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 | 24,392 | 3,341 | 13.7% | 3,380 | 13.9% | 2,366 | 9.7% | 56.17 | 7.6% | 6.2% | 6.7% | 1.4% |
| 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% |
| 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% |
| 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% |
| 2021/12 | 3Q | 17,639 | 512 | 2.9% | 543 | 3.1% | 435 | 2.5% | 61.81 | 9.2% | 201.2% | 187.3% | 206.3% |
| 2020/12 | 3Q | 16,154 | 170 | 1.1% | 189 | 1.2% | 142 | 0.9% | 20.24 | -4.2% | -44.3% | -50.4% | -4.1% |
| 2019/12 | 3Q | 16,871 | 305 | 1.8% | 381 | 2.3% | 148 | 0.9% | 21.02 | 4.7% | -32.1% | -21.0% | -75.5% |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 3Q | 1,713 | 194 | 11.3% | 211 | 12.3% | 32 | 1.9% | -110.50 | -17.2% | -78.7% | -76.7% | -95.9% |
| 2024/12 | 3Q | 2,070 | 912 | 44.1% | 907 | 43.8% | 783 | 37.8% | 55.03 | -22.8% | -3.0% | 0.0% | 27.3% |
| 2023/12 | 3Q | 2,682 | 940 | 35.0% | 907 | 33.8% | 615 | 22.9% | 45.04 | 831.2% | 20.1% | 11.7% | 22.8% |
| 2022/12 | 3Q | 288 | 783 | 271.9% | 812 | 281.9% | 501 | 174.0% | 4.79 | -80.6% | 128.9% | 129.4% | 71.0% |
| 2021/12 | 3Q | 1,485 | 342 | 23.0% | 354 | 23.8% | 293 | 19.7% | 41.57 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2020/12 | 3Q | -717 | -135 | 18.8% | -192 | 26.8% | -6 | 0.8% | -0.78 | 赤転 | 赤縮 | 赤拡 | 赤縮 |
| 2019/12 | 3Q | 761 | -144 | -18.9% | -101 | -13.3% | -456 | -59.9% | -147.61 | -95.3% | 赤転 | 赤転 | 赤転 |
| 2018/12 | 3Q | 16,110 | 449 | 2.8% | 482 | 3.0% | 604 | 3.7% | 168.63 | - | - | - | - |