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 |
169 |
11 |
6.6% |
10 |
7 |
3.9% |
171.9 |
| FY2024 |
145 |
9 |
6.1% |
8 |
5 |
3.3% |
122.4 |
| FY2023 |
118 |
7 |
5.8% |
6 |
3 |
2.9% |
85.2 |
| FY2022 |
130 |
7 |
5.1% |
6 |
4 |
3.2% |
104.2 |
| FY2021 |
118 |
5 |
4.2% |
4 |
3 |
2.4% |
69.8 |
| FY2020 |
122 |
10 |
8.0% |
9 |
6 |
4.6% |
138.6 |
| FY2019 |
104 |
5 |
4.9% |
5 |
3 |
2.6% |
67.0 |
| FY2018 |
104 |
4 |
4.3% |
4 |
2 |
2.0% |
52.7 |
| FY2017 |
76 |
2 |
3.2% |
2 |
1 |
1.3% |
24.0 |
| FY2016 |
73 |
3 |
4.1% |
3 |
1 |
1.7% |
30.1 |
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 |
27 | -12.8% |
1 | — |
0 | 1.1% |
| 2025 Q3 |
104 | 8.5% |
3 | 21.9% |
1 | 1.2% |
| 2025 Q2 |
69 | 11.9% |
2 | -1.1% |
1 | 0.8% |
| 2025 Q1 |
31 | 67.4% |
-0 | — |
-0 | -1.6% |
| 2024 Q3 |
96 | 23.7% |
3 | -34.4% |
1 | 0.9% |
| 2024 Q2 |
61 | 25.8% |
2 | -25.5% |
1 | 0.9% |
| 2024 Q1 |
19 | -17.3% |
-1 | -155.0% |
-1 | -4.8% |
| 2023 Q3 |
78 | -12.8% |
4 | 33.1% |
2 | 2.5% |
| 2023 Q2 |
49 | -20.8% |
2 | 40.7% |
1 | 2.0% |
| 2023 Q1 |
23 | -24.2% |
1 | 311.8% |
1 | 2.3% |
| 2022 Q3 |
89 | 3.3% |
3 | -22.1% |
2 | 2.2% |
| 2022 Q2 |
62 | 10.4% |
2 | -34.3% |
1 | 1.8% |
| 2022 Q1 |
30 | 19.5% |
0 | -57.0% |
0 | 1.3% |
| 2021 Q3 |
86 | — |
4 | — |
2 | 2.7% |
| 2021 Q2 |
56 | — |
3 | — |
2 | 2.8% |
| 2021 Q1 |
25 | — |
1 | — |
0 | 1.2% |