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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 2Q | 10,293 | 795 | 7.7% | 683 | 6.6% | 463 | 4.5% | 10.66 | 13.0% | 52.0% | 25.3% | 80.9% |
| 2025/01 | 2Q | 9,109 | 523 | 5.7% | 545 | 6.0% | 256 | 2.8% | 5.84 | -5.7% | 65.5% | 32.0% | 32.6% |
| 2024/01 | 2Q | 9,656 | 316 | 3.3% | 413 | 4.3% | 193 | 2.0% | 4.21 | 8.5% | 黒転 | 101.5% | 0.0% |
| 2023/01 | 2Q | 8,896 | -15 | -0.2% | 205 | 2.3% | - | - | -0.01 | 8.9% | 赤転 | -49.8% | -100.0% |
| 2022/01 | 2Q | 8,171 | 357 | 4.4% | 408 | 5.0% | 281 | 3.4% | 6.48 | 38.6% | 黒転 | 黒転 | 黒転 |
| 2021/02 | 2Q | 5,896 | -185 | -3.1% | -203 | -3.4% | -309 | -5.2% | -6.52 | -14.4% | 赤転 | 赤転 | 赤転 |
| 2020/02 | 2Q | 6,890 | 584 | 8.5% | 583 | 8.5% | 430 | 6.2% | 9.07 | 20.2% | 24.0% | 23.0% | 33.1% |
| 2019/02 | 2Q | 5,733 | 471 | 8.2% | 474 | 8.3% | 323 | 5.6% | 6.85 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 2Q | 1,184 | 272 | 23.0% | 138 | 11.7% | 207 | 17.5% | 4.82 | 黒転 | 31.4% | 4.5% | 228.6% |
| 2025/01 | 2Q | -547 | 207 | -37.8% | 132 | -24.1% | 63 | -11.5% | 1.63 | 赤転 | -37.5% | -36.5% | -67.4% |
| 2024/01 | 2Q | 760 | 331 | 43.6% | 208 | 27.4% | 193 | 25.4% | 4.22 | 4.8% | 黒転 | 黒転 | 黒転 |
| 2023/01 | 2Q | 725 | -372 | -51.3% | -203 | -28.0% | -281 | -38.8% | -6.49 | -68.1% | 赤転 | 赤転 | 赤転 |
| 2022/01 | 2Q | 2,275 | 542 | 23.8% | 611 | 26.9% | 590 | 25.9% | 13.00 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2021/02 | 2Q | -994 | -769 | 77.4% | -786 | 79.1% | -739 | 74.3% | -15.59 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2020/02 | 2Q | 1,157 | 113 | 9.8% | 109 | 9.4% | 107 | 9.2% | 2.22 | -79.8% | -76.0% | -77.0% | -66.9% |
| 2019/02 | 2Q | 5,733 | 471 | 8.2% | 474 | 8.3% | 323 | 5.6% | 6.85 | - | - | - | - |