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 | 55,000 | 2,300 | 4.2% | 2,200 | 4.0% | 1,500 | 2.7% | 76.99 | 27.0% | 60.3% | 65.8% | 1.0% |
| 2026/12 | 1Q | 12,747 | 343 | 2.7% | 326 | 2.6% | 179 | 1.4% | 9.20 | 32.3% | 697.7% | 黒転 | 黒転 |
| 2025/12 | 4Q | 43,293 | 1,435 | 3.3% | 1,327 | 3.1% | 1,485 | 3.4% | 76.26 | 0.9% | -23.1% | -32.2% | 42.7% |
| 2025/12 | 3Q | 31,000 | 744 | 2.4% | 637 | 2.1% | 511 | 1.6% | 26.24 | -1.0% | -48.7% | -53.5% | -9.1% |
| 2025/12 | 2Q | 20,527 | 482 | 2.3% | 341 | 1.7% | 199 | 1.0% | 10.24 | -3.9% | -57.1% | -72.3% | -78.0% |
| 2025/12 | 1Q | 9,638 | 43 | 0.4% | -63 | -0.7% | -50 | -0.5% | -2.60 | -6.6% | -90.3% | 赤転 | 赤転 |
| 2024/12 | 4Q | 42,924 | 1,865 | 4.3% | 1,957 | 4.6% | 1,041 | 2.4% | 53.44 | -3.1% | 197.9% | 200.2% | 133.4% |
| 2024/12 | 3Q | 31,322 | 1,450 | 4.6% | 1,370 | 4.4% | 562 | 1.8% | 28.85 | -3.7% | 3,525.0% | 1,168.5% | 1,024.0% |
| 2024/12 | 2Q | 21,349 | 1,123 | 5.3% | 1,233 | 5.8% | 903 | 4.2% | 46.36 | -2.7% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | 10,314 | 443 | 4.3% | 495 | 4.8% | 369 | 3.6% | 18.96 | -3.2% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 4Q | 44,296 | 626 | 1.4% | 652 | 1.5% | 446 | 1.0% | 22.91 | 5.7% | 81.4% | 81.6% | 103.7% |
| 2023/12 | 3Q | 32,525 | 40 | 0.1% | 108 | 0.3% | 50 | 0.2% | 2.58 | 8.7% | -77.1% | -57.0% | -73.1% |
| 2023/12 | 2Q | 21,944 | -198 | -0.9% | -139 | -0.6% | -147 | -0.7% | -7.59 | 8.7% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 1Q | 10,658 | -275 | -2.6% | -306 | -2.9% | -211 | -2.0% | -10.83 | 7.4% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 4Q | 41,924 | 345 | 0.8% | 359 | 0.9% | 219 | 0.5% | 11.29 | -23.9% | -85.4% | -83.9% | -90.4% |
| 2022/12 | 3Q | 29,913 | 175 | 0.6% | 251 | 0.8% | 186 | 0.6% | 9.56 | -24.7% | -88.4% | -82.2% | -92.6% |
| 2022/12 | 2Q | 20,195 | 378 | 1.9% | 444 | 2.2% | 309 | 1.5% | 15.86 | -24.1% | -62.0% | -53.6% | -85.9% |
| 2022/12 | 1Q | 9,925 | 383 | 3.9% | 377 | 3.8% | 279 | 2.8% | 14.34 | -23.7% | -3.8% | -8.0% | -65.7% |
| 2021/12 | 4Q | 55,073 | 2,366 | 4.3% | 2,232 | 4.1% | 2,271 | 4.1% | 116.59 | 0.2% | 22.0% | 33.9% | 137.6% |
| 2021/12 | 3Q | 39,731 | 1,510 | 3.8% | 1,412 | 3.6% | 2,516 | 6.3% | 129.17 | -0.2% | 32.1% | 47.7% | 470.5% |
| 2021/12 | 2Q | 26,602 | 994 | 3.7% | 957 | 3.6% | 2,193 | 8.2% | 112.59 | -0.2% | 37.9% | 55.9% | 535.7% |
| 2021/12 | 1Q | 13,010 | 398 | 3.1% | 410 | 3.2% | 813 | 6.2% | 41.75 | 1.8% | -2.5% | 26.5% | 321.2% |
| 2020/12 | 4Q | 54,948 | 1,940 | 3.5% | 1,667 | 3.0% | 956 | 1.7% | 49.11 | 1.9% | -13.2% | -23.6% | -2.4% |
| 2020/12 | 3Q | 39,811 | 1,143 | 2.9% | 956 | 2.4% | 441 | 1.1% | 22.67 | 2.4% | -39.6% | -48.4% | -51.2% |
| 2020/12 | 2Q | 26,651 | 721 | 2.7% | 614 | 2.3% | 345 | 1.3% | 17.73 | 1.8% | -55.5% | -61.6% | -66.4% |
| 2020/12 | 1Q | 12,779 | 408 | 3.2% | 324 | 2.5% | 193 | 1.5% | 9.92 | -0.6% | -57.6% | -66.2% | -68.9% |
| 2019/12 | 4Q | 53,947 | 2,234 | 4.1% | 2,181 | 4.0% | 980 | 1.8% | 50.31 | 2.4% | -48.7% | -49.6% | -66.6% |
| 2019/12 | 3Q | 38,869 | 1,892 | 4.9% | 1,854 | 4.8% | 904 | 2.3% | 46.42 | 2.1% | -39.0% | -40.4% | -57.6% |
| 2019/12 | 2Q | 26,190 | 1,622 | 6.2% | 1,599 | 6.1% | 1,027 | 3.9% | 52.72 | - | - | - | - |
| 2019/12 | 1Q | 12,850 | 963 | 7.5% | 958 | 7.5% | 621 | 4.8% | 31.92 | - | - | - | - |
| 2018/12 | 4Q | 52,672 | 4,358 | 8.3% | 4,324 | 8.2% | 2,935 | 5.6% | 150.67 | - | - | - | - |
| 2018/12 | 3Q | 38,073 | 3,101 | 8.1% | 3,113 | 8.2% | 2,130 | 5.6% | 109.35 | - | - | - | - |
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 | 42,253 | 1,957 | 4.6% | 1,874 | 4.4% | 1,321 | 3.1% | 67.79 | 25.5% | 40.6% | 34.8% | -13.9% |
| 2026/12 | 1Q | 12,747 | 343 | 2.7% | 326 | 2.6% | 179 | 1.4% | 9.20 | 32.3% | 697.7% | 黒転 | 黒転 |
| 2025/12 | 4Q | 12,293 | 691 | 5.6% | 690 | 5.6% | 974 | 7.9% | 50.02 | 6.0% | 66.5% | 17.5% | 103.3% |
| 2025/12 | 3Q | 10,473 | 262 | 2.5% | 296 | 2.8% | 312 | 3.0% | 16.00 | 5.0% | -19.9% | 116.1% | 黒転 |
| 2025/12 | 2Q | 10,889 | 439 | 4.0% | 404 | 3.7% | 249 | 2.3% | 12.84 | -1.3% | -35.4% | -45.3% | -53.4% |
| 2025/12 | 1Q | 9,638 | 43 | 0.4% | -63 | -0.7% | -50 | -0.5% | -2.60 | -6.6% | -90.3% | 赤転 | 赤転 |
| 2024/12 | 4Q | 11,602 | 415 | 3.6% | 587 | 5.1% | 479 | 4.1% | 24.59 | -1.4% | -29.2% | 7.9% | 21.0% |
| 2024/12 | 3Q | 9,973 | 327 | 3.3% | 137 | 1.4% | -341 | -3.4% | -17.51 | -5.7% | 37.4% | -44.5% | 赤転 |
| 2024/12 | 2Q | 11,035 | 680 | 6.2% | 738 | 6.7% | 534 | 4.8% | 27.40 | -2.2% | 783.1% | 341.9% | 734.4% |
| 2024/12 | 1Q | 10,314 | 443 | 4.3% | 495 | 4.8% | 369 | 3.6% | 18.96 | -3.2% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 4Q | 11,771 | 586 | 5.0% | 544 | 4.6% | 396 | 3.4% | 20.33 | -2.0% | 244.7% | 403.7% | 1,100.0% |
| 2023/12 | 3Q | 10,581 | 238 | 2.2% | 247 | 2.3% | 197 | 1.9% | 10.17 | 8.9% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 11,286 | 77 | 0.7% | 167 | 1.5% | 64 | 0.6% | 3.24 | 9.9% | 黒転 | 149.3% | 113.3% |
| 2023/12 | 1Q | 10,658 | -275 | -2.6% | -306 | -2.9% | -211 | -2.0% | -10.83 | 7.4% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 4Q | 12,011 | 170 | 1.4% | 108 | 0.9% | 33 | 0.3% | 1.73 | -21.7% | -80.1% | -86.8% | 黒転 |
| 2022/12 | 3Q | 9,718 | -203 | -2.1% | -193 | -2.0% | -123 | -1.3% | -6.30 | -26.0% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 2Q | 10,270 | -5 | - | 67 | 0.7% | 30 | 0.3% | 1.52 | -24.4% | 赤転 | -87.8% | -97.8% |
| 2022/12 | 1Q | 9,925 | 383 | 3.9% | 377 | 3.8% | 279 | 2.8% | 14.34 | -23.7% | -3.8% | -8.0% | -65.7% |
| 2021/12 | 4Q | 15,342 | 856 | 5.6% | 820 | 5.3% | -245 | -1.6% | -12.58 | 1.4% | 7.4% | 15.3% | 赤転 |
| 2021/12 | 3Q | 13,129 | 516 | 3.9% | 455 | 3.5% | 323 | 2.5% | 16.58 | -0.2% | 22.3% | 33.0% | 236.5% |
| 2021/12 | 2Q | 13,592 | 596 | 4.4% | 547 | 4.0% | 1,380 | 10.2% | 70.84 | -2.0% | 90.4% | 88.6% | 807.9% |
| 2021/12 | 1Q | 13,010 | 398 | 3.1% | 410 | 3.2% | 813 | 6.2% | 41.75 | 1.8% | -2.5% | 26.5% | 321.2% |
| 2020/12 | 4Q | 15,137 | 797 | 5.3% | 711 | 4.7% | 515 | 3.4% | 26.44 | 0.4% | 133.0% | 117.4% | 577.6% |
| 2020/12 | 3Q | 13,160 | 422 | 3.2% | 342 | 2.6% | 96 | 0.7% | 4.94 | 3.8% | 56.3% | 34.1% | 黒転 |
| 2020/12 | 2Q | 13,872 | 313 | 2.3% | 290 | 2.1% | 152 | 1.1% | 7.81 | 4.0% | -52.5% | -54.8% | -62.6% |
| 2020/12 | 1Q | 12,779 | 408 | 3.2% | 324 | 2.5% | 193 | 1.5% | 9.92 | -0.6% | -57.6% | -66.2% | -68.9% |
| 2019/12 | 4Q | 15,078 | 342 | 2.3% | 327 | 2.2% | 76 | 0.5% | 3.89 | 3.3% | -72.8% | -73.0% | -90.6% |
| 2019/12 | 3Q | 12,679 | 270 | 2.1% | 255 | 2.0% | -123 | -1.0% | -6.30 | -66.7% | -91.3% | -91.8% | 赤転 |
| 2019/12 | 2Q | 13,340 | 659 | 4.9% | 641 | 4.8% | 406 | 3.0% | 20.80 | - | - | - | - |
| 2019/12 | 1Q | 12,850 | 963 | 7.5% | 958 | 7.5% | 621 | 4.8% | 31.92 | - | - | - | - |
| 2018/12 | 4Q | 14,599 | 1,257 | 8.6% | 1,211 | 8.3% | 805 | 5.5% | 41.32 | - | - | - | - |
| 2018/12 | 3Q | 38,073 | 3,101 | 8.1% | 3,113 | 8.2% | 2,130 | 5.6% | 109.35 | - | - | - | - |