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 | 103,968 | 16,640 | 16.0% | 17,004 | 16.4% | 11,003 | 10.6% | 82.76 | 2.7% | 39.3% | 43.5% | 44.4% |
| 2025/12 | 1Q | 101,217 | 11,947 | 11.8% | 11,848 | 11.7% | 7,621 | 7.5% | 57.32 | -0.1% | 6.1% | 2.4% | 13.2% |
| 2024/12 | 1Q | 101,369 | 11,257 | 11.1% | 11,568 | 11.4% | 6,731 | 6.6% | 50.63 | - | - | - | - |
| 2022/12 | 1Q | 84,289 | 9,643 | 11.4% | 9,568 | 11.4% | 6,116 | 7.3% | 46.00 | 11.1% | 4.5% | 4.1% | 5.2% |
| 2021/12 | 1Q | 75,891 | 9,230 | 12.2% | 9,191 | 12.1% | 5,813 | 7.7% | 43.72 | 5.0% | 19.7% | 23.8% | 23.3% |
| 2020/12 | 1Q | 72,286 | 7,708 | 10.7% | 7,426 | 10.3% | 4,713 | 6.5% | 35.45 | 4.9% | -8.2% | -14.3% | -14.9% |
| 2019/12 | 1Q | 68,884 | 8,396 | 12.2% | 8,665 | 12.6% | 5,535 | 8.0% | 41.63 | - | - | - | - |
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 | 2,751 | 4,693 | 170.6% | 5,156 | 187.4% | 3,382 | 122.9% | 25.44 | 黒転 | 580.1% | 1,741.4% | 280.0% |
| 2025/12 | 1Q | -152 | 690 | -453.9% | 280 | -184.2% | 890 | -585.5% | 6.69 | 赤転 | -57.2% | -86.0% | 44.7% |
| 2024/12 | 1Q | 17,080 | 1,614 | 9.4% | 2,000 | 11.7% | 615 | 3.6% | 4.63 | - | - | - | - |
| 2022/12 | 1Q | 8,398 | 413 | 4.9% | 377 | 4.5% | 303 | 3.6% | 2.28 | 133.0% | -72.9% | -78.6% | -72.5% |
| 2021/12 | 1Q | 3,605 | 1,522 | 42.2% | 1,765 | 49.0% | 1,100 | 30.5% | 8.27 | 6.0% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | 3,402 | -688 | -20.2% | -1,239 | -36.4% | -822 | -24.2% | -6.18 | -95.1% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 1Q | 68,884 | 8,396 | 12.2% | 8,665 | 12.6% | 5,535 | 8.0% | 41.63 | - | - | - | - |