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 | 84,000 | 15,400 | 18.3% | 17,200 | 20.5% | 10,000 | 11.9% | 376.54 | - | - | - | - |
| 2026/12 | 1Q | 19,153 | 3,630 | 19.0% | 4,247 | 22.2% | 1,926 | 10.1% | 72.54 | 8.7% | 21.0% | 30.6% | 12.2% |
| 2025/12 | 3Q | 58,583 | 11,062 | 18.9% | 12,018 | 20.5% | 6,669 | 11.4% | 252.22 | 31.5% | 14.4% | 8.5% | 19.2% |
| 2025/12 | 2Q | 37,999 | 7,103 | 18.7% | 7,157 | 18.8% | 3,800 | 10.0% | 143.79 | 26.4% | 16.8% | -9.4% | -0.9% |
| 2025/12 | 1Q | 17,616 | 3,001 | 17.0% | 3,252 | 18.5% | 1,717 | 9.7% | 65.02 | 14.7% | 14.0% | -9.4% | -3.6% |
| 2024/12 | 4Q | 59,200 | 13,108 | 22.1% | 15,668 | 26.5% | 9,446 | 16.0% | 358.21 | 14.1% | 10.2% | 5.0% | 22.6% |
| 2024/12 | 3Q | 44,554 | 9,669 | 21.7% | 11,075 | 24.9% | 5,593 | 12.6% | 212.16 | 12.9% | 1.0% | -7.8% | -6.2% |
| 2024/12 | 2Q | 30,068 | 6,082 | 20.2% | 7,896 | 26.3% | 3,833 | 12.7% | 145.42 | 15.1% | -4.9% | 2.0% | 3.0% |
| 2024/12 | 1Q | 15,358 | 2,632 | 17.1% | 3,589 | 23.4% | 1,781 | 11.6% | 67.60 | 26.4% | -12.6% | -1.3% | 4.5% |
| 2023/12 | 4Q | 51,893 | 11,894 | 22.9% | 14,921 | 28.8% | 7,703 | 14.8% | 292.76 | 4.1% | -8.6% | -3.7% | -0.5% |
| 2023/12 | 3Q | 39,470 | 9,576 | 24.3% | 12,017 | 30.4% | 5,965 | 15.1% | 226.82 | 4.9% | -2.1% | -2.1% | 3.0% |
| 2023/12 | 2Q | 26,126 | 6,395 | 24.5% | 7,741 | 29.6% | 3,722 | 14.2% | 141.64 | 8.0% | 5.7% | 4.3% | 11.6% |
| 2023/12 | 1Q | 12,147 | 3,011 | 24.8% | 3,635 | 29.9% | 1,704 | 14.0% | 64.87 | - | - | - | - |
| 2022/12 | 4Q | 49,864 | 13,018 | 26.1% | 15,500 | 31.1% | 7,739 | 15.5% | 299.29 | 44.0% | 89.4% | 75.5% | 134.3% |
| 2022/12 | 3Q | 37,633 | 9,778 | 26.0% | 12,269 | 32.6% | 5,789 | 15.4% | 447.85 | 52.7% | 111.6% | 97.1% | 231.6% |
| 2022/12 | 2Q | 24,193 | 6,051 | 25.0% | 7,425 | 30.7% | 3,335 | 13.8% | 258.02 | 55.5% | 145.6% | 102.8% | 429.4% |
| 2021/12 | 4Q | 34,620 | 6,874 | 19.9% | 8,832 | 25.5% | 3,303 | 9.5% | 255.56 | 35.4% | 51.7% | 68.2% | 17.0% |
| 2021/12 | 3Q | 24,652 | 4,621 | 18.7% | 6,225 | 25.3% | 1,746 | 7.1% | 135.07 | 29.8% | 18.5% | 48.9% | -25.1% |
| 2021/12 | 2Q | 15,559 | 2,464 | 15.8% | 3,662 | 23.5% | 630 | 4.0% | 48.77 | 23.0% | -4.5% | 26.4% | -62.6% |
| 2021/12 | 1Q | 6,684 | 755 | 11.3% | 1,191 | 17.8% | -540 | -8.1% | -41.83 | 8.1% | -35.6% | -15.4% | 赤転 |
| 2020/12 | 4Q | 25,561 | 4,530 | 17.7% | 5,252 | 20.5% | 2,824 | 11.0% | 219.15 | 4.3% | -4.0% | -3.0% | -7.0% |
| 2020/12 | 3Q | 18,999 | 3,901 | 20.5% | 4,182 | 22.0% | 2,330 | 12.3% | 180.96 | 2.0% | 4.2% | -3.0% | -7.0% |
| 2020/12 | 2Q | 12,653 | 2,580 | 20.4% | 2,898 | 22.9% | 1,686 | 13.3% | 131.27 | 1.1% | -6.4% | -0.8% | -2.1% |
| 2020/12 | 1Q | 6,182 | 1,173 | 19.0% | 1,408 | 22.8% | 826 | 13.4% | 64.43 | -2.0% | -17.0% | 2.5% | 0.9% |
| 2019/12 | 4Q | 24,501 | 4,717 | 19.3% | 5,416 | 22.1% | 3,035 | 12.4% | 236.98 | -3.8% | -18.0% | -11.8% | -16.2% |
| 2019/12 | 3Q | 18,619 | 3,745 | 20.1% | 4,310 | 23.1% | 2,506 | 13.5% | 195.74 | -0.0% | -5.7% | 0.6% | 5.2% |
| 2019/12 | 2Q | 12,515 | 2,755 | 22.0% | 2,920 | 23.3% | 1,723 | 13.8% | 134.54 | 8.7% | 22.3% | 24.4% | 19.8% |
| 2019/12 | 1Q | 6,311 | 1,414 | 22.4% | 1,373 | 21.8% | 819 | 13.0% | 64.01 | 21.5% | 19.0% | 50.9% | 85.7% |
| 2018/12 | 4Q | 25,478 | 5,751 | 22.6% | 6,141 | 24.1% | 3,620 | 14.2% | 294.80 | 133.1% | 92.9% | 94.4% | 71.3% |
| 2018/12 | 3Q | 18,623 | 3,972 | 21.3% | 4,286 | 23.0% | 2,383 | 12.8% | 196.28 | - | - | - | - |
| 2018/12 | 2Q | 11,516 | 2,253 | 19.6% | 2,347 | 20.4% | 1,438 | 12.5% | 120.73 | - | - | - | - |
| 2018/12 | 1Q | 5,193 | 1,188 | 22.9% | 910 | 17.5% | 441 | 8.5% | 39.03 | - | - | - | - |
| 2017/12 | 4Q | 10,932 | 2,982 | 27.3% | 3,159 | 28.9% | 2,113 | 19.3% | 190.56 | - | - | - | - |
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 | 64,847 | 11,770 | 18.2% | 12,953 | 20.0% | 8,074 | 12.5% | 304.00 | - | - | - | - |
| 2026/12 | 1Q | -39,430 | -7,432 | 18.8% | -7,771 | 19.7% | -4,743 | 12.0% | -179.68 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 20,584 | 3,959 | 19.2% | 4,861 | 23.6% | 2,869 | 13.9% | 108.43 | 42.1% | 10.4% | 52.9% | 63.0% |
| 2025/12 | 2Q | 20,383 | 4,102 | 20.1% | 3,905 | 19.2% | 2,083 | 10.2% | 78.77 | 38.6% | 18.9% | -9.3% | 1.5% |
| 2025/12 | 1Q | 17,616 | 3,001 | 17.0% | 3,252 | 18.5% | 1,717 | 9.7% | 65.02 | 14.7% | 14.0% | -9.4% | -3.6% |
| 2024/12 | 4Q | 14,646 | 3,439 | 23.5% | 4,593 | 31.4% | 3,853 | 26.3% | 146.05 | 17.9% | 48.4% | 58.2% | 121.7% |
| 2024/12 | 3Q | 14,486 | 3,587 | 24.8% | 3,179 | 21.9% | 1,760 | 12.1% | 66.74 | 8.6% | 12.8% | -25.7% | -21.5% |
| 2024/12 | 2Q | 14,710 | 3,450 | 23.5% | 4,307 | 29.3% | 2,052 | 13.9% | 77.82 | 5.2% | 2.0% | 4.9% | 1.7% |
| 2024/12 | 1Q | 15,358 | 2,632 | 17.1% | 3,589 | 23.4% | 1,781 | 11.6% | 67.60 | 26.4% | -12.6% | -1.3% | 4.5% |
| 2023/12 | 4Q | 12,423 | 2,318 | 18.7% | 2,904 | 23.4% | 1,738 | 14.0% | 65.94 | 1.6% | -28.5% | -10.1% | -10.9% |
| 2023/12 | 3Q | 13,344 | 3,181 | 23.8% | 4,276 | 32.0% | 2,243 | 16.8% | 85.18 | -0.7% | -14.6% | -11.7% | -8.6% |
| 2023/12 | 2Q | 13,979 | 3,384 | 24.2% | 4,106 | 29.4% | 2,018 | 14.4% | 76.77 | -42.2% | -44.1% | -44.7% | -39.5% |
| 2023/12 | 1Q | 12,147 | 3,011 | 24.8% | 3,635 | 29.9% | 1,704 | 14.0% | 64.87 | - | - | - | - |
| 2022/12 | 4Q | 12,231 | 3,240 | 26.5% | 3,231 | 26.4% | 1,950 | 15.9% | -148.56 | 22.7% | 43.8% | 23.9% | 25.2% |
| 2022/12 | 3Q | 13,440 | 3,727 | 27.7% | 4,844 | 36.0% | 2,454 | 18.3% | 189.83 | 47.8% | 72.8% | 89.0% | 119.9% |
| 2022/12 | 2Q | 24,193 | 6,051 | 25.0% | 7,425 | 30.7% | 3,335 | 13.8% | 258.02 | 172.6% | 254.1% | 200.5% | 185.0% |
| 2021/12 | 4Q | 9,968 | 2,253 | 22.6% | 2,607 | 26.2% | 1,557 | 15.6% | 120.49 | 51.9% | 258.2% | 143.6% | 215.2% |
| 2021/12 | 3Q | 9,093 | 2,157 | 23.7% | 2,563 | 28.2% | 1,116 | 12.3% | 86.30 | 43.3% | 63.3% | 99.6% | 73.3% |
| 2021/12 | 2Q | 8,875 | 1,709 | 19.3% | 2,471 | 27.8% | 1,170 | 13.2% | 90.60 | 37.2% | 21.5% | 65.8% | 36.0% |
| 2021/12 | 1Q | 6,684 | 755 | 11.3% | 1,191 | 17.8% | -540 | -8.1% | -41.83 | 8.1% | -35.6% | -15.4% | 赤転 |
| 2020/12 | 4Q | 6,562 | 629 | 9.6% | 1,070 | 16.3% | 494 | 7.5% | 38.19 | 11.6% | -35.3% | -3.3% | -6.6% |
| 2020/12 | 3Q | 6,346 | 1,321 | 20.8% | 1,284 | 20.2% | 644 | 10.1% | 49.69 | 4.0% | 33.4% | -7.6% | -17.8% |
| 2020/12 | 2Q | 6,471 | 1,407 | 21.7% | 1,490 | 23.0% | 860 | 13.3% | 66.84 | 4.3% | 4.9% | -3.7% | -4.9% |
| 2020/12 | 1Q | 6,182 | 1,173 | 19.0% | 1,408 | 22.8% | 826 | 13.4% | 64.43 | -2.0% | -17.0% | 2.5% | 0.9% |
| 2019/12 | 4Q | 5,882 | 972 | 16.5% | 1,106 | 18.8% | 529 | 9.0% | 41.24 | -14.2% | -45.4% | -40.4% | -57.2% |
| 2019/12 | 3Q | 6,104 | 990 | 16.2% | 1,390 | 22.8% | 783 | 12.8% | 61.20 | -14.1% | -42.4% | -28.3% | -17.1% |
| 2019/12 | 2Q | 6,204 | 1,341 | 21.6% | 1,547 | 24.9% | 904 | 14.6% | 70.53 | -1.9% | 25.9% | 7.7% | -9.3% |
| 2019/12 | 1Q | 6,311 | 1,414 | 22.4% | 1,373 | 21.8% | 819 | 13.0% | 64.01 | 21.5% | 19.0% | 50.9% | 85.7% |
| 2018/12 | 4Q | 6,855 | 1,779 | 26.0% | 1,855 | 27.1% | 1,237 | 18.0% | 98.52 | -37.3% | -40.3% | -41.3% | -41.5% |
| 2018/12 | 3Q | 7,107 | 1,719 | 24.2% | 1,939 | 27.3% | 945 | 13.3% | 75.55 | - | - | - | - |
| 2018/12 | 2Q | 6,323 | 1,065 | 16.8% | 1,437 | 22.7% | 997 | 15.8% | 81.70 | - | - | - | - |
| 2018/12 | 1Q | 5,193 | 1,188 | 22.9% | 910 | 17.5% | 441 | 8.5% | 39.03 | - | - | - | - |
| 2017/12 | 4Q | 10,932 | 2,982 | 27.3% | 3,159 | 28.9% | 2,113 | 19.3% | 190.56 | - | - | - | - |