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 | - | 8,400 | - | 7,200 | - | 5,000 | - | 268.30 | - | 10.8% | 11.6% | 13.1% |
| 2026/12 | 1Q | 11,749 | 3,691 | 31.4% | 3,340 | 28.4% | 2,476 | 21.1% | 132.86 | 112.1% | 154.7% | 162.0% | 202.7% |
| 2025/12 | 4Q | 37,778 | 7,579 | 20.1% | 6,450 | 17.1% | 4,420 | 11.7% | 236.04 | 22.1% | 19.5% | 11.0% | 12.2% |
| 2025/12 | 3Q | 29,687 | 6,778 | 22.8% | 5,890 | 19.8% | 4,044 | 13.6% | 215.50 | 7.3% | 2.3% | -6.5% | -9.1% |
| 2025/12 | 2Q | 17,081 | 4,856 | 28.4% | 4,336 | 25.4% | 2,996 | 17.5% | 158.90 | 6.2% | 43.0% | 35.7% | 28.4% |
| 2025/12 | 1Q | 5,539 | 1,449 | 26.2% | 1,275 | 23.0% | 818 | 14.8% | 42.65 | 70.6% | 58.5% | 59.8% | 40.5% |
| 2024/12 | 4Q | 30,933 | 6,340 | 20.5% | 5,810 | 18.8% | 3,941 | 12.7% | 204.55 | 31.6% | 15.3% | 17.5% | 19.5% |
| 2024/12 | 3Q | 27,671 | 6,627 | 23.9% | 6,300 | 22.8% | 4,448 | 16.1% | 230.71 | 42.5% | 55.1% | 61.5% | 65.5% |
| 2024/12 | 2Q | 16,079 | 3,396 | 21.1% | 3,196 | 19.9% | 2,333 | 14.5% | 121.36 | 17.5% | 21.6% | 27.3% | 37.5% |
| 2024/12 | 1Q | 3,247 | 914 | 28.1% | 798 | 24.6% | 582 | 17.9% | 30.42 | -52.9% | -31.2% | -31.9% | -28.9% |
| 2023/12 | 4Q | 23,510 | 5,498 | 23.4% | 4,945 | 21.0% | 3,297 | 14.0% | 171.13 | 18.1% | 88.7% | 104.8% | 101.4% |
| 2023/12 | 3Q | 19,415 | 4,272 | 22.0% | 3,900 | 20.1% | 2,687 | 13.8% | 139.15 | 57.8% | 146.2% | 196.4% | 213.5% |
| 2023/12 | 2Q | 13,681 | 2,793 | 20.4% | 2,510 | 18.3% | 1,697 | 12.4% | 87.61 | 65.6% | 137.7% | 168.4% | 181.9% |
| 2023/12 | 1Q | 6,898 | 1,329 | 19.3% | 1,172 | 17.0% | 818 | 11.9% | 42.00 | - | - | - | - |
| 2022/12 | 4Q | 19,911 | 2,913 | 14.6% | 2,415 | 12.1% | 1,637 | 8.2% | 83.99 | 35.0% | 43.5% | 60.9% | 71.8% |
| 2022/12 | 3Q | 12,306 | 1,735 | 14.1% | 1,316 | 10.7% | 857 | 7.0% | 43.98 | 142.5% | 199.1% | 707.4% | 1,074.0% |
| 2022/12 | 2Q | 8,261 | 1,175 | 14.2% | 935 | 11.3% | 602 | 7.3% | 30.88 | 97.2% | 66.2% | 97.7% | 127.2% |
| 2021/12 | 4Q | 14,751 | 2,030 | 13.8% | 1,501 | 10.2% | 953 | 6.5% | 53.65 | -44.3% | 18.1% | 45.3% | 177.0% |
| 2021/12 | 3Q | 5,075 | 580 | 11.4% | 163 | 3.2% | 73 | 1.4% | 4.28 | -43.1% | -22.8% | -13.3% | -7.6% |
| 2021/12 | 2Q | 4,190 | 707 | 16.9% | 473 | 11.3% | 265 | 6.3% | 16.51 | -9.0% | 224.3% | 黒転 | 黒転 |
| 2021/12 | 1Q | 2,319 | 495 | 21.3% | 402 | 17.3% | 258 | 11.1% | 16.10 | 27.8% | 350.0% | 黒転 | 黒転 |
| 2020/12 | 4Q | 26,481 | 1,719 | 6.5% | 1,033 | 3.9% | 344 | 1.3% | 21.60 | 5.4% | -56.9% | -70.7% | -85.8% |
| 2020/12 | 3Q | 8,926 | 751 | 8.4% | 188 | 2.1% | 79 | 0.9% | 4.96 | -7.7% | -45.5% | -82.0% | -89.1% |
| 2020/12 | 2Q | 4,603 | 218 | 4.7% | -175 | -3.8% | -186 | -4.0% | -11.67 | -37.6% | -84.3% | 赤転 | 赤転 |
| 2020/12 | 1Q | 1,815 | 110 | 6.1% | -114 | -6.3% | -134 | -7.4% | -8.46 | -69.2% | -92.8% | 赤転 | 赤転 |
| 2019/12 | 4Q | 25,130 | 3,985 | 15.9% | 3,525 | 14.0% | 2,428 | 9.7% | 305.95 | 24.0% | 20.5% | 24.5% | 23.9% |
| 2019/12 | 3Q | 9,669 | 1,377 | 14.2% | 1,044 | 10.8% | 725 | 7.5% | 91.53 | 41.9% | 66.5% | 120.7% | 139.3% |
| 2019/12 | 2Q | 7,375 | 1,386 | 18.8% | 1,211 | 16.4% | 854 | 11.6% | 108.02 | - | - | - | - |
| 2019/12 | 1Q | 5,886 | 1,528 | 26.0% | 1,438 | 24.4% | 1,022 | 17.4% | 129.55 | - | - | - | - |
| 2018/12 | 4Q | 20,267 | 3,307 | 16.3% | 2,832 | 14.0% | 1,960 | 9.7% | 251.65 | - | - | - | - |
| 2018/12 | 3Q | 6,814 | 827 | 12.1% | 473 | 6.9% | 303 | 4.4% | 39.04 | - | - | - | - |
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 | -11,749 | 4,709 | -40.1% | 3,860 | -32.9% | 2,524 | -21.5% | 135.44 | 赤転 | -23.2% | -25.4% | -29.9% |
| 2026/12 | 1Q | 11,749 | 3,691 | 31.4% | 3,340 | 28.4% | 2,476 | 21.1% | 132.86 | 112.1% | 154.7% | 162.0% | 202.7% |
| 2025/12 | 4Q | 8,091 | 801 | 9.9% | 560 | 6.9% | 376 | 4.6% | 20.54 | 148.0% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 3Q | 12,606 | 1,922 | 15.2% | 1,554 | 12.3% | 1,048 | 8.3% | 56.60 | 8.7% | -40.5% | -49.9% | -50.4% |
| 2025/12 | 2Q | 11,542 | 3,407 | 29.5% | 3,061 | 26.5% | 2,178 | 18.9% | 116.25 | -10.1% | 37.3% | 27.6% | 24.4% |
| 2025/12 | 1Q | 5,539 | 1,449 | 26.2% | 1,275 | 23.0% | 818 | 14.8% | 42.65 | 70.6% | 58.5% | 59.8% | 40.5% |
| 2024/12 | 4Q | 3,262 | -287 | -8.8% | -490 | -15.0% | -507 | -15.5% | -26.16 | -20.3% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 3Q | 11,592 | 3,231 | 27.9% | 3,104 | 26.8% | 2,115 | 18.2% | 109.35 | 102.2% | 118.5% | 123.3% | 113.6% |
| 2024/12 | 2Q | 12,832 | 2,482 | 19.3% | 2,398 | 18.7% | 1,751 | 13.6% | 90.94 | 89.2% | 69.5% | 79.2% | 99.2% |
| 2024/12 | 1Q | 3,247 | 914 | 28.1% | 798 | 24.6% | 582 | 17.9% | 30.42 | -52.9% | -31.2% | -31.9% | -28.9% |
| 2023/12 | 4Q | 4,095 | 1,226 | 29.9% | 1,045 | 25.5% | 610 | 14.9% | 31.98 | -46.2% | 4.1% | -4.9% | -21.8% |
| 2023/12 | 3Q | 5,734 | 1,479 | 25.8% | 1,390 | 24.2% | 990 | 17.3% | 51.54 | 41.8% | 164.1% | 264.8% | 288.2% |
| 2023/12 | 2Q | 6,783 | 1,464 | 21.6% | 1,338 | 19.7% | 879 | 13.0% | 45.61 | -17.9% | 24.6% | 43.1% | 46.0% |
| 2023/12 | 1Q | 6,898 | 1,329 | 19.3% | 1,172 | 17.0% | 818 | 11.9% | 42.00 | - | - | - | - |
| 2022/12 | 4Q | 7,605 | 1,178 | 15.5% | 1,099 | 14.5% | 780 | 10.3% | 40.01 | -21.4% | -18.8% | -17.9% | -11.4% |
| 2022/12 | 3Q | 4,045 | 560 | 13.8% | 381 | 9.4% | 255 | 6.3% | 13.10 | 357.1% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 2Q | 8,261 | 1,175 | 14.2% | 935 | 11.3% | 602 | 7.3% | 30.88 | 341.5% | 454.2% | 1,216.9% | 8,500.0% |
| 2021/12 | 4Q | 9,676 | 1,450 | 15.0% | 1,338 | 13.8% | 880 | 9.1% | 49.37 | -44.9% | 49.8% | 58.3% | 232.1% |
| 2021/12 | 3Q | 885 | -127 | -14.4% | -310 | -35.0% | -192 | -21.7% | -12.23 | -79.5% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 2Q | 1,871 | 212 | 11.3% | 71 | 3.8% | 7 | 0.4% | 0.41 | -32.9% | 96.3% | 黒転 | 黒転 |
| 2021/12 | 1Q | 2,319 | 495 | 21.3% | 402 | 17.3% | 258 | 11.1% | 16.10 | 27.8% | 350.0% | 黒転 | 黒転 |
| 2020/12 | 4Q | 17,555 | 968 | 5.5% | 845 | 4.8% | 265 | 1.5% | 16.64 | 13.5% | -62.9% | -65.9% | -84.4% |
| 2020/12 | 3Q | 4,323 | 533 | 12.3% | 363 | 8.4% | 265 | 6.1% | 16.63 | 88.4% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 2Q | 2,788 | 108 | 3.9% | -61 | -2.2% | -52 | -1.9% | -3.21 | 87.2% | 黒転 | 赤縮 | 赤縮 |
| 2020/12 | 1Q | 1,815 | 110 | 6.1% | -114 | -6.3% | -134 | -7.4% | -8.46 | -69.2% | -92.8% | 赤転 | 赤転 |
| 2019/12 | 4Q | 15,461 | 2,608 | 16.9% | 2,481 | 16.0% | 1,703 | 11.0% | 214.42 | 14.9% | 5.2% | 5.2% | 2.8% |
| 2019/12 | 3Q | 2,294 | -9 | -0.4% | -167 | -7.3% | -129 | -5.6% | -16.49 | -66.3% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 1,489 | -142 | -9.5% | -227 | -15.2% | -168 | -11.3% | -21.53 | - | - | - | - |
| 2019/12 | 1Q | 5,886 | 1,528 | 26.0% | 1,438 | 24.4% | 1,022 | 17.4% | 129.55 | - | - | - | - |
| 2018/12 | 4Q | 13,453 | 2,480 | 18.4% | 2,359 | 17.5% | 1,657 | 12.3% | 212.61 | - | - | - | - |
| 2018/12 | 3Q | 6,814 | 827 | 12.1% | 473 | 6.9% | 303 | 4.4% | 39.04 | - | - | - | - |