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 | 89,000 | 3,950 | 4.4% | 4,000 | 4.5% | 2,900 | 3.3% | 51.47 | - | - | - | - |
| 2026/12 | 1Q | 21,266 | 1,267 | 6.0% | 1,312 | 6.2% | 940 | 4.4% | 16.69 | 9.5% | 81.8% | 83.5% | 75.4% |
| 2025/12 | 3Q | 63,184 | 3,114 | 4.9% | 3,239 | 5.1% | 2,339 | 3.7% | 41.19 | 4.5% | 50.9% | 49.8% | 45.0% |
| 2025/12 | 2Q | 42,268 | 2,316 | 5.5% | 2,398 | 5.7% | 1,855 | 4.4% | 32.57 | 5.0% | 47.3% | 40.5% | 46.5% |
| 2025/12 | 1Q | 19,423 | 697 | 3.6% | 715 | 3.7% | 536 | 2.8% | 9.41 | 3.2% | 11.7% | 6.2% | 7.6% |
| 2024/12 | 4Q | 84,104 | 3,448 | 4.1% | 3,629 | 4.3% | 2,729 | 3.2% | 47.39 | -1.0% | -3.8% | -2.0% | -19.6% |
| 2024/12 | 3Q | 60,466 | 2,063 | 3.4% | 2,162 | 3.6% | 1,613 | 2.7% | 27.93 | -2.6% | -18.5% | -17.3% | -21.6% |
| 2024/12 | 2Q | 40,239 | 1,572 | 3.9% | 1,707 | 4.2% | 1,266 | 3.1% | 21.81 | -5.7% | -22.5% | -18.8% | -26.3% |
| 2024/12 | 1Q | 18,827 | 624 | 3.3% | 673 | 3.6% | 498 | 2.6% | 8.57 | -9.7% | -28.8% | -23.7% | -37.5% |
| 2023/12 | 4Q | 84,947 | 3,585 | 4.2% | 3,702 | 4.4% | 3,393 | 4.0% | 58.30 | 4.7% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 62,108 | 2,530 | 4.1% | 2,614 | 4.2% | 2,058 | 3.3% | 35.37 | 7.1% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 42,657 | 2,029 | 4.8% | 2,101 | 4.9% | 1,718 | 4.0% | 29.52 | 11.2% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 20,844 | 876 | 4.2% | 882 | 4.2% | 797 | 3.8% | 13.70 | 19.3% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 4Q | 81,120 | -707 | -0.9% | -645 | -0.8% | -1,257 | -1.5% | -21.22 | 3.2% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 3Q | 57,992 | -869 | -1.5% | -799 | -1.4% | -1,351 | -2.3% | -22.73 | 2.2% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 2Q | 38,368 | -147 | -0.4% | -77 | -0.2% | -744 | -1.9% | -12.53 | 1.0% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 1Q | 17,472 | -138 | -0.8% | -112 | -0.6% | -144 | -0.8% | -2.42 | -0.9% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 4Q | 78,618 | 1,207 | 1.5% | 1,267 | 1.6% | 299 | 0.4% | 5.03 | 1.2% | -45.7% | -43.6% | -73.9% |
| 2021/12 | 3Q | 56,765 | 952 | 1.7% | 993 | 1.7% | 206 | 0.4% | 3.48 | 0.9% | -16.7% | -14.5% | -60.2% |
| 2021/12 | 2Q | 37,981 | 825 | 2.2% | 867 | 2.3% | 558 | 1.5% | 9.40 | 0.5% | 1.6% | 5.7% | 66.6% |
| 2021/12 | 1Q | 17,635 | 252 | 1.4% | 276 | 1.6% | 159 | 0.9% | 2.69 | 3.6% | 306.5% | 487.2% | 黒転 |
| 2020/12 | 4Q | 77,712 | 2,221 | 2.9% | 2,248 | 2.9% | 1,147 | 1.5% | 19.26 | 3.0% | 26.8% | 28.8% | 3.9% |
| 2020/12 | 3Q | 56,279 | 1,143 | 2.0% | 1,162 | 2.1% | 517 | 0.9% | 8.68 | 2.7% | 6.3% | 10.0% | -17.4% |
| 2020/12 | 2Q | 37,774 | 812 | 2.1% | 820 | 2.2% | 335 | 0.9% | 5.63 | 4.4% | -19.6% | -18.7% | -45.6% |
| 2020/12 | 1Q | 17,027 | 62 | 0.4% | 47 | 0.3% | -58 | -0.3% | -0.98 | 3.5% | -72.7% | -78.1% | 赤転 |
| 2019/12 | 4Q | 75,444 | 1,752 | 2.3% | 1,745 | 2.3% | 1,104 | 1.5% | 18.28 | -2.2% | 10.7% | 8.7% | 135.4% |
| 2019/12 | 3Q | 54,812 | 1,075 | 2.0% | 1,056 | 1.9% | 626 | 1.1% | 10.37 | -2.1% | 26.9% | 20.7% | 296.2% |
| 2019/12 | 2Q | 36,171 | 1,010 | 2.8% | 1,008 | 2.8% | 616 | 1.7% | 10.19 | - | - | - | - |
| 2019/12 | 1Q | 16,459 | 227 | 1.4% | 215 | 1.3% | 120 | 0.7% | 2.00 | - | - | - | - |
| 2018/12 | 4Q | 77,151 | 1,582 | 2.1% | 1,605 | 2.1% | 469 | 0.6% | 7.77 | - | - | - | - |
| 2018/12 | 3Q | 55,976 | 847 | 1.5% | 875 | 1.6% | 158 | 0.3% | 2.62 | - | - | - | - |
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 | 67,734 | 2,683 | 4.0% | 2,688 | 4.0% | 1,960 | 2.9% | 34.78 | - | - | - | - |
| 2026/12 | 1Q | -41,918 | -1,847 | 4.4% | -1,927 | 4.6% | -1,399 | 3.3% | -24.50 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 20,916 | 798 | 3.8% | 841 | 4.0% | 484 | 2.3% | 8.62 | 3.4% | 62.5% | 84.8% | 39.5% |
| 2025/12 | 2Q | 22,845 | 1,619 | 7.1% | 1,683 | 7.4% | 1,319 | 5.8% | 23.16 | 6.7% | 70.8% | 62.8% | 71.7% |
| 2025/12 | 1Q | 19,423 | 697 | 3.6% | 715 | 3.7% | 536 | 2.8% | 9.41 | 3.2% | 11.7% | 6.2% | 7.6% |
| 2024/12 | 4Q | 23,638 | 1,385 | 5.9% | 1,467 | 6.2% | 1,116 | 4.7% | 19.46 | 3.5% | 31.3% | 34.8% | -16.4% |
| 2024/12 | 3Q | 20,227 | 491 | 2.4% | 455 | 2.2% | 347 | 1.7% | 6.12 | 4.0% | -2.0% | -11.3% | 2.1% |
| 2024/12 | 2Q | 21,412 | 948 | 4.4% | 1,034 | 4.8% | 768 | 3.6% | 13.24 | -1.8% | -17.8% | -15.2% | -16.6% |
| 2024/12 | 1Q | 18,827 | 624 | 3.3% | 673 | 3.6% | 498 | 2.6% | 8.57 | -9.7% | -28.8% | -23.7% | -37.5% |
| 2023/12 | 4Q | 22,839 | 1,055 | 4.6% | 1,088 | 4.8% | 1,335 | 5.8% | 22.93 | -1.2% | 551.2% | 606.5% | 1,320.2% |
| 2023/12 | 3Q | 19,451 | 501 | 2.6% | 513 | 2.6% | 340 | 1.7% | 5.85 | -0.9% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 21,813 | 1,153 | 5.3% | 1,219 | 5.6% | 921 | 4.2% | 15.82 | 4.4% | 黒転 | 3,382.9% | 黒転 |
| 2023/12 | 1Q | 20,844 | 876 | 4.2% | 882 | 4.2% | 797 | 3.8% | 13.70 | 19.3% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 4Q | 23,128 | 162 | 0.7% | 154 | 0.7% | 94 | 0.4% | 1.51 | 5.8% | -36.5% | -43.8% | 1.1% |
| 2022/12 | 3Q | 19,624 | -722 | -3.7% | -722 | -3.7% | -607 | -3.1% | -10.20 | 4.5% | 赤転 | 赤転 | 赤拡 |
| 2022/12 | 2Q | 20,896 | -9 | - | 35 | 0.2% | -600 | -2.9% | -10.11 | 2.7% | 赤転 | -94.1% | 赤転 |
| 2022/12 | 1Q | 17,472 | -138 | -0.8% | -112 | -0.6% | -144 | -0.8% | -2.42 | -0.9% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 4Q | 21,853 | 255 | 1.2% | 274 | 1.3% | 93 | 0.4% | 1.55 | 2.0% | -76.3% | -74.8% | -85.2% |
| 2021/12 | 3Q | 18,784 | 127 | 0.7% | 126 | 0.7% | -352 | -1.9% | -5.92 | 1.5% | -61.6% | -63.2% | 赤転 |
| 2021/12 | 2Q | 20,346 | 573 | 2.8% | 591 | 2.9% | 399 | 2.0% | 6.71 | -1.9% | -23.6% | -23.5% | 1.5% |
| 2021/12 | 1Q | 17,635 | 252 | 1.4% | 276 | 1.6% | 159 | 0.9% | 2.69 | 3.6% | 306.5% | 487.2% | 黒転 |
| 2020/12 | 4Q | 21,433 | 1,078 | 5.0% | 1,086 | 5.1% | 630 | 2.9% | 10.58 | 3.9% | 59.2% | 57.6% | 31.8% |
| 2020/12 | 3Q | 18,505 | 331 | 1.8% | 342 | 1.8% | 182 | 1.0% | 3.05 | -0.7% | 409.2% | 612.5% | 1,720.0% |
| 2020/12 | 2Q | 20,747 | 750 | 3.6% | 773 | 3.7% | 393 | 1.9% | 6.61 | 5.3% | -4.2% | -2.5% | -20.8% |
| 2020/12 | 1Q | 17,027 | 62 | 0.4% | 47 | 0.3% | -58 | -0.3% | -0.98 | 3.5% | -72.7% | -78.1% | 赤転 |
| 2019/12 | 4Q | 20,632 | 677 | 3.3% | 689 | 3.3% | 478 | 2.3% | 7.91 | -2.6% | -7.9% | -5.6% | 53.7% |
| 2019/12 | 3Q | 18,641 | 65 | 0.3% | 48 | 0.3% | 10 | 0.1% | 0.18 | -66.7% | -92.3% | -94.5% | -93.7% |
| 2019/12 | 2Q | 19,712 | 783 | 4.0% | 793 | 4.0% | 496 | 2.5% | 8.19 | - | - | - | - |
| 2019/12 | 1Q | 16,459 | 227 | 1.4% | 215 | 1.3% | 120 | 0.7% | 2.00 | - | - | - | - |
| 2018/12 | 4Q | 21,175 | 735 | 3.5% | 730 | 3.4% | 311 | 1.5% | 5.15 | - | - | - | - |
| 2018/12 | 3Q | 55,976 | 847 | 1.5% | 875 | 1.6% | 158 | 0.3% | 2.62 | - | - | - | - |