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 |
47 |
5 |
9.8% |
5 |
3 |
6.7% |
292.5 |
| FY2024 |
40 |
4 |
10.4% |
4 |
3 |
6.7% |
246.2 |
| FY2023 |
38 |
4 |
11.6% |
5 |
3 |
7.3% |
257.9 |
| FY2022 |
33 |
4 |
11.2% |
4 |
2 |
7.4% |
224.5 |
| FY2021 |
30 |
3 |
11.1% |
3 |
2 |
7.1% |
197.5 |
| FY2020 |
30 |
3 |
10.3% |
3 |
2 |
7.5% |
211.3 |
| FY2019 |
33 |
5 |
15.9% |
5 |
3 |
10.6% |
321.8 |
| FY2018 |
25 |
3 |
12.6% |
3 |
2 |
8.7% |
199.9 |
| FY2017 |
22 |
3 |
11.3% |
3 |
2 |
7.8% |
162.4 |
| FY2016 |
24 |
4 |
16.0% |
4 |
3 |
10.6% |
23.6 |
| FY2015 |
23 |
3 |
12.9% |
3 |
2 |
8.5% |
18.1 |
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 |
33 | 18.2% |
3 | 26.0% |
2 | 6.4% |
| 2025 Q2 |
− | — |
− | — |
− | — |
| 2025 Q1 |
10 | 14.0% |
1 | 13.8% |
0 | 4.2% |
| 2024 Q3 |
28 | -6.0% |
3 | -33.8% |
2 | 5.9% |
| 2024 Q2 |
19 | -7.1% |
2 | -29.2% |
1 | 6.0% |
| 2024 Q1 |
9 | -8.6% |
1 | -56.1% |
0 | 4.0% |
| 2023 Q3 |
30 | 23.3% |
4 | 56.6% |
3 | 8.6% |
| 2023 Q2 |
20 | 33.4% |
3 | 76.9% |
2 | 7.9% |
| 2023 Q1 |
9 | 12.4% |
1 | 37.5% |
1 | 9.1% |
| 2022 Q3 |
24 | 7.7% |
2 | -5.3% |
2 | 7.1% |
| 2022 Q2 |
15 | 0.3% |
1 | -22.3% |
1 | 6.2% |
| 2022 Q1 |
8 | 20.0% |
1 | 60.0% |
1 | 7.7% |
| 2021 Q3 |
22 | 9.7% |
3 | 53.8% |
2 | 7.8% |
| 2021 Q2 |
15 | — |
2 | — |
1 | 7.9% |
| 2021 Q1 |
7 | — |
1 | — |
0 | 5.5% |
| 2020 Q3 |
20 | — |
2 | — |
1 | 7.2% |