損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去11年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
161 |
2 |
1.1% |
3 |
2 |
1.5% |
68.5 |
| FY2024 |
157 |
2 |
1.6% |
3 |
5 |
3.2% |
145.4 |
| FY2023 |
150 |
5 |
3.5% |
6 |
8 |
5.3% |
233.4 |
| FY2022 |
142 |
3 |
2.4% |
4 |
5 |
3.6% |
152.6 |
| FY2021 |
118 |
-12 |
-10.0% |
-9 |
3 |
2.5% |
88.6 |
| FY2020 |
102 |
-23 |
-22.0% |
-20 |
-20 |
-19.4% |
-591.1 |
| FY2019 |
150 |
-4 |
-2.5% |
-3 |
-2 |
-1.3% |
-58.0 |
| FY2018 |
161 |
1 |
0.9% |
3 |
2 |
1.0% |
47.6 |
| FY2017 |
167 |
2 |
1.0% |
3 |
-1 |
-0.4% |
-3.9 |
| FY2016 |
176 |
3 |
1.5% |
4 |
-3 |
-1.7% |
-16.0 |
四半期業績(累計)
TDnet決算短信より(累計)。前年同四半期比(YoY)付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
| 2025 Q3 |
123 | 3.2% |
3 | -13.3% |
3 | 2.6% |
| 2025 Q2 |
86 | 6.8% |
4 | -2.9% |
4 | 4.7% |
| 2025 Q1 |
51 | 8.9% |
6 | 1.6% |
5 | 9.6% |
| 2024 Q3 |
119 | 3.9% |
3 | -47.8% |
3 | 2.9% |
| 2024 Q2 |
80 | 2.0% |
4 | -34.5% |
4 | 4.9% |
| 2024 Q1 |
47 | 5.4% |
5 | 0.0% |
5 | 9.8% |
| 2023 Q3 |
115 | 5.2% |
6 | 14.1% |
9 | 7.9% |
| 2023 Q2 |
79 | 7.3% |
6 | 52.2% |
9 | 10.8% |
| 2023 Q1 |
45 | 12.4% |
5 | 49.9% |
9 | 19.3% |
| 2022 Q3 |
109 | 28.5% |
6 | — |
6 | 5.8% |
| 2022 Q2 |
73 | 24.9% |
4 | — |
4 | 6.0% |
| 2022 Q1 |
40 | 14.0% |
4 | — |
4 | 9.5% |
| 2021 Q3 |
85 | 10.5% |
-11 | — |
7 | 8.4% |
| 2021 Q2 |
59 | — |
-6 | — |
10 | 17.6% |
| 2021 Q1 |
35 | — |
-1 | — |
0 | 0.9% |
| 2020 Q3 |
77 | — |
-15 | — |
-12 | -15.8% |