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 | 40,000 | 2,600 | 6.5% | 2,600 | 6.5% | 1,700 | 4.2% | 95.64 | - | - | - | - |
| 2026/12 | 1Q | 8,968 | 408 | 4.5% | 417 | 4.6% | 278 | 3.1% | 15.64 | 4.8% | -33.8% | -33.3% | -34.4% |
| 2025/12 | 3Q | 28,471 | 2,033 | 7.1% | 2,059 | 7.2% | 1,938 | 6.8% | 109.06 | 8.1% | -13.9% | -13.4% | 22.2% |
| 2025/12 | 2Q | 18,395 | 1,400 | 7.6% | 1,416 | 7.7% | 1,502 | 8.2% | 84.48 | 10.2% | -6.1% | -5.3% | 48.7% |
| 2025/12 | 1Q | 8,561 | 616 | 7.2% | 625 | 7.3% | 424 | 5.0% | 23.88 | 6.5% | -15.7% | -12.5% | -13.3% |
| 2024/12 | 4Q | 35,580 | 2,901 | 8.2% | 2,917 | 8.2% | 1,685 | 4.7% | 94.80 | 11.9% | 25.8% | 25.2% | 7.9% |
| 2024/12 | 3Q | 26,346 | 2,360 | 9.0% | 2,378 | 9.0% | 1,586 | 6.0% | 267.68 | 12.3% | 37.4% | 34.9% | 32.6% |
| 2024/12 | 2Q | 16,694 | 1,491 | 8.9% | 1,495 | 9.0% | 1,010 | 6.1% | 170.58 | 12.5% | 44.1% | 39.2% | 47.0% |
| 2024/12 | 1Q | 8,037 | 731 | 9.1% | 714 | 8.9% | 489 | 6.1% | 82.53 | 11.8% | 52.9% | 44.5% | 49.1% |
| 2023/12 | 4Q | 31,784 | 2,306 | 7.3% | 2,330 | 7.3% | 1,562 | 4.9% | 263.72 | 15.3% | 55.0% | 52.5% | 55.3% |
| 2023/12 | 3Q | 23,458 | 1,717 | 7.3% | 1,763 | 7.5% | 1,196 | 5.1% | 201.94 | 17.3% | 52.8% | 58.5% | 66.1% |
| 2023/12 | 2Q | 14,835 | 1,035 | 7.0% | 1,074 | 7.2% | 687 | 4.6% | 116.09 | 15.3% | 53.1% | 52.6% | 46.5% |
| 2023/12 | 1Q | 7,186 | 478 | 6.7% | 494 | 6.9% | 328 | 4.6% | 55.37 | 13.6% | 50.3% | 48.3% | 76.3% |
| 2022/12 | 4Q | 27,567 | 1,488 | 5.4% | 1,528 | 5.5% | 1,006 | 3.6% | 174.17 | 5.0% | -13.6% | -12.4% | -9.4% |
| 2022/12 | 3Q | 19,991 | 1,124 | 5.6% | 1,112 | 5.6% | 720 | 3.6% | 125.05 | 4.0% | -13.7% | -16.7% | -15.1% |
| 2022/12 | 2Q | 12,866 | 676 | 5.3% | 704 | 5.5% | 469 | 3.6% | 81.55 | 3.7% | -28.1% | -27.2% | -25.6% |
| 2022/12 | 1Q | 6,325 | 318 | 5.0% | 333 | 5.3% | 186 | 2.9% | 32.49 | 7.1% | -26.6% | -26.0% | -38.6% |
| 2021/12 | 4Q | 26,264 | 1,723 | 6.6% | 1,745 | 6.6% | 1,110 | 4.2% | 199.95 | 13.9% | 31.5% | 36.8% | 33.4% |
| 2021/12 | 3Q | 19,223 | 1,302 | 6.8% | 1,335 | 6.9% | 848 | 4.4% | 154.39 | 14.9% | 45.8% | 55.8% | 58.2% |
| 2021/12 | 2Q | 12,408 | 940 | 7.6% | 967 | 7.8% | 630 | 5.1% | 114.70 | - | - | - | - |
| 2021/12 | 1Q | 5,905 | 433 | 7.3% | 450 | 7.6% | 303 | 5.1% | 55.29 | - | - | - | - |
| 2020/12 | 4Q | 23,062 | 1,310 | 5.7% | 1,276 | 5.5% | 832 | 3.6% | 162.65 | - | - | - | - |
| 2020/12 | 3Q | 16,727 | 893 | 5.3% | 857 | 5.1% | 536 | 3.2% | 107.17 | - | - | - | - |
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 | 31,032 | 2,192 | 7.1% | 2,183 | 7.0% | 1,422 | 4.6% | 80.00 | - | - | - | - |
| 2026/12 | 1Q | -19,503 | -1,625 | 8.3% | -1,642 | 8.4% | -1,660 | 8.5% | -93.42 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 10,076 | 633 | 6.3% | 643 | 6.4% | 436 | 4.3% | 24.58 | 4.4% | -27.2% | -27.2% | -24.3% |
| 2025/12 | 2Q | 9,834 | 784 | 8.0% | 791 | 8.0% | 1,078 | 11.0% | 60.60 | 13.6% | 3.2% | 1.3% | 106.9% |
| 2025/12 | 1Q | 8,561 | 616 | 7.2% | 625 | 7.3% | 424 | 5.0% | 23.88 | 6.5% | -15.7% | -12.5% | -13.3% |
| 2024/12 | 4Q | 9,234 | 541 | 5.9% | 539 | 5.8% | 99 | 1.1% | -172.88 | 10.9% | -8.1% | -4.9% | -73.0% |
| 2024/12 | 3Q | 9,652 | 869 | 9.0% | 883 | 9.1% | 576 | 6.0% | 97.10 | 11.9% | 27.4% | 28.2% | 13.2% |
| 2024/12 | 2Q | 8,657 | 760 | 8.8% | 781 | 9.0% | 521 | 6.0% | 88.05 | 13.2% | 36.4% | 34.7% | 45.1% |
| 2024/12 | 1Q | 8,037 | 731 | 9.1% | 714 | 8.9% | 489 | 6.1% | 82.53 | 11.8% | 52.9% | 44.5% | 49.1% |
| 2023/12 | 4Q | 8,326 | 589 | 7.1% | 567 | 6.8% | 366 | 4.4% | 61.78 | 9.9% | 61.8% | 36.3% | 28.0% |
| 2023/12 | 3Q | 8,623 | 682 | 7.9% | 689 | 8.0% | 509 | 5.9% | 85.85 | 21.0% | 52.2% | 68.9% | 102.8% |
| 2023/12 | 2Q | 7,649 | 557 | 7.3% | 580 | 7.6% | 359 | 4.7% | 60.72 | 16.9% | 55.6% | 56.3% | 26.9% |
| 2023/12 | 1Q | 7,186 | 478 | 6.7% | 494 | 6.9% | 328 | 4.6% | 55.37 | 13.6% | 50.3% | 48.3% | 76.3% |
| 2022/12 | 4Q | 7,576 | 364 | 4.8% | 416 | 5.5% | 286 | 3.8% | 49.12 | 7.6% | -13.5% | 1.5% | 9.2% |
| 2022/12 | 3Q | 7,125 | 448 | 6.3% | 408 | 5.7% | 251 | 3.5% | 43.50 | 4.5% | 23.8% | 10.9% | 15.1% |
| 2022/12 | 2Q | 6,541 | 358 | 5.5% | 371 | 5.7% | 283 | 4.3% | 49.06 | 0.6% | -29.4% | -28.2% | -13.5% |
| 2022/12 | 1Q | 6,325 | 318 | 5.0% | 333 | 5.3% | 186 | 2.9% | 32.49 | 7.1% | -26.6% | -26.0% | -38.6% |
| 2021/12 | 4Q | 7,041 | 421 | 6.0% | 410 | 5.8% | 262 | 3.7% | 45.56 | 11.1% | 1.0% | -2.1% | -11.5% |
| 2021/12 | 3Q | 6,815 | 362 | 5.3% | 368 | 5.4% | 218 | 3.2% | 39.69 | -59.3% | -59.5% | -57.1% | -59.3% |
| 2021/12 | 2Q | 6,503 | 507 | 7.8% | 517 | 8.0% | 327 | 5.0% | 59.41 | - | - | - | - |
| 2021/12 | 1Q | 5,905 | 433 | 7.3% | 450 | 7.6% | 303 | 5.1% | 55.29 | - | - | - | - |
| 2020/12 | 4Q | 6,335 | 417 | 6.6% | 419 | 6.6% | 296 | 4.7% | 55.48 | - | - | - | - |
| 2020/12 | 3Q | 16,727 | 893 | 5.3% | 857 | 5.1% | 536 | 3.2% | 107.17 | - | - | - | - |