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 | 33,000 | 3,000 | 9.1% | 3,050 | 9.2% | 2,000 | 6.1% | 134.34 | - | - | - | - |
| 2026/12 | 1Q | 8,241 | 1,031 | 12.5% | 1,037 | 12.6% | 693 | 8.4% | 46.60 | 13.1% | 93.8% | 87.5% | 85.8% |
| 2025/12 | 3Q | 22,469 | 2,058 | 9.2% | 2,132 | 9.5% | 1,419 | 6.3% | 95.39 | 96.6% | 2.1% | 3.5% | 3.6% |
| 2025/12 | 2Q | 14,590 | 1,224 | 8.4% | 1,258 | 8.6% | 841 | 5.8% | 56.54 | 15.0% | 0.2% | 0.8% | 2.2% |
| 2025/12 | 1Q | 7,284 | 532 | 7.3% | 553 | 7.6% | 373 | 5.1% | 25.08 | 11.6% | -31.5% | -30.3% | -29.2% |
| 2024/12 | 4Q | 26,617 | 2,531 | 9.5% | 2,600 | 9.8% | 1,715 | 6.4% | 115.35 | 13.9% | 54.0% | 52.2% | 71.0% |
| 2024/12 | 3Q | 11,431 | 2,015 | 17.6% | 2,059 | 18.0% | 1,369 | 12.0% | - | -34.8% | 69.3% | 67.4% | 85.8% |
| 2024/12 | 2Q | 12,684 | 1,221 | 9.6% | 1,248 | 9.8% | 823 | 6.5% | 55.41 | 11.4% | 114.6% | 109.0% | 146.4% |
| 2024/12 | 1Q | 6,527 | 777 | 11.9% | 793 | 12.1% | 527 | 8.1% | 35.47 | 15.7% | 161.6% | 153.4% | 180.3% |
| 2023/12 | 4Q | 23,377 | 1,644 | 7.0% | 1,708 | 7.3% | 1,003 | 4.3% | 67.50 | 19.8% | 120.4% | 67.5% | 46.0% |
| 2023/12 | 3Q | 17,525 | 1,190 | 6.8% | 1,230 | 7.0% | 737 | 4.2% | 49.65 | 21.3% | 114.8% | 51.7% | 34.5% |
| 2023/12 | 2Q | 11,382 | 569 | 5.0% | 597 | 5.2% | 334 | 2.9% | 22.48 | 22.7% | 63.5% | 0.8% | -22.1% |
| 2023/12 | 1Q | 5,643 | 297 | 5.3% | 313 | 5.5% | 188 | 3.3% | 12.66 | 26.8% | 170.0% | -13.8% | -33.1% |
| 2022/12 | 4Q | 19,508 | 746 | 3.8% | 1,020 | 5.2% | 687 | 3.5% | 46.15 | 23.7% | 黒転 | -34.2% | -28.1% |
| 2022/12 | 3Q | 14,446 | 554 | 3.8% | 811 | 5.6% | 548 | 3.8% | 36.79 | 30.6% | 黒転 | -31.7% | -29.7% |
| 2022/12 | 2Q | 9,276 | 348 | 3.8% | 592 | 6.4% | 429 | 4.6% | 28.78 | 31.2% | 黒転 | 0.2% | 5.1% |
| 2022/12 | 1Q | 4,451 | 110 | 2.5% | 363 | 8.2% | 281 | 6.3% | 18.84 | 27.4% | 黒転 | 41.8% | 45.6% |
| 2021/12 | 4Q | 15,773 | -48 | -0.3% | 1,549 | 9.8% | 955 | 6.1% | 63.35 | -8.7% | 赤転 | 519.6% | 黒転 |
| 2021/12 | 3Q | 11,061 | -375 | -3.4% | 1,187 | 10.7% | 779 | 7.0% | 51.70 | -12.6% | 赤拡 | 黒転 | 黒転 |
| 2021/12 | 2Q | 7,068 | -343 | -4.9% | 591 | 8.4% | 408 | 5.8% | 27.11 | -8.5% | 赤縮 | 黒転 | 黒転 |
| 2021/12 | 1Q | 3,495 | -197 | -5.6% | 256 | 7.3% | 193 | 5.5% | 12.82 | -30.9% | 赤転 | -31.0% | -16.1% |
| 2020/12 | 4Q | 17,272 | 162 | 0.9% | 250 | 1.4% | -588 | -3.4% | -39.01 | -22.6% | -93.2% | -89.8% | 赤転 |
| 2020/12 | 3Q | 12,657 | -83 | -0.7% | -13 | -0.1% | -581 | -4.6% | -38.58 | -25.7% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 7,723 | -487 | -6.3% | -449 | -5.8% | -866 | -11.2% | -57.46 | -30.7% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 5,056 | 351 | 6.9% | 371 | 7.3% | 230 | 4.5% | 15.26 | -10.2% | -40.6% | -39.1% | -39.5% |
| 2019/12 | 4Q | 22,324 | 2,395 | 10.7% | 2,458 | 11.0% | 1,544 | 6.9% | 102.46 | -0.5% | -7.8% | -7.9% | -13.6% |
| 2019/12 | 3Q | 17,041 | 1,890 | 11.1% | 1,938 | 11.4% | 1,212 | 7.1% | 80.41 | -0.0% | -10.1% | -10.1% | -15.3% |
| 2019/12 | 2Q | 11,145 | 1,168 | 10.5% | 1,202 | 10.8% | 773 | 6.9% | 51.34 | - | - | - | - |
| 2019/12 | 1Q | 5,629 | 591 | 10.5% | 609 | 10.8% | 380 | 6.8% | 25.22 | - | - | - | - |
| 2018/12 | 4Q | 22,432 | 2,597 | 11.6% | 2,669 | 11.9% | 1,787 | 8.0% | 118.60 | - | - | - | - |
| 2018/12 | 3Q | 17,049 | 2,103 | 12.3% | 2,155 | 12.6% | 1,431 | 8.4% | 95.00 | - | - | - | - |
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 | 24,759 | 1,969 | 8.0% | 2,013 | 8.1% | 1,307 | 5.3% | 87.74 | - | - | - | - |
| 2026/12 | 1Q | -14,228 | -1,027 | 7.2% | -1,095 | 7.7% | -726 | 5.1% | -48.79 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 7,879 | 834 | 10.6% | 874 | 11.1% | 578 | 7.3% | 38.85 | 黒転 | 5.0% | 7.8% | 5.8% |
| 2025/12 | 2Q | 7,306 | 692 | 9.5% | 705 | 9.6% | 468 | 6.4% | 31.46 | 18.7% | 55.9% | 54.9% | 58.1% |
| 2025/12 | 1Q | 7,284 | 532 | 7.3% | 553 | 7.6% | 373 | 5.1% | 25.08 | 11.6% | -31.5% | -30.3% | -29.2% |
| 2024/12 | 4Q | 15,186 | 516 | 3.4% | 541 | 3.6% | 346 | 2.3% | 115.35 | 159.5% | 13.6% | 13.2% | 29.9% |
| 2024/12 | 3Q | -1,253 | 794 | -63.4% | 811 | -64.7% | 546 | -43.6% | -55.41 | 赤転 | 27.9% | 28.1% | 35.6% |
| 2024/12 | 2Q | 6,157 | 444 | 7.2% | 455 | 7.4% | 296 | 4.8% | 19.94 | 7.3% | 63.2% | 60.2% | 102.7% |
| 2024/12 | 1Q | 6,527 | 777 | 11.9% | 793 | 12.1% | 527 | 8.1% | 35.47 | 15.7% | 161.6% | 153.4% | 180.3% |
| 2023/12 | 4Q | 5,852 | 454 | 7.8% | 478 | 8.2% | 266 | 4.5% | 17.85 | 15.6% | 136.5% | 128.7% | 91.4% |
| 2023/12 | 3Q | 6,143 | 621 | 10.1% | 633 | 10.3% | 403 | 6.6% | 27.17 | 18.8% | 201.5% | 189.0% | 238.7% |
| 2023/12 | 2Q | 5,739 | 272 | 4.7% | 284 | 4.9% | 146 | 2.5% | 9.82 | 18.9% | 14.3% | 24.0% | -1.4% |
| 2023/12 | 1Q | 5,643 | 297 | 5.3% | 313 | 5.5% | 188 | 3.3% | 12.66 | 26.8% | 170.0% | -13.8% | -33.1% |
| 2022/12 | 4Q | 5,062 | 192 | 3.8% | 209 | 4.1% | 139 | 2.7% | 9.36 | 7.4% | -41.3% | -42.3% | -21.0% |
| 2022/12 | 3Q | 5,170 | 206 | 4.0% | 219 | 4.2% | 119 | 2.3% | 8.01 | 29.5% | 黒転 | -63.3% | -67.9% |
| 2022/12 | 2Q | 4,825 | 238 | 4.9% | 229 | 4.7% | 148 | 3.1% | 9.94 | 35.0% | 黒転 | -31.6% | -31.2% |
| 2022/12 | 1Q | 4,451 | 110 | 2.5% | 363 | 8.2% | 281 | 6.3% | 18.84 | 27.4% | 黒転 | 41.8% | 45.6% |
| 2021/12 | 4Q | 4,712 | 327 | 6.9% | 362 | 7.7% | 176 | 3.7% | 11.65 | 2.1% | 33.5% | 37.6% | 黒転 |
| 2021/12 | 3Q | 3,993 | -32 | -0.8% | 596 | 14.9% | 371 | 9.3% | 24.59 | -19.1% | 赤転 | 36.7% | 30.2% |
| 2021/12 | 2Q | 3,573 | -146 | -4.1% | 335 | 9.4% | 215 | 6.0% | 14.29 | 34.0% | 赤縮 | 黒転 | 黒転 |
| 2021/12 | 1Q | 3,495 | -197 | -5.6% | 256 | 7.3% | 193 | 5.5% | 12.82 | -30.9% | 赤転 | -31.0% | -16.1% |
| 2020/12 | 4Q | 4,615 | 245 | 5.3% | 263 | 5.7% | -7 | -0.2% | -0.43 | -12.6% | -51.5% | -49.4% | 赤転 |
| 2020/12 | 3Q | 4,934 | 404 | 8.2% | 436 | 8.8% | 285 | 5.8% | 18.88 | -16.3% | -44.0% | -40.8% | -35.1% |
| 2020/12 | 2Q | 2,667 | -838 | -31.4% | -820 | -30.7% | -1,096 | -41.1% | -72.72 | -51.6% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 5,056 | 351 | 6.9% | 371 | 7.3% | 230 | 4.5% | 15.26 | -10.2% | -40.6% | -39.1% | -39.5% |
| 2019/12 | 4Q | 5,283 | 505 | 9.6% | 520 | 9.8% | 332 | 6.3% | 22.05 | -1.9% | 2.2% | 1.2% | -6.7% |
| 2019/12 | 3Q | 5,896 | 722 | 12.2% | 736 | 12.5% | 439 | 7.4% | 29.07 | -65.4% | -65.7% | -65.8% | -69.3% |
| 2019/12 | 2Q | 5,516 | 577 | 10.5% | 593 | 10.8% | 393 | 7.1% | 26.12 | - | - | - | - |
| 2019/12 | 1Q | 5,629 | 591 | 10.5% | 609 | 10.8% | 380 | 6.8% | 25.22 | - | - | - | - |
| 2018/12 | 4Q | 5,383 | 494 | 9.2% | 514 | 9.5% | 356 | 6.6% | 23.60 | - | - | - | - |
| 2018/12 | 3Q | 17,049 | 2,103 | 12.3% | 2,155 | 12.6% | 1,431 | 8.4% | 95.00 | - | - | - | - |