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 | 968,100 | 44,718 | 4.6% | 46,317 | 4.8% | 29,725 | 3.1% | 150.26 | 5.3% | 15.3% | 12.2% | 10.9% |
| 2024/12 | 3Q | 919,593 | 38,785 | 4.2% | 41,296 | 4.5% | 26,806 | 2.9% | 132.37 | 8.7% | 39.2% | 34.0% | 42.1% |
| 2023/12 | 3Q | 846,225 | 27,868 | 3.3% | 30,826 | 3.6% | 18,868 | 2.2% | 91.38 | 6.8% | 73.9% | 55.3% | 89.7% |
| 2022/12 | 3Q | 792,128 | 16,025 | 2.0% | 19,854 | 2.5% | 9,946 | 1.3% | 47.48 | 3.9% | 17.0% | 26.1% | 27.3% |
| 2021/12 | 3Q | 762,055 | 13,697 | 1.8% | 15,744 | 2.1% | 7,810 | 1.0% | 36.54 | 1.7% | 25.3% | 28.5% | 81.6% |
| 2020/12 | 3Q | 749,524 | 10,933 | 1.5% | 12,253 | 1.6% | 4,300 | 0.6% | 19.78 | -4.0% | -37.0% | -35.3% | -55.5% |
| 2019/12 | 3Q | 780,604 | 17,364 | 2.2% | 18,928 | 2.4% | 9,664 | 1.2% | 44.46 | -0.6% | -4.6% | -2.8% | -6.7% |
| 2018/12 | 3Q | 785,208 | 18,196 | 2.3% | 19,467 | 2.5% | 10,359 | 1.3% | 47.56 | - | - | - | - |
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 | 48,507 | 5,933 | 12.2% | 5,021 | 10.4% | 2,919 | 6.0% | 17.89 | -33.9% | -45.7% | -52.0% | -63.2% |
| 2024/12 | 3Q | 73,368 | 10,917 | 14.9% | 10,470 | 14.3% | 7,938 | 10.8% | 40.99 | 35.6% | -7.8% | -4.6% | -11.0% |
| 2023/12 | 3Q | 54,097 | 11,843 | 21.9% | 10,972 | 20.3% | 8,922 | 16.5% | 43.90 | 79.9% | 408.7% | 167.0% | 317.7% |
| 2022/12 | 3Q | 30,073 | 2,328 | 7.7% | 4,110 | 13.7% | 2,136 | 7.1% | 10.94 | 140.0% | -15.8% | 17.7% | -39.1% |
| 2021/12 | 3Q | 12,531 | 2,764 | 22.1% | 3,491 | 27.9% | 3,510 | 28.0% | 16.76 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2020/12 | 3Q | -31,080 | -6,431 | 20.7% | -6,675 | 21.5% | -5,364 | 17.3% | -24.68 | 赤拡 | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 3Q | -4,604 | -832 | 18.1% | -539 | 11.7% | -695 | 15.1% | -3.10 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2018/12 | 3Q | 785,208 | 18,196 | 2.3% | 19,467 | 2.5% | 10,359 | 1.3% | 47.56 | - | - | - | - |