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 |
160 |
2 |
1.2% |
2 |
-11 |
-7.1% |
-201.9 |
| FY2024 |
164 |
2 |
1.2% |
1 |
2 |
1.2% |
34.3 |
| FY2023 |
165 |
2 |
1.3% |
3 |
7 |
3.9% |
116.3 |
| FY2022 |
159 |
1 |
0.7% |
1 |
1 |
0.4% |
12.6 |
| FY2021 |
377 |
-4 |
-1.1% |
-3 |
-3 |
-0.8% |
-54.1 |
| FY2020 |
339 |
-8 |
-2.5% |
-6 |
-4 |
-1.2% |
-73.6 |
| FY2019 |
437 |
4 |
0.9% |
3 |
6 |
1.3% |
101.5 |
| FY2018 |
456 |
4 |
0.8% |
3 |
-48 |
-10.4% |
-846.8 |
| FY2017 |
455 |
1 |
0.3% |
1 |
1 |
0.2% |
15.9 |
| FY2016 |
464 |
2 |
0.5% |
3 |
3 |
0.6% |
9.5 |
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 |
116 | -2.4% |
2 | 11.8% |
2 | 1.3% |
| 2025 Q2 |
80 | -2.4% |
2 | 23.0% |
2 | 2.4% |
| 2025 Q1 |
42 | -1.3% |
2 | 31.4% |
2 | 4.5% |
| 2024 Q3 |
119 | 1.5% |
2 | -25.4% |
1 | 1.1% |
| 2024 Q2 |
82 | 3.3% |
1 | 17.8% |
2 | 1.9% |
| 2024 Q1 |
42 | 5.2% |
1 | -16.2% |
1 | 3.1% |
| 2023 Q3 |
118 | 4.1% |
2 | 831.8% |
4 | 3.5% |
| 2023 Q2 |
79 | 3.1% |
1 | 3466.7% |
2 | 2.4% |
| 2023 Q1 |
40 | 2.0% |
2 | 47.8% |
2 | 4.5% |
| 2022 Q3 |
113 | -58.0% |
0 | — |
-0 | -0.1% |
| 2022 Q2 |
77 | -56.1% |
0 | — |
0 | 0.2% |
| 2022 Q1 |
39 | -55.6% |
1 | — |
1 | 1.8% |
| 2021 Q3 |
269 | 15.1% |
-4 | — |
-2 | -0.9% |
| 2021 Q2 |
175 | — |
-3 | — |
-2 | -1.2% |
| 2021 Q1 |
88 | — |
-1 | — |
-1 | -0.7% |
| 2020 Q3 |
234 | — |
-7 | — |
-3 | -1.5% |