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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 1Q | 13,532 | 2,715 | 20.1% | 2,980 | 22.0% | 2,063 | 15.2% | 78.53 | - | - | - | - |
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 | 4,448 | 1,187 | 26.7% | 1,270 | 28.6% | 842 | 18.9% | 34.13 | 162.3% | 34.0% | 36.6% | 28.0% |
| 2025/12 | 1Q | 1,696 | 886 | 52.2% | 930 | 54.8% | 658 | 38.8% | 25.65 | 5.7% | 黒転 | 1,228.6% | 853.6% |
| 2024/12 | 1Q | 1,605 | -16 | -1.0% | 70 | 4.4% | 69 | 4.3% | 2.71 | 黒転 | 赤縮 | 黒転 | 黒転 |
| 2023/12 | 1Q | -1,248 | -923 | 74.0% | -881 | 70.6% | -611 | 49.0% | -22.29 | 赤拡 | 赤転 | 赤転 | 赤転 |
| 2022/12 | 1Q | -7 | 577 | -8,242.9% | 616 | -8,800.0% | 429 | -6,128.6% | 16.14 | 赤縮 | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | -4,005 | -821 | 20.5% | -813 | 20.3% | -597 | 14.9% | -23.09 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 3,744 | 463 | 12.4% | 522 | 13.9% | 404 | 10.8% | 15.37 | -72.3% | -82.9% | -82.5% | -80.4% |
| 2019/12 | 1Q | 13,532 | 2,715 | 20.1% | 2,980 | 22.0% | 2,063 | 15.2% | 78.53 | - | - | - | - |