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 | 60,400 | 2,100 | 3.5% | 2,050 | 3.4% | 1,100 | 1.8% | 80.86 | - | - | - | - |
| 2026/12 | 1Q | 13,409 | 275 | 2.1% | 280 | 2.1% | 172 | 1.3% | 12.65 | 5.6% | 3.0% | 0.4% | 12.4% |
| 2025/12 | 3Q | 44,699 | 2,227 | 5.0% | 2,223 | 5.0% | 1,437 | 3.2% | 105.66 | 3.4% | 5.0% | 3.8% | -5.4% |
| 2025/12 | 2Q | 27,664 | 1,137 | 4.1% | 1,141 | 4.1% | 719 | 2.6% | 52.90 | 2.1% | 11.9% | 9.7% | -5.1% |
| 2025/12 | 1Q | 12,693 | 267 | 2.1% | 279 | 2.2% | 153 | 1.2% | 11.29 | 2.1% | 66.9% | 53.3% | -12.1% |
| 2024/12 | 4Q | 56,860 | 2,204 | 3.9% | 2,209 | 3.9% | 1,545 | 2.7% | 113.57 | 0.9% | 27.8% | 27.9% | 17.8% |
| 2024/12 | 3Q | 43,224 | 2,120 | 4.9% | 2,142 | 5.0% | 1,519 | 3.5% | 111.67 | -0.2% | 14.8% | 15.0% | 5.4% |
| 2024/12 | 2Q | 27,105 | 1,016 | 3.7% | 1,040 | 3.8% | 758 | 2.8% | 55.71 | 1.3% | 53.0% | 57.3% | 68.8% |
| 2024/12 | 1Q | 12,437 | 160 | 1.3% | 182 | 1.5% | 174 | 1.4% | 12.86 | 2.5% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 4Q | 56,371 | 1,725 | 3.1% | 1,727 | 3.1% | 1,312 | 2.3% | 96.48 | 9.2% | 183.7% | 107.3% | 136.0% |
| 2023/12 | 3Q | 43,300 | 1,847 | 4.3% | 1,863 | 4.3% | 1,441 | 3.3% | 105.95 | 11.3% | 225.7% | 145.8% | 202.7% |
| 2023/12 | 2Q | 26,759 | 664 | 2.5% | 661 | 2.5% | 449 | 1.7% | 33.04 | 9.7% | 435.5% | 162.3% | 193.5% |
| 2023/12 | 1Q | 12,138 | -230 | -1.9% | -233 | -1.9% | -176 | -1.4% | -25.93 | 9.8% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 4Q | 51,605 | 608 | 1.2% | 833 | 1.6% | 556 | 1.1% | 81.77 | -0.8% | -12.9% | -25.4% | -12.0% |
| 2022/12 | 3Q | 38,897 | 567 | 1.5% | 758 | 1.9% | 476 | 1.2% | 69.97 | -0.8% | -32.3% | -29.8% | -27.2% |
| 2022/12 | 2Q | 24,397 | 124 | 0.5% | 252 | 1.0% | 153 | 0.6% | 22.54 | 0.9% | 85.1% | 24.8% | 82.1% |
| 2022/12 | 1Q | 11,050 | -465 | -4.2% | -429 | -3.9% | -380 | -3.4% | -55.96 | -1.3% | 赤拡 | 赤拡 | 赤拡 |
| 2021/12 | 4Q | 51,998 | 698 | 1.3% | 1,117 | 2.1% | 632 | 1.2% | 87.49 | 1.1% | -17.7% | -11.3% | -24.7% |
| 2021/12 | 3Q | 39,224 | 838 | 2.1% | 1,080 | 2.8% | 654 | 1.7% | 89.59 | 1.0% | 5.9% | 6.2% | 2.7% |
| 2021/12 | 2Q | 24,190 | 67 | 0.3% | 202 | 0.8% | 84 | 0.3% | 11.63 | -0.9% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 11,199 | -270 | -2.4% | -251 | -2.2% | -199 | -1.8% | -27.31 | -9.8% | 赤転 | 赤転 | 赤拡 |
| 2020/12 | 4Q | 51,443 | 848 | 1.6% | 1,260 | 2.4% | 839 | 1.6% | 114.94 | -7.0% | -58.8% | -39.6% | -40.9% |
| 2020/12 | 3Q | 38,829 | 791 | 2.0% | 1,017 | 2.6% | 637 | 1.6% | 87.22 | -6.8% | -56.3% | -44.2% | -48.2% |
| 2020/12 | 2Q | 24,400 | -97 | -0.4% | -41 | -0.2% | -83 | -0.3% | -11.47 | -5.1% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 12,411 | 33 | 0.3% | 25 | 0.2% | -16 | -0.1% | -2.32 | 5.3% | 73.7% | 4.2% | 赤縮 |
| 2019/12 | 4Q | 55,292 | 2,057 | 3.7% | 2,086 | 3.8% | 1,420 | 2.6% | 194.44 | -1.3% | -3.6% | -6.0% | 0.6% |
| 2019/12 | 3Q | 41,656 | 1,811 | 4.3% | 1,824 | 4.4% | 1,230 | 3.0% | 168.42 | -1.3% | -15.6% | -17.8% | -13.9% |
| 2019/12 | 2Q | 25,711 | 638 | 2.5% | 647 | 2.5% | 444 | 1.7% | 60.89 | - | - | - | - |
| 2019/12 | 1Q | 11,783 | 19 | 0.2% | 24 | 0.2% | -29 | -0.2% | -4.10 | - | - | - | - |
| 2018/12 | 4Q | 55,997 | 2,133 | 3.8% | 2,220 | 4.0% | 1,412 | 2.5% | 193.33 | - | - | - | - |
| 2018/12 | 3Q | 42,204 | 2,146 | 5.1% | 2,218 | 5.3% | 1,429 | 3.4% | 195.67 | - | - | - | - |
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 | 46,991 | 1,825 | 3.9% | 1,770 | 3.8% | 928 | 2.0% | 68.21 | - | - | - | - |
| 2026/12 | 1Q | -31,290 | -1,952 | 6.2% | -1,943 | 6.2% | -1,265 | 4.0% | -93.01 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 17,035 | 1,090 | 6.4% | 1,082 | 6.4% | 718 | 4.2% | 52.76 | 5.7% | -1.3% | -1.8% | -5.7% |
| 2025/12 | 2Q | 14,971 | 870 | 5.8% | 862 | 5.8% | 566 | 3.8% | 41.61 | 2.1% | 1.6% | 0.5% | -3.1% |
| 2025/12 | 1Q | 12,693 | 267 | 2.1% | 279 | 2.2% | 153 | 1.2% | 11.29 | 2.1% | 66.9% | 53.3% | -12.1% |
| 2024/12 | 4Q | 13,636 | 84 | 0.6% | 67 | 0.5% | 26 | 0.2% | 1.90 | 4.3% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 3Q | 16,119 | 1,104 | 6.8% | 1,102 | 6.8% | 761 | 4.7% | 55.96 | -2.6% | -6.7% | -8.3% | -23.3% |
| 2024/12 | 2Q | 14,668 | 856 | 5.8% | 858 | 5.8% | 584 | 4.0% | 42.85 | 0.3% | -4.3% | -4.0% | -6.6% |
| 2024/12 | 1Q | 12,437 | 160 | 1.3% | 182 | 1.5% | 174 | 1.4% | 12.86 | 2.5% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 4Q | 13,071 | -122 | -0.9% | -136 | -1.0% | -129 | -1.0% | -9.47 | 2.9% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 3Q | 16,541 | 1,183 | 7.2% | 1,202 | 7.3% | 992 | 6.0% | 72.91 | 14.1% | 167.0% | 137.5% | 207.1% |
| 2023/12 | 2Q | 14,621 | 894 | 6.1% | 894 | 6.1% | 625 | 4.3% | 58.97 | 9.5% | 51.8% | 31.3% | 17.3% |
| 2023/12 | 1Q | 12,138 | -230 | -1.9% | -233 | -1.9% | -176 | -1.4% | -25.93 | 9.8% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 4Q | 12,708 | 41 | 0.3% | 75 | 0.6% | 80 | 0.6% | 11.80 | -0.5% | 黒転 | 102.7% | 黒転 |
| 2022/12 | 3Q | 14,500 | 443 | 3.1% | 506 | 3.5% | 323 | 2.2% | 47.43 | -3.6% | -42.5% | -42.4% | -43.3% |
| 2022/12 | 2Q | 13,347 | 589 | 4.4% | 681 | 5.1% | 533 | 4.0% | 78.50 | 2.7% | 74.8% | 50.3% | 88.3% |
| 2022/12 | 1Q | 11,050 | -465 | -4.2% | -429 | -3.9% | -380 | -3.4% | -55.96 | -1.3% | 赤拡 | 赤拡 | 赤拡 |
| 2021/12 | 4Q | 12,774 | -140 | -1.1% | 37 | 0.3% | -22 | -0.2% | -2.10 | 1.3% | 赤転 | -84.8% | 赤転 |
| 2021/12 | 3Q | 15,034 | 771 | 5.1% | 878 | 5.8% | 570 | 3.8% | 77.96 | 4.2% | -13.2% | -17.0% | -20.8% |
| 2021/12 | 2Q | 12,991 | 337 | 2.6% | 453 | 3.5% | 283 | 2.2% | 38.94 | 8.4% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 11,199 | -270 | -2.4% | -251 | -2.2% | -199 | -1.8% | -27.31 | -9.8% | 赤転 | 赤転 | 赤拡 |
| 2020/12 | 4Q | 12,614 | 57 | 0.5% | 243 | 1.9% | 202 | 1.6% | 27.72 | -7.5% | -76.8% | -7.3% | 6.3% |
| 2020/12 | 3Q | 14,429 | 888 | 6.2% | 1,058 | 7.3% | 720 | 5.0% | 98.69 | -9.5% | -24.3% | -10.1% | -8.4% |
| 2020/12 | 2Q | 11,989 | -130 | -1.1% | -66 | -0.6% | -67 | -0.6% | -9.15 | -13.9% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 12,411 | 33 | 0.3% | 25 | 0.2% | -16 | -0.1% | -2.32 | 5.3% | 73.7% | 4.2% | 赤縮 |
| 2019/12 | 4Q | 13,636 | 246 | 1.8% | 262 | 1.9% | 190 | 1.4% | 26.02 | -1.1% | 黒転 | 13,000.0% | 黒転 |
| 2019/12 | 3Q | 15,945 | 1,173 | 7.4% | 1,177 | 7.4% | 786 | 4.9% | 107.53 | -62.2% | -45.3% | -46.9% | -45.0% |
| 2019/12 | 2Q | 13,928 | 619 | 4.4% | 623 | 4.5% | 473 | 3.4% | 64.99 | - | - | - | - |
| 2019/12 | 1Q | 11,783 | 19 | 0.2% | 24 | 0.2% | -29 | -0.2% | -4.10 | - | - | - | - |
| 2018/12 | 4Q | 13,793 | -13 | -0.1% | 2 | - | -17 | -0.1% | -2.34 | - | - | - | - |
| 2018/12 | 3Q | 42,204 | 2,146 | 5.1% | 2,218 | 5.3% | 1,429 | 3.4% | 195.67 | - | - | - | - |