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 | 1Q | 333,672 | 18,328 | 5.5% | 18,789 | 5.6% | 11,931 | 3.6% | 60.49 | 4.7% | 9.0% | 13.5% | 8.7% |
| 2025/12 | 1Q | 318,735 | 16,817 | 5.3% | 16,550 | 5.2% | 10,979 | 3.4% | 55.39 | 3.9% | 1.8% | -4.8% | 0.3% |
| 2024/12 | 1Q | 306,658 | 16,512 | 5.4% | 17,382 | 5.7% | 10,944 | 3.6% | 53.58 | 10.8% | 76.9% | 79.8% | 99.6% |
| 2023/12 | 1Q | 276,839 | 9,335 | 3.4% | 9,669 | 3.5% | 5,483 | 2.0% | 26.45 | 6.6% | 34.4% | 26.3% | 39.9% |
| 2022/12 | 1Q | 259,727 | 6,945 | 2.7% | 7,653 | 2.9% | 3,920 | 1.5% | 18.60 | 2.7% | 18.2% | 19.1% | 28.3% |
| 2021/12 | 1Q | 252,786 | 5,875 | 2.3% | 6,423 | 2.5% | 3,056 | 1.2% | 14.21 | -2.3% | 7.2% | 11.7% | 3.3% |
| 2020/12 | 1Q | 258,768 | 5,478 | 2.1% | 5,750 | 2.2% | 2,958 | 1.1% | 13.61 | -0.2% | -4.2% | -7.8% | 2.7% |
| 2019/12 | 1Q | 259,210 | 5,716 | 2.2% | 6,237 | 2.4% | 2,879 | 1.1% | 13.25 | - | - | - | - |
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 | 1Q | 14,937 | 1,511 | 10.1% | 2,239 | 15.0% | 952 | 6.4% | 5.10 | 23.7% | 395.4% | 黒転 | 2,620.0% |
| 2025/12 | 1Q | 12,077 | 305 | 2.5% | -832 | -6.9% | 35 | 0.3% | 1.81 | -59.5% | -95.8% | 赤転 | -99.4% |
| 2024/12 | 1Q | 29,819 | 7,177 | 24.1% | 7,713 | 25.9% | 5,461 | 18.3% | 27.13 | 74.3% | 200.3% | 282.6% | 249.4% |
| 2023/12 | 1Q | 17,112 | 2,390 | 14.0% | 2,016 | 11.8% | 1,563 | 9.1% | 7.85 | 146.5% | 123.4% | 63.9% | 80.9% |
| 2022/12 | 1Q | 6,941 | 1,070 | 15.4% | 1,230 | 17.7% | 864 | 12.4% | 4.39 | 黒転 | 169.5% | 82.8% | 781.6% |
| 2021/12 | 1Q | -5,982 | 397 | -6.6% | 673 | -11.3% | 98 | -1.6% | 0.60 | 赤拡 | 黒転 | 黒転 | 24.1% |
| 2020/12 | 1Q | -442 | -238 | 53.8% | -487 | 110.2% | 79 | -17.9% | 0.36 | 赤転 | 赤転 | 赤転 | -97.3% |
| 2019/12 | 1Q | 259,210 | 5,716 | 2.2% | 6,237 | 2.4% | 2,879 | 1.1% | 13.25 | - | - | - | - |