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 |
65 |
7 |
11.4% |
7 |
5 |
7.5% |
47.1 |
| FY2024 |
64 |
8 |
12.1% |
8 |
5 |
8.3% |
51.7 |
| FY2023 |
64 |
9 |
13.9% |
9 |
5 |
7.2% |
44.9 |
| FY2022 |
57 |
8 |
13.3% |
8 |
4 |
7.5% |
41.4 |
| FY2021 |
58 |
0 |
0.6% |
2 |
-15 |
-25.7% |
-142.9 |
| FY2020 |
46 |
-5 |
-10.0% |
-3 |
-6 |
-13.7% |
-61.3 |
| FY2019 |
84 |
7 |
8.2% |
7 |
4 |
4.6% |
37.4 |
| FY2018 |
78 |
6 |
7.2% |
5 |
3 |
3.9% |
29.2 |
| FY2017 |
77 |
4 |
5.8% |
4 |
3 |
3.5% |
25.9 |
| FY2016 |
71 |
3 |
3.6% |
2 |
1 |
2.0% |
13.8 |
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 |
| 2025 Q3 |
48 | -1.0% |
5 | -22.5% |
4 | 7.5% |
| 2025 Q2 |
30 | 2.3% |
3 | 7.4% |
2 | 6.7% |
| 2025 Q1 |
14 | 3.1% |
1 | -6.7% |
1 | 4.6% |
| 2024 Q3 |
48 | -0.8% |
7 | -20.2% |
5 | 9.7% |
| 2024 Q2 |
29 | -0.9% |
3 | -34.2% |
2 | 6.6% |
| 2024 Q1 |
13 | 0.8% |
1 | -37.9% |
1 | 5.0% |
| 2023 Q3 |
49 | 16.6% |
8 | 36.3% |
6 | 12.1% |
| 2023 Q2 |
30 | 17.0% |
4 | 44.6% |
3 | 10.3% |
| 2023 Q1 |
13 | 32.7% |
1 | — |
1 | 10.3% |
| 2022 Q3 |
42 | 11.8% |
6 | — |
5 | 11.5% |
| 2022 Q2 |
25 | 8.5% |
3 | — |
2 | 9.0% |
| 2022 Q1 |
10 | -11.5% |
0 | — |
0 | 1.3% |
| 2021 Q3 |
37 | 25.1% |
-3 | — |
-1 | -3.3% |
| 2021 Q2 |
23 | — |
-3 | — |
-1 | -4.3% |
| 2021 Q1 |
11 | — |
-1 | — |
-0 | -3.6% |
| 2020 Q3 |
30 | — |
-6 | — |
-5 | -16.2% |