決算短信開示（1年分）
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 予想 | 35,000 | 2,400 | 6.9% | 2,200 | 6.3% | 2,000 | 5.7% | 22.25 | - | - | - | - |
| 2026/12 | 1Q | 3,401 | 60 | 1.8% | 51 | 1.5% | 37 | 1.1% | 0.42 | 108.3% | 1,100.0% | -70.2% | -77.8% |
| 2025/12 | 3Q | 10,926 | 309 | 2.8% | 368 | 3.4% | 327 | 3.0% | 3.65 | 37.3% | -56.2% | -46.6% | -50.5% |
| 2025/12 | 2Q | 5,014 | 73 | 1.5% | 206 | 4.1% | 177 | 3.5% | 1.98 | 5.4% | -87.1% | -63.2% | -66.6% |
| 2025/12 | 1Q | 1,633 | 5 | 0.3% | 171 | 10.5% | 167 | 10.2% | 1.86 | -40.8% | -99.2% | -71.2% | -70.3% |
| 2024/12 | 4Q | 13,157 | 1,043 | 7.9% | 1,018 | 7.7% | 912 | 6.9% | 10.16 | 52.5% | 39.4% | 38.1% | 2.9% |
| 2024/12 | 3Q | 7,956 | 706 | 8.9% | 689 | 8.7% | 661 | 8.3% | 7.36 | 40.0% | 40.4% | 39.5% | 7.8% |
| 2024/12 | 2Q | 4,759 | 564 | 11.9% | 560 | 11.8% | 530 | 11.1% | 5.90 | 26.5% | 32.4% | 33.3% | -4.2% |
| 2024/12 | 1Q | 2,758 | 599 | 21.7% | 594 | 21.5% | 563 | 20.4% | 6.27 | 27.0% | 154.9% | 160.5% | 60.4% |
| 2023/12 | 4Q | 8,625 | 748 | 8.7% | 737 | 8.5% | 886 | 10.3% | 9.86 | 59.1% | 16.0% | 11.0% | 23.2% |
| 2023/12 | 3Q | 5,682 | 503 | 8.9% | 494 | 8.7% | 613 | 10.8% | 6.82 | 51.8% | 34.5% | 21.7% | 86.3% |
| 2023/12 | 2Q | 3,763 | 426 | 11.3% | 420 | 11.2% | 553 | 14.7% | 6.16 | 57.3% | 89.3% | 62.2% | 120.3% |
| 2023/12 | 1Q | 2,171 | 235 | 10.8% | 228 | 10.5% | 351 | 16.2% | 3.91 | 83.8% | 61.0% | 29.5% | 104.1% |
| 2022/12 | 4Q | 5,421 | 645 | 11.9% | 664 | 12.2% | 719 | 13.3% | 8.00 | 32.5% | 115.7% | 87.0% | 92.8% |
| 2022/12 | 3Q | 3,743 | 374 | 10.0% | 406 | 10.8% | 329 | 8.8% | 3.67 | 25.5% | 19.1% | 11.5% | 11.1% |
| 2022/12 | 2Q | 2,392 | 225 | 9.4% | 259 | 10.8% | 251 | 10.5% | 2.79 | 12.9% | -5.9% | -2.6% | 6.4% |
| 2022/12 | 1Q | 1,181 | 146 | 12.4% | 176 | 14.9% | 172 | 14.6% | 1.92 | 3.1% | 8.1% | 10.0% | 20.3% |
| 2021/12 | 4Q | 4,090 | 299 | 7.3% | 355 | 8.7% | 373 | 9.1% | 4.12 | -33.5% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 3Q | 2,983 | 314 | 10.5% | 364 | 12.2% | 296 | 9.9% | 3.27 | -42.9% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 2,119 | 239 | 11.3% | 266 | 12.6% | 236 | 11.1% | 2.60 | -47.4% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 1,146 | 135 | 11.8% | 160 | 14.0% | 143 | 12.5% | 1.57 | -43.7% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 6,147 | -664 | -10.8% | -694 | -11.3% | -1,007 | -16.4% | -11.14 | -67.4% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 3Q | 5,227 | -531 | -10.2% | -564 | -10.8% | -900 | -17.2% | -9.99 | -70.3% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 2Q | 4,030 | -492 | -12.2% | -529 | -13.1% | -855 | -21.2% | -9.49 | -71.8% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 1Q | 2,035 | -201 | -9.9% | -224 | -11.0% | -227 | -11.2% | -2.52 | -56.4% | 赤縮 | 赤縮 | 赤縮 |
| 2019/12 | 4Q | 18,828 | -9,671 | -51.4% | -10,122 | -53.8% | -14,536 | -77.2% | -163.11 | -76.2% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 3Q | 17,607 | -7,267 | -41.3% | -7,697 | -43.7% | -10,463 | -59.4% | -117.87 | -65.4% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 14,273 | -6,502 | -45.6% | -6,885 | -48.2% | -8,939 | -62.6% | -100.71 | - | - | - | - |
| 2019/12 | 1Q | 4,663 | -4,704 | -100.9% | -4,893 | -104.9% | -6,045 | -129.6% | -68.10 | - | - | - | - |
| 2018/12 | 4Q | 79,149 | 721 | 0.9% | 507 | 0.6% | 1,581 | 2.0% | 18.66 | - | - | - | - |
| 2018/12 | 3Q | 50,814 | 2,551 | 5.0% | 2,403 | 4.7% | 3,212 | 6.3% | 38.51 | - | - | - | - |
四半期
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 2Q-4Q 予想 | 31,599 | 2,340 | 7.4% | 2,149 | 6.8% | 1,963 | 6.2% | 21.83 | - | - | - | - |
| 2026/12 | 1Q | -7,525 | -249 | 3.3% | -317 | 4.2% | -290 | 3.9% | -3.23 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 5,912 | 236 | 4.0% | 162 | 2.7% | 150 | 2.5% | 1.67 | 84.9% | 66.2% | 25.6% | 14.5% |
| 2025/12 | 2Q | 3,381 | 68 | 2.0% | 35 | 1.0% | 10 | 0.3% | 0.12 | 69.0% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 1Q | 1,633 | 5 | 0.3% | 171 | 10.5% | 167 | 10.2% | 1.86 | -40.8% | -99.2% | -71.2% | -70.3% |
| 2024/12 | 4Q | 5,201 | 337 | 6.5% | 329 | 6.3% | 251 | 4.8% | 2.80 | 76.7% | 37.6% | 35.4% | -8.1% |
| 2024/12 | 3Q | 3,197 | 142 | 4.4% | 129 | 4.0% | 131 | 4.1% | 1.46 | 66.6% | 84.4% | 74.3% | 118.3% |
| 2024/12 | 2Q | 2,001 | -35 | -1.7% | -34 | -1.7% | -33 | -1.6% | -0.37 | 25.7% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 1Q | 2,758 | 599 | 21.7% | 594 | 21.5% | 563 | 20.4% | 6.27 | 27.0% | 154.9% | 160.5% | 60.4% |
| 2023/12 | 4Q | 2,943 | 245 | 8.3% | 243 | 8.3% | 273 | 9.3% | 3.04 | 75.4% | -9.6% | -5.8% | -30.0% |
| 2023/12 | 3Q | 1,919 | 77 | 4.0% | 74 | 3.9% | 60 | 3.1% | 0.66 | 42.0% | -48.3% | -49.7% | -23.1% |
| 2023/12 | 2Q | 1,592 | 191 | 12.0% | 192 | 12.1% | 202 | 12.7% | 2.25 | 31.5% | 141.8% | 131.3% | 155.7% |
| 2023/12 | 1Q | 2,171 | 235 | 10.8% | 228 | 10.5% | 351 | 16.2% | 3.91 | 83.8% | 61.0% | 29.5% | 104.1% |
| 2022/12 | 4Q | 1,678 | 271 | 16.2% | 258 | 15.4% | 390 | 23.2% | 4.33 | 51.6% | 黒転 | 黒転 | 406.5% |
| 2022/12 | 3Q | 1,351 | 149 | 11.0% | 147 | 10.9% | 78 | 5.8% | 0.88 | 56.4% | 98.7% | 50.0% | 30.0% |
| 2022/12 | 2Q | 1,211 | 79 | 6.5% | 83 | 6.9% | 79 | 6.5% | 0.87 | 24.5% | -24.0% | -21.7% | -15.1% |
| 2022/12 | 1Q | 1,181 | 146 | 12.4% | 176 | 14.9% | 172 | 14.6% | 1.92 | 3.1% | 8.1% | 10.0% | 20.3% |
| 2021/12 | 4Q | 1,107 | -15 | -1.4% | -9 | -0.8% | 77 | 7.0% | 0.85 | 20.3% | 赤縮 | 赤縮 | 黒転 |
| 2021/12 | 3Q | 864 | 75 | 8.7% | 98 | 11.3% | 60 | 6.9% | 0.67 | -27.8% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 973 | 104 | 10.7% | 106 | 10.9% | 93 | 9.6% | 1.03 | -51.2% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 1,146 | 135 | 11.8% | 160 | 14.0% | 143 | 12.5% | 1.57 | -43.7% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 920 | -133 | -14.5% | -130 | -14.1% | -107 | -11.6% | -1.15 | -24.7% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 3Q | 1,197 | -39 | -3.3% | -35 | -2.9% | -45 | -3.8% | -0.50 | -64.1% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 2Q | 1,995 | -291 | -14.6% | -305 | -15.3% | -628 | -31.5% | -6.97 | -79.2% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 1Q | 2,035 | -201 | -9.9% | -224 | -11.0% | -227 | -11.2% | -2.52 | -56.4% | 赤縮 | 赤縮 | 赤縮 |
| 2019/12 | 4Q | 1,221 | -2,404 | -196.9% | -2,425 | -198.6% | -4,073 | -333.6% | -45.24 | -95.7% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 3Q | 3,334 | -765 | -22.9% | -812 | -24.4% | -1,524 | -45.7% | -17.16 | -93.4% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 9,610 | -1,798 | -18.7% | -1,992 | -20.7% | -2,894 | -30.1% | -32.61 | - | - | - | - |
| 2019/12 | 1Q | 4,663 | -4,704 | -100.9% | -4,893 | -104.9% | -6,045 | -129.6% | -68.10 | - | - | - | - |
| 2018/12 | 4Q | 28,335 | -1,830 | -6.5% | -1,896 | -6.7% | -1,631 | -5.8% | -19.85 | - | - | - | - |
| 2018/12 | 3Q | 50,814 | 2,551 | 5.0% | 2,403 | 4.7% | 3,212 | 6.3% | 38.51 | - | - | - | - |