損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去13年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
134 |
4 |
3.3% |
5 |
4 |
3.0% |
331.2 |
| FY2024 |
137 |
5 |
4.0% |
6 |
4 |
3.2% |
364.3 |
| FY2023 |
146 |
5 |
3.5% |
7 |
5 |
3.5% |
431.0 |
| FY2022 |
184 |
5 |
3.0% |
6 |
4 |
2.4% |
375.1 |
| FY2021 |
161 |
5 |
3.0% |
5 |
4 |
2.2% |
305.9 |
| FY2020 |
130 |
2 |
1.4% |
2 |
3 |
2.5% |
277.6 |
| FY2019 |
140 |
3 |
1.9% |
3 |
2 |
1.1% |
138.7 |
| FY2018 |
144 |
4 |
3.1% |
5 |
4 |
2.5% |
309.7 |
| FY2017 |
134 |
3 |
2.5% |
4 |
3 |
2.3% |
262.2 |
| FY2016 |
125 |
2 |
1.6% |
2 |
2 |
1.2% |
13.0 |
| FY2015 |
128 |
2 |
1.4% |
2 |
1 |
0.9% |
9.6 |
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 |
| 2025 Q3 |
101 | -4.0% |
4 | -40.6% |
3 | 3.2% |
| 2025 Q2 |
66 | -3.0% |
2 | -46.2% |
2 | 2.7% |
| 2025 Q1 |
34 | 0.4% |
1 | -27.7% |
1 | 3.6% |
| 2024 Q3 |
105 | -7.4% |
6 | 21.3% |
5 | 4.6% |
| 2024 Q2 |
69 | -14.1% |
4 | 17.2% |
3 | 4.5% |
| 2024 Q1 |
34 | -17.1% |
2 | -9.6% |
2 | 4.8% |
| 2023 Q3 |
113 | -21.4% |
5 | -30.4% |
5 | 4.5% |
| 2023 Q2 |
80 | -15.5% |
3 | -33.8% |
3 | 3.4% |
| 2023 Q1 |
41 | -14.7% |
2 | -25.2% |
2 | 4.3% |
| 2022 Q3 |
144 | 24.3% |
7 | 72.3% |
6 | 3.9% |
| 2022 Q2 |
94 | 29.6% |
5 | 127.2% |
4 | 4.3% |
| 2022 Q1 |
48 | 35.3% |
3 | 155.0% |
2 | 4.7% |
| 2021 Q3 |
116 | 20.3% |
4 | 174.8% |
3 | 2.7% |
| 2021 Q2 |
73 | — |
2 | — |
2 | 2.3% |
| 2021 Q1 |
35 | — |
1 | — |
1 | 2.4% |
| 2020 Q3 |
97 | — |
2 | — |
3 | 3.3% |