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 | 28,000 | 4,000 | 14.3% | 4,000 | 14.3% | 2,800 | 10.0% | 152.73 | - | - | - | - |
| 2026/12 | 1Q | 8,149 | 1,849 | 22.7% | 1,803 | 22.1% | 1,204 | 14.8% | 65.68 | 34.5% | 86.8% | 71.7% | 70.3% |
| 2025/12 | 3Q | 18,762 | 2,883 | 15.4% | 2,920 | 15.6% | 2,359 | 12.6% | 128.77 | 17.1% | 83.2% | 87.5% | 127.3% |
| 2025/12 | 2Q | 12,565 | 1,919 | 15.3% | 1,985 | 15.8% | 1,326 | 10.6% | 72.37 | 21.8% | 85.6% | 104.4% | 115.6% |
| 2025/12 | 1Q | 6,060 | 990 | 16.3% | 1,050 | 17.3% | 707 | 11.7% | 38.59 | 21.7% | 103.7% | 132.3% | 144.6% |
| 2024/12 | 4Q | 22,041 | 2,196 | 10.0% | 2,135 | 9.7% | 1,313 | 6.0% | 71.67 | 3.8% | 48.2% | 40.9% | 35.9% |
| 2024/12 | 3Q | 16,020 | 1,574 | 9.8% | 1,557 | 9.7% | 1,038 | 6.5% | 56.67 | 2.7% | 45.3% | 50.7% | 60.9% |
| 2024/12 | 2Q | 10,318 | 1,034 | 10.0% | 971 | 9.4% | 615 | 6.0% | 33.58 | -2.8% | 22.2% | 15.7% | 15.0% |
| 2024/12 | 1Q | 4,980 | 486 | 9.8% | 452 | 9.1% | 289 | 5.8% | 15.81 | -3.2% | -4.5% | -9.2% | -11.1% |
| 2023/12 | 4Q | 21,242 | 1,482 | 7.0% | 1,515 | 7.1% | 966 | 4.5% | 52.76 | -4.2% | -46.1% | -50.5% | -60.0% |
| 2023/12 | 3Q | 15,594 | 1,083 | 6.9% | 1,033 | 6.6% | 645 | 4.1% | 35.26 | -4.4% | -49.5% | -55.6% | -68.1% |
| 2023/12 | 2Q | 10,620 | 846 | 8.0% | 839 | 7.9% | 535 | 5.0% | 29.24 | -3.2% | -44.0% | -47.5% | -66.5% |
| 2023/12 | 1Q | 5,142 | 509 | 9.9% | 498 | 9.7% | 325 | 6.3% | 17.75 | -7.4% | -42.0% | -45.0% | -44.7% |
| 2022/12 | 4Q | 22,174 | 2,752 | 12.4% | 3,060 | 13.8% | 2,413 | 10.9% | 132.16 | 12.9% | 5.2% | 10.2% | 40.5% |
| 2022/12 | 3Q | 16,306 | 2,143 | 13.1% | 2,324 | 14.3% | 2,020 | 12.4% | 110.75 | 16.3% | 9.2% | 13.8% | 64.6% |
| 2022/12 | 2Q | 10,972 | 1,510 | 13.8% | 1,597 | 14.6% | 1,598 | 14.6% | 87.60 | 23.9% | 29.2% | 30.5% | 117.7% |
| 2022/12 | 1Q | 5,553 | 878 | 15.8% | 905 | 16.3% | 588 | 10.6% | 32.24 | 24.9% | 18.3% | 14.4% | 20.7% |
| 2021/12 | 4Q | 19,633 | 2,615 | 13.3% | 2,776 | 14.1% | 1,718 | 8.8% | 94.22 | 4.8% | 33.1% | 43.9% | 42.6% |
| 2021/12 | 3Q | 14,023 | 1,962 | 14.0% | 2,043 | 14.6% | 1,227 | 8.7% | 67.31 | -2.0% | 27.7% | 33.9% | 36.3% |
| 2021/12 | 2Q | 8,857 | 1,169 | 13.2% | 1,224 | 13.8% | 734 | 8.3% | 40.25 | -12.9% | -5.0% | -2.0% | -3.9% |
| 2021/12 | 1Q | 4,445 | 742 | 16.7% | 791 | 17.8% | 487 | 11.0% | 26.72 | -16.2% | -3.0% | 2.9% | 6.3% |
| 2020/12 | 4Q | 18,734 | 1,965 | 10.5% | 1,929 | 10.3% | 1,205 | 6.4% | 66.14 | -1.4% | -16.1% | -20.8% | -29.0% |
| 2020/12 | 3Q | 14,304 | 1,536 | 10.7% | 1,526 | 10.7% | 900 | 6.3% | 49.40 | - | - | - | - |
| 2020/12 | 2Q | 10,168 | 1,231 | 12.1% | 1,249 | 12.3% | 764 | 7.5% | 41.95 | - | - | - | - |
| 2020/12 | 1Q | 5,305 | 765 | 14.4% | 769 | 14.5% | 458 | 8.6% | 25.19 | - | - | - | - |
| 2019/12 | 4Q | 18,999 | 2,342 | 12.3% | 2,437 | 12.8% | 1,696 | 8.9% | 94.50 | - | - | - | - |
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 | 19,851 | 2,151 | 10.8% | 2,197 | 11.1% | 1,596 | 8.0% | 87.05 | - | - | - | - |
| 2026/12 | 1Q | -10,613 | -1,034 | 9.7% | -1,117 | 10.5% | -1,155 | 10.9% | -63.09 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 6,197 | 964 | 15.6% | 935 | 15.1% | 1,033 | 16.7% | 56.40 | 8.7% | 78.5% | 59.6% | 144.2% |
| 2025/12 | 2Q | 6,505 | 929 | 14.3% | 935 | 14.4% | 619 | 9.5% | 33.78 | 21.9% | 69.5% | 80.2% | 89.9% |
| 2025/12 | 1Q | 6,060 | 990 | 16.3% | 1,050 | 17.3% | 707 | 11.7% | 38.59 | 21.7% | 103.7% | 132.3% | 144.6% |
| 2024/12 | 4Q | 6,021 | 622 | 10.3% | 578 | 9.6% | 275 | 4.6% | 15.00 | 6.6% | 55.9% | 19.9% | -14.3% |
| 2024/12 | 3Q | 5,702 | 540 | 9.5% | 586 | 10.3% | 423 | 7.4% | 23.09 | 14.6% | 127.8% | 202.1% | 284.5% |
| 2024/12 | 2Q | 5,338 | 548 | 10.3% | 519 | 9.7% | 326 | 6.1% | 17.77 | -2.6% | 62.6% | 52.2% | 55.2% |
| 2024/12 | 1Q | 4,980 | 486 | 9.8% | 452 | 9.1% | 289 | 5.8% | 15.81 | -3.2% | -4.5% | -9.2% | -11.1% |
| 2023/12 | 4Q | 5,648 | 399 | 7.1% | 482 | 8.5% | 321 | 5.7% | 17.50 | -3.7% | -34.5% | -34.5% | -18.3% |
| 2023/12 | 3Q | 4,974 | 237 | 4.8% | 194 | 3.9% | 110 | 2.2% | 6.02 | -6.7% | -62.6% | -73.3% | -73.9% |
| 2023/12 | 2Q | 5,478 | 337 | 6.2% | 341 | 6.2% | 210 | 3.8% | 11.49 | 1.1% | -46.7% | -50.7% | -79.2% |
| 2023/12 | 1Q | 5,142 | 509 | 9.9% | 498 | 9.7% | 325 | 6.3% | 17.75 | -7.4% | -42.0% | -45.0% | -44.7% |
| 2022/12 | 4Q | 5,868 | 609 | 10.4% | 736 | 12.5% | 393 | 6.7% | 21.41 | 4.6% | -6.7% | 0.4% | -20.0% |
| 2022/12 | 3Q | 5,334 | 633 | 11.9% | 727 | 13.6% | 422 | 7.9% | 23.15 | 3.3% | -20.2% | -11.2% | -14.4% |
| 2022/12 | 2Q | 5,419 | 632 | 11.7% | 692 | 12.8% | 1,010 | 18.6% | 55.36 | 22.8% | 48.0% | 59.8% | 308.9% |
| 2022/12 | 1Q | 5,553 | 878 | 15.8% | 905 | 16.3% | 588 | 10.6% | 32.24 | 24.9% | 18.3% | 14.4% | 20.7% |
| 2021/12 | 4Q | 5,610 | 653 | 11.6% | 733 | 13.1% | 491 | 8.8% | 26.91 | 26.6% | 52.2% | 81.9% | 61.0% |
| 2021/12 | 3Q | 5,166 | 793 | 15.4% | 819 | 15.9% | 493 | 9.5% | 27.06 | 24.9% | 160.0% | 195.7% | 262.5% |
| 2021/12 | 2Q | 4,412 | 427 | 9.7% | 433 | 9.8% | 247 | 5.6% | 13.53 | -9.3% | -8.4% | -9.8% | -19.3% |
| 2021/12 | 1Q | 4,445 | 742 | 16.7% | 791 | 17.8% | 487 | 11.0% | 26.72 | -16.2% | -3.0% | 2.9% | 6.3% |
| 2020/12 | 4Q | 4,430 | 429 | 9.7% | 403 | 9.1% | 305 | 6.9% | 16.74 | -76.7% | -81.7% | -83.5% | -82.0% |
| 2020/12 | 3Q | 4,136 | 305 | 7.4% | 277 | 6.7% | 136 | 3.3% | 7.45 | - | - | - | - |
| 2020/12 | 2Q | 4,863 | 466 | 9.6% | 480 | 9.9% | 306 | 6.3% | 16.76 | - | - | - | - |
| 2020/12 | 1Q | 5,305 | 765 | 14.4% | 769 | 14.5% | 458 | 8.6% | 25.19 | - | - | - | - |
| 2019/12 | 4Q | 18,999 | 2,342 | 12.3% | 2,437 | 12.8% | 1,696 | 8.9% | 94.50 | - | - | - | - |