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 | 予想 | 12,500 | 2,500 | 20.0% | 2,370 | 19.0% | 1,500 | 12.0% | 33.94 | - | - | - | - |
| 2025/12 | 3Q | 8,960 | 2,195 | 24.5% | 2,037 | 22.7% | 1,271 | 14.2% | 30.00 | 15.0% | 55.0% | 42.5% | 51.5% |
| 2025/12 | 2Q | 5,737 | 1,317 | 23.0% | 1,184 | 20.6% | 825 | 14.4% | 19.28 | 11.4% | 33.6% | 20.4% | 48.1% |
| 2025/12 | 1Q | 2,794 | 641 | 22.9% | 547 | 19.6% | 428 | 15.3% | 9.91 | 4.8% | 17.6% | -2.8% | 38.1% |
| 2024/12 | 4Q | 11,182 | 2,361 | 21.1% | 2,367 | 21.2% | 1,139 | 10.2% | 25.79 | 9.3% | -2.8% | -4.1% | -24.6% |
| 2024/12 | 3Q | 7,788 | 1,416 | 18.2% | 1,429 | 18.3% | 839 | 10.8% | 18.89 | 7.1% | -18.4% | -19.4% | -24.1% |
| 2024/12 | 2Q | 5,149 | 986 | 19.1% | 983 | 19.1% | 557 | 10.8% | 12.50 | 2.7% | -25.2% | -26.5% | -35.2% |
| 2024/12 | 1Q | 2,667 | 545 | 20.4% | 563 | 21.1% | 310 | 11.6% | 6.98 | 5.6% | -23.8% | -21.3% | -32.2% |
| 2023/12 | 4Q | 10,235 | 2,428 | 23.7% | 2,467 | 24.1% | 1,510 | 14.8% | 33.90 | 9.7% | -14.8% | -14.8% | -18.2% |
| 2023/12 | 3Q | 7,271 | 1,736 | 23.9% | 1,772 | 24.4% | 1,106 | 15.2% | 24.82 | 12.8% | -24.1% | -23.2% | -28.0% |
| 2023/12 | 2Q | 5,014 | 1,318 | 26.3% | 1,337 | 26.7% | 859 | 17.1% | 19.29 | 17.3% | -12.1% | -11.1% | -13.9% |
| 2023/12 | 1Q | 2,526 | 715 | 28.3% | 715 | 28.3% | 457 | 18.1% | 10.27 | 13.7% | -14.7% | -14.8% | -18.1% |
| 2022/12 | 4Q | 9,327 | 2,851 | 30.6% | 2,894 | 31.0% | 1,847 | 19.8% | 41.70 | 16.5% | 12.6% | 13.2% | 14.8% |
| 2022/12 | 3Q | 6,445 | 2,288 | 35.5% | 2,308 | 35.8% | 1,537 | 23.8% | 34.72 | 14.4% | 13.7% | 13.6% | 10.7% |
| 2022/12 | 2Q | 4,274 | 1,500 | 35.1% | 1,504 | 35.2% | 998 | 23.4% | 22.55 | 12.0% | 8.1% | 7.5% | 4.6% |
| 2022/12 | 1Q | 2,222 | 838 | 37.7% | 839 | 37.8% | 558 | 25.1% | 12.61 | 8.0% | -1.3% | -2.4% | -4.9% |
| 2021/12 | 4Q | 8,004 | 2,532 | 31.6% | 2,556 | 31.9% | 1,609 | 20.1% | 38.11 | 50.9% | 67.7% | 69.7% | 97.4% |
| 2021/12 | 3Q | 5,635 | 2,013 | 35.7% | 2,031 | 36.0% | 1,388 | 24.6% | 33.37 | 76.9% | 94.3% | 96.4% | 145.7% |
| 2021/12 | 2Q | 3,817 | 1,387 | 36.3% | 1,399 | 36.7% | 954 | 25.0% | 91.94 | 106.9% | 200.9% | 204.8% | 433.0% |
| 2021/12 | 1Q | 2,058 | 849 | 41.3% | 860 | 41.8% | 587 | 28.5% | 56.57 | 150.7% | 349.2% | 359.9% | 14,575.0% |
| 2020/12 | 4Q | 5,304 | 1,510 | 28.5% | 1,506 | 28.4% | 815 | 15.4% | 78.56 | 62.3% | 149.6% | 154.0% | 81.9% |
| 2020/12 | 3Q | 3,185 | 1,036 | 32.5% | 1,034 | 32.5% | 565 | 17.7% | 54.50 | 48.4% | 160.3% | 166.5% | 127.8% |
| 2020/12 | 2Q | 1,845 | 461 | 25.0% | 459 | 24.9% | 179 | 9.7% | 17.33 | 35.5% | 94.5% | 102.2% | 25.2% |
| 2020/12 | 1Q | 821 | 189 | 23.0% | 187 | 22.8% | 4 | 0.5% | 0.46 | 20.2% | 52.4% | 55.8% | -94.3% |
| 2019/12 | 4Q | 3,268 | 605 | 18.5% | 593 | 18.1% | 448 | 13.7% | 42.33 | 12.6% | 29.0% | 36.0% | 70.3% |
| 2019/12 | 3Q | 2,146 | 398 | 18.5% | 388 | 18.1% | 248 | 11.6% | 23.36 | 4.7% | 25.9% | 33.3% | 37.8% |
| 2019/12 | 2Q | 1,362 | 237 | 17.4% | 227 | 16.7% | 143 | 10.5% | 13.52 | - | - | - | - |
| 2019/12 | 1Q | 683 | 124 | 18.2% | 120 | 17.6% | 70 | 10.2% | 6.64 | - | - | - | - |
| 2018/12 | 4Q | 2,902 | 469 | 16.2% | 436 | 15.0% | 263 | 9.1% | 24.48 | - | - | - | - |
| 2018/12 | 3Q | 2,049 | 316 | 15.4% | 291 | 14.2% | 180 | 8.8% | 16.70 | - | - | - | - |
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 | 4Q予想 | 3,540 | 305 | 8.6% | 333 | 9.4% | 229 | 6.5% | 3.94 | - | - | - | - |
| 2025/12 | 3Q | 3,223 | 878 | 27.2% | 853 | 26.5% | 446 | 13.8% | 10.72 | 22.1% | 104.2% | 91.3% | 58.2% |
| 2025/12 | 2Q | 2,943 | 676 | 23.0% | 637 | 21.6% | 397 | 13.5% | 9.37 | 18.6% | 53.3% | 51.7% | 60.7% |
| 2025/12 | 1Q | 2,794 | 641 | 22.9% | 547 | 19.6% | 428 | 15.3% | 9.91 | 4.8% | 17.6% | -2.8% | 38.1% |
| 2024/12 | 4Q | 3,394 | 945 | 27.8% | 938 | 27.6% | 300 | 8.8% | 6.90 | 14.5% | 36.6% | 35.0% | -25.7% |
| 2024/12 | 3Q | 2,639 | 430 | 16.3% | 446 | 16.9% | 282 | 10.7% | 6.39 | 16.9% | 2.9% | 2.5% | 14.2% |
| 2024/12 | 2Q | 2,482 | 441 | 17.8% | 420 | 16.9% | 247 | 10.0% | 5.52 | -0.2% | -26.9% | -32.5% | -38.6% |
| 2024/12 | 1Q | 2,667 | 545 | 20.4% | 563 | 21.1% | 310 | 11.6% | 6.98 | 5.6% | -23.8% | -21.3% | -32.2% |
| 2023/12 | 4Q | 2,964 | 692 | 23.3% | 695 | 23.4% | 404 | 13.6% | 9.08 | 2.8% | 22.9% | 18.6% | 30.3% |
| 2023/12 | 3Q | 2,257 | 418 | 18.5% | 435 | 19.3% | 247 | 10.9% | 5.53 | 4.0% | -47.0% | -45.9% | -54.2% |
| 2023/12 | 2Q | 2,488 | 603 | 24.2% | 622 | 25.0% | 402 | 16.2% | 9.02 | 21.2% | -8.9% | -6.5% | -8.6% |
| 2023/12 | 1Q | 2,526 | 715 | 28.3% | 715 | 28.3% | 457 | 18.1% | 10.27 | 13.7% | -14.7% | -14.8% | -18.1% |
| 2022/12 | 4Q | 2,882 | 563 | 19.5% | 586 | 20.3% | 310 | 10.8% | 6.98 | 21.7% | 8.5% | 11.6% | 40.3% |
| 2022/12 | 3Q | 2,171 | 788 | 36.3% | 804 | 37.0% | 539 | 24.8% | 12.17 | 19.4% | 25.9% | 27.2% | 24.2% |
| 2022/12 | 2Q | 2,052 | 662 | 32.3% | 665 | 32.4% | 440 | 21.4% | 9.94 | 16.7% | 23.0% | 23.4% | 19.9% |
| 2022/12 | 1Q | 2,222 | 838 | 37.7% | 839 | 37.8% | 558 | 25.1% | 12.61 | 8.0% | -1.3% | -2.4% | -4.9% |
| 2021/12 | 4Q | 2,369 | 519 | 21.9% | 525 | 22.2% | 221 | 9.3% | 4.74 | 11.8% | 9.5% | 11.2% | -11.6% |
| 2021/12 | 3Q | 1,818 | 626 | 34.4% | 632 | 34.8% | 434 | 23.9% | -58.57 | 35.7% | 8.9% | 9.9% | 12.4% |
| 2021/12 | 2Q | 1,759 | 538 | 30.6% | 539 | 30.6% | 367 | 20.9% | 35.37 | 71.8% | 97.8% | 98.2% | 109.7% |
| 2021/12 | 1Q | 2,058 | 849 | 41.3% | 860 | 41.8% | 587 | 28.5% | 56.57 | 150.7% | 349.2% | 359.9% | 14,575.0% |
| 2020/12 | 4Q | 2,119 | 474 | 22.4% | 472 | 22.3% | 250 | 11.8% | 24.06 | 88.9% | 129.0% | 130.2% | 25.0% |
| 2020/12 | 3Q | 1,340 | 575 | 42.9% | 575 | 42.9% | 386 | 28.8% | 37.17 | 70.9% | 257.1% | 257.1% | 267.6% |
| 2020/12 | 2Q | 1,024 | 272 | 26.6% | 272 | 26.6% | 175 | 17.1% | 16.87 | 50.8% | 140.7% | 154.2% | 139.7% |
| 2020/12 | 1Q | 821 | 189 | 23.0% | 187 | 22.8% | 4 | 0.5% | 0.46 | 20.2% | 52.4% | 55.8% | -94.3% |
| 2019/12 | 4Q | 1,122 | 207 | 18.4% | 205 | 18.3% | 200 | 17.8% | 18.97 | 31.5% | 35.3% | 41.4% | 141.0% |
| 2019/12 | 3Q | 784 | 161 | 20.5% | 161 | 20.5% | 105 | 13.4% | 9.84 | -61.7% | -49.1% | -44.7% | -41.7% |
| 2019/12 | 2Q | 679 | 113 | 16.6% | 107 | 15.8% | 73 | 10.8% | 6.88 | - | - | - | - |
| 2019/12 | 1Q | 683 | 124 | 18.2% | 120 | 17.6% | 70 | 10.2% | 6.64 | - | - | - | - |
| 2018/12 | 4Q | 853 | 153 | 17.9% | 145 | 17.0% | 83 | 9.7% | 7.78 | - | - | - | - |
| 2018/12 | 3Q | 2,049 | 316 | 15.4% | 291 | 14.2% | 180 | 8.8% | 16.70 | - | - | - | - |