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 | 56,150 | 15,976 | 28.5% | 14,009 | 24.9% | 9,178 | 16.3% | 545.01 | - | - | - | - |
| 2026/12 | 1Q | 18,261 | 6,115 | 33.5% | 5,727 | 31.4% | 3,829 | 21.0% | 227.24 | 65.2% | 10.2% | 7.2% | 6.8% |
| 2025/12 | 3Q | 28,880 | 9,060 | 31.4% | 8,144 | 28.2% | 5,277 | 18.3% | 318.03 | 18.9% | -4.6% | -8.6% | -8.4% |
| 2025/12 | 2Q | 20,797 | 7,544 | 36.3% | 6,889 | 33.1% | 4,528 | 21.8% | 273.33 | 36.7% | 54.9% | 46.4% | 53.2% |
| 2025/12 | 1Q | 11,052 | 5,550 | 50.2% | 5,341 | 48.3% | 3,584 | 32.4% | 216.48 | 35.3% | 110.1% | 115.7% | 125.7% |
| 2024/12 | 4Q | 34,421 | 11,447 | 33.3% | 10,699 | 31.1% | 6,871 | 20.0% | 416.73 | 19.8% | 38.8% | 43.5% | 40.7% |
| 2024/12 | 3Q | 24,299 | 9,501 | 39.1% | 8,914 | 36.7% | 5,759 | 23.7% | 349.52 | 1.9% | 34.7% | 37.1% | 34.6% |
| 2024/12 | 2Q | 15,212 | 4,870 | 32.0% | 4,707 | 30.9% | 2,955 | 19.4% | 179.43 | 4.7% | 13.1% | 28.6% | 24.0% |
| 2024/12 | 1Q | 8,168 | 2,641 | 32.3% | 2,476 | 30.3% | 1,588 | 19.4% | 96.53 | 94.8% | 145.0% | 182.6% | 202.5% |
| 2023/12 | 4Q | 28,726 | 8,249 | 28.7% | 7,456 | 26.0% | 4,883 | 17.0% | 301.48 | 21.5% | 9.3% | 3.1% | 0.8% |
| 2023/12 | 3Q | 23,841 | 7,054 | 29.6% | 6,501 | 27.3% | 4,279 | 17.9% | 265.00 | 49.4% | 18.3% | 13.8% | 11.2% |
| 2023/12 | 2Q | 14,536 | 4,307 | 29.6% | 3,660 | 25.2% | 2,383 | 16.4% | 147.99 | 7.3% | -18.8% | -28.8% | -32.3% |
| 2023/12 | 1Q | 4,193 | 1,078 | 25.7% | 876 | 20.9% | 525 | 12.5% | 32.69 | 14.9% | -15.3% | -28.6% | -37.7% |
| 2022/12 | 4Q | 23,637 | 7,545 | 31.9% | 7,230 | 30.6% | 4,843 | 20.5% | 301.69 | 31.9% | 34.3% | 35.7% | 39.8% |
| 2022/12 | 3Q | 15,959 | 5,964 | 37.4% | 5,712 | 35.8% | 3,848 | 24.1% | 239.79 | 17.8% | 26.2% | 26.9% | 30.3% |
| 2022/12 | 2Q | 13,545 | 5,305 | 39.2% | 5,144 | 38.0% | 3,518 | 26.0% | 218.87 | 36.1% | 53.7% | 56.4% | 61.8% |
| 2022/12 | 1Q | 3,648 | 1,273 | 34.9% | 1,227 | 33.6% | 843 | 23.1% | 52.13 | 13.9% | 28.1% | 32.5% | 43.6% |
| 2021/12 | 4Q | 17,920 | 5,618 | 31.4% | 5,327 | 29.7% | 3,465 | 19.3% | 211.50 | 5.5% | 25.3% | 27.8% | 28.3% |
| 2021/12 | 3Q | 13,553 | 4,727 | 34.9% | 4,500 | 33.2% | 2,953 | 21.8% | 180.34 | -2.4% | 23.5% | 27.3% | 28.1% |
| 2021/12 | 2Q | 9,955 | 3,452 | 34.7% | 3,290 | 33.0% | 2,174 | 21.8% | 132.84 | -1.5% | 16.2% | 17.8% | 18.7% |
| 2021/12 | 1Q | 3,203 | 994 | 31.0% | 926 | 28.9% | 587 | 18.3% | 35.91 | -25.0% | 32.4% | 35.0% | 39.8% |
| 2020/12 | 4Q | 16,979 | 4,484 | 26.4% | 4,168 | 24.5% | 2,700 | 15.9% | 152.48 | 12.3% | 22.7% | 27.4% | 30.0% |
| 2020/12 | 3Q | 13,883 | 3,828 | 27.6% | 3,534 | 25.5% | 2,305 | 16.6% | 126.92 | 14.8% | 33.8% | 39.3% | 42.3% |
| 2020/12 | 2Q | 10,107 | 2,972 | 29.4% | 2,792 | 27.6% | 1,832 | 18.1% | 95.98 | 37.5% | 49.6% | 59.0% | 62.7% |
| 2020/12 | 1Q | 4,272 | 751 | 17.6% | 686 | 16.1% | 420 | 9.8% | 19.62 | -7.0% | -27.9% | -22.6% | -26.1% |
| 2019/12 | 4Q | 15,116 | 3,653 | 24.2% | 3,272 | 21.6% | 2,077 | 13.7% | 97.42 | 56.3% | 52.7% | 54.6% | 52.8% |
| 2019/12 | 3Q | 12,096 | 2,862 | 23.7% | 2,537 | 21.0% | 1,620 | 13.4% | 76.08 | 54.8% | 33.5% | 27.9% | 27.7% |
| 2019/12 | 2Q | 7,350 | 1,987 | 27.0% | 1,756 | 23.9% | 1,126 | 15.3% | 53.00 | - | - | - | - |
| 2019/12 | 1Q | 4,593 | 1,042 | 22.7% | 886 | 19.3% | 568 | 12.4% | 26.79 | - | - | - | - |
| 2018/12 | 4Q | 9,670 | 2,392 | 24.7% | 2,117 | 21.9% | 1,359 | 14.1% | 64.93 | - | - | - | - |
| 2018/12 | 3Q | 7,814 | 2,144 | 27.4% | 1,983 | 25.4% | 1,269 | 16.2% | 121.29 | - | - | - | - |
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 | 37,889 | 9,861 | 26.0% | 8,282 | 21.9% | 5,349 | 14.1% | 317.77 | - | - | - | - |
| 2026/12 | 1Q | -10,619 | -2,945 | 27.7% | -2,417 | 22.8% | -1,448 | 13.6% | -90.79 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 8,083 | 1,516 | 18.8% | 1,255 | 15.5% | 749 | 9.3% | 44.70 | -11.0% | -67.3% | -70.2% | -73.3% |
| 2025/12 | 2Q | 9,745 | 1,994 | 20.5% | 1,548 | 15.9% | 944 | 9.7% | 56.85 | 38.3% | -10.5% | -30.6% | -30.9% |
| 2025/12 | 1Q | 11,052 | 5,550 | 50.2% | 5,341 | 48.3% | 3,584 | 32.4% | 216.48 | 35.3% | 110.1% | 115.7% | 125.7% |
| 2024/12 | 4Q | 10,122 | 1,946 | 19.2% | 1,785 | 17.6% | 1,112 | 11.0% | 67.21 | 107.2% | 62.8% | 86.9% | 84.1% |
| 2024/12 | 3Q | 9,087 | 4,631 | 51.0% | 4,207 | 46.3% | 2,804 | 30.9% | 170.09 | -2.3% | 68.6% | 48.1% | 47.9% |
| 2024/12 | 2Q | 7,044 | 2,229 | 31.6% | 2,231 | 31.7% | 1,367 | 19.4% | 82.90 | -31.9% | -31.0% | -19.9% | -26.4% |
| 2024/12 | 1Q | 8,168 | 2,641 | 32.3% | 2,476 | 30.3% | 1,588 | 19.4% | 96.53 | 94.8% | 145.0% | 182.6% | 202.5% |
| 2023/12 | 4Q | 4,885 | 1,195 | 24.5% | 955 | 19.5% | 604 | 12.4% | 36.48 | -36.4% | -24.4% | -37.1% | -39.3% |
| 2023/12 | 3Q | 9,305 | 2,747 | 29.5% | 2,841 | 30.5% | 1,896 | 20.4% | 117.01 | 285.5% | 316.8% | 400.2% | 474.5% |
| 2023/12 | 2Q | 10,343 | 3,229 | 31.2% | 2,784 | 26.9% | 1,858 | 18.0% | 115.30 | 4.5% | -19.9% | -28.9% | -30.5% |
| 2023/12 | 1Q | 4,193 | 1,078 | 25.7% | 876 | 20.9% | 525 | 12.5% | 32.69 | 14.9% | -15.3% | -28.6% | -37.7% |
| 2022/12 | 4Q | 7,678 | 1,581 | 20.6% | 1,518 | 19.8% | 995 | 13.0% | 61.90 | 75.8% | 77.4% | 83.6% | 94.3% |
| 2022/12 | 3Q | 2,414 | 659 | 27.3% | 568 | 23.5% | 330 | 13.7% | 20.92 | -32.9% | -48.3% | -53.1% | -57.6% |
| 2022/12 | 2Q | 9,897 | 4,032 | 40.7% | 3,917 | 39.6% | 2,675 | 27.0% | 166.74 | 46.6% | 64.0% | 65.7% | 68.6% |
| 2022/12 | 1Q | 3,648 | 1,273 | 34.9% | 1,227 | 33.6% | 843 | 23.1% | 52.13 | 13.9% | 28.1% | 32.5% | 43.6% |
| 2021/12 | 4Q | 4,367 | 891 | 20.4% | 827 | 18.9% | 512 | 11.7% | 31.16 | 41.1% | 35.8% | 30.4% | 29.6% |
| 2021/12 | 3Q | 3,598 | 1,275 | 35.4% | 1,210 | 33.6% | 779 | 21.7% | 47.50 | -4.7% | 48.9% | 63.1% | 64.7% |
| 2021/12 | 2Q | 6,752 | 2,458 | 36.4% | 2,364 | 35.0% | 1,587 | 23.5% | 96.93 | 15.7% | 10.7% | 12.3% | 12.4% |
| 2021/12 | 1Q | 3,203 | 994 | 31.0% | 926 | 28.9% | 587 | 18.3% | 35.91 | -25.0% | 32.4% | 35.0% | 39.8% |
| 2020/12 | 4Q | 3,096 | 656 | 21.2% | 634 | 20.5% | 395 | 12.8% | 25.56 | 2.5% | -17.1% | -13.7% | -13.6% |
| 2020/12 | 3Q | 3,776 | 856 | 22.7% | 742 | 19.7% | 473 | 12.5% | 30.94 | -20.4% | -2.2% | -5.0% | -4.3% |
| 2020/12 | 2Q | 5,835 | 2,221 | 38.1% | 2,106 | 36.1% | 1,412 | 24.2% | 76.36 | 111.6% | 135.0% | 142.1% | 153.0% |
| 2020/12 | 1Q | 4,272 | 751 | 17.6% | 686 | 16.1% | 420 | 9.8% | 19.62 | -7.0% | -27.9% | -22.6% | -26.1% |
| 2019/12 | 4Q | 3,020 | 791 | 26.2% | 735 | 24.3% | 457 | 15.1% | 21.34 | 62.7% | 219.0% | 448.5% | 407.8% |
| 2019/12 | 3Q | 4,746 | 875 | 18.4% | 781 | 16.5% | 494 | 10.4% | 23.08 | -39.3% | -59.2% | -60.6% | -61.1% |
| 2019/12 | 2Q | 2,757 | 945 | 34.3% | 870 | 31.6% | 558 | 20.2% | 26.21 | - | - | - | - |
| 2019/12 | 1Q | 4,593 | 1,042 | 22.7% | 886 | 19.3% | 568 | 12.4% | 26.79 | - | - | - | - |
| 2018/12 | 4Q | 1,856 | 248 | 13.4% | 134 | 7.2% | 90 | 4.8% | -56.36 | - | - | - | - |
| 2018/12 | 3Q | 7,814 | 2,144 | 27.4% | 1,983 | 25.4% | 1,269 | 16.2% | 121.29 | - | - | - | - |