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 |
194 |
-2 |
-1.0% |
-1 |
1 |
0.7% |
7.0 |
| FY2024 |
211 |
3 |
1.2% |
4 |
4 |
1.7% |
17.2 |
| FY2023 |
208 |
3 |
1.4% |
6 |
6 |
2.7% |
27.4 |
| FY2022 |
194 |
1 |
0.7% |
6 |
5 |
2.3% |
22.0 |
| FY2021 |
137 |
-4 |
-2.7% |
1 |
0 |
0.2% |
1.5 |
| FY2020 |
143 |
-9 |
-6.5% |
-8 |
-13 |
-9.1% |
-63.1 |
| FY2019 |
168 |
6 |
3.5% |
7 |
5 |
3.1% |
25.8 |
| FY2018 |
165 |
6 |
3.9% |
8 |
5 |
2.9% |
22.9 |
| FY2017 |
187 |
8 |
4.0% |
8 |
2 |
1.1% |
9.9 |
| FY2016 |
216 |
3 |
1.6% |
4 |
-35 |
-16.1% |
-162.9 |
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 |
| 2026 Q2 |
105 | -0.6% |
-0 | -226.3% |
1 | 0.7% |
| 2026 Q1 |
50 | 0.3% |
1 | 9.1% |
1 | 2.0% |
| 2025 Q3 |
152 | -6.6% |
1 | -67.3% |
1 | 0.9% |
| 2025 Q2 |
105 | -5.7% |
0 | -80.3% |
1 | 0.7% |
| 2025 Q1 |
49 | -7.6% |
1 | -59.1% |
1 | 1.8% |
| 2024 Q3 |
162 | 1.2% |
4 | -19.2% |
3 | 2.1% |
| 2024 Q2 |
112 | 3.8% |
2 | -11.9% |
2 | 1.7% |
| 2024 Q1 |
53 | 4.4% |
3 | -12.7% |
2 | 4.2% |
| 2023 Q3 |
161 | 9.0% |
5 | 96.3% |
6 | 3.6% |
| 2023 Q2 |
108 | 7.8% |
2 | 188.2% |
3 | 3.2% |
| 2023 Q1 |
51 | 6.8% |
3 | 57.1% |
3 | 6.4% |
| 2022 Q3 |
147 | 40.1% |
2 | — |
5 | 3.3% |
| 2022 Q2 |
100 | 34.8% |
1 | — |
3 | 2.6% |
| 2022 Q1 |
48 | — |
2 | — |
3 | 5.3% |
| 2021 Q3 |
105 | — |
-1 | — |
2 | 1.6% |
| 2021 Q2 |
74 | — |
-1 | — |
1 | 0.7% |