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 | 226,841 | 31,171 | 13.7% | 26,986 | 11.9% | 18,141 | 8.0% | 23.89 | 44.8% | -2.0% | -3.7% | 5.6% |
| 2025/12 | 1Q | 156,644 | 31,816 | 20.3% | 28,010 | 17.9% | 17,175 | 11.0% | 22.57 | 45.6% | 34.1% | 31.9% | 8.3% |
| 2024/12 | 1Q | 107,593 | 23,728 | 22.1% | 21,241 | 19.7% | 15,858 | 14.7% | 20.84 | -4.4% | -30.6% | -33.1% | -27.9% |
| 2023/12 | 1Q | 112,561 | 34,190 | 30.4% | 31,772 | 28.2% | 22,009 | 19.6% | 28.93 | 5.3% | 17.8% | 11.7% | 20.0% |
| 2022/12 | 1Q | 106,928 | 29,019 | 27.1% | 28,432 | 26.6% | 18,343 | 17.2% | 24.07 | 16.9% | 31.0% | 38.4% | 45.8% |
| 2021/12 | 1Q | 91,494 | 22,146 | 24.2% | 20,547 | 22.5% | 12,581 | 13.8% | 18.83 | 17.3% | 5.3% | 3.7% | -4.6% |
| 2020/12 | 1Q | 78,024 | 21,036 | 27.0% | 19,816 | 25.4% | 13,190 | 16.9% | 19.73 | 91.0% | 108.2% | 131.5% | 98.6% |
| 2019/12 | 1Q | 40,858 | 10,104 | 24.7% | 8,560 | 21.0% | 6,642 | 16.3% | 10.09 | - | - | - | - |
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 | 70,197 | -645 | -0.9% | -1,024 | -1.5% | 966 | 1.4% | 1.32 | 43.1% | 赤転 | 赤転 | -26.7% |
| 2025/12 | 1Q | 49,051 | 8,088 | 16.5% | 6,769 | 13.8% | 1,317 | 2.7% | 1.73 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | -4,968 | -10,462 | 210.6% | -10,531 | 212.0% | -6,151 | 123.8% | -8.09 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/12 | 1Q | 5,633 | 5,171 | 91.8% | 3,340 | 59.3% | 3,666 | 65.1% | 4.86 | -63.5% | -24.8% | -57.6% | -36.4% |
| 2022/12 | 1Q | 15,434 | 6,873 | 44.5% | 7,885 | 51.1% | 5,762 | 37.3% | 5.24 | 14.6% | 519.2% | 978.7% | 黒転 |
| 2021/12 | 1Q | 13,470 | 1,110 | 8.2% | 731 | 5.4% | -609 | -4.5% | -0.90 | -63.8% | -89.8% | -93.5% | 赤転 |
| 2020/12 | 1Q | 37,166 | 10,932 | 29.4% | 11,256 | 30.3% | 6,548 | 17.6% | 9.64 | -9.0% | 8.2% | 31.5% | -1.4% |
| 2019/12 | 1Q | 40,858 | 10,104 | 24.7% | 8,560 | 21.0% | 6,642 | 16.3% | 10.09 | - | - | - | - |