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 |
186 |
6 |
3.4% |
2 |
-4 |
-1.9% |
-18.1 |
| FY2024 |
100 |
-16 |
-15.6% |
-20 |
-21 |
-21.0% |
-105.8 |
| FY2023 |
45 |
-0 |
-0.9% |
-5 |
3 |
7.8% |
17.6 |
| FY2022 |
46 |
3 |
6.6% |
-1 |
3 |
5.7% |
13.5 |
| FY2021 |
46 |
8 |
16.7% |
2 |
3 |
6.9% |
15.9 |
| FY2020 |
45 |
8 |
18.0% |
3 |
4 |
9.2% |
18.9 |
| FY2019 |
46 |
10 |
22.4% |
5 |
4 |
8.8% |
16.8 |
| FY2018 |
45 |
11 |
23.3% |
5 |
5 |
10.1% |
18.1 |
| FY2017 |
47 |
11 |
24.0% |
6 |
5 |
10.6% |
19.8 |
| FY2016 |
46 |
9 |
20.2% |
4 |
4 |
8.5% |
15.6 |
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 Q1 |
31 | -7.9% |
-5 | — |
-3 | -9.1% |
| 2025 Q3 |
129 | 87.7% |
-0 | — |
-4 | -3.2% |
| 2025 Q2 |
97 | 164.0% |
5 | — |
1 | 1.3% |
| 2025 Q1 |
33 | 174.4% |
-4 | — |
-4 | -11.6% |
| 2024 Q3 |
68 | 102.3% |
-9 | -1418.5% |
-3 | -4.9% |
| 2024 Q2 |
37 | 61.8% |
-6 | -1081.0% |
-0 | -1.1% |
| 2024 Q1 |
12 | 6.2% |
-2 | -3500.0% |
3 | 23.0% |
| 2023 Q3 |
34 | -2.2% |
1 | -77.4% |
5 | 13.7% |
| 2023 Q2 |
23 | -1.0% |
1 | -70.7% |
3 | 11.6% |
| 2023 Q1 |
11 | -1.1% |
0 | -95.6% |
-4 | -38.2% |
| 2022 Q3 |
35 | -0.1% |
3 | -54.7% |
-1 | -2.7% |
| 2022 Q2 |
23 | 0.7% |
2 | -53.3% |
-1 | -2.4% |
| 2022 Q1 |
12 | 1.2% |
1 | -28.6% |
-0 | -0.7% |
| 2021 Q3 |
35 | — |
6 | — |
1 | 2.3% |
| 2021 Q2 |
23 | — |
4 | — |
0 | 1.0% |
| 2021 Q1 |
11 | — |
2 | — |
0 | 1.8% |