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 |
49 |
5 |
10.1% |
5 |
3 |
6.3% |
52.5 |
| FY2024 |
50 |
6 |
12.4% |
6 |
9 |
18.1% |
152.3 |
| FY2023 |
50 |
6 |
11.5% |
6 |
4 |
8.3% |
69.6 |
| FY2022 |
48 |
6 |
12.0% |
6 |
4 |
7.6% |
60.5 |
| FY2021 |
48 |
7 |
15.4% |
7 |
5 |
10.5% |
85.0 |
| FY2020 |
49 |
8 |
15.7% |
7 |
5 |
9.6% |
79.6 |
| FY2019 |
50 |
7 |
13.9% |
7 |
4 |
8.7% |
74.9 |
| FY2018 |
50 |
6 |
12.0% |
6 |
4 |
7.6% |
65.4 |
| FY2017 |
47 |
5 |
10.2% |
5 |
5 |
10.3% |
66.2 |
| FY2016 |
49 |
7 |
13.3% |
6 |
5 |
9.8% |
65.9 |
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 Q1 |
12 | 3.1% |
1 | 2.1% |
1 | 8.1% |
| 2025 Q3 |
37 | -0.8% |
4 | -5.8% |
3 | 7.7% |
| 2025 Q2 |
25 | -1.0% |
3 | -11.8% |
2 | 6.5% |
| 2025 Q1 |
12 | -1.1% |
1 | -5.9% |
1 | 8.3% |
| 2024 Q3 |
37 | -0.3% |
5 | 11.0% |
3 | 8.5% |
| 2024 Q2 |
25 | -0.6% |
3 | 11.7% |
2 | 8.3% |
| 2024 Q1 |
12 | 0.0% |
2 | 48.5% |
1 | 8.4% |
| 2023 Q3 |
37 | 4.9% |
4 | -3.9% |
3 | 8.2% |
| 2023 Q2 |
25 | 4.9% |
3 | -13.5% |
2 | 7.6% |
| 2023 Q1 |
12 | 3.9% |
1 | -36.4% |
1 | 5.5% |
| 2022 Q3 |
36 | -1.9% |
4 | -22.9% |
3 | 7.6% |
| 2022 Q2 |
24 | -1.7% |
3 | -19.4% |
2 | 7.8% |
| 2022 Q1 |
12 | -3.2% |
2 | -16.5% |
1 | 9.2% |
| 2021 Q3 |
36 | — |
6 | — |
4 | 10.6% |
| 2021 Q2 |
24 | — |
4 | — |
3 | 10.9% |
| 2021 Q1 |
12 | — |
2 | — |
1 | 10.4% |