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 | 53,200 | 12,600 | 23.7% | 12,600 | 23.7% | 8,600 | 16.2% | 54.18 | - | - | - | - |
| 2026/12 | 1Q | 13,539 | 4,389 | 32.4% | 4,395 | 32.5% | 3,003 | 22.2% | 18.96 | 14.8% | 28.7% | 28.4% | 28.5% |
| 2025/12 | 3Q | 35,389 | 9,820 | 27.7% | 9,837 | 27.8% | 7,015 | 19.8% | 44.24 | 20.0% | 35.6% | 35.7% | 44.4% |
| 2025/12 | 2Q | 23,247 | 6,238 | 26.8% | 6,247 | 26.9% | 4,270 | 18.4% | 26.95 | 21.7% | 43.1% | 43.3% | 48.6% |
| 2025/12 | 1Q | 11,793 | 3,411 | 28.9% | 3,424 | 29.0% | 2,337 | 19.8% | 14.78 | 23.5% | 54.2% | 54.4% | 55.7% |
| 2024/12 | 4Q | 39,156 | 9,090 | 23.2% | 9,122 | 23.3% | 5,611 | 14.3% | 35.22 | 13.6% | 10.7% | 11.1% | -6.1% |
| 2024/12 | 3Q | 29,502 | 7,240 | 24.5% | 7,249 | 24.6% | 4,858 | 16.5% | 30.42 | 11.3% | 6.1% | 6.2% | -1.3% |
| 2024/12 | 2Q | 19,097 | 4,358 | 22.8% | 4,360 | 22.8% | 2,873 | 15.0% | 17.97 | 10.7% | 4.7% | 4.7% | -4.9% |
| 2024/12 | 1Q | 9,547 | 2,212 | 23.2% | 2,218 | 23.2% | 1,501 | 15.7% | 9.41 | 9.2% | 2.6% | 2.2% | 1.1% |
| 2023/12 | 4Q | 34,475 | 8,215 | 23.8% | 8,209 | 23.8% | 5,978 | 17.3% | 37.42 | 13.3% | 16.6% | 16.4% | 18.9% |
| 2023/12 | 3Q | 26,495 | 6,823 | 25.8% | 6,824 | 25.8% | 4,922 | 18.6% | 123.18 | 15.6% | 13.7% | 13.5% | 15.1% |
| 2023/12 | 2Q | 17,249 | 4,163 | 24.1% | 4,165 | 24.1% | 3,020 | 17.5% | 75.49 | 16.4% | 6.4% | 6.1% | 10.6% |
| 2023/12 | 1Q | 8,746 | 2,156 | 24.7% | 2,170 | 24.8% | 1,485 | 17.0% | 37.02 | - | - | - | - |
| 2022/12 | 4Q | 30,435 | 7,044 | 23.1% | 7,052 | 23.2% | 5,029 | 16.5% | 124.57 | 22.5% | 21.0% | 21.3% | 29.5% |
| 2022/12 | 3Q | 22,918 | 6,000 | 26.2% | 6,013 | 26.2% | 4,276 | 18.7% | 105.92 | 23.4% | 18.2% | 18.5% | 26.4% |
| 2022/12 | 2Q | 14,825 | 3,911 | 26.4% | 3,925 | 26.5% | 2,731 | 18.4% | 67.66 | 24.0% | 18.6% | 19.0% | 24.1% |
| 2021/12 | 4Q | 24,852 | 5,822 | 23.4% | 5,813 | 23.4% | 3,882 | 15.6% | 96.02 | 15.0% | 13.3% | 11.9% | 111.7% |
| 2021/12 | 3Q | 18,568 | 5,077 | 27.3% | 5,074 | 27.3% | 3,384 | 18.2% | 83.67 | 9.3% | 15.4% | 14.1% | 149.0% |
| 2021/12 | 2Q | 11,951 | 3,298 | 27.6% | 3,297 | 27.6% | 2,201 | 18.4% | 54.38 | -0.7% | -1.4% | -1.8% | 251.0% |
| 2021/12 | 1Q | 5,942 | 1,799 | 30.3% | 1,800 | 30.3% | 1,199 | 20.2% | 29.59 | -7.4% | -2.8% | -3.4% | -6.5% |
| 2020/12 | 4Q | 21,614 | 5,138 | 23.8% | 5,196 | 24.0% | 1,834 | 8.5% | 44.73 | -10.6% | -15.6% | -14.7% | -57.9% |
| 2020/12 | 3Q | 16,986 | 4,401 | 25.9% | 4,446 | 26.2% | 1,359 | 8.0% | 33.15 | -10.1% | -13.8% | -13.0% | -62.6% |
| 2020/12 | 2Q | 12,039 | 3,344 | 27.8% | 3,356 | 27.9% | 627 | 5.2% | 15.29 | -5.3% | -0.7% | -0.4% | -73.9% |
| 2020/12 | 1Q | 6,414 | 1,850 | 28.8% | 1,864 | 29.1% | 1,282 | 20.0% | 31.36 | -5.1% | -12.3% | -11.7% | -12.4% |
| 2019/12 | 4Q | 24,170 | 6,087 | 25.2% | 6,090 | 25.2% | 4,354 | 18.0% | 106.67 | 4.8% | 10.1% | 9.4% | 11.4% |
| 2019/12 | 3Q | 18,893 | 5,103 | 27.0% | 5,109 | 27.0% | 3,632 | 19.2% | 89.01 | 9.6% | 12.2% | 11.6% | 13.5% |
| 2019/12 | 2Q | 12,714 | 3,366 | 26.5% | 3,369 | 26.5% | 2,404 | 18.9% | 58.96 | - | - | - | - |
| 2019/12 | 1Q | 6,760 | 2,109 | 31.2% | 2,110 | 31.2% | 1,464 | 21.7% | 35.99 | - | - | - | - |
| 2018/12 | 4Q | 23,064 | 5,531 | 24.0% | 5,568 | 24.1% | 3,908 | 16.9% | 96.20 | - | - | - | - |
| 2018/12 | 3Q | 17,246 | 4,549 | 26.4% | 4,580 | 26.6% | 3,199 | 18.5% | 78.79 | - | - | - | - |
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 | 39,661 | 8,211 | 20.7% | 8,205 | 20.7% | 5,597 | 14.1% | 35.22 | - | - | - | - |
| 2026/12 | 1Q | -21,850 | -5,431 | 24.9% | -5,442 | 24.9% | -4,012 | 18.4% | -25.28 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 12,142 | 3,582 | 29.5% | 3,590 | 29.6% | 2,745 | 22.6% | 17.29 | 16.7% | 24.3% | 24.3% | 38.3% |
| 2025/12 | 2Q | 11,454 | 2,827 | 24.7% | 2,823 | 24.6% | 1,933 | 16.9% | 12.17 | 19.9% | 31.7% | 31.8% | 40.9% |
| 2025/12 | 1Q | 11,793 | 3,411 | 28.9% | 3,424 | 29.0% | 2,337 | 19.8% | 14.78 | 23.5% | 54.2% | 54.4% | 55.7% |
| 2024/12 | 4Q | 9,654 | 1,850 | 19.2% | 1,873 | 19.4% | 753 | 7.8% | 4.80 | 21.0% | 32.9% | 35.2% | -28.7% |
| 2024/12 | 3Q | 10,405 | 2,882 | 27.7% | 2,889 | 27.8% | 1,985 | 19.1% | 12.45 | 12.5% | 8.3% | 8.6% | 4.4% |
| 2024/12 | 2Q | 9,550 | 2,146 | 22.5% | 2,142 | 22.4% | 1,372 | 14.4% | 8.56 | 12.3% | 6.9% | 7.4% | -10.6% |
| 2024/12 | 1Q | 9,547 | 2,212 | 23.2% | 2,218 | 23.2% | 1,501 | 15.7% | 9.41 | 9.2% | 2.6% | 2.2% | 1.1% |
| 2023/12 | 4Q | 7,980 | 1,392 | 17.4% | 1,385 | 17.4% | 1,056 | 13.2% | -85.76 | 6.2% | 33.3% | 33.3% | 40.2% |
| 2023/12 | 3Q | 9,246 | 2,660 | 28.8% | 2,659 | 28.8% | 1,902 | 20.6% | 47.69 | 14.2% | 27.3% | 27.3% | 23.1% |
| 2023/12 | 2Q | 8,503 | 2,007 | 23.6% | 1,995 | 23.5% | 1,535 | 18.1% | 38.47 | -42.6% | -48.7% | -49.2% | -43.8% |
| 2023/12 | 1Q | 8,746 | 2,156 | 24.7% | 2,170 | 24.8% | 1,485 | 17.0% | 37.02 | - | - | - | - |
| 2022/12 | 4Q | 7,517 | 1,044 | 13.9% | 1,039 | 13.8% | 753 | 10.0% | 18.65 | 19.6% | 40.1% | 40.6% | 51.2% |
| 2022/12 | 3Q | 8,093 | 2,089 | 25.8% | 2,088 | 25.8% | 1,545 | 19.1% | 38.26 | 22.3% | 17.4% | 17.5% | 30.6% |
| 2022/12 | 2Q | 14,825 | 3,911 | 26.4% | 3,925 | 26.5% | 2,731 | 18.4% | 67.66 | 146.7% | 160.9% | 162.2% | 172.6% |
| 2021/12 | 4Q | 6,284 | 745 | 11.9% | 739 | 11.8% | 498 | 7.9% | 12.35 | 35.8% | 1.1% | -1.5% | 4.8% |
| 2021/12 | 3Q | 6,617 | 1,779 | 26.9% | 1,777 | 26.9% | 1,183 | 17.9% | 29.29 | 33.8% | 68.3% | 63.0% | 61.6% |
| 2021/12 | 2Q | 6,009 | 1,499 | 24.9% | 1,497 | 24.9% | 1,002 | 16.7% | 24.79 | 6.8% | 0.3% | 0.3% | 黒転 |
| 2021/12 | 1Q | 5,942 | 1,799 | 30.3% | 1,800 | 30.3% | 1,199 | 20.2% | 29.59 | -7.4% | -2.8% | -3.4% | -6.5% |
| 2020/12 | 4Q | 4,628 | 737 | 15.9% | 750 | 16.2% | 475 | 10.3% | 11.58 | -12.3% | -25.1% | -23.5% | -34.2% |
| 2020/12 | 3Q | 4,947 | 1,057 | 21.4% | 1,090 | 22.0% | 732 | 14.8% | 17.86 | -19.9% | -39.1% | -37.4% | -40.4% |
| 2020/12 | 2Q | 5,625 | 1,494 | 26.6% | 1,492 | 26.5% | -655 | -11.6% | -16.07 | -5.5% | 18.9% | 18.5% | 赤転 |
| 2020/12 | 1Q | 6,414 | 1,850 | 28.8% | 1,864 | 29.1% | 1,282 | 20.0% | 31.36 | -5.1% | -12.3% | -11.7% | -12.4% |
| 2019/12 | 4Q | 5,277 | 984 | 18.6% | 981 | 18.6% | 722 | 13.7% | 17.66 | -9.3% | 0.2% | -0.7% | 1.8% |
| 2019/12 | 3Q | 6,179 | 1,737 | 28.1% | 1,740 | 28.2% | 1,228 | 19.9% | 30.05 | -64.2% | -61.8% | -62.0% | -61.6% |
| 2019/12 | 2Q | 5,954 | 1,257 | 21.1% | 1,259 | 21.1% | 940 | 15.8% | 22.97 | - | - | - | - |
| 2019/12 | 1Q | 6,760 | 2,109 | 31.2% | 2,110 | 31.2% | 1,464 | 21.7% | 35.99 | - | - | - | - |
| 2018/12 | 4Q | 5,818 | 982 | 16.9% | 988 | 17.0% | 709 | 12.2% | 17.41 | - | - | - | - |
| 2018/12 | 3Q | 17,246 | 4,549 | 26.4% | 4,580 | 26.6% | 3,199 | 18.5% | 78.79 | - | - | - | - |