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 | 35,830 | 2,830 | 7.9% | 2,880 | 8.0% | 1,800 | 5.0% | 186.80 | - | - | - | - |
| 2026/12 | 1Q | 7,471 | 403 | 5.4% | 425 | 5.7% | 272 | 3.6% | 28.29 | 13.5% | -4.0% | 12.4% | 12.4% |
| 2025/12 | 3Q | 25,853 | 3,052 | 11.8% | 3,096 | 12.0% | 1,988 | 7.7% | 206.34 | 11.7% | 13.4% | 15.7% | 16.6% |
| 2025/12 | 2Q | 15,817 | 1,695 | 10.7% | 1,692 | 10.7% | 1,091 | 6.9% | 113.23 | 11.4% | 11.4% | 10.0% | 11.1% |
| 2025/12 | 1Q | 6,585 | 420 | 6.4% | 378 | 5.7% | 242 | 3.7% | 25.16 | 18.4% | 53.8% | 36.5% | 48.5% |
| 2024/12 | 4Q | 30,688 | 2,363 | 7.7% | 2,387 | 7.8% | 1,543 | 5.0% | 160.20 | 23.9% | 29.3% | 28.3% | 28.5% |
| 2024/12 | 3Q | 23,138 | 2,692 | 11.6% | 2,676 | 11.6% | 1,705 | 7.4% | 177.01 | 23.0% | 39.0% | 35.4% | 33.1% |
| 2024/12 | 2Q | 14,198 | 1,521 | 10.7% | 1,538 | 10.8% | 982 | 6.9% | 101.92 | 26.1% | 88.9% | 81.8% | 76.6% |
| 2024/12 | 1Q | 5,563 | 273 | 4.9% | 277 | 5.0% | 163 | 2.9% | 16.93 | 12.5% | 31.9% | 21.0% | 2.5% |
| 2023/12 | 4Q | 24,760 | 1,828 | 7.4% | 1,860 | 7.5% | 1,201 | 4.9% | 124.72 | 12.4% | 7.0% | 10.0% | -2.5% |
| 2023/12 | 3Q | 18,810 | 1,937 | 10.3% | 1,976 | 10.5% | 1,281 | 6.8% | 133.03 | 12.9% | 1.0% | 3.2% | 1.8% |
| 2023/12 | 2Q | 11,262 | 805 | 7.1% | 846 | 7.5% | 556 | 4.9% | 57.78 | 12.1% | -28.4% | -26.6% | -24.8% |
| 2023/12 | 1Q | 4,945 | 207 | 4.2% | 229 | 4.6% | 159 | 3.2% | 16.57 | 15.3% | -44.4% | -38.6% | -34.8% |
| 2022/12 | 4Q | 22,038 | 1,709 | 7.8% | 1,691 | 7.7% | 1,232 | 5.6% | 127.95 | 13.7% | 44.3% | 25.0% | 58.4% |
| 2022/12 | 3Q | 16,663 | 1,917 | 11.5% | 1,915 | 11.5% | 1,258 | 7.5% | 130.64 | 17.1% | 56.6% | 46.9% | 52.9% |
| 2022/12 | 2Q | 10,047 | 1,125 | 11.2% | 1,152 | 11.5% | 739 | 7.4% | 76.77 | 19.3% | 130.1% | 114.9% | 123.3% |
| 2022/12 | 1Q | 4,288 | 372 | 8.7% | 373 | 8.7% | 244 | 5.7% | 25.34 | 17.8% | 129.6% | 120.7% | 130.2% |
| 2021/12 | 4Q | 19,387 | 1,184 | 6.1% | 1,353 | 7.0% | 778 | 4.0% | 80.83 | 11.2% | 97.7% | 76.2% | 76.0% |
| 2021/12 | 3Q | 14,224 | 1,224 | 8.6% | 1,304 | 9.2% | 823 | 5.8% | 85.44 | 8.1% | 133.1% | 114.8% | 165.5% |
| 2021/12 | 2Q | 8,424 | 489 | 5.8% | 536 | 6.4% | 331 | 3.9% | 34.37 | 8.6% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 3,639 | 162 | 4.5% | 169 | 4.6% | 106 | 2.9% | 11.05 | -8.1% | 黒転 | 838.9% | 1,414.3% |
| 2020/12 | 4Q | 17,441 | 599 | 3.4% | 768 | 4.4% | 442 | 2.5% | 45.92 | -9.7% | 16.3% | -1.2% | 0.7% |
| 2020/12 | 3Q | 13,164 | 525 | 4.0% | 607 | 4.6% | 310 | 2.4% | 32.27 | -9.1% | 141.9% | 69.6% | 75.1% |
| 2020/12 | 2Q | 7,759 | -202 | -2.6% | -153 | -2.0% | -63 | -0.8% | -6.59 | -10.6% | 赤拡 | 赤拡 | 赤縮 |
| 2020/12 | 1Q | 3,958 | -11 | -0.3% | 18 | 0.5% | 7 | 0.2% | 0.79 | 4.6% | 赤縮 | 黒転 | 黒転 |
| 2019/12 | 4Q | 19,317 | 515 | 2.7% | 777 | 4.0% | 439 | 2.3% | 45.59 | -3.8% | 15.5% | 29.1% | 55.7% |
| 2019/12 | 3Q | 14,487 | 217 | 1.5% | 358 | 2.5% | 177 | 1.2% | 18.46 | -4.7% | -22.2% | -4.0% | -0.6% |
| 2019/12 | 2Q | 8,675 | -173 | -2.0% | -110 | -1.3% | -69 | -0.8% | -7.22 | - | - | - | - |
| 2019/12 | 1Q | 3,784 | -164 | -4.3% | -136 | -3.6% | -76 | -2.0% | -7.94 | - | - | - | - |
| 2018/12 | 4Q | 20,086 | 446 | 2.2% | 602 | 3.0% | 282 | 1.4% | 29.30 | - | - | - | - |
| 2018/12 | 3Q | 15,204 | 279 | 1.8% | 373 | 2.5% | 178 | 1.2% | 18.48 | - | - | - | - |
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 | 28,359 | 2,427 | 8.6% | 2,455 | 8.7% | 1,528 | 5.4% | 158.51 | - | - | - | - |
| 2026/12 | 1Q | -18,382 | -2,649 | 14.4% | -2,671 | 14.5% | -1,716 | 9.3% | -178.05 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 10,036 | 1,357 | 13.5% | 1,404 | 14.0% | 897 | 8.9% | 93.11 | 12.3% | 15.9% | 23.4% | 24.1% |
| 2025/12 | 2Q | 9,232 | 1,275 | 13.8% | 1,314 | 14.2% | 849 | 9.2% | 88.07 | 6.9% | 2.2% | 4.2% | 3.7% |
| 2025/12 | 1Q | 6,585 | 420 | 6.4% | 378 | 5.7% | 242 | 3.7% | 25.16 | 18.4% | 53.8% | 36.5% | 48.5% |
| 2024/12 | 4Q | 7,550 | -329 | -4.4% | -289 | -3.8% | -162 | -2.1% | -16.81 | 26.9% | 赤拡 | 赤拡 | 赤拡 |
| 2024/12 | 3Q | 8,940 | 1,171 | 13.1% | 1,138 | 12.7% | 723 | 8.1% | 75.09 | 18.4% | 3.4% | 0.7% | -0.3% |
| 2024/12 | 2Q | 8,635 | 1,248 | 14.5% | 1,261 | 14.6% | 819 | 9.5% | 84.99 | 36.7% | 108.7% | 104.4% | 106.3% |
| 2024/12 | 1Q | 5,563 | 273 | 4.9% | 277 | 5.0% | 163 | 2.9% | 16.93 | 12.5% | 31.9% | 21.0% | 2.5% |
| 2023/12 | 4Q | 5,950 | -109 | -1.8% | -116 | -1.9% | -80 | -1.3% | -8.31 | 10.7% | 赤縮 | 赤縮 | 赤拡 |
| 2023/12 | 3Q | 7,548 | 1,132 | 15.0% | 1,130 | 15.0% | 725 | 9.6% | 75.25 | 14.1% | 42.9% | 48.1% | 39.7% |
| 2023/12 | 2Q | 6,317 | 598 | 9.5% | 617 | 9.8% | 397 | 6.3% | 41.21 | 9.7% | -20.6% | -20.8% | -19.8% |
| 2023/12 | 1Q | 4,945 | 207 | 4.2% | 229 | 4.6% | 159 | 3.2% | 16.57 | 15.3% | -44.4% | -38.6% | -34.8% |
| 2022/12 | 4Q | 5,375 | -208 | -3.9% | -224 | -4.2% | -26 | -0.5% | -2.69 | 4.1% | 赤拡 | 赤転 | 赤縮 |
| 2022/12 | 3Q | 6,616 | 792 | 12.0% | 763 | 11.5% | 519 | 7.8% | 53.87 | 14.1% | 7.8% | -0.7% | 5.5% |
| 2022/12 | 2Q | 5,759 | 753 | 13.1% | 779 | 13.5% | 495 | 8.6% | 51.43 | 20.4% | 130.3% | 112.3% | 120.0% |
| 2022/12 | 1Q | 4,288 | 372 | 8.7% | 373 | 8.7% | 244 | 5.7% | 25.34 | 17.8% | 129.6% | 120.7% | 130.2% |
| 2021/12 | 4Q | 5,163 | -40 | -0.8% | 49 | 0.9% | -45 | -0.9% | -4.61 | 20.7% | 赤転 | -69.6% | 赤転 |
| 2021/12 | 3Q | 5,800 | 735 | 12.7% | 768 | 13.2% | 492 | 8.5% | 51.07 | 7.3% | 1.1% | 1.1% | 31.9% |
| 2021/12 | 2Q | 4,785 | 327 | 6.8% | 367 | 7.7% | 225 | 4.7% | 23.32 | 25.9% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 3,639 | 162 | 4.5% | 169 | 4.6% | 106 | 2.9% | 11.05 | -8.1% | 黒転 | 838.9% | 1,414.3% |
| 2020/12 | 4Q | 4,277 | 74 | 1.7% | 161 | 3.8% | 132 | 3.1% | 13.65 | -11.4% | -75.2% | -61.6% | -49.6% |
| 2020/12 | 3Q | 5,405 | 727 | 13.5% | 760 | 14.1% | 373 | 6.9% | 38.86 | -7.0% | 86.4% | 62.4% | 51.6% |
| 2020/12 | 2Q | 3,801 | -191 | -5.0% | -171 | -4.5% | -70 | -1.8% | -7.38 | -22.3% | 赤拡 | 赤転 | 赤転 |
| 2020/12 | 1Q | 3,958 | -11 | -0.3% | 18 | 0.5% | 7 | 0.2% | 0.79 | 4.6% | 赤縮 | 黒転 | 黒転 |
| 2019/12 | 4Q | 4,830 | 298 | 6.2% | 419 | 8.7% | 262 | 5.4% | 27.13 | -1.1% | 78.4% | 83.0% | 151.9% |
| 2019/12 | 3Q | 5,812 | 390 | 6.7% | 468 | 8.1% | 246 | 4.2% | 25.68 | -61.8% | 39.8% | 25.5% | 38.2% |
| 2019/12 | 2Q | 4,891 | -9 | -0.2% | 26 | 0.5% | 7 | 0.1% | 0.72 | - | - | - | - |
| 2019/12 | 1Q | 3,784 | -164 | -4.3% | -136 | -3.6% | -76 | -2.0% | -7.94 | - | - | - | - |
| 2018/12 | 4Q | 4,882 | 167 | 3.4% | 229 | 4.7% | 104 | 2.1% | 10.82 | - | - | - | - |
| 2018/12 | 3Q | 15,204 | 279 | 1.8% | 373 | 2.5% | 178 | 1.2% | 18.48 | - | - | - | - |