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 | 14,400 | -700 | -4.9% | -700 | -4.9% | -800 | -5.6% | -36.91 | - | - | - | - |
| 2026/12 | 1Q | - | - | - | - | - | - | - | - | -100.0% | -100.0% | -100.0% | -100.0% |
| 2025/12 | 3Q | 20,812 | 2,189 | 10.5% | 2,134 | 10.3% | 2,293 | 11.0% | 105.84 | -6.5% | -29.9% | -32.2% | 7.3% |
| 2025/12 | 2Q | 15,958 | 1,992 | 12.5% | 1,956 | 12.3% | 1,884 | 11.8% | 87.00 | 6.7% | -9.4% | -12.0% | 24.6% |
| 2025/12 | 1Q | 8,181 | 1,055 | 12.9% | 1,061 | 13.0% | 1,053 | 12.9% | 48.65 | 6.9% | -19.8% | -20.8% | 15.3% |
| 2024/12 | 4Q | 30,410 | 4,160 | 13.7% | 4,121 | 13.6% | 2,855 | 9.4% | 113.24 | 3.4% | -20.4% | -21.0% | -16.0% |
| 2024/12 | 3Q | 22,267 | 3,121 | 14.0% | 3,147 | 14.1% | 2,137 | 9.6% | 80.92 | 2.4% | -19.3% | -18.8% | -20.2% |
| 2024/12 | 2Q | 14,957 | 2,198 | 14.7% | 2,222 | 14.9% | 1,512 | 10.1% | - | 1.1% | -19.1% | -18.4% | -18.3% |
| 2024/12 | 1Q | 7,653 | 1,315 | 17.2% | 1,340 | 17.5% | 913 | 11.9% | 28.26 | -0.4% | -11.6% | -9.8% | -10.6% |
| 2023/12 | 4Q | 29,396 | 5,229 | 17.8% | 5,217 | 17.7% | 3,400 | 11.6% | 105.16 | -17.7% | -36.6% | -37.3% | -41.4% |
| 2023/12 | 3Q | 21,751 | 3,867 | 17.8% | 3,876 | 17.8% | 2,678 | 12.3% | 82.82 | -18.6% | -39.8% | -40.3% | -40.7% |
| 2023/12 | 2Q | 14,787 | 2,718 | 18.4% | 2,723 | 18.4% | 1,850 | 12.5% | 57.23 | -19.1% | -38.9% | -39.7% | -40.9% |
| 2023/12 | 1Q | 7,685 | 1,488 | 19.4% | 1,486 | 19.3% | 1,021 | 13.3% | 31.60 | -19.6% | -36.8% | -38.8% | -38.2% |
| 2022/12 | 4Q | 35,708 | 8,249 | 23.1% | 8,319 | 23.3% | 5,806 | 16.3% | 179.60 | 6.4% | 4.4% | 4.7% | 78.1% |
| 2022/12 | 3Q | 26,712 | 6,420 | 24.0% | 6,493 | 24.3% | 4,518 | 16.9% | 139.78 | 10.1% | 12.7% | 13.1% | 138.9% |
| 2022/12 | 2Q | 18,272 | 4,446 | 24.3% | 4,516 | 24.7% | 3,129 | 17.1% | 96.82 | 13.4% | 20.1% | 20.7% | 536.0% |
| 2022/12 | 1Q | 9,558 | 2,356 | 24.6% | 2,427 | 25.4% | 1,653 | 17.3% | 51.16 | 18.2% | 31.0% | 32.0% | 黒転 |
| 2021/12 | 4Q | 33,560 | 7,905 | 23.6% | 7,947 | 23.7% | 3,260 | 9.7% | 100.92 | 15.0% | 27.1% | 26.7% | -23.6% |
| 2021/12 | 3Q | 24,257 | 5,698 | 23.5% | 5,739 | 23.7% | 1,891 | 7.8% | 58.53 | 14.6% | 28.5% | 27.8% | -38.3% |
| 2021/12 | 2Q | 16,113 | 3,701 | 23.0% | 3,741 | 23.2% | 492 | 3.1% | 15.24 | 10.9% | 24.0% | 23.3% | -75.9% |
| 2021/12 | 1Q | 8,089 | 1,799 | 22.2% | 1,838 | 22.7% | -876 | -10.8% | -27.14 | 5.6% | 17.9% | 20.7% | 赤転 |
| 2020/12 | 4Q | 29,171 | 6,218 | 21.3% | 6,271 | 21.5% | 4,268 | 14.6% | 132.13 | 13.5% | 25.2% | 25.7% | 27.6% |
| 2020/12 | 3Q | 21,168 | 4,435 | 21.0% | 4,489 | 21.2% | 3,067 | 14.5% | 94.96 | 15.7% | 27.0% | 28.1% | 30.2% |
| 2020/12 | 2Q | 14,524 | 2,984 | 20.5% | 3,034 | 20.9% | 2,039 | 14.0% | 63.14 | 18.0% | 25.8% | 27.4% | 28.3% |
| 2020/12 | 1Q | 7,661 | 1,526 | 19.9% | 1,523 | 19.9% | 1,013 | 13.2% | 31.39 | 21.6% | 22.9% | 22.6% | 21.2% |
| 2019/12 | 4Q | 25,694 | 4,966 | 19.3% | 4,988 | 19.4% | 3,345 | 13.0% | 103.57 | 23.7% | 32.3% | 31.5% | 28.5% |
| 2019/12 | 3Q | 18,298 | 3,492 | 19.1% | 3,503 | 19.1% | 2,355 | 12.9% | 72.94 | 24.7% | 33.4% | 31.2% | 29.8% |
| 2019/12 | 2Q | 12,313 | 2,372 | 19.3% | 2,382 | 19.3% | 1,589 | 12.9% | 49.22 | - | - | - | - |
| 2019/12 | 1Q | 6,300 | 1,242 | 19.7% | 1,242 | 19.7% | 836 | 13.3% | 25.91 | - | - | - | - |
| 2018/12 | 4Q | 20,764 | 3,755 | 18.1% | 3,793 | 18.3% | 2,604 | 12.5% | 80.78 | - | - | - | - |
| 2018/12 | 3Q | 14,671 | 2,618 | 17.8% | 2,670 | 18.2% | 1,815 | 12.4% | 56.32 | - | - | - | - |
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 | 14,400 | -700 | -4.9% | -700 | -4.9% | -800 | -5.6% | -36.91 | - | - | - | - |
| 2026/12 | 1Q | -20,812 | -2,189 | 10.5% | -2,134 | 10.3% | -2,293 | 11.0% | -105.84 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 4,854 | 197 | 4.1% | 178 | 3.7% | 409 | 8.4% | 18.84 | -33.6% | -78.7% | -80.8% | -34.6% |
| 2025/12 | 2Q | 7,777 | 937 | 12.0% | 895 | 11.5% | 831 | 10.7% | 38.35 | 6.5% | 6.1% | 1.5% | 38.7% |
| 2025/12 | 1Q | 8,181 | 1,055 | 12.9% | 1,061 | 13.0% | 1,053 | 12.9% | 48.65 | 6.9% | -19.8% | -20.8% | 15.3% |
| 2024/12 | 4Q | 8,143 | 1,039 | 12.8% | 974 | 12.0% | 718 | 8.8% | 32.32 | 6.5% | -23.7% | -27.4% | -0.6% |
| 2024/12 | 3Q | 7,310 | 923 | 12.6% | 925 | 12.7% | 625 | 8.5% | 80.92 | 5.0% | -19.7% | -19.8% | -24.5% |
| 2024/12 | 2Q | 7,304 | 883 | 12.1% | 882 | 12.1% | 599 | 8.2% | -28.26 | 2.8% | -28.2% | -28.7% | -27.7% |
| 2024/12 | 1Q | 7,653 | 1,315 | 17.2% | 1,340 | 17.5% | 913 | 11.9% | 28.26 | -0.4% | -11.6% | -9.8% | -10.6% |
| 2023/12 | 4Q | 7,645 | 1,362 | 17.8% | 1,341 | 17.5% | 722 | 9.4% | 22.34 | -15.0% | -25.5% | -26.6% | -43.9% |
| 2023/12 | 3Q | 6,964 | 1,149 | 16.5% | 1,153 | 16.6% | 828 | 11.9% | 25.59 | -17.5% | -41.8% | -41.7% | -40.4% |
| 2023/12 | 2Q | 7,102 | 1,230 | 17.3% | 1,237 | 17.4% | 829 | 11.7% | 25.63 | -18.5% | -41.1% | -40.8% | -43.8% |
| 2023/12 | 1Q | 7,685 | 1,488 | 19.4% | 1,486 | 19.3% | 1,021 | 13.3% | 31.60 | -19.6% | -36.8% | -38.8% | -38.2% |
| 2022/12 | 4Q | 8,996 | 1,829 | 20.3% | 1,826 | 20.3% | 1,288 | 14.3% | 39.82 | -3.3% | -17.1% | -17.3% | -5.9% |
| 2022/12 | 3Q | 8,440 | 1,974 | 23.4% | 1,977 | 23.4% | 1,389 | 16.5% | 42.96 | 3.6% | -1.2% | -1.1% | -0.7% |
| 2022/12 | 2Q | 8,714 | 2,090 | 24.0% | 2,089 | 24.0% | 1,476 | 16.9% | 45.66 | 8.6% | 9.9% | 9.8% | 7.9% |
| 2022/12 | 1Q | 9,558 | 2,356 | 24.6% | 2,427 | 25.4% | 1,653 | 17.3% | 51.16 | 18.2% | 31.0% | 32.0% | 黒転 |
| 2021/12 | 4Q | 9,303 | 2,207 | 23.7% | 2,208 | 23.7% | 1,369 | 14.7% | 42.39 | 16.2% | 23.8% | 23.9% | 14.0% |
| 2021/12 | 3Q | 8,144 | 1,997 | 24.5% | 1,998 | 24.5% | 1,399 | 17.2% | 43.29 | 22.6% | 37.6% | 37.3% | 36.1% |
| 2021/12 | 2Q | 8,024 | 1,902 | 23.7% | 1,903 | 23.7% | 1,368 | 17.0% | 42.38 | 16.9% | 30.5% | 25.9% | 33.3% |
| 2021/12 | 1Q | 8,089 | 1,799 | 22.2% | 1,838 | 22.7% | -876 | -10.8% | -27.14 | 5.6% | 17.9% | 20.7% | 赤転 |
| 2020/12 | 4Q | 8,003 | 1,783 | 22.3% | 1,782 | 22.3% | 1,201 | 15.0% | 37.17 | 8.2% | 21.0% | 20.0% | 21.3% |
| 2020/12 | 3Q | 6,644 | 1,451 | 21.8% | 1,455 | 21.9% | 1,028 | 15.5% | 31.82 | 11.0% | 29.6% | 29.8% | 34.2% |
| 2020/12 | 2Q | 6,863 | 1,458 | 21.2% | 1,511 | 22.0% | 1,026 | 14.9% | 31.75 | 14.1% | 29.0% | 32.5% | 36.3% |
| 2020/12 | 1Q | 7,661 | 1,526 | 19.9% | 1,523 | 19.9% | 1,013 | 13.2% | 31.39 | 21.6% | 22.9% | 22.6% | 21.2% |
| 2019/12 | 4Q | 7,396 | 1,474 | 19.9% | 1,485 | 20.1% | 990 | 13.4% | 30.63 | 21.4% | 29.6% | 32.2% | 25.5% |
| 2019/12 | 3Q | 5,985 | 1,120 | 18.7% | 1,121 | 18.7% | 766 | 12.8% | 23.72 | -59.2% | -57.2% | -58.0% | -57.8% |
| 2019/12 | 2Q | 6,013 | 1,130 | 18.8% | 1,140 | 19.0% | 753 | 12.5% | 23.31 | - | - | - | - |
| 2019/12 | 1Q | 6,300 | 1,242 | 19.7% | 1,242 | 19.7% | 836 | 13.3% | 25.91 | - | - | - | - |
| 2018/12 | 4Q | 6,093 | 1,137 | 18.7% | 1,123 | 18.4% | 789 | 12.9% | 24.46 | - | - | - | - |
| 2018/12 | 3Q | 14,671 | 2,618 | 17.8% | 2,670 | 18.2% | 1,815 | 12.4% | 56.32 | - | - | - | - |