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 | 21,200 | 3,150 | 14.9% | 3,200 | 15.1% | 2,350 | 11.1% | 126.74 | - | - | - | - |
| 2026/12 | 1Q | 5,165 | 908 | 17.6% | 949 | 18.4% | 685 | 13.3% | 37.00 | 12.6% | 53.1% | 79.7% | 71.2% |
| 2025/12 | 3Q | 13,904 | 1,864 | 13.4% | 1,913 | 13.8% | 1,415 | 10.2% | 76.36 | 5.0% | 79.1% | 78.1% | 95.2% |
| 2025/12 | 2Q | 8,710 | 793 | 9.1% | 781 | 9.0% | 577 | 6.6% | 31.13 | 2.0% | 22.6% | -6.2% | -1.4% |
| 2025/12 | 1Q | 4,585 | 593 | 12.9% | 528 | 11.5% | 400 | 8.7% | 21.63 | 0.2% | 21.3% | -7.4% | 2.3% |
| 2024/12 | 4Q | 18,606 | 2,043 | 11.0% | 2,156 | 11.6% | 1,725 | 9.3% | 93.11 | -2.4% | -21.7% | -23.2% | -10.9% |
| 2024/12 | 3Q | 13,244 | 1,041 | 7.9% | 1,074 | 8.1% | 725 | 5.5% | 39.16 | -3.2% | -38.3% | -45.3% | -44.9% |
| 2024/12 | 2Q | 8,542 | 647 | 7.6% | 833 | 9.8% | 585 | 6.8% | 31.60 | -2.9% | -30.1% | -23.6% | -19.8% |
| 2024/12 | 1Q | 4,575 | 489 | 10.7% | 570 | 12.5% | 391 | 8.5% | 21.14 | -2.0% | -24.8% | -18.6% | -22.1% |
| 2023/12 | 4Q | 19,058 | 2,608 | 13.7% | 2,809 | 14.7% | 1,936 | 10.2% | 104.55 | -3.5% | 28.1% | 27.5% | 22.0% |
| 2023/12 | 3Q | 13,677 | 1,687 | 12.3% | 1,964 | 14.4% | 1,315 | 9.6% | 71.03 | -5.6% | 41.3% | 40.8% | 30.2% |
| 2023/12 | 2Q | 8,800 | 926 | 10.5% | 1,091 | 12.4% | 729 | 8.3% | 39.37 | -0.8% | 33.0% | 27.8% | 17.8% |
| 2023/12 | 1Q | 4,670 | 650 | 13.9% | 700 | 15.0% | 502 | 10.7% | 27.12 | -3.5% | 6.7% | 2.8% | 0.2% |
| 2022/12 | 4Q | 19,757 | 2,036 | 10.3% | 2,203 | 11.2% | 1,587 | 8.0% | 85.74 | 13.6% | -14.0% | -11.7% | -15.2% |
| 2022/12 | 3Q | 14,487 | 1,194 | 8.2% | 1,395 | 9.6% | 1,010 | 7.0% | 54.56 | 13.9% | -28.3% | -19.3% | -16.9% |
| 2022/12 | 2Q | 8,874 | 696 | 7.8% | 854 | 9.6% | 619 | 7.0% | 33.50 | 2.0% | -43.6% | -34.8% | -33.4% |
| 2022/12 | 1Q | 4,837 | 609 | 12.6% | 681 | 14.1% | 501 | 10.4% | 27.10 | -1.1% | -37.0% | -33.0% | -31.0% |
| 2021/12 | 4Q | 17,389 | 2,367 | 13.6% | 2,494 | 14.3% | 1,872 | 10.8% | 101.08 | 5.7% | 26.8% | 28.2% | 26.2% |
| 2021/12 | 3Q | 12,717 | 1,666 | 13.1% | 1,729 | 13.6% | 1,215 | 9.6% | 65.57 | 7.4% | 28.8% | 30.2% | 12.0% |
| 2021/12 | 2Q | 8,697 | 1,235 | 14.2% | 1,309 | 15.1% | 930 | 10.7% | 50.18 | 15.2% | 127.0% | 138.4% | 178.4% |
| 2021/12 | 1Q | 4,890 | 967 | 19.8% | 1,017 | 20.8% | 726 | 14.8% | 39.12 | 24.0% | 221.3% | 267.1% | 329.6% |
| 2020/12 | 4Q | 16,457 | 1,866 | 11.3% | 1,945 | 11.8% | 1,483 | 9.0% | 78.27 | 5.8% | 72.6% | 85.1% | 124.7% |
| 2020/12 | 3Q | 11,839 | 1,293 | 10.9% | 1,328 | 11.2% | 1,085 | 9.2% | 57.25 | -0.0% | 81.1% | 109.5% | 188.6% |
| 2020/12 | 2Q | 7,552 | 544 | 7.2% | 549 | 7.3% | 334 | 4.4% | 17.66 | 0.2% | 315.3% | 403.7% | 2,285.7% |
| 2020/12 | 1Q | 3,944 | 301 | 7.6% | 277 | 7.0% | 169 | 4.3% | 8.97 | 3.5% | -8.5% | -12.6% | -15.1% |
| 2019/12 | 4Q | 15,552 | 1,081 | 7.0% | 1,051 | 6.8% | 660 | 4.2% | 34.83 | 1.9% | -20.9% | -15.2% | 100.6% |
| 2019/12 | 3Q | 11,842 | 714 | 6.0% | 634 | 5.4% | 376 | 3.2% | 19.86 | 9.8% | 21.2% | 20.5% | 916.2% |
| 2019/12 | 2Q | 7,536 | 131 | 1.7% | 109 | 1.4% | 14 | 0.2% | 0.76 | - | - | - | - |
| 2019/12 | 1Q | 3,812 | 329 | 8.6% | 317 | 8.3% | 199 | 5.2% | 10.51 | - | - | - | - |
| 2018/12 | 4Q | 15,266 | 1,367 | 9.0% | 1,240 | 8.1% | 329 | 2.2% | 17.00 | - | - | - | - |
| 2018/12 | 3Q | 10,789 | 589 | 5.5% | 526 | 4.9% | 37 | 0.3% | 1.94 | - | - | - | - |
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 | 16,035 | 2,242 | 14.0% | 2,251 | 14.0% | 1,665 | 10.4% | 89.74 | - | - | - | - |
| 2026/12 | 1Q | -8,739 | -956 | 10.9% | -964 | 11.0% | -730 | 8.4% | -39.36 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 5,194 | 1,071 | 20.6% | 1,132 | 21.8% | 838 | 16.1% | 45.23 | 10.5% | 171.8% | 369.7% | 498.6% |
| 2025/12 | 2Q | 4,125 | 200 | 4.8% | 253 | 6.1% | 177 | 4.3% | 9.50 | 4.0% | 26.6% | -3.8% | -8.8% |
| 2025/12 | 1Q | 4,585 | 593 | 12.9% | 528 | 11.5% | 400 | 8.7% | 21.63 | 0.2% | 21.3% | -7.4% | 2.3% |
| 2024/12 | 4Q | 5,362 | 1,002 | 18.7% | 1,082 | 20.2% | 1,000 | 18.6% | 53.95 | -0.4% | 8.8% | 28.0% | 61.0% |
| 2024/12 | 3Q | 4,702 | 394 | 8.4% | 241 | 5.1% | 140 | 3.0% | 7.56 | -3.6% | -48.2% | -72.4% | -76.1% |
| 2024/12 | 2Q | 3,967 | 158 | 4.0% | 263 | 6.6% | 194 | 4.9% | 10.46 | -3.9% | -42.8% | -32.7% | -14.5% |
| 2024/12 | 1Q | 4,575 | 489 | 10.7% | 570 | 12.5% | 391 | 8.5% | 21.14 | -2.0% | -24.8% | -18.6% | -22.1% |
| 2023/12 | 4Q | 5,381 | 921 | 17.1% | 845 | 15.7% | 621 | 11.5% | 33.52 | 2.1% | 9.4% | 4.6% | 7.6% |
| 2023/12 | 3Q | 4,877 | 761 | 15.6% | 873 | 17.9% | 586 | 12.0% | 31.66 | -13.1% | 52.8% | 61.4% | 49.9% |
| 2023/12 | 2Q | 4,130 | 276 | 6.7% | 391 | 9.5% | 227 | 5.5% | 12.25 | 2.3% | 217.2% | 126.0% | 92.4% |
| 2023/12 | 1Q | 4,670 | 650 | 13.9% | 700 | 15.0% | 502 | 10.7% | 27.12 | -3.5% | 6.7% | 2.8% | 0.2% |
| 2022/12 | 4Q | 5,270 | 842 | 16.0% | 808 | 15.3% | 577 | 10.9% | 31.18 | 12.8% | 20.1% | 5.6% | -12.2% |
| 2022/12 | 3Q | 5,613 | 498 | 8.9% | 541 | 9.6% | 391 | 7.0% | 21.06 | 39.6% | 15.5% | 28.8% | 37.2% |
| 2022/12 | 2Q | 4,037 | 87 | 2.2% | 173 | 4.3% | 118 | 2.9% | 6.40 | 6.0% | -67.5% | -40.8% | -42.2% |
| 2022/12 | 1Q | 4,837 | 609 | 12.6% | 681 | 14.1% | 501 | 10.4% | 27.10 | -1.1% | -37.0% | -33.0% | -31.0% |
| 2021/12 | 4Q | 4,672 | 701 | 15.0% | 765 | 16.4% | 657 | 14.1% | 35.51 | 1.2% | 22.3% | 24.0% | 65.1% |
| 2021/12 | 3Q | 4,020 | 431 | 10.7% | 420 | 10.4% | 285 | 7.1% | 15.39 | -6.2% | -42.5% | -46.1% | -62.1% |
| 2021/12 | 2Q | 3,807 | 268 | 7.0% | 292 | 7.7% | 204 | 5.4% | 11.06 | 5.5% | 10.3% | 7.4% | 23.6% |
| 2021/12 | 1Q | 4,890 | 967 | 19.8% | 1,017 | 20.8% | 726 | 14.8% | 39.12 | 24.0% | 221.3% | 267.1% | 329.6% |
| 2020/12 | 4Q | 4,618 | 573 | 12.4% | 617 | 13.4% | 398 | 8.6% | 21.02 | 24.5% | 56.1% | 48.0% | 40.1% |
| 2020/12 | 3Q | 4,287 | 749 | 17.5% | 779 | 18.2% | 751 | 17.5% | 39.59 | -0.4% | 28.5% | 48.4% | 107.5% |
| 2020/12 | 2Q | 3,608 | 243 | 6.7% | 272 | 7.5% | 165 | 4.6% | 8.69 | -3.1% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | 3,944 | 301 | 7.6% | 277 | 7.0% | 169 | 4.3% | 8.97 | 3.5% | -8.5% | -12.6% | -15.1% |
| 2019/12 | 4Q | 3,710 | 367 | 9.9% | 417 | 11.2% | 284 | 7.7% | 14.97 | -17.1% | -52.8% | -41.6% | -2.7% |
| 2019/12 | 3Q | 4,306 | 583 | 13.5% | 525 | 12.2% | 362 | 8.4% | 19.10 | -60.1% | -1.0% | -0.2% | 878.4% |
| 2019/12 | 2Q | 3,724 | -198 | -5.3% | -208 | -5.6% | -185 | -5.0% | -9.75 | - | - | - | - |
| 2019/12 | 1Q | 3,812 | 329 | 8.6% | 317 | 8.3% | 199 | 5.2% | 10.51 | - | - | - | - |
| 2018/12 | 4Q | 4,477 | 778 | 17.4% | 714 | 15.9% | 292 | 6.5% | 15.06 | - | - | - | - |
| 2018/12 | 3Q | 10,789 | 589 | 5.5% | 526 | 4.9% | 37 | 0.3% | 1.94 | - | - | - | - |