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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 3Q | 27,365 | 2,071 | 7.6% | 2,044 | 7.5% | 1,263 | 4.6% | 1,156.35 | 34.7% | 100.1% | 96.2% | 118.1% |
| 2024/12 | 3Q | 20,322 | 1,035 | 5.1% | 1,042 | 5.1% | 579 | 2.8% | 530.26 | -14.2% | -4.6% | -4.5% | -13.2% |
| 2023/12 | 3Q | 23,697 | 1,085 | 4.6% | 1,091 | 4.6% | 667 | 2.8% | 610.56 | 0.4% | 17.7% | 10.1% | 15.0% |
| 2022/12 | 3Q | 23,604 | 922 | 3.9% | 991 | 4.2% | 580 | 2.5% | 530.69 | 19.0% | -14.7% | -11.1% | 0.0% |
| 2021/12 | 3Q | 19,832 | 1,081 | 5.5% | 1,115 | 5.6% | 580 | 2.9% | 530.72 | -5.3% | -9.8% | -6.5% | -19.3% |
| 2020/12 | 3Q | 20,945 | 1,198 | 5.7% | 1,192 | 5.7% | 719 | 3.4% | 658.18 | -9.3% | -5.8% | -7.7% | -40.1% |
| 2019/12 | 3Q | 23,093 | 1,272 | 5.5% | 1,291 | 5.6% | 1,200 | 5.2% | 1,098.15 | 10.0% | 14.2% | 17.5% | 104.4% |
| 2018/12 | 3Q | 20,993 | 1,114 | 5.3% | 1,099 | 5.2% | 587 | 2.8% | 537.39 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 3Q | 7,043 | 1,036 | 14.7% | 1,002 | 14.2% | 684 | 9.7% | 626.09 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/12 | 3Q | -3,375 | -50 | 1.5% | -49 | 1.5% | -88 | 2.6% | -80.30 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/12 | 3Q | 93 | 163 | 175.3% | 100 | 107.5% | 87 | 93.5% | 79.87 | -97.5% | 黒転 | 黒転 | 0.0% |
| 2022/12 | 3Q | 3,772 | -159 | -4.2% | -124 | -3.3% | - | - | -0.03 | 黒転 | 赤拡 | 赤拡 | -100.0% |
| 2021/12 | 3Q | -1,113 | -117 | 10.5% | -77 | 6.9% | -139 | 12.5% | -127.46 | 赤縮 | 赤拡 | 赤縮 | 赤縮 |
| 2020/12 | 3Q | -2,148 | -74 | 3.4% | -99 | 4.6% | -481 | 22.4% | -439.97 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2019/12 | 3Q | 2,100 | 158 | 7.5% | 192 | 9.1% | 613 | 29.2% | 560.76 | -90.0% | -85.8% | -82.5% | 4.4% |
| 2018/12 | 3Q | 20,993 | 1,114 | 5.3% | 1,099 | 5.2% | 587 | 2.8% | 537.39 | - | - | - | - |