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 |
163 |
14 |
8.8% |
15 |
10 |
6.1% |
299.9 |
| FY2024 |
153 |
13 |
8.3% |
12 |
9 |
5.8% |
268.3 |
| FY2023 |
149 |
10 |
7.0% |
10 |
15 |
10.3% |
459.7 |
| FY2022 |
129 |
2 |
1.8% |
3 |
2 |
1.9% |
74.7 |
| FY2021 |
84 |
-17 |
-20.8% |
-7 |
8 |
10.1% |
252.9 |
| FY2020 |
40 |
-34 |
-83.6% |
-29 |
-32 |
-79.8% |
-963.8 |
| FY2019 |
115 |
1 |
1.3% |
1 |
1 |
0.9% |
32.4 |
| FY2018 |
71 |
-28 |
-40.0% |
-28 |
20 |
28.6% |
605.7 |
| FY2017 |
53 |
-15 |
-28.2% |
-15 |
1 |
1.9% |
31.0 |
| FY2016 |
59 |
-11 |
-18.5% |
-10 |
1 |
2.4% |
42.5 |
| FY2015 |
60 |
-9 |
-15.5% |
-9 |
2 |
2.6% |
4.8 |
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 |
121 | 6.9% |
11 | 15.5% |
8 | 6.2% |
| 2025 Q2 |
74 | 4.3% |
4 | 0.3% |
2 | 3.2% |
| 2025 Q1 |
41 | 5.5% |
4 | -0.5% |
3 | 7.2% |
| 2024 Q3 |
113 | 2.7% |
9 | 14.6% |
6 | 5.7% |
| 2024 Q2 |
71 | 2.8% |
4 | 32.4% |
2 | 3.3% |
| 2024 Q1 |
39 | 3.7% |
4 | 22.4% |
3 | 8.0% |
| 2023 Q3 |
110 | 15.5% |
8 | 742.9% |
7 | 6.2% |
| 2023 Q2 |
69 | 18.0% |
3 | — |
2 | 3.0% |
| 2023 Q1 |
37 | 18.6% |
3 | — |
3 | 8.5% |
| 2022 Q3 |
96 | 51.4% |
1 | — |
1 | 1.3% |
| 2022 Q2 |
59 | 63.3% |
-2 | — |
-2 | -2.7% |
| 2022 Q1 |
31 | 59.4% |
-0 | — |
1 | 2.5% |
| 2021 Q3 |
63 | 102.7% |
-12 | — |
-2 | -3.9% |
| 2021 Q2 |
36 | — |
-11 | — |
-7 | -19.1% |
| 2021 Q1 |
20 | — |
-4 | — |
-1 | -6.1% |
| 2020 Q3 |
31 | — |
-26 | — |
-25 | -79.7% |