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 | 75,000 | 8,500 | 11.3% | 7,500 | 10.0% | 5,130 | 6.8% | 320.40 | - | - | - | - |
| 2026/12 | 1Q | 15,287 | 2,050 | 13.4% | 1,790 | 11.7% | 1,220 | 8.0% | 76.67 | -7.2% | 13.0% | 10.0% | 22.5% |
| 2025/12 | 3Q | 51,924 | 6,148 | 11.8% | 5,632 | 10.8% | 3,791 | 7.3% | 236.56 | 55.1% | 201.2% | 246.2% | 294.5% |
| 2025/12 | 2Q | 35,672 | 4,530 | 12.7% | 4,181 | 11.7% | 2,824 | 7.9% | 176.30 | 98.4% | 283.9% | 352.0% | 415.3% |
| 2025/12 | 1Q | 16,472 | 1,814 | 11.0% | 1,627 | 9.9% | 996 | 6.0% | 62.25 | 202.2% | 1,012.9% | 4,181.6% | 6,540.0% |
| 2024/12 | 4Q | 64,482 | 5,732 | 8.9% | 5,138 | 8.0% | 3,413 | 5.3% | 426.56 | 56.3% | 25.0% | 20.6% | 18.6% |
| 2024/12 | 3Q | 33,473 | 2,041 | 6.1% | 1,627 | 4.9% | 961 | 2.9% | 120.15 | 15.6% | -40.6% | -49.9% | -53.4% |
| 2024/12 | 2Q | 17,980 | 1,180 | 6.6% | 925 | 5.1% | 548 | 3.0% | 68.62 | -24.0% | -60.3% | -67.5% | -69.3% |
| 2024/12 | 1Q | 5,450 | 163 | 3.0% | 38 | 0.7% | 15 | 0.3% | 1.89 | -21.7% | -63.7% | -88.9% | -94.0% |
| 2023/12 | 4Q | 41,258 | 4,586 | 11.1% | 4,260 | 10.3% | 2,878 | 7.0% | 360.75 | 15.7% | 75.7% | 87.0% | 97.4% |
| 2023/12 | 3Q | 28,959 | 3,435 | 11.9% | 3,247 | 11.2% | 2,061 | 7.1% | 258.44 | 8.7% | 49.2% | 56.9% | 59.4% |
| 2023/12 | 2Q | 23,667 | 2,973 | 12.6% | 2,842 | 12.0% | 1,785 | 7.5% | 224.10 | 38.2% | 139.0% | 152.0% | 148.6% |
| 2023/12 | 1Q | 6,956 | 449 | 6.5% | 343 | 4.9% | 248 | 3.6% | 31.22 | - | - | - | - |
| 2022/12 | 4Q | 35,673 | 2,610 | 7.3% | 2,278 | 6.4% | 1,458 | 4.1% | 183.56 | 16.3% | 55.6% | 53.2% | 2.5% |
| 2022/12 | 3Q | 26,630 | 2,303 | 8.6% | 2,069 | 7.8% | 1,293 | 4.9% | 162.81 | 30.5% | 166.9% | 216.4% | 51.2% |
| 2022/12 | 2Q | 17,120 | 1,244 | 7.3% | 1,128 | 6.6% | 718 | 4.2% | 90.59 | 12.1% | 77.2% | 105.8% | -8.3% |
| 2021/12 | 4Q | 30,675 | 1,677 | 5.5% | 1,487 | 4.8% | 1,423 | 4.6% | 182.11 | 14.3% | 22.9% | 44.6% | 107.4% |
| 2021/12 | 3Q | 20,412 | 863 | 4.2% | 654 | 3.2% | 855 | 4.2% | 109.73 | 5.5% | 39.0% | 79.2% | 273.4% |
| 2021/12 | 2Q | 15,267 | 702 | 4.6% | 548 | 3.6% | 783 | 5.1% | 100.92 | 53.1% | 296.6% | 2,282.6% | 26,000.0% |
| 2021/12 | 1Q | 6,459 | 89 | 1.4% | 14 | 0.2% | 450 | 7.0% | 58.23 | 35.0% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 26,840 | 1,365 | 5.1% | 1,028 | 3.8% | 686 | 2.6% | 90.24 | 7.0% | -12.7% | -24.6% | -20.9% |
| 2020/12 | 3Q | 19,354 | 621 | 3.2% | 365 | 1.9% | 229 | 1.2% | 30.20 | 2.1% | -49.6% | -66.8% | -66.6% |
| 2020/12 | 2Q | 9,972 | 177 | 1.8% | 23 | 0.2% | 3 | - | 0.46 | 12.5% | -29.8% | -86.7% | -97.3% |
| 2020/12 | 1Q | 4,784 | -53 | -1.1% | -116 | -2.4% | -88 | -1.8% | -11.68 | 10.7% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 25,086 | 1,564 | 6.2% | 1,364 | 5.4% | 867 | 3.5% | 114.78 | 10.8% | 29.4% | 20.5% | 14.8% |
| 2019/12 | 3Q | 18,960 | 1,231 | 6.5% | 1,098 | 5.8% | 685 | 3.6% | 90.81 | 7.0% | 2.7% | -6.8% | -8.5% |
| 2019/12 | 2Q | 8,864 | 252 | 2.8% | 173 | 2.0% | 111 | 1.3% | 14.79 | - | - | - | - |
| 2019/12 | 1Q | 4,323 | 101 | 2.3% | 72 | 1.7% | 45 | 1.0% | 5.98 | - | - | - | - |
| 2018/12 | 4Q | 22,644 | 1,209 | 5.3% | 1,132 | 5.0% | 755 | 3.3% | 101.79 | - | - | - | - |
| 2018/12 | 3Q | 17,713 | 1,199 | 6.8% | 1,178 | 6.7% | 749 | 4.2% | 101.52 | - | - | - | - |
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 | 59,713 | 6,450 | 10.8% | 5,710 | 9.6% | 3,910 | 6.5% | 243.73 | - | - | - | - |
| 2026/12 | 1Q | -36,637 | -4,098 | 11.2% | -3,842 | 10.5% | -2,571 | 7.0% | -159.89 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 16,252 | 1,618 | 10.0% | 1,451 | 8.9% | 967 | 6.0% | 60.26 | 4.9% | 87.9% | 106.7% | 134.1% |
| 2025/12 | 2Q | 19,200 | 2,716 | 14.1% | 2,554 | 13.3% | 1,828 | 9.5% | 114.05 | 53.2% | 167.1% | 187.9% | 243.0% |
| 2025/12 | 1Q | 16,472 | 1,814 | 11.0% | 1,627 | 9.9% | 996 | 6.0% | 62.25 | 202.2% | 1,012.9% | 4,181.6% | 6,540.0% |
| 2024/12 | 4Q | 31,009 | 3,691 | 11.9% | 3,511 | 11.3% | 2,452 | 7.9% | 306.41 | 152.1% | 220.7% | 246.6% | 200.1% |
| 2024/12 | 3Q | 15,493 | 861 | 5.6% | 702 | 4.5% | 413 | 2.7% | 51.53 | 192.8% | 86.4% | 73.3% | 49.6% |
| 2024/12 | 2Q | 12,530 | 1,017 | 8.1% | 887 | 7.1% | 533 | 4.3% | 66.73 | -25.0% | -59.7% | -64.5% | -65.3% |
| 2024/12 | 1Q | 5,450 | 163 | 3.0% | 38 | 0.7% | 15 | 0.3% | 1.89 | -21.7% | -63.7% | -88.9% | -94.0% |
| 2023/12 | 4Q | 12,299 | 1,151 | 9.4% | 1,013 | 8.2% | 817 | 6.6% | 102.31 | 36.0% | 274.9% | 384.7% | 395.2% |
| 2023/12 | 3Q | 5,292 | 462 | 8.7% | 405 | 7.7% | 276 | 5.2% | 34.34 | -44.4% | -56.4% | -57.0% | -52.0% |
| 2023/12 | 2Q | 16,711 | 2,524 | 15.1% | 2,499 | 15.0% | 1,537 | 9.2% | 192.88 | -2.4% | 102.9% | 121.5% | 114.1% |
| 2023/12 | 1Q | 6,956 | 449 | 6.5% | 343 | 4.9% | 248 | 3.6% | 31.22 | - | - | - | - |
| 2022/12 | 4Q | 9,043 | 307 | 3.4% | 209 | 2.3% | 165 | 1.8% | 20.75 | -11.9% | -62.3% | -74.9% | -71.0% |
| 2022/12 | 3Q | 9,510 | 1,059 | 11.1% | 941 | 9.9% | 575 | 6.0% | 72.22 | 84.8% | 557.8% | 787.7% | 698.6% |
| 2022/12 | 2Q | 17,120 | 1,244 | 7.3% | 1,128 | 6.6% | 718 | 4.2% | 90.59 | 94.4% | 102.9% | 111.2% | 115.6% |
| 2021/12 | 4Q | 10,263 | 814 | 7.9% | 833 | 8.1% | 568 | 5.5% | 72.38 | 37.1% | 9.4% | 25.6% | 24.3% |
| 2021/12 | 3Q | 5,145 | 161 | 3.1% | 106 | 2.1% | 72 | 1.4% | 8.81 | -45.2% | -63.7% | -69.0% | -68.1% |
| 2021/12 | 2Q | 8,808 | 613 | 7.0% | 534 | 6.1% | 333 | 3.8% | 42.69 | 69.8% | 166.5% | 284.2% | 265.9% |
| 2021/12 | 1Q | 6,459 | 89 | 1.4% | 14 | 0.2% | 450 | 7.0% | 58.23 | 35.0% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 7,486 | 744 | 9.9% | 663 | 8.9% | 457 | 6.1% | 60.04 | 22.2% | 123.4% | 149.2% | 151.1% |
| 2020/12 | 3Q | 9,382 | 444 | 4.7% | 342 | 3.6% | 226 | 2.4% | 29.74 | -7.1% | -54.6% | -63.0% | -60.6% |
| 2020/12 | 2Q | 5,188 | 230 | 4.4% | 139 | 2.7% | 91 | 1.8% | 12.14 | 14.2% | 52.3% | 37.6% | 37.9% |
| 2020/12 | 1Q | 4,784 | -53 | -1.1% | -116 | -2.4% | -88 | -1.8% | -11.68 | 10.7% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 6,126 | 333 | 5.4% | 266 | 4.3% | 182 | 3.0% | 23.97 | 24.2% | 3,230.0% | 黒転 | 2,933.3% |
| 2019/12 | 3Q | 10,096 | 979 | 9.7% | 925 | 9.2% | 574 | 5.7% | 76.02 | -43.0% | -18.3% | -21.5% | -23.4% |
| 2019/12 | 2Q | 4,541 | 151 | 3.3% | 101 | 2.2% | 66 | 1.5% | 8.81 | - | - | - | - |
| 2019/12 | 1Q | 4,323 | 101 | 2.3% | 72 | 1.7% | 45 | 1.0% | 5.98 | - | - | - | - |
| 2018/12 | 4Q | 4,931 | 10 | 0.2% | -46 | -0.9% | 6 | 0.1% | 0.27 | - | - | - | - |
| 2018/12 | 3Q | 17,713 | 1,199 | 6.8% | 1,178 | 6.7% | 749 | 4.2% | 101.52 | - | - | - | - |