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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 2Q | 300,081 | 75,055 | 25.0% | 66,547 | 22.2% | 44,893 | 15.0% | 59.06 | 922.9% | 8.9% | 2.6% | 1.3% |
| 2024/12 | 2Q | 29,337 | 68,923 | 234.9% | 64,856 | 221.1% | 44,317 | 151.1% | - | -84.1% | 3.4% | 4.3% | 0.5% |
| 2023/12 | 2Q | 183,950 | 66,650 | 36.2% | 62,200 | 33.8% | 44,117 | 24.0% | 57.98 | -25.7% | 16.8% | 8.2% | 19.2% |
| 2022/12 | 2Q | 247,429 | 57,065 | 23.1% | 57,499 | 23.2% | 36,999 | 15.0% | 48.59 | 12.4% | -2.8% | 1.6% | 2.9% |
| 2021/12 | 2Q | 220,067 | 58,691 | 26.7% | 56,568 | 25.7% | 35,943 | 16.3% | 53.80 | 37.3% | 25.1% | 25.0% | 30.5% |
| 2020/12 | 2Q | 160,265 | 46,907 | 29.3% | 45,257 | 28.2% | 27,547 | 17.2% | 41.23 | -6.4% | 20.4% | 23.0% | 5.5% |
| 2019/12 | 2Q | 171,199 | 38,964 | 22.8% | 36,780 | 21.5% | 26,118 | 15.3% | 39.70 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 2Q | 270,744 | 6,132 | 2.3% | 1,691 | 0.6% | 576 | 0.2% | 59.06 | 黒転 | 169.8% | -36.3% | 188.0% |
| 2024/12 | 2Q | -154,613 | 2,273 | -1.5% | 2,656 | -1.7% | 200 | -0.1% | -57.98 | 赤拡 | -76.3% | -43.5% | -97.2% |
| 2023/12 | 2Q | -63,479 | 9,585 | -15.1% | 4,701 | -7.4% | 7,118 | -11.2% | 9.39 | 赤転 | 黒転 | 404.9% | 574.1% |
| 2022/12 | 2Q | 27,362 | -1,626 | -5.9% | 931 | 3.4% | 1,056 | 3.9% | -5.21 | -54.2% | 赤転 | -91.8% | -87.4% |
| 2021/12 | 2Q | 59,802 | 11,784 | 19.7% | 11,311 | 18.9% | 8,396 | 14.0% | 12.57 | 黒転 | 48.4% | 33.4% | 487.5% |
| 2020/12 | 2Q | -10,934 | 7,943 | -72.6% | 8,477 | -77.5% | 1,429 | -13.1% | 1.53 | 赤転 | -79.6% | -77.0% | -94.5% |
| 2019/12 | 2Q | 171,199 | 38,964 | 22.8% | 36,780 | 21.5% | 26,118 | 15.3% | 39.70 | - | - | - | - |