損益計算書 FY2024
▼ 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 |
− |
− |
— |
− |
− |
— |
− |
| FY2024 |
137 |
8 |
5.8% |
8 |
-8 |
-5.6% |
-140.0 |
| FY2023 |
90 |
-4 |
-4.3% |
-4 |
-3 |
-3.0% |
-48.3 |
| FY2022 |
199 |
30 |
15.2% |
31 |
21 |
10.4% |
371.5 |
| FY2021 |
270 |
67 |
24.6% |
67 |
46 |
17.2% |
834.1 |
| FY2020 |
44 |
-18 |
-41.6% |
-15 |
-11 |
-25.2% |
-200.0 |
| FY2019 |
166 |
12 |
7.3% |
12 |
8 |
4.8% |
145.4 |
| FY2018 |
120 |
5 |
4.0% |
5 |
3 |
2.6% |
112.5 |
| FY2017 |
126 |
6 |
4.7% |
6 |
4 |
3.0% |
138.4 |
| FY2016 |
123 |
6 |
4.7% |
6 |
4 |
3.1% |
138.0 |
| FY2015 |
107 |
4 |
3.9% |
4 |
3 |
2.5% |
49.6 |
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 |
126 | 10.8% |
16 | 46.1% |
11 | 8.8% |
| 2025 Q2 |
60 | 16.3% |
1 | — |
1 | 1.0% |
| 2025 Q1 |
26 | 15.3% |
-1 | — |
-1 | -2.1% |
| 2024 Q3 |
114 | 54.2% |
11 | — |
5 | 4.2% |
| 2024 Q2 |
52 | 46.4% |
-1 | — |
-1 | -1.9% |
| 2024 Q1 |
22 | 25.0% |
-2 | — |
-1 | -6.0% |
| 2023 Q3 |
74 | -49.8% |
-1 | -102.7% |
-1 | -0.9% |
| 2023 Q2 |
35 | -57.0% |
-6 | -162.5% |
-4 | -11.5% |
| 2023 Q1 |
18 | -43.7% |
-3 | -165.9% |
-2 | -10.1% |
| 2022 Q3 |
147 | -22.6% |
24 | -17.7% |
17 | 11.4% |
| 2022 Q2 |
82 | -36.5% |
9 | -19.3% |
6 | 7.6% |
| 2022 Q1 |
32 | 27.3% |
4 | 746.7% |
3 | 8.2% |
| 2021 Q3 |
190 | 603.4% |
30 | — |
21 | 11.0% |
| 2021 Q2 |
129 | — |
11 | — |
8 | 6.5% |
| 2021 Q1 |
25 | — |
0 | — |
1 | 3.1% |
| 2020 Q3 |
27 | — |
-15 | — |
-9 | -34.2% |