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 |
421 |
9 |
2.3% |
9 |
6 |
1.5% |
28.4 |
| FY2023 |
370 |
4 |
1.1% |
4 |
11 |
3.0% |
47.9 |
| FY2022 |
299 |
-4 |
-1.3% |
-5 |
-12 |
-3.9% |
-50.3 |
| FY2021 |
233 |
-22 |
-9.6% |
-23 |
5 |
2.2% |
22.6 |
| FY2020 |
222 |
-46 |
-20.6% |
-47 |
-51 |
-23.1% |
-227.0 |
| FY2019 |
390 |
-3 |
-0.6% |
-2 |
-11 |
-2.8% |
-48.3 |
| FY2018 |
410 |
7 |
1.8% |
7 |
3 |
0.8% |
14.6 |
| FY2017 |
405 |
6 |
1.4% |
7 |
8 |
2.0% |
36.4 |
| FY2016 |
394 |
4 |
1.1% |
4 |
4 |
1.1% |
18.9 |
| FY2015 |
386 |
5 |
1.2% |
5 |
4 |
1.0% |
16.4 |
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 |
344 | 6.0% |
9 | -33.7% |
5 | 1.4% |
| 2025 Q2 |
215 | 6.7% |
2 | -60.8% |
0 | 0.2% |
| 2025 Q1 |
105 | 7.4% |
-1 | -185.5% |
-1 | -1.3% |
| 2024 Q3 |
325 | 15.4% |
13 | 118.9% |
8 | 2.5% |
| 2024 Q2 |
201 | 19.7% |
5 | — |
3 | 1.7% |
| 2024 Q1 |
97 | 19.0% |
1 | — |
0 | 0.4% |
| 2023 Q3 |
281 | 23.7% |
6 | 5245.5% |
11 | 3.8% |
| 2023 Q2 |
168 | 28.8% |
-3 | — |
4 | 2.6% |
| 2023 Q1 |
82 | 25.6% |
-2 | — |
-1 | -1.5% |
| 2022 Q3 |
228 | 25.8% |
0 | — |
-5 | -2.2% |
| 2022 Q2 |
130 | 35.3% |
-6 | — |
-8 | -6.2% |
| 2022 Q1 |
65 | 41.7% |
-3 | — |
-4 | -6.3% |
| 2021 Q3 |
181 | 4.0% |
-12 | — |
8 | 4.5% |
| 2021 Q2 |
96 | — |
-16 | — |
1 | 0.9% |
| 2021 Q1 |
46 | — |
-9 | — |
-2 | -5.1% |
| 2020 Q3 |
174 | — |
-30 | — |
-42 | -23.9% |