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 | 21,348 | 5,000 | 23.4% | 4,835 | 22.6% | 3,097 | 14.5% | 11.92 | - | - | - | - |
| 2026/12 | 1Q | 4,903 | 1,025 | 20.9% | 951 | 19.4% | 610 | 12.4% | 2.55 | 13.9% | 76.7% | 64.5% | 100.0% |
| 2025/12 | 3Q | 13,803 | 2,407 | 17.4% | 2,396 | 17.4% | 1,501 | 10.9% | 6.63 | 22.8% | 258.7% | 262.5% | 181.6% |
| 2025/12 | 2Q | 9,001 | 1,421 | 15.8% | 1,413 | 15.7% | 848 | 9.4% | 3.75 | 24.8% | 358.2% | 362.6% | 262.2% |
| 2025/12 | 1Q | 4,304 | 580 | 13.5% | 578 | 13.4% | 305 | 7.1% | 1.35 | 22.3% | 153.3% | 154.6% | 51.0% |
| 2024/12 | 4Q | 15,630 | 1,200 | 7.7% | 1,187 | 7.6% | 655 | 4.2% | 2.90 | 17.0% | 44.6% | 87.8% | 119.8% |
| 2024/12 | 3Q | 11,244 | 671 | 6.0% | 661 | 5.9% | 533 | 4.7% | 2.36 | 15.8% | 5.8% | 21.3% | 42.5% |
| 2024/12 | 2Q | 7,214 | 310 | 4.3% | 305 | 4.2% | 234 | 3.2% | - | 15.1% | -15.0% | -1.5% | 7.9% |
| 2024/12 | 1Q | 3,519 | 229 | 6.5% | 227 | 6.5% | 202 | 5.7% | 0.90 | 16.7% | 38.0% | 52.3% | 106.1% |
| 2023/12 | 4Q | 13,363 | 830 | 6.2% | 632 | 4.7% | 298 | 2.2% | 1.31 | 21.4% | 57.8% | 35.9% | 4.2% |
| 2023/12 | 3Q | 9,714 | 634 | 6.5% | 545 | 5.6% | 374 | 3.9% | 1.64 | 20.4% | -12.3% | -19.9% | -22.7% |
| 2023/12 | 2Q | 6,269 | 365 | 5.8% | 310 | 4.9% | 217 | 3.5% | 0.95 | 18.7% | -17.4% | -24.9% | -20.8% |
| 2023/12 | 1Q | 3,016 | 166 | 5.5% | 149 | 4.9% | 98 | 3.2% | 0.43 | 17.8% | -9.3% | -11.8% | -10.9% |
| 2022/12 | 4Q | 11,004 | 526 | 4.8% | 465 | 4.2% | 286 | 2.6% | 1.25 | 11.9% | -48.9% | -54.5% | -46.8% |
| 2022/12 | 3Q | 8,067 | 723 | 9.0% | 680 | 8.4% | 484 | 6.0% | 2.12 | 12.8% | -20.4% | -26.2% | -17.3% |
| 2022/12 | 2Q | 5,283 | 442 | 8.4% | 413 | 7.8% | 274 | 5.2% | 1.20 | 12.6% | -37.4% | -43.3% | -40.6% |
| 2022/12 | 1Q | 2,560 | 183 | 7.1% | 169 | 6.6% | 110 | 4.3% | 0.48 | 11.4% | -52.2% | -58.0% | -61.4% |
| 2021/12 | 4Q | 9,835 | 1,030 | 10.5% | 1,021 | 10.4% | 538 | 5.5% | 2.36 | 12.1% | -30.0% | -29.9% | -46.9% |
| 2021/12 | 3Q | 7,154 | 908 | 12.7% | 921 | 12.9% | 585 | 8.2% | 2.56 | 11.6% | -13.7% | -11.9% | -18.4% |
| 2021/12 | 2Q | 4,693 | 706 | 15.0% | 728 | 15.5% | 461 | 9.8% | 2.02 | 11.6% | -5.7% | -2.5% | -10.3% |
| 2021/12 | 1Q | 2,299 | 383 | 16.7% | 402 | 17.5% | 285 | 12.4% | 1.25 | 5.5% | -20.9% | -16.8% | -14.4% |
| 2020/12 | 4Q | 8,777 | 1,471 | 16.8% | 1,457 | 16.6% | 1,014 | 11.6% | 4.44 | 2.8% | -40.4% | -40.8% | -40.1% |
| 2020/12 | 3Q | 6,410 | 1,052 | 16.4% | 1,045 | 16.3% | 717 | 11.2% | 3.14 | 2.2% | -48.7% | -48.7% | -53.8% |
| 2020/12 | 2Q | 4,207 | 749 | 17.8% | 747 | 17.8% | 514 | 12.2% | 2.25 | 2.7% | -43.7% | -43.4% | -51.4% |
| 2020/12 | 1Q | 2,179 | 484 | 22.2% | 483 | 22.2% | 333 | 15.3% | 1.46 | 8.9% | -26.2% | -26.1% | -44.6% |
| 2019/12 | 4Q | 8,540 | 2,469 | 28.9% | 2,460 | 28.8% | 1,694 | 19.8% | 7.41 | 11.8% | 4.9% | 5.4% | 9.1% |
| 2019/12 | 3Q | 6,273 | 2,051 | 32.7% | 2,038 | 32.5% | 1,553 | 24.8% | 13.59 | 12.0% | 25.8% | 25.6% | 43.3% |
| 2019/12 | 2Q | 4,097 | 1,330 | 32.5% | 1,320 | 32.2% | 1,058 | 25.8% | 9.26 | - | - | - | - |
| 2019/12 | 1Q | 2,000 | 656 | 32.8% | 654 | 32.7% | 601 | 30.0% | 5.26 | - | - | - | - |
| 2018/12 | 4Q | 7,639 | 2,353 | 30.8% | 2,335 | 30.6% | 1,552 | 20.3% | 13.59 | 13.9% | 33.3% | 33.4% | 304.2% |
| 2018/12 | 3Q | 5,602 | 1,630 | 29.1% | 1,622 | 29.0% | 1,084 | 19.4% | 9.49 | - | - | - | - |
| 2017/12 | 4Q | 6,709 | 1,765 | 26.3% | 1,751 | 26.1% | 384 | 5.7% | 3.17 | - | - | - | - |
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 | 16,445 | 3,975 | 24.2% | 3,884 | 23.6% | 2,487 | 15.1% | 9.37 | - | - | - | - |
| 2026/12 | 1Q | -8,900 | -1,382 | 15.5% | -1,445 | 16.2% | -891 | 10.0% | -4.08 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 4,802 | 986 | 20.5% | 983 | 20.5% | 653 | 13.6% | 2.88 | 19.1% | 173.2% | 176.5% | 118.5% |
| 2025/12 | 2Q | 4,697 | 841 | 17.9% | 835 | 17.8% | 543 | 11.6% | 2.40 | 27.1% | 936.7% | 964.1% | 1,590.0% |
| 2025/12 | 1Q | 4,304 | 580 | 13.5% | 578 | 13.4% | 305 | 7.1% | 1.35 | 22.3% | 153.3% | 154.6% | 51.0% |
| 2024/12 | 4Q | 4,386 | 529 | 12.1% | 526 | 12.0% | 122 | 2.8% | 0.54 | 20.2% | 169.9% | 504.6% | 黒転 |
| 2024/12 | 3Q | 4,030 | 361 | 9.0% | 356 | 8.8% | 299 | 7.4% | 2.36 | 17.0% | 34.2% | 51.3% | 90.4% |
| 2024/12 | 2Q | 3,695 | 81 | 2.2% | 78 | 2.1% | 32 | 0.9% | -0.90 | 13.6% | -59.2% | -51.3% | -73.0% |
| 2024/12 | 1Q | 3,519 | 229 | 6.5% | 227 | 6.5% | 202 | 5.7% | 0.90 | 16.7% | 38.0% | 52.3% | 106.1% |
| 2023/12 | 4Q | 3,649 | 196 | 5.4% | 87 | 2.4% | -76 | -2.1% | -0.33 | 24.2% | 黒転 | 黒転 | 赤縮 |
| 2023/12 | 3Q | 3,445 | 269 | 7.8% | 235 | 6.8% | 157 | 4.6% | 0.69 | 23.7% | -4.3% | -12.0% | -25.2% |
| 2023/12 | 2Q | 3,253 | 199 | 6.1% | 161 | 4.9% | 119 | 3.7% | 0.52 | 19.5% | -23.2% | -34.0% | -27.4% |
| 2023/12 | 1Q | 3,016 | 166 | 5.5% | 149 | 4.9% | 98 | 3.2% | 0.43 | 17.8% | -9.3% | -11.8% | -10.9% |
| 2022/12 | 4Q | 2,937 | -197 | -6.7% | -215 | -7.3% | -198 | -6.7% | -0.87 | 9.5% | 赤転 | 赤転 | 赤拡 |
| 2022/12 | 3Q | 2,784 | 281 | 10.1% | 267 | 9.6% | 210 | 7.5% | 0.92 | 13.1% | 39.1% | 38.3% | 69.4% |
| 2022/12 | 2Q | 2,723 | 259 | 9.5% | 244 | 9.0% | 164 | 6.0% | 0.72 | 13.7% | -19.8% | -25.2% | -6.8% |
| 2022/12 | 1Q | 2,560 | 183 | 7.1% | 169 | 6.6% | 110 | 4.3% | 0.48 | 11.4% | -52.2% | -58.0% | -61.4% |
| 2021/12 | 4Q | 2,681 | 122 | 4.6% | 100 | 3.7% | -47 | -1.8% | -0.20 | 13.3% | -70.9% | -75.7% | 赤転 |
| 2021/12 | 3Q | 2,461 | 202 | 8.2% | 193 | 7.8% | 124 | 5.0% | 0.54 | 11.7% | -33.3% | -35.2% | -38.9% |
| 2021/12 | 2Q | 2,394 | 323 | 13.5% | 326 | 13.6% | 176 | 7.4% | 0.77 | 18.0% | 21.9% | 23.5% | -2.8% |
| 2021/12 | 1Q | 2,299 | 383 | 16.7% | 402 | 17.5% | 285 | 12.4% | 1.25 | 5.5% | -20.9% | -16.8% | -14.4% |
| 2020/12 | 4Q | 2,367 | 419 | 17.7% | 412 | 17.4% | 297 | 12.5% | 1.30 | 4.4% | 0.2% | -2.4% | 110.6% |
| 2020/12 | 3Q | 2,203 | 303 | 13.8% | 298 | 13.5% | 203 | 9.2% | 0.89 | 1.2% | -58.0% | -58.5% | -59.0% |
| 2020/12 | 2Q | 2,028 | 265 | 13.1% | 264 | 13.0% | 181 | 8.9% | 0.79 | -3.3% | -60.7% | -60.4% | -60.4% |
| 2020/12 | 1Q | 2,179 | 484 | 22.2% | 483 | 22.2% | 333 | 15.3% | 1.46 | 8.9% | -26.2% | -26.1% | -44.6% |
| 2019/12 | 4Q | 2,267 | 418 | 18.4% | 422 | 18.6% | 141 | 6.2% | -6.18 | 11.3% | -42.2% | -40.8% | -69.9% |
| 2019/12 | 3Q | 2,176 | 721 | 33.1% | 718 | 33.0% | 495 | 22.7% | 4.33 | -61.2% | -55.8% | -55.7% | -54.3% |
| 2019/12 | 2Q | 2,097 | 674 | 32.1% | 666 | 31.8% | 457 | 21.8% | 4.00 | - | - | - | - |
| 2019/12 | 1Q | 2,000 | 656 | 32.8% | 654 | 32.7% | 601 | 30.0% | 5.26 | - | - | - | - |
| 2018/12 | 4Q | 2,037 | 723 | 35.5% | 713 | 35.0% | 468 | 23.0% | 4.10 | -69.6% | -59.0% | -59.3% | 21.9% |
| 2018/12 | 3Q | 5,602 | 1,630 | 29.1% | 1,622 | 29.0% | 1,084 | 19.4% | 9.49 | - | - | - | - |
| 2017/12 | 4Q | 6,709 | 1,765 | 26.3% | 1,751 | 26.1% | 384 | 5.7% | 3.17 | - | - | - | - |