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 | 79,286 | 12,398 | 15.6% | 11,058 | 13.9% | 7,595 | 9.6% | 323.42 | - | - | - | - |
| 2026/12 | 1Q | 12,523 | 1,014 | 8.1% | 731 | 5.8% | 440 | 3.5% | 18.76 | -27.0% | -66.0% | -72.5% | -75.6% |
| 2025/12 | 3Q | 46,959 | 7,117 | 15.2% | 6,310 | 13.4% | 4,197 | 8.9% | 179.91 | -2.9% | -6.1% | -9.8% | -9.0% |
| 2025/12 | 2Q | 32,943 | 5,479 | 16.6% | 4,932 | 15.0% | 3,320 | 10.1% | 142.44 | 4.6% | 8.9% | 6.2% | 8.4% |
| 2025/12 | 1Q | 17,153 | 2,982 | 17.4% | 2,656 | 15.5% | 1,800 | 10.5% | 77.39 | 39.4% | 152.3% | 167.5% | 176.5% |
| 2024/12 | 4Q | 62,187 | 9,623 | 15.5% | 8,858 | 14.2% | 6,086 | 9.8% | 259.51 | 20.4% | 62.1% | 68.9% | 66.6% |
| 2024/12 | 3Q | 48,352 | 7,577 | 15.7% | 6,998 | 14.5% | 4,613 | 9.5% | 196.18 | 20.9% | 46.7% | 52.6% | 51.4% |
| 2024/12 | 2Q | 31,502 | 5,029 | 16.0% | 4,645 | 14.7% | 3,064 | 9.7% | 129.86 | 20.0% | 52.3% | 59.2% | 58.8% |
| 2024/12 | 1Q | 12,307 | 1,182 | 9.6% | 993 | 8.1% | 651 | 5.3% | 27.64 | 5.8% | -19.6% | -22.4% | -23.0% |
| 2023/12 | 4Q | 51,640 | 5,936 | 11.5% | 5,243 | 10.2% | 3,653 | 7.1% | 155.27 | 65.3% | 99.5% | 127.1% | 133.6% |
| 2023/12 | 3Q | 39,993 | 5,164 | 12.9% | 4,587 | 11.5% | 3,047 | 7.6% | 129.56 | 84.2% | 161.1% | 207.6% | 199.6% |
| 2023/12 | 2Q | 26,247 | 3,303 | 12.6% | 2,918 | 11.1% | 1,929 | 7.3% | 82.12 | 87.4% | 202.2% | 268.0% | 228.1% |
| 2023/12 | 1Q | 11,627 | 1,470 | 12.6% | 1,279 | 11.0% | 845 | 7.3% | 36.03 | 146.6% | 515.1% | 1,179.0% | 682.4% |
| 2022/12 | 4Q | 31,242 | 2,976 | 9.5% | 2,309 | 7.4% | 1,564 | 5.0% | 66.56 | -8.0% | 27.1% | 30.5% | 22.6% |
| 2022/12 | 3Q | 21,709 | 1,978 | 9.1% | 1,491 | 6.9% | 1,017 | 4.7% | 43.27 | -18.2% | 6.7% | 3.4% | -5.0% |
| 2022/12 | 2Q | 14,006 | 1,093 | 7.8% | 793 | 5.7% | 588 | 4.2% | 24.97 | -21.3% | -17.1% | -24.5% | -20.2% |
| 2022/12 | 1Q | 4,715 | 239 | 5.1% | 100 | 2.1% | 108 | 2.3% | 4.60 | -54.0% | -63.6% | -80.6% | -69.0% |
| 2021/12 | 4Q | 33,956 | 2,342 | 6.9% | 1,770 | 5.2% | 1,276 | 3.8% | 53.25 | -2.6% | -5.0% | -0.8% | 113.0% |
| 2021/12 | 3Q | 26,541 | 1,853 | 7.0% | 1,442 | 5.4% | 1,071 | 4.0% | 44.68 | 21.4% | 30.6% | 58.6% | 黒転 |
| 2021/12 | 2Q | 17,795 | 1,318 | 7.4% | 1,050 | 5.9% | 737 | 4.1% | 30.77 | 24.8% | 62.3% | 129.3% | 121.3% |
| 2021/12 | 1Q | 10,241 | 657 | 6.4% | 516 | 5.0% | 348 | 3.4% | 14.55 | 10.1% | 18.8% | 36.9% | 38.6% |
| 2020/12 | 4Q | 34,858 | 2,465 | 7.1% | 1,785 | 5.1% | 599 | 1.7% | 24.98 | -12.1% | -21.9% | -28.4% | -64.5% |
| 2020/12 | 3Q | 21,857 | 1,419 | 6.5% | 909 | 4.2% | -32 | -0.1% | -1.38 | -27.2% | -48.7% | -60.1% | 赤転 |
| 2020/12 | 2Q | 14,262 | 812 | 5.7% | 458 | 3.2% | 333 | 2.3% | 13.92 | -24.1% | -50.8% | -65.3% | -63.2% |
| 2020/12 | 1Q | 9,298 | 553 | 5.9% | 377 | 4.1% | 251 | 2.7% | 10.49 | 5.3% | -23.9% | -33.0% | -34.8% |
| 2019/12 | 4Q | 39,677 | 3,157 | 8.0% | 2,493 | 6.3% | 1,688 | 4.3% | 69.38 | -26.4% | -47.3% | -52.4% | -49.7% |
| 2019/12 | 3Q | 30,038 | 2,764 | 9.2% | 2,277 | 7.6% | 1,513 | 5.0% | 62.12 | -18.3% | -25.0% | -27.2% | -25.1% |
| 2019/12 | 2Q | 18,797 | 1,651 | 8.8% | 1,321 | 7.0% | 906 | 4.8% | 37.23 | - | - | - | - |
| 2019/12 | 1Q | 8,826 | 727 | 8.2% | 563 | 6.4% | 385 | 4.4% | 15.84 | - | - | - | - |
| 2018/12 | 4Q | 53,931 | 5,985 | 11.1% | 5,237 | 9.7% | 3,356 | 6.2% | 137.80 | - | - | - | - |
| 2018/12 | 3Q | 36,748 | 3,685 | 10.0% | 3,128 | 8.5% | 2,021 | 5.5% | 82.99 | - | - | - | - |
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 | 66,763 | 11,384 | 17.1% | 10,327 | 15.5% | 7,155 | 10.7% | 304.66 | - | - | - | - |
| 2026/12 | 1Q | -34,436 | -6,103 | 17.7% | -5,579 | 16.2% | -3,757 | 10.9% | -161.15 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 14,016 | 1,638 | 11.7% | 1,378 | 9.8% | 877 | 6.3% | 37.47 | -16.8% | -35.7% | -41.4% | -43.4% |
| 2025/12 | 2Q | 15,790 | 2,497 | 15.8% | 2,276 | 14.4% | 1,520 | 9.6% | 65.05 | -17.7% | -35.1% | -37.7% | -37.0% |
| 2025/12 | 1Q | 17,153 | 2,982 | 17.4% | 2,656 | 15.5% | 1,800 | 10.5% | 77.39 | 39.4% | 152.3% | 167.5% | 176.5% |
| 2024/12 | 4Q | 13,835 | 2,046 | 14.8% | 1,860 | 13.4% | 1,473 | 10.6% | 63.33 | 18.8% | 165.0% | 183.5% | 143.1% |
| 2024/12 | 3Q | 16,850 | 2,548 | 15.1% | 2,353 | 14.0% | 1,549 | 9.2% | 66.32 | 22.6% | 36.9% | 41.0% | 38.6% |
| 2024/12 | 2Q | 19,195 | 3,847 | 20.0% | 3,652 | 19.0% | 2,413 | 12.6% | 102.22 | 31.3% | 109.9% | 122.8% | 122.6% |
| 2024/12 | 1Q | 12,307 | 1,182 | 9.6% | 993 | 8.1% | 651 | 5.3% | 27.64 | 5.8% | -19.6% | -22.4% | -23.0% |
| 2023/12 | 4Q | 11,647 | 772 | 6.6% | 656 | 5.6% | 606 | 5.2% | 25.71 | 22.2% | -22.6% | -19.8% | 10.8% |
| 2023/12 | 3Q | 13,746 | 1,861 | 13.5% | 1,669 | 12.1% | 1,118 | 8.1% | 47.44 | 78.4% | 110.3% | 139.1% | 160.6% |
| 2023/12 | 2Q | 14,620 | 1,833 | 12.5% | 1,639 | 11.2% | 1,084 | 7.4% | 46.09 | 57.4% | 114.6% | 136.5% | 125.8% |
| 2023/12 | 1Q | 11,627 | 1,470 | 12.6% | 1,279 | 11.0% | 845 | 7.3% | 36.03 | 146.6% | 515.1% | 1,179.0% | 682.4% |
| 2022/12 | 4Q | 9,533 | 998 | 10.5% | 818 | 8.6% | 547 | 5.7% | 23.29 | 28.6% | 104.1% | 149.4% | 166.8% |
| 2022/12 | 3Q | 7,703 | 885 | 11.5% | 698 | 9.1% | 429 | 5.6% | 18.30 | -11.9% | 65.4% | 78.1% | 28.4% |
| 2022/12 | 2Q | 9,291 | 854 | 9.2% | 693 | 7.5% | 480 | 5.2% | 20.37 | 23.0% | 29.2% | 29.8% | 23.4% |
| 2022/12 | 1Q | 4,715 | 239 | 5.1% | 100 | 2.1% | 108 | 2.3% | 4.60 | -54.0% | -63.6% | -80.6% | -69.0% |
| 2021/12 | 4Q | 7,415 | 489 | 6.6% | 328 | 4.4% | 205 | 2.8% | 8.57 | -43.0% | -53.3% | -62.6% | -67.5% |
| 2021/12 | 3Q | 8,746 | 535 | 6.1% | 392 | 4.5% | 334 | 3.8% | 13.91 | 15.2% | -11.9% | -13.1% | 黒転 |
| 2021/12 | 2Q | 7,554 | 661 | 8.8% | 534 | 7.1% | 389 | 5.1% | 16.22 | 52.2% | 155.2% | 559.3% | 374.4% |
| 2021/12 | 1Q | 10,241 | 657 | 6.4% | 516 | 5.0% | 348 | 3.4% | 14.55 | 10.1% | 18.8% | 36.9% | 38.6% |
| 2020/12 | 4Q | 13,001 | 1,046 | 8.0% | 876 | 6.7% | 631 | 4.9% | 26.36 | 34.9% | 166.2% | 305.6% | 260.6% |
| 2020/12 | 3Q | 7,595 | 607 | 8.0% | 451 | 5.9% | -365 | -4.8% | -15.30 | -32.4% | -45.5% | -52.8% | 赤転 |
| 2020/12 | 2Q | 4,964 | 259 | 5.2% | 81 | 1.6% | 82 | 1.7% | 3.43 | -50.2% | -72.0% | -89.3% | -84.3% |
| 2020/12 | 1Q | 9,298 | 553 | 5.9% | 377 | 4.1% | 251 | 2.7% | 10.49 | 5.3% | -23.9% | -33.0% | -34.8% |
| 2019/12 | 4Q | 9,639 | 393 | 4.1% | 216 | 2.2% | 175 | 1.8% | 7.26 | -43.9% | -82.9% | -89.8% | -86.9% |
| 2019/12 | 3Q | 11,241 | 1,113 | 9.9% | 956 | 8.5% | 607 | 5.4% | 24.89 | -69.4% | -69.8% | -69.4% | -70.0% |
| 2019/12 | 2Q | 9,971 | 924 | 9.3% | 758 | 7.6% | 521 | 5.2% | 21.39 | - | - | - | - |
| 2019/12 | 1Q | 8,826 | 727 | 8.2% | 563 | 6.4% | 385 | 4.4% | 15.84 | - | - | - | - |
| 2018/12 | 4Q | 17,183 | 2,300 | 13.4% | 2,109 | 12.3% | 1,335 | 7.8% | 54.81 | - | - | - | - |
| 2018/12 | 3Q | 36,748 | 3,685 | 10.0% | 3,128 | 8.5% | 2,021 | 5.5% | 82.99 | - | - | - | - |