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 |
197 |
2 |
1.3% |
2 |
1 |
0.8% |
76.9 |
| FY2024 |
188 |
3 |
1.4% |
2 |
2 |
0.9% |
84.2 |
| FY2023 |
200 |
2 |
0.8% |
1 |
1 |
0.6% |
60.2 |
| FY2022 |
210 |
2 |
1.1% |
2 |
1 |
0.6% |
81.8 |
| FY2021 |
164 |
2 |
1.4% |
2 |
1 |
0.7% |
83.5 |
| FY2020 |
148 |
-3 |
-1.8% |
-3 |
-4 |
-2.6% |
-294.8 |
| FY2019 |
195 |
0 |
0.2% |
-0 |
-0 |
-0.2% |
-32.1 |
| FY2018 |
201 |
1 |
0.5% |
0 |
0 |
0.0% |
7.4 |
| FY2017 |
238 |
4 |
1.7% |
3 |
3 |
1.3% |
227.1 |
| FY2016 |
203 |
-4 |
-2.1% |
-5 |
-5 |
-2.5% |
-42.3 |
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 |
| 2026 Q1 |
49 | -17.3% |
1 | 57.7% |
1 | 1.0% |
| 2025 Q3 |
140 | -0.2% |
2 | 2.1% |
1 | 0.8% |
| 2025 Q2 |
103 | 7.1% |
1 | 21.0% |
1 | 0.8% |
| 2025 Q1 |
59 | 33.4% |
1 | -18.8% |
0 | 0.6% |
| 2024 Q3 |
141 | -4.2% |
2 | 90.8% |
1 | 0.8% |
| 2024 Q2 |
96 | 0.1% |
1 | — |
1 | 0.6% |
| 2024 Q1 |
44 | -10.6% |
1 | 236.8% |
0 | 0.9% |
| 2023 Q3 |
147 | -3.9% |
1 | -66.3% |
0 | 0.3% |
| 2023 Q2 |
96 | -5.0% |
0 | -100.0% |
-0 | -0.4% |
| 2023 Q1 |
49 | -5.0% |
0 | -89.1% |
-0 | -0.7% |
| 2022 Q3 |
153 | 25.0% |
3 | 169.4% |
2 | 1.6% |
| 2022 Q2 |
101 | 29.6% |
1 | — |
1 | 0.8% |
| 2022 Q1 |
52 | 25.5% |
2 | — |
1 | 2.6% |
| 2021 Q3 |
122 | — |
1 | — |
1 | 0.6% |
| 2021 Q2 |
78 | — |
-0 | — |
-0 | -0.1% |
| 2021 Q1 |
41 | — |
-0 | — |
-0 | -0.2% |