損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 17.9% |
|
785億円 |
|
営業利益
→
5年CAGR 86.4% |
|
82億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR 84.5% |
|
56億円 |
▼ 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 |
785 |
82 |
10.5% |
− |
56 |
7.1% |
20.3 |
| FY2024 |
130 |
1 |
1.1% |
− |
-0 |
-0.0% |
-0.3 |
| FY2023 |
149 |
-0 |
-0.2% |
− |
0 |
0.3% |
2.5 |
| FY2022 |
166 |
7 |
4.3% |
− |
4 |
2.4% |
25.0 |
| FY2021 |
345 |
5 |
1.4% |
− |
3 |
1.0% |
20.5 |
| FY2020 |
345 |
4 |
1.1% |
− |
3 |
0.8% |
16.3 |
| FY2019 |
345 |
4 |
1.3% |
− |
2 |
0.7% |
14.9 |
| FY2018 |
340 |
5 |
1.5% |
− |
2 |
0.7% |
14.4 |
| FY2017 |
320 |
5 |
1.7% |
− |
2 |
0.5% |
9.9 |
| FY2016 |
305 |
3 |
0.9% |
− |
-0 |
-0.1% |
-1.3 |
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 |
|---|
| 2024 Q3 |
96 | -17.1% |
-0 | — |
-0 | -0.5% |
| 2024 Q2 |
65 | -19.7% |
-1 | -255.1% |
-1 | -1.3% |
| 2024 Q1 |
35 | -19.1% |
1 | -34.0% |
1 | 1.8% |
| 2023 Q4 |
149 | -10.4% |
-0 | -103.5% |
0 | 0.3% |
| 2023 Q3 |
116 | -8.1% |
-0 | -101.8% |
0 | 0.4% |
| 2023 Q2 |
81 | -2.9% |
1 | -85.1% |
1 | 1.3% |
| 2023 Q1 |
43 | 7.1% |
1 | -65.0% |
1 | 2.7% |
| 2022 Q4 |
166 | -51.8% |
7 | 46.0% |
4 | 2.4% |
| 2022 Q3 |
126 | -51.0% |
7 | 90.1% |
4 | 3.3% |
| 2022 Q2 |
84 | -53.4% |
5 | 38.5% |
3 | 3.5% |
| 2022 Q1 |
40 | -58.8% |
3 | 24.7% |
2 | 4.9% |
| 2021 Q4 |
345 | 0.0% |
5 | 33.4% |
3 | 1.0% |
| 2021 Q3 |
258 | — |
4 | — |
3 | 1.1% |
| 2021 Q2 |
180 | — |
4 | — |
3 | 1.4% |
| 2021 Q1 |
97 | — |
2 | — |
2 | 1.7% |
| 2020 Q4 |
345 | — |
4 | — |
3 | 0.8% |