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 | 147,692 | 20,316 | 13.8% | 20,672 | 14.0% | 12,991 | 8.8% | 83.17 | -2.3% | -4.6% | -3.6% | -15.1% |
| 2025/12 | 1Q | 151,164 | 21,291 | 14.1% | 21,453 | 14.2% | 15,293 | 10.1% | 97.65 | 15.6% | 161.3% | 112.7% | 93.7% |
| 2024/12 | 1Q | 130,754 | 8,147 | 6.2% | 10,085 | 7.7% | 7,895 | 6.0% | 50.25 | -9.2% | -36.1% | -31.4% | -32.6% |
| 2023/12 | 1Q | 144,004 | 12,759 | 8.9% | 14,711 | 10.2% | 11,705 | 8.1% | 74.54 | 3.7% | -2.0% | -2.3% | 0.5% |
| 2022/12 | 1Q | 138,909 | 13,014 | 9.4% | 15,056 | 10.8% | 11,648 | 8.4% | 69.97 | -5.8% | -20.9% | -17.0% | -6.3% |
| 2021/12 | 1Q | 147,513 | 16,445 | 11.1% | 18,147 | 12.3% | 12,426 | 8.4% | 74.66 | 2.9% | 48.1% | 81.7% | 32.5% |
| 2020/12 | 1Q | 143,292 | 11,103 | 7.7% | 9,989 | 7.0% | 9,375 | 6.5% | 56.36 | 1.3% | 144.3% | 63.0% | 88.7% |
| 2019/12 | 1Q | 141,448 | 4,544 | 3.2% | 6,127 | 4.3% | 4,968 | 3.5% | 29.16 | - | - | - | - |
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 | -3,472 | -975 | 28.1% | -781 | 22.5% | -2,302 | 66.3% | -14.48 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 1Q | 20,410 | 13,144 | 64.4% | 11,368 | 55.7% | 7,398 | 36.2% | 47.40 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | -13,250 | -4,612 | 34.8% | -4,626 | 34.9% | -3,810 | 28.8% | -24.29 | 赤転 | 赤拡 | 赤拡 | 赤転 |
| 2023/12 | 1Q | 5,095 | -255 | -5.0% | -345 | -6.8% | 57 | 1.1% | 4.57 | 黒転 | 赤縮 | 赤縮 | 黒転 |
| 2022/12 | 1Q | -8,604 | -3,431 | 39.9% | -3,091 | 35.9% | -778 | 9.0% | -4.69 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2021/12 | 1Q | 4,221 | 5,342 | 126.6% | 8,158 | 193.3% | 3,051 | 72.3% | 18.30 | 128.9% | -18.6% | 111.2% | -30.8% |
| 2020/12 | 1Q | 1,844 | 6,559 | 355.7% | 3,862 | 209.4% | 4,407 | 239.0% | 27.20 | -98.7% | 44.3% | -37.0% | -11.3% |
| 2019/12 | 1Q | 141,448 | 4,544 | 3.2% | 6,127 | 4.3% | 4,968 | 3.5% | 29.16 | - | - | - | - |