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 | 36,000 | 4,300 | 11.9% | 5,500 | 15.3% | 3,800 | 10.6% | 148.43 | - | - | - | - |
| 2026/12 | 1Q | 19,765 | 4,068 | 20.6% | 4,694 | 23.7% | 3,257 | 16.5% | 127.15 | 29.0% | 41.2% | 37.1% | 34.9% |
| 2025/12 | 3Q | 24,303 | 2,812 | 11.6% | 3,999 | 16.5% | 2,785 | 11.5% | 108.06 | 9.6% | 37.6% | 29.6% | 27.3% |
| 2025/12 | 2Q | 18,539 | 2,656 | 14.3% | 3,308 | 17.8% | 2,338 | 12.6% | 90.51 | 3.7% | 24.9% | 23.1% | 23.1% |
| 2025/12 | 1Q | 15,317 | 2,881 | 18.8% | 3,424 | 22.4% | 2,415 | 15.8% | 93.02 | 12.5% | 44.4% | 37.3% | 37.5% |
| 2024/12 | 4Q | 31,481 | 3,459 | 11.0% | 4,553 | 14.5% | 3,253 | 10.3% | 124.48 | 12.3% | 33.8% | 27.6% | 33.0% |
| 2024/12 | 3Q | 22,183 | 2,044 | 9.2% | 3,086 | 13.9% | 2,187 | 9.9% | 83.71 | 7.4% | 12.6% | 14.3% | 18.8% |
| 2024/12 | 2Q | 17,869 | 2,127 | 11.9% | 2,688 | 15.0% | 1,899 | 10.6% | 72.75 | 3.9% | -5.8% | -1.4% | 2.4% |
| 2024/12 | 1Q | 13,621 | 1,995 | 14.6% | 2,494 | 18.3% | 1,757 | 12.9% | 67.37 | 13.4% | -0.8% | 2.9% | 4.1% |
| 2023/12 | 4Q | 28,032 | 2,585 | 9.2% | 3,569 | 12.7% | 2,445 | 8.7% | 93.76 | -6.3% | -42.0% | -32.6% | -33.2% |
| 2023/12 | 3Q | 20,655 | 1,816 | 8.8% | 2,701 | 13.1% | 1,841 | 8.9% | 70.57 | 0.3% | -35.7% | -25.3% | -27.5% |
| 2023/12 | 2Q | 17,196 | 2,259 | 13.1% | 2,725 | 15.8% | 1,855 | 10.8% | 71.07 | 6.0% | -15.1% | -11.3% | -14.1% |
| 2023/12 | 1Q | 12,016 | 2,011 | 16.7% | 2,424 | 20.2% | 1,688 | 14.0% | 64.66 | -9.4% | -31.5% | -26.7% | -26.6% |
| 2022/12 | 4Q | 29,904 | 4,459 | 14.9% | 5,296 | 17.7% | 3,659 | 12.2% | 139.31 | -9.4% | -9.2% | -7.0% | -8.0% |
| 2022/12 | 3Q | 20,601 | 2,823 | 13.7% | 3,618 | 17.6% | 2,538 | 12.3% | 96.45 | -1.8% | 24.4% | 20.9% | 23.0% |
| 2022/12 | 2Q | 16,219 | 2,662 | 16.4% | 3,071 | 18.9% | 2,159 | 13.3% | 81.72 | -4.4% | 20.0% | 18.6% | 21.0% |
| 2022/12 | 1Q | 13,264 | 2,934 | 22.1% | 3,305 | 24.9% | 2,299 | 17.3% | 86.95 | -0.1% | 24.5% | 22.9% | 22.9% |
| 2021/12 | 4Q | 32,993 | 4,910 | 14.9% | 5,693 | 17.3% | 3,978 | 12.1% | 150.48 | 2.0% | 17.2% | 17.0% | 17.7% |
| 2021/12 | 3Q | 20,969 | 2,269 | 10.8% | 2,992 | 14.3% | 2,063 | 9.8% | 78.06 | -13.1% | -22.3% | -16.2% | -16.9% |
| 2021/12 | 2Q | 16,963 | 2,219 | 13.1% | 2,590 | 15.3% | 1,785 | 10.5% | 67.54 | -17.2% | -24.1% | -21.1% | -21.7% |
| 2021/12 | 1Q | 13,271 | 2,357 | 17.8% | 2,689 | 20.3% | 1,870 | 14.1% | 70.81 | -23.2% | -25.8% | -23.2% | -24.2% |
| 2020/12 | 4Q | 32,332 | 4,189 | 13.0% | 4,865 | 15.0% | 3,379 | 10.5% | 128.16 | -8.6% | -25.4% | -21.5% | -20.6% |
| 2020/12 | 3Q | 24,123 | 2,920 | 12.1% | 3,571 | 14.8% | 2,482 | 10.3% | 94.20 | 2.6% | -5.2% | -1.8% | 1.0% |
| 2020/12 | 2Q | 20,480 | 2,923 | 14.3% | 3,281 | 16.0% | 2,280 | 11.1% | 86.62 | 22.7% | 20.6% | 20.4% | 24.9% |
| 2020/12 | 1Q | 17,276 | 3,178 | 18.4% | 3,502 | 20.3% | 2,467 | 14.3% | 93.90 | 27.7% | 17.1% | 17.5% | 19.6% |
| 2019/12 | 4Q | 35,393 | 5,612 | 15.9% | 6,196 | 17.5% | 4,257 | 12.0% | 162.02 | 19.3% | 25.4% | 24.1% | 25.1% |
| 2019/12 | 3Q | 23,523 | 3,081 | 13.1% | 3,638 | 15.5% | 2,457 | 10.4% | 93.51 | 9.5% | -8.4% | -5.4% | -7.2% |
| 2019/12 | 2Q | 16,697 | 2,424 | 14.5% | 2,725 | 16.3% | 1,825 | 10.9% | 69.49 | - | - | - | - |
| 2019/12 | 1Q | 13,532 | 2,715 | 20.1% | 2,980 | 22.0% | 2,063 | 15.2% | 78.53 | - | - | - | - |
| 2018/12 | 4Q | 29,656 | 4,475 | 15.1% | 4,994 | 16.8% | 3,403 | 11.5% | 129.63 | - | - | - | - |
| 2018/12 | 3Q | 21,476 | 3,362 | 15.7% | 3,846 | 17.9% | 2,648 | 12.3% | 100.91 | - | - | - | - |
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 | 16,235 | 232 | 1.4% | 806 | 5.0% | 543 | 3.3% | 21.28 | - | - | - | - |
| 2026/12 | 1Q | -4,538 | 1,256 | -27.7% | 695 | -15.3% | 472 | -10.4% | 19.09 | 赤転 | -56.4% | -79.7% | -80.5% |
| 2025/12 | 3Q | 5,764 | 156 | 2.7% | 691 | 12.0% | 447 | 7.8% | 17.55 | 33.6% | 黒転 | 73.6% | 55.2% |
| 2025/12 | 2Q | 3,222 | -225 | -7.0% | -116 | -3.6% | -77 | -2.4% | -2.51 | -24.2% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 1Q | 15,317 | 2,881 | 18.8% | 3,424 | 22.4% | 2,415 | 15.8% | 93.02 | 12.5% | 44.4% | 37.3% | 37.5% |
| 2024/12 | 4Q | 9,298 | 1,415 | 15.2% | 1,467 | 15.8% | 1,066 | 11.5% | 40.77 | 26.0% | 84.0% | 69.0% | 76.5% |
| 2024/12 | 3Q | 4,314 | -83 | -1.9% | 398 | 9.2% | 288 | 6.7% | 10.96 | 24.7% | 赤縮 | 黒転 | 黒転 |
| 2024/12 | 2Q | 4,248 | 132 | 3.1% | 194 | 4.6% | 142 | 3.3% | 5.38 | -18.0% | -46.8% | -35.5% | -15.0% |
| 2024/12 | 1Q | 13,621 | 1,995 | 14.6% | 2,494 | 18.3% | 1,757 | 12.9% | 67.37 | 13.4% | -0.8% | 2.9% | 4.1% |
| 2023/12 | 4Q | 7,377 | 769 | 10.4% | 868 | 11.8% | 604 | 8.2% | 23.19 | -20.7% | -53.0% | -48.3% | -46.1% |
| 2023/12 | 3Q | 3,459 | -443 | -12.8% | -24 | -0.7% | -14 | -0.4% | -0.50 | -21.1% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 2Q | 5,180 | 248 | 4.8% | 301 | 5.8% | 167 | 3.2% | 6.41 | 75.3% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 12,016 | 2,011 | 16.7% | 2,424 | 20.2% | 1,688 | 14.0% | 64.66 | -9.4% | -31.5% | -26.7% | -26.6% |
| 2022/12 | 4Q | 9,303 | 1,636 | 17.6% | 1,678 | 18.0% | 1,121 | 12.0% | 42.86 | -22.6% | -38.1% | -37.9% | -41.5% |
| 2022/12 | 3Q | 4,382 | 161 | 3.7% | 547 | 12.5% | 379 | 8.6% | 14.73 | 9.4% | 222.0% | 36.1% | 36.3% |
| 2022/12 | 2Q | 2,955 | -272 | -9.2% | -234 | -7.9% | -140 | -4.7% | -5.23 | -20.0% | 赤拡 | 赤拡 | 赤拡 |
| 2022/12 | 1Q | 13,264 | 2,934 | 22.1% | 3,305 | 24.9% | 2,299 | 17.3% | 86.95 | -0.1% | 24.5% | 22.9% | 22.9% |
| 2021/12 | 4Q | 12,024 | 2,641 | 22.0% | 2,701 | 22.5% | 1,915 | 15.9% | 72.42 | 46.5% | 108.1% | 108.7% | 113.5% |
| 2021/12 | 3Q | 4,006 | 50 | 1.2% | 402 | 10.0% | 278 | 6.9% | 10.52 | 10.0% | 黒転 | 38.6% | 37.6% |
| 2021/12 | 2Q | 3,692 | -138 | -3.7% | -99 | -2.7% | -85 | -2.3% | -3.27 | 15.2% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 1Q | 13,271 | 2,357 | 17.8% | 2,689 | 20.3% | 1,870 | 14.1% | 70.81 | -23.2% | -25.8% | -23.2% | -24.2% |
| 2020/12 | 4Q | 8,209 | 1,269 | 15.5% | 1,294 | 15.8% | 897 | 10.9% | 33.96 | -30.8% | -49.9% | -49.4% | -50.2% |
| 2020/12 | 3Q | 3,643 | -3 | -0.1% | 290 | 8.0% | 202 | 5.5% | 7.58 | -46.6% | 赤転 | -68.2% | -68.0% |
| 2020/12 | 2Q | 3,204 | -255 | -8.0% | -221 | -6.9% | -187 | -5.8% | -7.28 | 1.2% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 1Q | 17,276 | 3,178 | 18.4% | 3,502 | 20.3% | 2,467 | 14.3% | 93.90 | 27.7% | 17.1% | 17.5% | 19.6% |
| 2019/12 | 4Q | 11,870 | 2,531 | 21.3% | 2,558 | 21.6% | 1,800 | 15.2% | 68.51 | 45.1% | 127.4% | 122.8% | 138.4% |
| 2019/12 | 3Q | 6,826 | 657 | 9.6% | 913 | 13.4% | 632 | 9.3% | 24.02 | -68.2% | -80.5% | -76.3% | -76.1% |
| 2019/12 | 2Q | 3,165 | -291 | -9.2% | -255 | -8.1% | -238 | -7.5% | -9.04 | - | - | - | - |
| 2019/12 | 1Q | 13,532 | 2,715 | 20.1% | 2,980 | 22.0% | 2,063 | 15.2% | 78.53 | - | - | - | - |
| 2018/12 | 4Q | 8,180 | 1,113 | 13.6% | 1,148 | 14.0% | 755 | 9.2% | 28.72 | - | - | - | - |
| 2018/12 | 3Q | 21,476 | 3,362 | 15.7% | 3,846 | 17.9% | 2,648 | 12.3% | 100.91 | - | - | - | - |