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 | 28,000 | 3,600 | 12.9% | 3,700 | 13.2% | 2,450 | 8.8% | 257.27 | - | - | - | - |
| 2026/12 | 1Q | 10,626 | 4,090 | 38.5% | 4,124 | 38.8% | 2,910 | 27.4% | 305.67 | 20.1% | 25.3% | 25.8% | 28.7% |
| 2025/12 | 3Q | 18,416 | 2,953 | 16.0% | 3,018 | 16.4% | 1,894 | 10.3% | 198.99 | 7.3% | 9.3% | 8.3% | 1.6% |
| 2025/12 | 2Q | 14,293 | 3,909 | 27.3% | 3,959 | 27.7% | 2,684 | 18.8% | 282.04 | 7.1% | 20.5% | 18.1% | 17.6% |
| 2025/12 | 1Q | 8,848 | 3,263 | 36.9% | 3,278 | 37.0% | 2,261 | 25.6% | 237.68 | 5.9% | 20.6% | 18.6% | 23.9% |
| 2024/12 | 4Q | 22,594 | 2,993 | 13.2% | 3,140 | 13.9% | 2,115 | 9.4% | 222.22 | 2.6% | 85.0% | 84.3% | 5.9% |
| 2024/12 | 3Q | 17,171 | 2,702 | 15.7% | 2,787 | 16.2% | 1,865 | 10.9% | 195.88 | 1.0% | 60.7% | 56.8% | 43.9% |
| 2024/12 | 2Q | 13,351 | 3,243 | 24.3% | 3,353 | 25.1% | 2,282 | 17.1% | 239.61 | 5.8% | 38.5% | 38.2% | 38.5% |
| 2024/12 | 1Q | 8,354 | 2,706 | 32.4% | 2,764 | 33.1% | 1,825 | 21.8% | 191.39 | 22.0% | 73.4% | 74.3% | 70.4% |
| 2023/12 | 4Q | 22,027 | 1,618 | 7.3% | 1,704 | 7.7% | 1,997 | 9.1% | 209.33 | 14.5% | -16.3% | -15.3% | 15.7% |
| 2023/12 | 3Q | 16,996 | 1,681 | 9.9% | 1,777 | 10.5% | 1,296 | 7.6% | 135.88 | 17.1% | -14.7% | -15.3% | -28.5% |
| 2023/12 | 2Q | 12,622 | 2,341 | 18.5% | 2,426 | 19.2% | 1,648 | 13.1% | 172.80 | 12.5% | -9.1% | -8.7% | -23.1% |
| 2023/12 | 1Q | 6,849 | 1,561 | 22.8% | 1,586 | 23.2% | 1,071 | 15.6% | 112.25 | 7.1% | -5.7% | -5.1% | -5.3% |
| 2022/12 | 4Q | 19,231 | 1,934 | 10.1% | 2,012 | 10.5% | 1,726 | 9.0% | 181.03 | -0.4% | -29.9% | -29.6% | -10.5% |
| 2022/12 | 3Q | 14,519 | 1,971 | 13.6% | 2,097 | 14.4% | 1,813 | 12.5% | 190.09 | 5.4% | -13.0% | -10.2% | 13.8% |
| 2022/12 | 2Q | 11,221 | 2,574 | 22.9% | 2,657 | 23.7% | 2,144 | 19.1% | 224.87 | 2.5% | 3.7% | 3.3% | 20.7% |
| 2022/12 | 1Q | 6,396 | 1,656 | 25.9% | 1,672 | 26.1% | 1,131 | 17.7% | 118.72 | 14.2% | 2.2% | -0.4% | -4.7% |
| 2021/12 | 4Q | 19,315 | 2,758 | 14.3% | 2,859 | 14.8% | 1,929 | 10.0% | 202.40 | 1.9% | 11.7% | 14.0% | 13.3% |
| 2021/12 | 3Q | 13,780 | 2,266 | 16.4% | 2,335 | 16.9% | 1,593 | 11.6% | 167.13 | -10.8% | -6.7% | -5.2% | -4.9% |
| 2021/12 | 2Q | 10,947 | 2,482 | 22.7% | 2,573 | 23.5% | 1,776 | 16.2% | 186.31 | -5.7% | 12.5% | 15.1% | 15.4% |
| 2021/12 | 1Q | 5,601 | 1,621 | 28.9% | 1,679 | 30.0% | 1,187 | 21.2% | 124.55 | -4.8% | 31.1% | 35.8% | 39.3% |
| 2020/12 | 4Q | 18,951 | 2,469 | 13.0% | 2,507 | 13.2% | 1,703 | 9.0% | 178.67 | 9.3% | 9.4% | 8.5% | 1.6% |
| 2020/12 | 3Q | 15,440 | 2,429 | 15.7% | 2,464 | 16.0% | 1,675 | 10.8% | 175.77 | 14.7% | 1.0% | 0.2% | 2.0% |
| 2020/12 | 2Q | 11,609 | 2,206 | 19.0% | 2,235 | 19.3% | 1,539 | 13.3% | 161.55 | 7.2% | -13.0% | -13.5% | -12.7% |
| 2020/12 | 1Q | 5,882 | 1,236 | 21.0% | 1,236 | 21.0% | 852 | 14.5% | 89.46 | 4.7% | -27.0% | -27.5% | -26.2% |
| 2019/12 | 4Q | 17,341 | 2,256 | 13.0% | 2,311 | 13.3% | 1,677 | 9.7% | 174.88 | -5.1% | -21.9% | -20.1% | -13.0% |
| 2019/12 | 3Q | 13,463 | 2,406 | 17.9% | 2,460 | 18.3% | 1,642 | 12.2% | 170.93 | -2.5% | -8.1% | -6.6% | -10.5% |
| 2019/12 | 2Q | 10,829 | 2,535 | 23.4% | 2,583 | 23.9% | 1,762 | 16.3% | 182.60 | - | - | - | - |
| 2019/12 | 1Q | 5,618 | 1,692 | 30.1% | 1,704 | 30.3% | 1,155 | 20.6% | 118.49 | - | - | - | - |
| 2018/12 | 4Q | 18,265 | 2,887 | 15.8% | 2,893 | 15.8% | 1,927 | 10.6% | 197.74 | - | - | - | - |
| 2018/12 | 3Q | 13,803 | 2,618 | 19.0% | 2,635 | 19.1% | 1,834 | 13.3% | 188.23 | - | - | - | - |
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 | 17,374 | -490 | -2.8% | -424 | -2.4% | -460 | -2.6% | -48.40 | - | - | - | - |
| 2026/12 | 1Q | -7,790 | 1,137 | -14.6% | 1,106 | -14.2% | 1,016 | -13.0% | 106.68 | 赤転 | -65.2% | -66.3% | -55.1% |
| 2025/12 | 3Q | 4,123 | -956 | -23.2% | -941 | -22.8% | -790 | -19.2% | -83.05 | 7.9% | 赤拡 | 赤拡 | 赤拡 |
| 2025/12 | 2Q | 5,445 | 646 | 11.9% | 681 | 12.5% | 423 | 7.8% | 44.36 | 9.0% | 20.3% | 15.6% | -7.4% |
| 2025/12 | 1Q | 8,848 | 3,263 | 36.9% | 3,278 | 37.0% | 2,261 | 25.6% | 237.68 | 5.9% | 20.6% | 18.6% | 23.9% |
| 2024/12 | 4Q | 5,423 | 291 | 5.4% | 353 | 6.5% | 250 | 4.6% | 26.34 | 7.8% | 黒転 | 黒転 | -64.3% |
| 2024/12 | 3Q | 3,820 | -541 | -14.2% | -566 | -14.8% | -417 | -10.9% | -43.73 | -12.7% | 赤縮 | 赤縮 | 赤拡 |
| 2024/12 | 2Q | 4,997 | 537 | 10.7% | 589 | 11.8% | 457 | 9.1% | 48.22 | -13.4% | -31.2% | -29.9% | -20.8% |
| 2024/12 | 1Q | 8,354 | 2,706 | 32.4% | 2,764 | 33.1% | 1,825 | 21.8% | 191.39 | 22.0% | 73.4% | 74.3% | 70.4% |
| 2023/12 | 4Q | 5,031 | -63 | -1.3% | -73 | -1.5% | 701 | 13.9% | 73.45 | 6.8% | 赤拡 | 赤縮 | 黒転 |
| 2023/12 | 3Q | 4,374 | -660 | -15.1% | -649 | -14.8% | -352 | -8.0% | -36.92 | 32.6% | 赤拡 | 赤拡 | 赤拡 |
| 2023/12 | 2Q | 5,773 | 780 | 13.5% | 840 | 14.6% | 577 | 10.0% | 60.55 | 19.6% | -15.0% | -14.7% | -43.0% |
| 2023/12 | 1Q | 6,849 | 1,561 | 22.8% | 1,586 | 23.2% | 1,071 | 15.6% | 112.25 | 7.1% | -5.7% | -5.1% | -5.3% |
| 2022/12 | 4Q | 4,712 | -37 | -0.8% | -85 | -1.8% | -87 | -1.8% | -9.06 | -14.9% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 3Q | 3,298 | -603 | -18.3% | -560 | -17.0% | -331 | -10.0% | -34.78 | 16.4% | 赤拡 | 赤拡 | 赤拡 |
| 2022/12 | 2Q | 4,825 | 918 | 19.0% | 985 | 20.4% | 1,013 | 21.0% | 106.15 | -9.7% | 6.6% | 10.2% | 72.0% |
| 2022/12 | 1Q | 6,396 | 1,656 | 25.9% | 1,672 | 26.1% | 1,131 | 17.7% | 118.72 | 14.2% | 2.2% | -0.4% | -4.7% |
| 2021/12 | 4Q | 5,535 | 492 | 8.9% | 524 | 9.5% | 336 | 6.1% | 35.27 | 57.6% | 1,130.0% | 1,118.6% | 1,100.0% |
| 2021/12 | 3Q | 2,833 | -216 | -7.6% | -238 | -8.4% | -183 | -6.5% | -19.18 | -26.1% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 2Q | 5,346 | 861 | 16.1% | 894 | 16.7% | 589 | 11.0% | 61.76 | -6.7% | -11.2% | -10.5% | -14.3% |
| 2021/12 | 1Q | 5,601 | 1,621 | 28.9% | 1,679 | 30.0% | 1,187 | 21.2% | 124.55 | -4.8% | 31.1% | 35.8% | 39.3% |
| 2020/12 | 4Q | 3,511 | 40 | 1.1% | 43 | 1.2% | 28 | 0.8% | 2.90 | -9.5% | 黒転 | 黒転 | -20.0% |
| 2020/12 | 3Q | 3,831 | 223 | 5.8% | 229 | 6.0% | 136 | 3.5% | 14.22 | 45.4% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 2Q | 5,727 | 970 | 16.9% | 999 | 17.4% | 687 | 12.0% | 72.09 | 9.9% | 15.1% | 13.7% | 13.2% |
| 2020/12 | 1Q | 5,882 | 1,236 | 21.0% | 1,236 | 21.0% | 852 | 14.5% | 89.46 | 4.7% | -27.0% | -27.5% | -26.2% |
| 2019/12 | 4Q | 3,878 | -150 | -3.9% | -149 | -3.8% | 35 | 0.9% | 3.95 | -13.1% | 赤転 | 赤転 | -62.4% |
| 2019/12 | 3Q | 2,634 | -129 | -4.9% | -123 | -4.7% | -120 | -4.6% | -11.67 | -80.9% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 5,211 | 843 | 16.2% | 879 | 16.9% | 607 | 11.6% | 64.11 | - | - | - | - |
| 2019/12 | 1Q | 5,618 | 1,692 | 30.1% | 1,704 | 30.3% | 1,155 | 20.6% | 118.49 | - | - | - | - |
| 2018/12 | 4Q | 4,462 | 269 | 6.0% | 258 | 5.8% | 93 | 2.1% | 9.51 | - | - | - | - |
| 2018/12 | 3Q | 13,803 | 2,618 | 19.0% | 2,635 | 19.1% | 1,834 | 13.3% | 188.23 | - | - | - | - |