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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 予想 | 100,000 | 4,380 | 4.4% | 4,540 | 4.5% | 4,000 | 4.0% | 80.00 | - | - | - | - |
| 2025/12 | 3Q | 69,121 | 3,321 | 4.8% | 3,498 | 5.1% | 3,208 | 4.6% | 64.18 | 52.8% | 199.7% | 172.2% | -39.9% |
| 2025/12 | 2Q | 46,133 | 2,125 | 4.6% | 2,260 | 4.9% | 2,467 | 5.3% | 49.34 | 89.7% | 116.2% | 132.7% | 327.6% |
| 2025/12 | 1Q | 22,657 | 708 | 3.1% | 806 | 3.6% | 1,367 | 6.0% | 27.35 | 89.7% | 74.0% | 98.0% | 453.4% |
| 2024/12 | 4Q | 67,493 | 2,493 | 3.7% | 2,621 | 3.9% | 6,266 | 9.3% | 125.34 | 47.9% | -16.6% | -20.5% | 201.0% |
| 2024/12 | 3Q | 45,248 | 1,108 | 2.4% | 1,285 | 2.8% | 5,337 | 11.8% | 106.75 | 34.5% | -56.5% | -53.3% | 206.9% |
| 2024/12 | 2Q | 24,316 | 983 | 4.0% | 971 | 4.0% | 577 | 2.4% | 11.55 | 9.5% | -44.4% | -50.3% | -52.9% |
| 2024/12 | 1Q | 11,946 | 407 | 3.4% | 407 | 3.4% | 247 | 2.1% | 24.76 | 8.6% | -48.2% | -52.2% | -52.6% |
| 2023/12 | 4Q | 45,628 | 2,989 | 6.6% | 3,295 | 7.2% | 2,082 | 4.6% | 208.27 | 6.4% | -25.1% | -15.3% | -17.4% |
| 2023/12 | 3Q | 33,648 | 2,548 | 7.6% | 2,752 | 8.2% | 1,739 | 5.2% | 173.95 | 6.9% | -19.7% | -14.4% | -17.1% |
| 2023/12 | 2Q | 22,197 | 1,768 | 8.0% | 1,953 | 8.8% | 1,226 | 5.5% | 122.63 | 5.9% | -24.0% | -16.3% | -19.8% |
| 2023/12 | 1Q | 10,999 | 786 | 7.1% | 851 | 7.7% | 521 | 4.7% | 52.10 | 5.6% | -39.3% | -35.1% | -40.0% |
| 2022/12 | 4Q | 42,891 | 3,990 | 9.3% | 3,889 | 9.1% | 2,521 | 5.9% | 252.16 | 4.1% | -11.8% | -15.5% | -10.6% |
| 2022/12 | 3Q | 31,468 | 3,174 | 10.1% | 3,214 | 10.2% | 2,098 | 6.7% | 209.80 | 2.8% | -10.7% | -11.4% | -5.0% |
| 2022/12 | 2Q | 20,963 | 2,325 | 11.1% | 2,333 | 11.1% | 1,528 | 7.3% | 152.85 | 2.7% | -8.7% | -10.4% | -1.4% |
| 2022/12 | 1Q | 10,417 | 1,294 | 12.4% | 1,312 | 12.6% | 869 | 8.3% | 86.91 | -0.6% | -16.9% | -17.7% | -0.6% |
| 2021/12 | 4Q | 41,205 | 4,523 | 11.0% | 4,605 | 11.2% | 2,820 | 6.8% | 282.09 | 10.2% | -3.8% | -3.5% | -3.4% |
| 2021/12 | 3Q | 30,600 | 3,553 | 11.6% | 3,629 | 11.9% | 2,209 | 7.2% | 220.92 | 15.5% | 15.8% | 16.5% | 13.5% |
| 2021/12 | 2Q | 20,414 | 2,546 | 12.5% | 2,603 | 12.8% | 1,550 | 7.6% | 155.02 | 20.3% | 42.6% | 42.9% | 36.4% |
| 2021/12 | 1Q | 10,480 | 1,558 | 14.9% | 1,594 | 15.2% | 874 | 8.3% | 87.46 | 26.6% | 103.4% | 102.8% | 80.2% |
| 2020/12 | 4Q | 37,393 | 4,702 | 12.6% | 4,773 | 12.8% | 2,920 | 7.8% | 292.09 | 30.0% | 123.9% | 122.9% | 94.0% |
| 2020/12 | 3Q | 26,493 | 3,069 | 11.6% | 3,114 | 11.8% | 1,947 | 7.3% | 194.74 | 20.4% | 82.1% | 81.3% | 63.8% |
| 2020/12 | 2Q | 16,974 | 1,785 | 10.5% | 1,822 | 10.7% | 1,136 | 6.7% | 113.62 | 23.2% | 79.9% | 78.6% | 58.4% |
| 2020/12 | 1Q | 8,280 | 766 | 9.3% | 786 | 9.5% | 485 | 5.9% | 48.51 | 22.2% | 47.0% | 47.2% | 27.0% |
| 2019/12 | 4Q | 28,763 | 2,100 | 7.3% | 2,141 | 7.4% | 1,505 | 5.2% | 150.56 | 11.5% | 9.6% | 8.5% | 13.2% |
| 2019/12 | 3Q | 22,005 | 1,685 | 7.7% | 1,718 | 7.8% | 1,189 | 5.4% | 118.94 | 16.2% | 21.2% | 20.0% | 25.6% |
| 2019/12 | 2Q | 13,773 | 992 | 7.2% | 1,020 | 7.4% | 717 | 5.2% | 71.80 | - | - | - | - |
| 2019/12 | 1Q | 6,778 | 521 | 7.7% | 534 | 7.9% | 382 | 5.6% | 38.28 | - | - | - | - |
| 2018/12 | 4Q | 25,806 | 1,916 | 7.4% | 1,973 | 7.6% | 1,329 | 5.1% | 133.00 | - | - | - | - |
| 2018/12 | 3Q | 18,935 | 1,390 | 7.3% | 1,432 | 7.6% | 947 | 5.0% | 94.72 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 4Q予想 | 30,879 | 1,059 | 3.4% | 1,042 | 3.4% | 792 | 2.6% | 15.82 | - | - | - | - |
| 2025/12 | 3Q | 22,988 | 1,196 | 5.2% | 1,238 | 5.4% | 741 | 3.2% | 14.84 | 9.8% | 856.8% | 294.3% | -84.4% |
| 2025/12 | 2Q | 23,476 | 1,417 | 6.0% | 1,454 | 6.2% | 1,100 | 4.7% | 21.99 | 89.8% | 146.0% | 157.8% | 233.3% |
| 2025/12 | 1Q | 22,657 | 708 | 3.1% | 806 | 3.6% | 1,367 | 6.0% | 27.35 | 89.7% | 74.0% | 98.0% | 453.4% |
| 2024/12 | 4Q | 22,245 | 1,385 | 6.2% | 1,336 | 6.0% | 929 | 4.2% | 18.59 | 85.7% | 214.1% | 146.0% | 170.8% |
| 2024/12 | 3Q | 20,932 | 125 | 0.6% | 314 | 1.5% | 4,760 | 22.7% | 95.20 | 82.8% | -84.0% | -60.7% | 827.9% |
| 2024/12 | 2Q | 12,370 | 576 | 4.7% | 564 | 4.6% | 330 | 2.7% | -13.21 | 10.5% | -41.3% | -48.8% | -53.2% |
| 2024/12 | 1Q | 11,946 | 407 | 3.4% | 407 | 3.4% | 247 | 2.1% | 24.76 | 8.6% | -48.2% | -52.2% | -52.6% |
| 2023/12 | 4Q | 11,980 | 441 | 3.7% | 543 | 4.5% | 343 | 2.9% | 34.32 | 4.9% | -46.0% | -19.6% | -18.9% |
| 2023/12 | 3Q | 11,451 | 780 | 6.8% | 799 | 7.0% | 513 | 4.5% | 51.32 | 9.0% | -8.1% | -9.3% | -10.0% |
| 2023/12 | 2Q | 11,198 | 982 | 8.8% | 1,102 | 9.8% | 705 | 6.3% | 70.53 | 6.2% | -4.8% | 7.9% | 7.0% |
| 2023/12 | 1Q | 10,999 | 786 | 7.1% | 851 | 7.7% | 521 | 4.7% | 52.10 | 5.6% | -39.3% | -35.1% | -40.0% |
| 2022/12 | 4Q | 11,423 | 816 | 7.1% | 675 | 5.9% | 423 | 3.7% | 42.36 | 7.7% | -15.9% | -30.8% | -30.8% |
| 2022/12 | 3Q | 10,505 | 849 | 8.1% | 881 | 8.4% | 570 | 5.4% | 56.95 | 3.1% | -15.7% | -14.1% | -13.5% |
| 2022/12 | 2Q | 10,546 | 1,031 | 9.8% | 1,021 | 9.7% | 659 | 6.2% | 65.94 | 6.2% | 4.4% | 1.2% | -2.5% |
| 2022/12 | 1Q | 10,417 | 1,294 | 12.4% | 1,312 | 12.6% | 869 | 8.3% | 86.91 | -0.6% | -16.9% | -17.7% | -0.6% |
| 2021/12 | 4Q | 10,605 | 970 | 9.1% | 976 | 9.2% | 611 | 5.8% | 61.17 | -2.7% | -40.6% | -41.2% | -37.2% |
| 2021/12 | 3Q | 10,186 | 1,007 | 9.9% | 1,026 | 10.1% | 659 | 6.5% | 65.90 | 7.0% | -21.6% | -20.6% | -18.7% |
| 2021/12 | 2Q | 9,934 | 988 | 9.9% | 1,009 | 10.2% | 676 | 6.8% | 67.56 | 14.3% | -3.0% | -2.6% | 3.8% |
| 2021/12 | 1Q | 10,480 | 1,558 | 14.9% | 1,594 | 15.2% | 874 | 8.3% | 87.46 | 26.6% | 103.4% | 102.8% | 80.2% |
| 2020/12 | 4Q | 10,900 | 1,633 | 15.0% | 1,659 | 15.2% | 973 | 8.9% | 97.35 | 61.3% | 293.5% | 292.2% | 207.9% |
| 2020/12 | 3Q | 9,519 | 1,284 | 13.5% | 1,292 | 13.6% | 811 | 8.5% | 81.12 | 15.6% | 85.3% | 85.1% | 71.8% |
| 2020/12 | 2Q | 8,694 | 1,019 | 11.7% | 1,036 | 11.9% | 651 | 7.5% | 65.11 | 24.3% | 116.3% | 113.2% | 94.3% |
| 2020/12 | 1Q | 8,280 | 766 | 9.3% | 786 | 9.5% | 485 | 5.9% | 48.51 | 22.2% | 47.0% | 47.2% | 27.0% |
| 2019/12 | 4Q | 6,758 | 415 | 6.1% | 423 | 6.3% | 316 | 4.7% | 31.62 | -1.6% | -21.1% | -21.8% | -17.3% |
| 2019/12 | 3Q | 8,232 | 693 | 8.4% | 698 | 8.5% | 472 | 5.7% | 47.14 | -56.5% | -50.1% | -51.3% | -50.2% |
| 2019/12 | 2Q | 6,995 | 471 | 6.7% | 486 | 6.9% | 335 | 4.8% | 33.52 | - | - | - | - |
| 2019/12 | 1Q | 6,778 | 521 | 7.7% | 534 | 7.9% | 382 | 5.6% | 38.28 | - | - | - | - |
| 2018/12 | 4Q | 6,871 | 526 | 7.7% | 541 | 7.9% | 382 | 5.6% | 38.28 | - | - | - | - |
| 2018/12 | 3Q | 18,935 | 1,390 | 7.3% | 1,432 | 7.6% | 947 | 5.0% | 94.72 | - | - | - | - |