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 | 36,500 | 4,900 | 13.4% | 4,900 | 13.4% | 3,450 | 9.5% | 81.87 | - | - | - | - |
| 2026/12 | 1Q | 8,710 | 1,399 | 16.1% | 1,407 | 16.2% | 993 | 11.4% | 23.57 | 6.2% | 0.1% | 0.0% | 0.0% |
| 2025/12 | 3Q | 24,392 | 3,341 | 13.7% | 3,380 | 13.9% | 2,366 | 9.7% | 56.17 | 7.6% | 6.2% | 6.7% | 1.4% |
| 2025/12 | 2Q | 16,725 | 2,664 | 15.9% | 2,679 | 16.0% | 1,874 | 11.2% | 44.49 | 7.5% | 13.7% | 13.7% | 6.0% |
| 2025/12 | 1Q | 8,205 | 1,397 | 17.0% | 1,407 | 17.1% | 993 | 12.1% | 70.71 | 7.8% | 15.3% | 15.6% | 5.5% |
| 2024/12 | 4Q | 31,778 | 4,284 | 13.5% | 4,315 | 13.6% | 3,260 | 10.3% | 232.56 | 9.5% | 26.4% | 25.7% | 32.4% |
| 2024/12 | 3Q | 22,679 | 3,147 | 13.9% | 3,169 | 14.0% | 2,334 | 10.3% | 166.67 | 10.0% | 40.8% | 40.1% | 50.5% |
| 2024/12 | 2Q | 15,563 | 2,343 | 15.1% | 2,356 | 15.1% | 1,767 | 11.4% | - | 8.9% | 32.2% | 31.5% | 43.0% |
| 2024/12 | 1Q | 7,613 | 1,212 | 15.9% | 1,217 | 16.0% | 941 | 12.4% | 67.50 | 1.3% | 1.9% | 2.1% | 11.8% |
| 2023/12 | 4Q | 29,015 | 3,388 | 11.7% | 3,432 | 11.8% | 2,462 | 8.5% | 177.09 | 15.5% | 75.3% | 71.5% | 82.9% |
| 2023/12 | 3Q | 20,609 | 2,235 | 10.8% | 2,262 | 11.0% | 1,551 | 7.5% | 111.64 | 15.0% | 72.6% | 66.9% | 65.7% |
| 2023/12 | 2Q | 14,292 | 1,772 | 12.4% | 1,791 | 12.5% | 1,236 | 8.6% | 89.05 | 18.5% | 72.5% | 66.6% | 69.3% |
| 2023/12 | 1Q | 7,515 | 1,189 | 15.8% | 1,192 | 15.9% | 842 | 11.2% | 60.77 | 25.4% | 69.9% | 61.3% | 68.7% |
| 2022/12 | 4Q | 25,118 | 1,933 | 7.7% | 2,001 | 8.0% | 1,346 | 5.4% | 96.08 | -2.1% | 53.5% | 54.4% | 52.6% |
| 2022/12 | 3Q | 17,927 | 1,295 | 7.2% | 1,355 | 7.6% | 936 | 5.2% | 66.60 | 1.6% | 152.9% | 149.5% | 115.2% |
| 2022/12 | 2Q | 12,064 | 1,027 | 8.5% | 1,075 | 8.9% | 730 | 6.1% | 51.75 | 3.6% | 135.6% | 135.2% | 98.9% |
| 2022/12 | 1Q | 5,992 | 700 | 11.7% | 739 | 12.3% | 499 | 8.3% | 70.80 | 10.2% | 669.2% | 694.6% | 357.8% |
| 2021/12 | 4Q | 25,663 | 1,259 | 4.9% | 1,296 | 5.1% | 882 | 3.4% | 125.12 | 10.0% | 50.6% | 50.7% | 44.6% |
| 2021/12 | 3Q | 17,639 | 512 | 2.9% | 543 | 3.1% | 435 | 2.5% | 61.81 | 9.2% | 201.2% | 187.3% | 206.3% |
| 2021/12 | 2Q | 11,640 | 436 | 3.7% | 457 | 3.9% | 367 | 3.2% | 52.17 | 4.4% | 26.7% | 30.2% | 53.6% |
| 2021/12 | 1Q | 5,439 | 91 | 1.7% | 93 | 1.7% | 109 | 2.0% | 15.47 | -11.0% | -79.3% | -78.8% | -67.3% |
| 2020/12 | 4Q | 23,321 | 836 | 3.6% | 860 | 3.7% | 610 | 2.6% | 86.58 | -3.0% | -9.4% | -14.6% | -6.3% |
| 2020/12 | 3Q | 16,154 | 170 | 1.1% | 189 | 1.2% | 142 | 0.9% | 20.24 | -4.2% | -44.3% | -50.4% | -4.1% |
| 2020/12 | 2Q | 11,152 | 344 | 3.1% | 351 | 3.1% | 239 | 2.1% | 33.95 | -5.4% | -31.1% | -30.6% | 0.8% |
| 2020/12 | 1Q | 6,112 | 439 | 7.2% | 439 | 7.2% | 333 | 5.4% | 47.30 | 2.8% | 10.0% | 10.3% | 31.1% |
| 2019/12 | 4Q | 24,039 | 923 | 3.8% | 1,007 | 4.2% | 651 | 2.7% | 92.36 | 4.7% | -8.0% | -3.6% | -35.6% |
| 2019/12 | 3Q | 16,871 | 305 | 1.8% | 381 | 2.3% | 148 | 0.9% | 21.02 | 4.7% | -32.1% | -21.0% | -75.5% |
| 2019/12 | 2Q | 11,788 | 499 | 4.2% | 506 | 4.3% | 237 | 2.0% | 33.55 | - | - | - | - |
| 2019/12 | 1Q | 5,943 | 399 | 6.7% | 398 | 6.7% | 254 | 4.3% | 71.98 | - | - | - | - |
| 2018/12 | 4Q | 22,949 | 1,003 | 4.4% | 1,045 | 4.6% | 1,011 | 4.4% | 282.37 | - | - | - | - |
| 2018/12 | 3Q | 16,110 | 449 | 2.8% | 482 | 3.0% | 604 | 3.7% | 168.63 | - | - | - | - |
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 | 27,790 | 3,501 | 12.6% | 3,493 | 12.6% | 2,457 | 8.8% | 58.30 | - | - | - | - |
| 2026/12 | 1Q | -15,682 | -1,942 | 12.4% | -1,973 | 12.6% | -1,373 | 8.8% | -32.60 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 7,667 | 677 | 8.8% | 701 | 9.1% | 492 | 6.4% | 11.68 | 7.7% | -15.8% | -13.8% | -13.2% |
| 2025/12 | 2Q | 8,520 | 1,267 | 14.9% | 1,272 | 14.9% | 881 | 10.3% | -26.22 | 7.2% | 12.0% | 11.7% | 6.6% |
| 2025/12 | 1Q | 8,205 | 1,397 | 17.0% | 1,407 | 17.1% | 993 | 12.1% | 70.71 | 7.8% | 15.3% | 15.6% | 5.5% |
| 2024/12 | 4Q | 9,099 | 1,137 | 12.5% | 1,146 | 12.6% | 926 | 10.2% | 65.89 | 8.2% | -1.4% | -2.1% | 1.6% |
| 2024/12 | 3Q | 7,116 | 804 | 11.3% | 813 | 11.4% | 567 | 8.0% | 166.67 | 12.6% | 73.6% | 72.7% | 79.8% |
| 2024/12 | 2Q | 7,950 | 1,131 | 14.2% | 1,139 | 14.3% | 826 | 10.4% | -67.50 | 17.3% | 94.1% | 90.1% | 109.8% |
| 2024/12 | 1Q | 7,613 | 1,212 | 15.9% | 1,217 | 16.0% | 941 | 12.4% | 67.50 | 1.3% | 1.9% | 2.1% | 11.8% |
| 2023/12 | 4Q | 8,406 | 1,153 | 13.7% | 1,170 | 13.9% | 911 | 10.8% | 65.45 | 16.9% | 80.7% | 81.1% | 122.2% |
| 2023/12 | 3Q | 6,317 | 463 | 7.3% | 471 | 7.5% | 315 | 5.0% | 22.59 | 7.7% | 72.8% | 68.2% | 52.9% |
| 2023/12 | 2Q | 6,777 | 583 | 8.6% | 599 | 8.8% | 394 | 5.8% | 28.28 | 11.6% | 78.3% | 78.3% | 70.6% |
| 2023/12 | 1Q | 7,515 | 1,189 | 15.8% | 1,192 | 15.9% | 842 | 11.2% | 60.77 | 25.4% | 69.9% | 61.3% | 68.7% |
| 2022/12 | 4Q | 7,191 | 638 | 8.9% | 646 | 9.0% | 410 | 5.7% | 29.48 | -10.4% | -14.6% | -14.2% | -8.3% |
| 2022/12 | 3Q | 5,863 | 268 | 4.6% | 280 | 4.8% | 206 | 3.5% | 14.85 | -2.3% | 252.6% | 225.6% | 202.9% |
| 2022/12 | 2Q | 6,072 | 327 | 5.4% | 336 | 5.5% | 231 | 3.8% | -19.05 | -2.1% | -5.2% | -7.7% | -10.5% |
| 2022/12 | 1Q | 5,992 | 700 | 11.7% | 739 | 12.3% | 499 | 8.3% | 70.80 | 10.2% | 669.2% | 694.6% | 357.8% |
| 2021/12 | 4Q | 8,024 | 747 | 9.3% | 753 | 9.4% | 447 | 5.6% | 63.31 | 12.0% | 12.2% | 12.2% | -4.5% |
| 2021/12 | 3Q | 5,999 | 76 | 1.3% | 86 | 1.4% | 68 | 1.1% | 9.64 | 19.9% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 6,201 | 345 | 5.6% | 364 | 5.9% | 258 | 4.2% | 36.70 | 23.0% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 5,439 | 91 | 1.7% | 93 | 1.7% | 109 | 2.0% | 15.47 | -11.0% | -79.3% | -78.8% | -67.3% |
| 2020/12 | 4Q | 7,167 | 666 | 9.3% | 671 | 9.4% | 468 | 6.5% | 66.34 | -0.0% | 7.8% | 7.2% | -7.0% |
| 2020/12 | 3Q | 5,002 | -174 | -3.5% | -162 | -3.2% | -97 | -1.9% | -13.71 | -1.6% | 赤縮 | 赤拡 | 赤拡 |
| 2020/12 | 2Q | 5,040 | -95 | -1.9% | -88 | -1.7% | -94 | -1.9% | -13.35 | -13.8% | 赤転 | 赤転 | 赤拡 |
| 2020/12 | 1Q | 6,112 | 439 | 7.2% | 439 | 7.2% | 333 | 5.4% | 47.30 | 2.8% | 10.0% | 10.3% | 31.1% |
| 2019/12 | 4Q | 7,168 | 618 | 8.6% | 626 | 8.7% | 503 | 7.0% | 71.34 | 4.8% | 11.6% | 11.2% | 23.6% |
| 2019/12 | 3Q | 5,083 | -194 | -3.8% | -125 | -2.5% | -89 | -1.8% | -12.53 | -68.4% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 5,845 | 100 | 1.7% | 108 | 1.8% | -17 | -0.3% | -38.43 | - | - | - | - |
| 2019/12 | 1Q | 5,943 | 399 | 6.7% | 398 | 6.7% | 254 | 4.3% | 71.98 | - | - | - | - |
| 2018/12 | 4Q | 6,839 | 554 | 8.1% | 563 | 8.2% | 407 | 6.0% | 113.74 | - | - | - | - |
| 2018/12 | 3Q | 16,110 | 449 | 2.8% | 482 | 3.0% | 604 | 3.7% | 168.63 | - | - | - | - |