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 | 25,500 | 2,400 | 9.4% | 1,900 | 7.5% | 1,330 | 5.2% | 81.76 | - | - | - | - |
| 2026/12 | 1Q | 9,606 | 2,040 | 21.2% | 1,894 | 19.7% | 1,317 | 13.7% | 162.33 | 8.6% | 13.0% | 9.7% | 12.1% |
| 2025/12 | 3Q | 19,714 | 2,650 | 13.4% | 2,390 | 12.1% | 1,623 | 8.2% | 199.04 | -7.7% | 46.3% | 50.4% | 53.5% |
| 2025/12 | 2Q | 14,511 | 2,240 | 15.4% | 2,076 | 14.3% | 1,410 | 9.7% | 172.40 | 11.7% | 118.5% | 141.1% | 146.1% |
| 2025/12 | 1Q | 8,848 | 1,806 | 20.4% | 1,727 | 19.5% | 1,175 | 13.3% | 142.42 | 22.8% | 216.8% | 251.0% | 258.2% |
| 2024/12 | 4Q | 25,620 | 1,882 | 7.3% | 1,585 | 6.2% | 1,050 | 4.1% | 127.22 | 10.1% | -12.7% | -10.2% | -11.2% |
| 2024/12 | 3Q | 21,350 | 1,811 | 8.5% | 1,589 | 7.4% | 1,057 | 5.0% | 128.19 | 9.7% | -22.3% | -21.3% | -20.3% |
| 2024/12 | 2Q | 12,991 | 1,025 | 7.9% | 861 | 6.6% | 573 | 4.4% | 69.54 | 8.4% | -38.1% | -39.5% | -39.0% |
| 2024/12 | 1Q | 7,206 | 570 | 7.9% | 492 | 6.8% | 328 | 4.6% | 39.82 | 11.1% | -49.0% | -52.9% | -52.0% |
| 2023/12 | 4Q | 23,269 | 2,155 | 9.3% | 1,765 | 7.6% | 1,182 | 5.1% | 143.79 | 49.8% | 46.7% | 37.6% | 11.5% |
| 2023/12 | 3Q | 19,464 | 2,332 | 12.0% | 2,019 | 10.4% | 1,326 | 6.8% | 161.33 | 72.8% | 94.3% | 88.5% | 45.9% |
| 2023/12 | 2Q | 11,980 | 1,656 | 13.8% | 1,423 | 11.9% | 939 | 7.8% | 114.38 | 46.7% | 81.4% | 71.0% | 31.7% |
| 2023/12 | 1Q | 6,486 | 1,118 | 17.2% | 1,045 | 16.1% | 683 | 10.5% | 83.48 | 45.9% | 150.1% | 151.8% | 82.1% |
| 2022/12 | 4Q | 15,533 | 1,469 | 9.5% | 1,283 | 8.3% | 1,060 | 6.8% | 129.61 | -7.7% | 31.5% | 28.4% | 74.1% |
| 2022/12 | 3Q | 11,261 | 1,200 | 10.7% | 1,071 | 9.5% | 909 | 8.1% | 110.94 | -14.7% | 16.8% | 13.6% | 66.2% |
| 2022/12 | 2Q | 8,165 | 913 | 11.2% | 832 | 10.2% | 713 | 8.7% | 86.67 | -10.4% | 32.5% | 31.9% | 77.4% |
| 2022/12 | 1Q | 4,444 | 447 | 10.1% | 415 | 9.3% | 375 | 8.4% | 45.51 | -17.2% | -15.3% | -17.3% | 16.1% |
| 2021/12 | 4Q | 16,836 | 1,117 | 6.6% | 999 | 5.9% | 609 | 3.6% | 73.56 | -5.3% | 31.9% | 40.9% | 70.6% |
| 2021/12 | 3Q | 13,198 | 1,027 | 7.8% | 943 | 7.1% | 547 | 4.1% | 66.02 | 21.8% | 287.5% | 520.4% | 494.6% |
| 2021/12 | 2Q | 9,109 | 689 | 7.6% | 631 | 6.9% | 402 | 4.4% | 48.37 | 9.0% | 74.4% | 116.8% | 120.9% |
| 2021/12 | 1Q | 5,365 | 528 | 9.8% | 502 | 9.4% | 323 | 6.0% | 38.47 | 11.6% | 252.0% | 387.4% | 382.1% |
| 2020/12 | 4Q | 17,774 | 847 | 4.8% | 709 | 4.0% | 357 | 2.0% | 42.34 | -1.4% | -54.5% | -59.7% | -69.2% |
| 2020/12 | 3Q | 10,835 | 265 | 2.4% | 152 | 1.4% | 92 | 0.8% | 10.95 | 3.1% | -64.3% | -77.5% | -78.4% |
| 2020/12 | 2Q | 8,354 | 395 | 4.7% | 291 | 3.5% | 182 | 2.2% | 21.58 | 8.5% | -50.0% | -61.2% | -61.5% |
| 2020/12 | 1Q | 4,807 | 150 | 3.1% | 103 | 2.1% | 67 | 1.4% | 7.96 | 149.7% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 4Q | 18,020 | 1,860 | 10.3% | 1,758 | 9.8% | 1,158 | 6.4% | 137.08 | 7.1% | 5.4% | 7.1% | 15.1% |
| 2019/12 | 3Q | 10,512 | 743 | 7.1% | 676 | 6.4% | 425 | 4.0% | 50.34 | -0.2% | -11.4% | -7.8% | 13.0% |
| 2019/12 | 2Q | 7,701 | 790 | 10.3% | 750 | 9.7% | 473 | 6.1% | 56.04 | - | - | - | - |
| 2019/12 | 1Q | 1,925 | -116 | -6.0% | -146 | -7.6% | -111 | -5.8% | -13.25 | - | - | - | - |
| 2018/12 | 4Q | 16,833 | 1,765 | 10.5% | 1,642 | 9.8% | 1,006 | 6.0% | 119.62 | - | - | - | - |
| 2018/12 | 3Q | 10,530 | 839 | 8.0% | 733 | 7.0% | 376 | 3.6% | 44.75 | - | - | - | - |
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 | 15,894 | 360 | 2.3% | 6 | - | 13 | 0.1% | -80.57 | - | - | - | - |
| 2026/12 | 1Q | -10,108 | -610 | 6.0% | -496 | 4.9% | -306 | 3.0% | -36.71 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 5,203 | 410 | 7.9% | 314 | 6.0% | 213 | 4.1% | 26.64 | -37.8% | -47.8% | -56.9% | -56.0% |
| 2025/12 | 2Q | 5,663 | 434 | 7.7% | 349 | 6.2% | 235 | 4.1% | 29.98 | -2.1% | -4.6% | -5.4% | -4.1% |
| 2025/12 | 1Q | 8,848 | 1,806 | 20.4% | 1,727 | 19.5% | 1,175 | 13.3% | 142.42 | 22.8% | 216.8% | 251.0% | 258.2% |
| 2024/12 | 4Q | 4,270 | 71 | 1.7% | -4 | -0.1% | -7 | -0.2% | -0.97 | 12.2% | 黒転 | 赤縮 | 赤縮 |
| 2024/12 | 3Q | 8,359 | 786 | 9.4% | 728 | 8.7% | 484 | 5.8% | 58.65 | 11.7% | 16.3% | 22.1% | 25.1% |
| 2024/12 | 2Q | 5,785 | 455 | 7.9% | 369 | 6.4% | 245 | 4.2% | 29.72 | 5.3% | -15.4% | -2.4% | -4.3% |
| 2024/12 | 1Q | 7,206 | 570 | 7.9% | 492 | 6.8% | 328 | 4.6% | 39.82 | 11.1% | -49.0% | -52.9% | -52.0% |
| 2023/12 | 4Q | 3,805 | -177 | -4.7% | -254 | -6.7% | -144 | -3.8% | -17.54 | -10.9% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 3Q | 7,484 | 676 | 9.0% | 596 | 8.0% | 387 | 5.2% | 46.95 | 141.7% | 135.5% | 149.4% | 97.4% |
| 2023/12 | 2Q | 5,494 | 538 | 9.8% | 378 | 6.9% | 256 | 4.7% | 30.90 | 47.6% | 15.5% | -9.4% | -24.3% |
| 2023/12 | 1Q | 6,486 | 1,118 | 17.2% | 1,045 | 16.1% | 683 | 10.5% | 83.48 | 45.9% | 150.1% | 151.8% | 82.1% |
| 2022/12 | 4Q | 4,272 | 269 | 6.3% | 212 | 5.0% | 151 | 3.5% | 18.67 | 17.4% | 198.9% | 278.6% | 143.5% |
| 2022/12 | 3Q | 3,096 | 287 | 9.3% | 239 | 7.7% | 196 | 6.3% | 24.27 | -24.3% | -15.1% | -23.4% | 35.2% |
| 2022/12 | 2Q | 3,721 | 466 | 12.5% | 417 | 11.2% | 338 | 9.1% | 41.16 | -0.6% | 189.4% | 223.3% | 327.8% |
| 2022/12 | 1Q | 4,444 | 447 | 10.1% | 415 | 9.3% | 375 | 8.4% | 45.51 | -17.2% | -15.3% | -17.3% | 16.1% |
| 2021/12 | 4Q | 3,638 | 90 | 2.5% | 56 | 1.5% | 62 | 1.7% | 7.54 | -47.6% | -84.5% | -89.9% | -76.6% |
| 2021/12 | 3Q | 4,089 | 338 | 8.3% | 312 | 7.6% | 145 | 3.5% | 17.65 | 64.8% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 3,744 | 161 | 4.3% | 129 | 3.4% | 79 | 2.1% | 9.90 | 5.6% | -34.3% | -31.4% | -31.3% |
| 2021/12 | 1Q | 5,365 | 528 | 9.8% | 502 | 9.4% | 323 | 6.0% | 38.47 | 11.6% | 252.0% | 387.4% | 382.1% |
| 2020/12 | 4Q | 6,939 | 582 | 8.4% | 557 | 8.0% | 265 | 3.8% | 31.39 | -7.6% | -47.9% | -48.5% | -63.8% |
| 2020/12 | 3Q | 2,481 | -130 | -5.2% | -139 | -5.6% | -90 | -3.6% | -10.63 | -11.7% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 2Q | 3,547 | 245 | 6.9% | 188 | 5.3% | 115 | 3.2% | 13.62 | -38.6% | -73.0% | -79.0% | -80.3% |
| 2020/12 | 1Q | 4,807 | 150 | 3.1% | 103 | 2.1% | 67 | 1.4% | 7.96 | 149.7% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 4Q | 7,508 | 1,117 | 14.9% | 1,082 | 14.4% | 733 | 9.8% | 86.74 | 19.1% | 20.6% | 19.0% | 16.3% |
| 2019/12 | 3Q | 2,811 | -47 | -1.7% | -74 | -2.6% | -48 | -1.7% | -5.70 | -73.3% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 5,776 | 906 | 15.7% | 896 | 15.5% | 584 | 10.1% | 69.29 | - | - | - | - |
| 2019/12 | 1Q | 1,925 | -116 | -6.0% | -146 | -7.6% | -111 | -5.8% | -13.25 | - | - | - | - |
| 2018/12 | 4Q | 6,303 | 926 | 14.7% | 909 | 14.4% | 630 | 10.0% | 74.87 | - | - | - | - |
| 2018/12 | 3Q | 10,530 | 839 | 8.0% | 733 | 7.0% | 376 | 3.6% | 44.75 | - | - | - | - |