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 | 1Q | 2,346 | 458 | 19.5% | 461 | 19.7% | 268 | 11.4% | 30.75 | 15.2% | 24.5% | 26.0% | 24.7% |
| 2025/12 | 1Q | 2,036 | 368 | 18.1% | 366 | 18.0% | 215 | 10.6% | 24.74 | 13.9% | 23.9% | 19.6% | 85.3% |
| 2024/12 | 1Q | 1,787 | 297 | 16.6% | 306 | 17.1% | 116 | 6.5% | 13.43 | 8.4% | 11.2% | 15.5% | -19.4% |
| 2023/12 | 1Q | 1,648 | 267 | 16.2% | 265 | 16.1% | 144 | 8.7% | 16.77 | 52.5% | 13.6% | 8.6% | -5.9% |
| 2022/12 | 1Q | 1,081 | 235 | 21.7% | 244 | 22.6% | 153 | 14.2% | 37.35 | -19.4% | 69.1% | 66.0% | 48.5% |
| 2021/12 | 1Q | 1,342 | 139 | 10.4% | 147 | 11.0% | 103 | 7.7% | 26.13 | -0.6% | 85.3% | 110.0% | 171.1% |
| 2020/12 | 1Q | 1,350 | 75 | 5.6% | 70 | 5.2% | 38 | 2.8% | 9.66 | -2.9% | -43.2% | -47.4% | -67.5% |
| 2019/12 | 1Q | 1,390 | 132 | 9.5% | 133 | 9.6% | 117 | 8.4% | 29.51 | - | - | - | - |
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 | 1Q | 310 | 90 | 29.0% | 95 | 30.6% | 53 | 17.1% | 6.01 | 24.5% | 26.8% | 58.3% | -46.5% |
| 2025/12 | 1Q | 249 | 71 | 28.5% | 60 | 24.1% | 99 | 39.8% | 11.31 | 79.1% | 136.7% | 46.3% | 黒転 |
| 2024/12 | 1Q | 139 | 30 | 21.6% | 41 | 29.5% | -28 | -20.1% | -3.34 | -75.5% | -6.2% | 95.2% | 赤拡 |
| 2023/12 | 1Q | 567 | 32 | 5.6% | 21 | 3.7% | -9 | -1.6% | -20.58 | 黒転 | -66.7% | -78.4% | 赤転 |
| 2022/12 | 1Q | -261 | 96 | -36.8% | 97 | -37.2% | 50 | -19.2% | 11.22 | 赤拡 | 50.0% | 26.0% | -23.1% |
| 2021/12 | 1Q | -8 | 64 | -800.0% | 77 | -962.5% | 65 | -812.5% | 16.47 | 赤縮 | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | -40 | -57 | 142.5% | -63 | 157.5% | -79 | 197.5% | -19.85 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2019/12 | 1Q | 1,390 | 132 | 9.5% | 133 | 9.6% | 117 | 8.4% | 29.51 | - | - | - | - |