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 | 41,100 | 5,500 | 13.4% | 6,900 | 16.8% | 5,200 | 12.7% | 164.30 | - | - | - | - |
| 2026/12 | 1Q | 11,157 | 2,040 | 18.3% | 2,309 | 20.7% | 1,777 | 15.9% | 56.16 | -0.9% | 20.3% | 19.5% | 31.9% |
| 2025/12 | 3Q | 30,145 | 4,803 | 15.9% | 5,737 | 19.0% | 4,870 | 16.2% | 152.38 | 5.4% | 53.5% | 42.4% | 90.4% |
| 2025/12 | 2Q | 20,755 | 3,156 | 15.2% | 3,870 | 18.6% | 3,538 | 17.0% | 110.26 | 5.6% | 49.6% | 35.5% | 92.3% |
| 2025/12 | 1Q | 11,255 | 1,696 | 15.1% | 1,933 | 17.2% | 1,347 | 12.0% | 41.77 | 6.6% | 71.8% | 56.0% | 41.2% |
| 2024/12 | 4Q | 39,424 | 4,124 | 10.5% | 5,483 | 13.9% | 3,524 | 8.9% | 107.72 | -1.4% | 8.4% | 8.2% | 15.7% |
| 2024/12 | 3Q | 28,593 | 3,128 | 10.9% | 4,030 | 14.1% | 2,558 | 8.9% | 77.87 | -6.1% | -1.5% | 0.3% | -5.6% |
| 2024/12 | 2Q | 19,651 | 2,110 | 10.7% | 2,856 | 14.5% | 1,840 | 9.4% | 55.76 | -4.7% | 0.3% | 4.8% | -7.2% |
| 2024/12 | 1Q | 10,560 | 987 | 9.3% | 1,239 | 11.7% | 954 | 9.0% | 28.92 | -1.3% | -6.1% | -1.6% | -3.6% |
| 2023/12 | 4Q | 39,972 | 3,803 | 9.5% | 5,068 | 12.7% | 3,045 | 7.6% | 91.91 | 16.6% | 177.8% | 96.3% | 8.1% |
| 2023/12 | 3Q | 30,448 | 3,175 | 10.4% | 4,017 | 13.2% | 2,710 | 8.9% | 81.75 | 22.5% | 472.1% | 194.7% | 34.6% |
| 2023/12 | 2Q | 20,616 | 2,104 | 10.2% | 2,726 | 13.2% | 1,982 | 9.6% | 59.79 | 20.1% | 14,928.6% | 326.6% | 21.5% |
| 2023/12 | 1Q | 10,700 | 1,051 | 9.8% | 1,259 | 11.8% | 990 | 9.3% | 29.86 | 25.2% | 黒転 | 黒転 | 272.2% |
| 2022/12 | 4Q | 34,274 | 1,369 | 4.0% | 2,582 | 7.5% | 2,817 | 8.2% | 84.91 | -8.9% | -51.1% | -33.0% | -43.1% |
| 2022/12 | 3Q | 24,861 | 555 | 2.2% | 1,363 | 5.5% | 2,013 | 8.1% | 60.67 | -13.1% | -80.2% | -61.6% | -61.1% |
| 2022/12 | 2Q | 17,164 | 14 | 0.1% | 639 | 3.7% | 1,631 | 9.5% | 49.13 | -22.0% | -99.5% | -81.9% | -67.8% |
| 2022/12 | 1Q | 8,545 | -903 | -10.6% | -695 | -8.1% | 266 | 3.1% | 8.03 | -32.2% | 赤転 | 赤転 | -89.1% |
| 2021/12 | 4Q | 37,627 | 2,797 | 7.4% | 3,855 | 10.2% | 4,953 | 13.2% | 147.56 | -5.1% | -22.2% | -15.2% | 72.5% |
| 2021/12 | 3Q | 28,611 | 2,805 | 9.8% | 3,553 | 12.4% | 5,174 | 18.1% | 153.66 | -8.2% | -18.6% | -10.5% | 201.7% |
| 2021/12 | 2Q | 22,014 | 3,060 | 13.9% | 3,526 | 16.0% | 5,073 | 23.0% | 149.87 | -3.0% | 15.4% | 14.9% | 403.3% |
| 2021/12 | 1Q | 12,600 | 1,604 | 12.7% | 1,768 | 14.0% | 2,447 | 19.4% | 72.00 | -4.7% | 43.6% | 40.2% | 664.7% |
| 2020/12 | 4Q | 39,639 | 3,595 | 9.1% | 4,544 | 11.5% | 2,871 | 7.2% | 82.71 | -10.0% | 39.9% | 32.5% | 65.8% |
| 2020/12 | 3Q | 31,174 | 3,446 | 11.1% | 3,971 | 12.7% | 1,715 | 5.5% | 49.22 | -8.0% | 36.7% | 29.3% | 18.3% |
| 2020/12 | 2Q | 22,697 | 2,651 | 11.7% | 3,068 | 13.5% | 1,008 | 4.4% | 28.84 | -6.2% | 28.8% | 20.4% | -27.6% |
| 2020/12 | 1Q | 13,218 | 1,117 | 8.5% | 1,261 | 9.5% | 320 | 2.4% | 9.14 | -7.6% | 6.1% | 4.0% | -55.7% |
| 2019/12 | 4Q | 44,043 | 2,569 | 5.8% | 3,430 | 7.8% | 1,732 | 3.9% | 49.42 | -0.6% | 67.8% | 39.7% | 35.0% |
| 2019/12 | 3Q | 33,888 | 2,521 | 7.4% | 3,072 | 9.1% | 1,450 | 4.3% | 41.38 | 1.2% | 87.0% | 56.3% | 20.7% |
| 2019/12 | 2Q | 24,205 | 2,058 | 8.5% | 2,548 | 10.5% | 1,392 | 5.8% | 39.73 | - | - | - | - |
| 2019/12 | 1Q | 14,307 | 1,053 | 7.4% | 1,212 | 8.5% | 723 | 5.1% | 20.63 | - | - | - | - |
| 2018/12 | 4Q | 44,308 | 1,531 | 3.5% | 2,456 | 5.5% | 1,283 | 2.9% | 36.56 | - | - | - | - |
| 2018/12 | 3Q | 33,480 | 1,348 | 4.0% | 1,966 | 5.9% | 1,201 | 3.6% | 34.22 | - | - | - | - |
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 | 29,943 | 3,460 | 11.6% | 4,591 | 15.3% | 3,423 | 11.4% | 108.14 | - | - | - | - |
| 2026/12 | 1Q | -18,988 | -2,763 | 14.6% | -3,428 | 18.1% | -3,093 | 16.3% | -96.22 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 9,390 | 1,647 | 17.5% | 1,867 | 19.9% | 1,332 | 14.2% | 42.12 | 5.0% | 61.8% | 59.0% | 85.5% |
| 2025/12 | 2Q | 9,500 | 1,460 | 15.4% | 1,937 | 20.4% | 2,191 | 23.1% | 68.49 | 4.5% | 30.0% | 19.8% | 147.3% |
| 2025/12 | 1Q | 11,255 | 1,696 | 15.1% | 1,933 | 17.2% | 1,347 | 12.0% | 41.77 | 6.6% | 71.8% | 56.0% | 41.2% |
| 2024/12 | 4Q | 10,831 | 996 | 9.2% | 1,453 | 13.4% | 966 | 8.9% | 29.85 | 13.7% | 58.6% | 38.2% | 188.4% |
| 2024/12 | 3Q | 8,942 | 1,018 | 11.4% | 1,174 | 13.1% | 718 | 8.0% | 22.11 | -9.1% | -4.9% | -9.1% | -1.4% |
| 2024/12 | 2Q | 9,091 | 1,123 | 12.4% | 1,617 | 17.8% | 886 | 9.7% | 26.84 | -8.3% | 6.6% | 10.2% | -10.7% |
| 2024/12 | 1Q | 10,560 | 987 | 9.3% | 1,239 | 11.7% | 954 | 9.0% | 28.92 | -1.3% | -6.1% | -1.6% | -3.6% |
| 2023/12 | 4Q | 9,524 | 628 | 6.6% | 1,051 | 11.0% | 335 | 3.5% | 10.16 | 1.2% | -22.9% | -13.8% | -58.3% |
| 2023/12 | 3Q | 9,832 | 1,071 | 10.9% | 1,291 | 13.1% | 728 | 7.4% | 21.96 | 27.7% | 98.0% | 78.3% | 90.6% |
| 2023/12 | 2Q | 9,916 | 1,053 | 10.6% | 1,467 | 14.8% | 992 | 10.0% | 29.93 | 15.0% | 14.8% | 10.0% | -27.3% |
| 2023/12 | 1Q | 10,700 | 1,051 | 9.8% | 1,259 | 11.8% | 990 | 9.3% | 29.86 | 25.2% | 黒転 | 黒転 | 272.2% |
| 2022/12 | 4Q | 9,413 | 814 | 8.6% | 1,219 | 13.0% | 804 | 8.5% | 24.24 | 4.4% | 黒転 | 303.6% | 黒転 |
| 2022/12 | 3Q | 7,697 | 541 | 7.0% | 724 | 9.4% | 382 | 5.0% | 11.54 | 16.7% | 黒転 | 2,581.5% | 278.2% |
| 2022/12 | 2Q | 8,619 | 917 | 10.6% | 1,334 | 15.5% | 1,365 | 15.8% | 41.10 | -8.4% | -37.0% | -24.1% | -48.0% |
| 2022/12 | 1Q | 8,545 | -903 | -10.6% | -695 | -8.1% | 266 | 3.1% | 8.03 | -32.2% | 赤転 | 赤転 | -89.1% |
| 2021/12 | 4Q | 9,016 | -8 | -0.1% | 302 | 3.3% | -221 | -2.5% | -6.10 | 6.5% | 赤転 | -47.3% | 赤転 |
| 2021/12 | 3Q | 6,597 | -255 | -3.9% | 27 | 0.4% | 101 | 1.5% | 3.79 | -22.2% | 赤転 | -97.0% | -85.7% |
| 2021/12 | 2Q | 9,414 | 1,456 | 15.5% | 1,758 | 18.7% | 2,626 | 27.9% | 77.87 | -0.7% | -5.1% | -2.7% | 281.7% |
| 2021/12 | 1Q | 12,600 | 1,604 | 12.7% | 1,768 | 14.0% | 2,447 | 19.4% | 72.00 | -4.7% | 43.6% | 40.2% | 664.7% |
| 2020/12 | 4Q | 8,465 | 149 | 1.8% | 573 | 6.8% | 1,156 | 13.7% | 33.49 | -16.6% | 210.4% | 60.1% | 309.9% |
| 2020/12 | 3Q | 8,477 | 795 | 9.4% | 903 | 10.7% | 707 | 8.3% | 20.38 | -12.5% | 71.7% | 72.3% | 1,119.0% |
| 2020/12 | 2Q | 9,479 | 1,534 | 16.2% | 1,807 | 19.1% | 688 | 7.3% | 19.70 | -4.2% | 52.6% | 35.3% | 2.8% |
| 2020/12 | 1Q | 13,218 | 1,117 | 8.5% | 1,261 | 9.5% | 320 | 2.4% | 9.14 | -7.6% | 6.1% | 4.0% | -55.7% |
| 2019/12 | 4Q | 10,155 | 48 | 0.5% | 358 | 3.5% | 282 | 2.8% | 8.04 | -6.2% | -73.8% | -26.9% | 243.9% |
| 2019/12 | 3Q | 9,683 | 463 | 4.8% | 524 | 5.4% | 58 | 0.6% | 1.65 | -71.1% | -65.7% | -73.3% | -95.2% |
| 2019/12 | 2Q | 9,898 | 1,005 | 10.2% | 1,336 | 13.5% | 669 | 6.8% | 19.10 | - | - | - | - |
| 2019/12 | 1Q | 14,307 | 1,053 | 7.4% | 1,212 | 8.5% | 723 | 5.1% | 20.63 | - | - | - | - |
| 2018/12 | 4Q | 10,828 | 183 | 1.7% | 490 | 4.5% | 82 | 0.8% | 2.34 | - | - | - | - |
| 2018/12 | 3Q | 33,480 | 1,348 | 4.0% | 1,966 | 5.9% | 1,201 | 3.6% | 34.22 | - | - | - | - |