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 |
87 |
7 |
8.5% |
8 |
2 |
2.6% |
25.1 |
| FY2024 |
84 |
7 |
7.8% |
7 |
18 |
21.2% |
194.5 |
| FY2023 |
83 |
9 |
10.4% |
9 |
5 |
5.8% |
53.4 |
| FY2022 |
87 |
9 |
10.1% |
9 |
20 |
22.7% |
204.8 |
| FY2021 |
85 |
8 |
9.8% |
9 |
5 |
6.3% |
53.8 |
| FY2020 |
86 |
9 |
9.9% |
9 |
6 |
6.5% |
58.1 |
| FY2019 |
84 |
10 |
11.3% |
10 |
7 |
8.2% |
72.4 |
| FY2018 |
79 |
8 |
10.2% |
9 |
6 |
7.2% |
59.7 |
| FY2017 |
73 |
8 |
11.1% |
8 |
5 |
7.1% |
59.7 |
| FY2016 |
70 |
6 |
8.8% |
6 |
4 |
6.0% |
99.8 |
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 |
41 | -1.8% |
4 | 48.4% |
3 | 7.0% |
| 2026 Q1 |
20 | -3.5% |
2 | 89.7% |
1 | 6.5% |
| 2025 Q3 |
62 | 2.2% |
4 | 4.4% |
2 | 3.9% |
| 2025 Q2 |
42 | 3.8% |
3 | -2.2% |
2 | 4.3% |
| 2025 Q1 |
20 | 4.9% |
1 | -42.6% |
1 | 3.0% |
| 2024 Q3 |
61 | 2.1% |
4 | -27.9% |
18 | 30.1% |
| 2024 Q2 |
40 | 1.4% |
3 | -17.9% |
2 | 4.8% |
| 2024 Q1 |
19 | -1.5% |
2 | 11.9% |
1 | 6.0% |
| 2023 Q3 |
60 | -6.0% |
5 | -6.2% |
3 | 5.1% |
| 2023 Q2 |
40 | -5.5% |
3 | -1.7% |
2 | 5.7% |
| 2023 Q1 |
20 | -5.4% |
2 | -3.2% |
1 | 5.1% |
| 2022 Q3 |
64 | 2.6% |
5 | 2.3% |
17 | 26.9% |
| 2022 Q2 |
42 | 2.4% |
3 | -10.8% |
15 | 35.2% |
| 2022 Q1 |
21 | — |
2 | — |
1 | 4.7% |
| 2021 Q3 |
62 | — |
5 | — |
3 | 4.8% |
| 2021 Q2 |
41 | — |
4 | — |
2 | 5.0% |