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 | 100,000 | 12,000 | 12.0% | 9,000 | 9.0% | 8,000 | 8.0% | 386.62 | - | - | - | - |
| 2026/12 | 1Q | 14,568 | 1,729 | 11.9% | 1,307 | 9.0% | 876 | 6.0% | 42.36 | -52.3% | -41.4% | -47.0% | -51.6% |
| 2025/12 | 3Q | 43,428 | 4,293 | 9.9% | 3,121 | 7.2% | 2,764 | 6.4% | 134.03 | -9.3% | -40.5% | -53.0% | -43.1% |
| 2025/12 | 2Q | 39,816 | 4,057 | 10.2% | 3,174 | 8.0% | 2,780 | 7.0% | 134.99 | -11.4% | -41.7% | -55.3% | -47.0% |
| 2025/12 | 1Q | 30,529 | 2,948 | 9.7% | 2,467 | 8.1% | 1,809 | 5.9% | 88.11 | 2.7% | -28.6% | -42.5% | -34.4% |
| 2024/12 | 4Q | 57,068 | 8,677 | 15.2% | 8,265 | 14.5% | 6,087 | 10.7% | 334.89 | 80.6% | 41.0% | 44.5% | 29.3% |
| 2024/12 | 3Q | 47,894 | 7,212 | 15.1% | 6,645 | 13.9% | 4,860 | 10.1% | 279.57 | 90.0% | 19.4% | 11.0% | 3.9% |
| 2024/12 | 2Q | 44,929 | 6,962 | 15.5% | 7,100 | 15.8% | 5,242 | 11.7% | 318.24 | 333.1% | 904.6% | 898.6% | 339.4% |
| 2024/12 | 1Q | 29,729 | 4,126 | 13.9% | 4,292 | 14.4% | 2,758 | 9.3% | 167.77 | 265.7% | 351.4% | 388.3% | 104.3% |
| 2023/12 | 4Q | 31,597 | 6,154 | 19.5% | 5,718 | 18.1% | 4,709 | 14.9% | 267.76 | -36.7% | -4.0% | -3.8% | 29.3% |
| 2023/12 | 3Q | 25,210 | 6,042 | 24.0% | 5,988 | 23.8% | 4,678 | 18.6% | 260.26 | -15.3% | 64.0% | 61.5% | 246.8% |
| 2023/12 | 2Q | 10,373 | 693 | 6.7% | 711 | 6.9% | 1,193 | 11.5% | 65.26 | -61.7% | -81.5% | -81.8% | -53.6% |
| 2023/12 | 1Q | 8,130 | 914 | 11.2% | 879 | 10.8% | 1,350 | 16.6% | 73.86 | -58.6% | -72.2% | -72.8% | -35.3% |
| 2022/12 | 4Q | 49,887 | 6,411 | 12.9% | 5,943 | 11.9% | 3,641 | 7.3% | 199.16 | -11.2% | 17.1% | 18.8% | 16.5% |
| 2022/12 | 3Q | 29,770 | 3,685 | 12.4% | 3,707 | 12.5% | 1,349 | 4.5% | 73.81 | -25.0% | 2.5% | 1.3% | -47.9% |
| 2022/12 | 2Q | 27,069 | 3,749 | 13.8% | 3,906 | 14.4% | 2,569 | 9.5% | 140.50 | 46.4% | 129.0% | 168.8% | 114.8% |
| 2022/12 | 1Q | 19,661 | 3,290 | 16.7% | 3,236 | 16.5% | 2,086 | 10.6% | 114.13 | 112.8% | 370.7% | 275.8% | 204.5% |
| 2021/12 | 4Q | 56,177 | 5,475 | 9.7% | 5,002 | 8.9% | 3,124 | 5.6% | 170.90 | -24.3% | 4.4% | 8.8% | -1.7% |
| 2021/12 | 3Q | 39,685 | 3,594 | 9.1% | 3,660 | 9.2% | 2,591 | 6.5% | 141.71 | 1.1% | 35.5% | 73.9% | 66.7% |
| 2021/03 | 2Q | 18,496 | 1,637 | 8.9% | 1,453 | 7.9% | 1,196 | 6.5% | 65.45 | 15.3% | 78.5% | 159.9% | 141.1% |
| 2021/12 | 2Q | 26,624 | 2,499 | 9.4% | 2,442 | 9.2% | 1,736 | 6.5% | 94.98 | 66.0% | 172.5% | 336.9% | 250.0% |
| 2021/03 | 1Q | 9,239 | 699 | 7.6% | 861 | 9.3% | 685 | 7.4% | 37.49 | 7.2% | 47.2% | 179.5% | 234.1% |
| 2021/12 | 1Q | 20,958 | 2,308 | 11.0% | 2,366 | 11.3% | 1,729 | 8.2% | 94.56 | 143.3% | 385.9% | 668.2% | 743.4% |
| 2020/03 | 4Q | 74,187 | 5,244 | 7.1% | 4,599 | 6.2% | 3,177 | 4.3% | 174.59 | 86.2% | 17.9% | 6.3% | 18.4% |
| 2020/12 | 4Q | 29,886 | 2,420 | 8.1% | 2,157 | 7.2% | 1,644 | 5.5% | 89.94 | -25.0% | -45.6% | -50.2% | -38.7% |
| 2020/03 | 3Q | 39,236 | 2,653 | 6.8% | 2,105 | 5.4% | 1,554 | 4.0% | 85.55 | 88.0% | 74.9% | 25.3% | 35.4% |
| 2020/03 | 2Q | 16,039 | 917 | 5.7% | 559 | 3.5% | 496 | 3.1% | 27.42 | -14.3% | -42.3% | -67.7% | -61.0% |
| 2020/03 | 1Q | 8,615 | 475 | 5.5% | 308 | 3.6% | 205 | 2.4% | 11.41 | - | - | - | - |
| 2019/03 | 4Q | 39,834 | 4,446 | 11.2% | 4,327 | 10.9% | 2,684 | 6.7% | 149.30 | - | - | - | - |
| 2019/03 | 3Q | 20,875 | 1,517 | 7.3% | 1,680 | 8.0% | 1,148 | 5.5% | 63.93 | - | - | - | - |
| 2019/03 | 2Q | 18,705 | 1,590 | 8.5% | 1,728 | 9.2% | 1,271 | 6.8% | 70.84 | - | - | - | - |
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 | 85,432 | 10,271 | 12.0% | 7,693 | 9.0% | 7,124 | 8.3% | 344.26 | - | - | - | - |
| 2026/12 | 1Q | -28,860 | -2,564 | 8.9% | -1,814 | 6.3% | -1,888 | 6.5% | -91.67 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 3,612 | 236 | 6.5% | -53 | -1.5% | -16 | -0.4% | -0.96 | 21.8% | -5.6% | 赤縮 | 赤縮 |
| 2025/12 | 2Q | 9,287 | 1,109 | 11.9% | 707 | 7.6% | 971 | 10.5% | 46.88 | -38.9% | -60.9% | -74.8% | -60.9% |
| 2025/12 | 1Q | 30,529 | 2,948 | 9.7% | 2,467 | 8.1% | 1,809 | 5.9% | 88.11 | 2.7% | -28.6% | -42.5% | -34.4% |
| 2024/12 | 4Q | 9,174 | 1,465 | 16.0% | 1,620 | 17.7% | 1,227 | 13.4% | 55.32 | 43.6% | 1,208.0% | 黒転 | 3,858.1% |
| 2024/12 | 3Q | 2,965 | 250 | 8.4% | -455 | -15.3% | -382 | -12.9% | -38.67 | -80.0% | -95.3% | 赤転 | 赤転 |
| 2024/12 | 2Q | 15,200 | 2,836 | 18.7% | 2,808 | 18.5% | 2,484 | 16.3% | 150.47 | 577.7% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | 29,729 | 4,126 | 13.9% | 4,292 | 14.4% | 2,758 | 9.3% | 167.77 | 265.7% | 351.4% | 388.3% | 104.3% |
| 2023/12 | 4Q | 6,387 | 112 | 1.8% | -270 | -4.2% | 31 | 0.5% | 7.50 | -68.3% | -95.9% | 赤転 | -98.6% |
| 2023/12 | 3Q | 14,837 | 5,349 | 36.1% | 5,277 | 35.6% | 3,485 | 23.5% | 195.00 | 449.3% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 2,243 | -221 | -9.9% | -168 | -7.5% | -157 | -7.0% | -8.60 | -69.7% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 1Q | 8,130 | 914 | 11.2% | 879 | 10.8% | 1,350 | 16.6% | 73.86 | -58.6% | -72.2% | -72.8% | -35.3% |
| 2022/12 | 4Q | 20,117 | 2,726 | 13.6% | 2,236 | 11.1% | 2,292 | 11.4% | 125.35 | 22.0% | 44.9% | 66.6% | 330.0% |
| 2022/12 | 3Q | 2,701 | -64 | -2.4% | -199 | -7.4% | -1,220 | -45.2% | -66.69 | -79.3% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 2Q | 7,408 | 459 | 6.2% | 670 | 9.0% | 483 | 6.5% | 26.37 | -8.9% | -46.8% | -32.3% | -10.6% |
| 2022/12 | 1Q | 19,661 | 3,290 | 16.7% | 3,236 | 16.5% | 2,086 | 10.6% | 114.13 | 67.8% | 104.5% | 115.0% | 99.8% |
| 2021/12 | 4Q | 16,492 | 1,881 | 11.4% | 1,342 | 8.1% | 533 | 3.2% | 29.19 | -44.8% | -22.3% | -37.8% | -67.6% |
| 2021/12 | 3Q | 13,061 | 1,095 | 8.4% | 1,218 | 9.3% | 855 | 6.5% | 46.73 | -43.7% | -36.9% | -21.2% | -19.2% |
| 2021/03 | 2Q | 8,128 | 862 | 10.6% | 989 | 12.2% | 540 | 6.6% | 29.53 | 9.5% | 95.0% | 294.0% | 85.6% |
| 2021/12 | 2Q | -2,462 | -671 | 27.3% | -913 | 37.1% | -533 | 21.6% | -29.11 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 11,719 | 1,609 | 13.7% | 1,505 | 12.8% | 1,044 | 8.9% | 57.07 | 36.0% | 238.7% | 388.6% | 409.3% |
| 2021/12 | 1Q | 9,239 | 699 | 7.6% | 861 | 9.3% | 685 | 7.4% | 37.49 | 7.2% | 47.2% | 179.5% | 234.1% |
| 2020/03 | 4Q | 29,886 | 2,420 | 8.1% | 2,157 | 7.2% | 1,644 | 5.5% | 89.94 | 57.6% | -17.4% | -18.5% | 7.0% |
| 2020/12 | 4Q | 34,951 | 2,591 | 7.4% | 2,494 | 7.1% | 1,623 | 4.6% | 89.04 | 84.4% | -11.5% | -5.8% | 5.7% |
| 2020/03 | 3Q | 23,197 | 1,736 | 7.5% | 1,546 | 6.7% | 1,058 | 4.6% | 58.13 | 969.0% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 2Q | 7,424 | 442 | 6.0% | 251 | 3.4% | 291 | 3.9% | 16.01 | -60.3% | -72.2% | -85.5% | -77.1% |
| 2020/03 | 1Q | 8,615 | 475 | 5.5% | 308 | 3.6% | 205 | 2.4% | 11.41 | - | - | - | - |
| 2019/03 | 4Q | 18,959 | 2,929 | 15.4% | 2,647 | 14.0% | 1,536 | 8.1% | 85.37 | - | - | - | - |
| 2019/03 | 3Q | 2,170 | -73 | -3.4% | -48 | -2.2% | -123 | -5.7% | -6.91 | - | - | - | - |
| 2019/03 | 2Q | 18,705 | 1,590 | 8.5% | 1,728 | 9.2% | 1,271 | 6.8% | 70.84 | - | - | - | - |