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 | 1Q | 2,803 | 1,211 | 43.2% | 1,213 | 43.3% | 813 | 29.0% | 27.46 | 16.7% | 59.6% | 61.7% | 18.9% |
| 2025/12 | 1Q | 2,401 | 759 | 31.6% | 750 | 31.2% | 684 | 28.5% | 22.26 | 19.4% | 34.3% | 24.2% | 23.9% |
| 2024/12 | 1Q | 2,011 | 565 | 28.1% | 604 | 30.0% | 552 | 27.4% | 17.04 | -9.0% | 3.1% | 8.2% | 38.7% |
| 2023/12 | 1Q | 2,211 | 548 | 24.8% | 558 | 25.2% | 398 | 18.0% | 11.41 | 21.0% | 20.2% | 20.5% | 39.2% |
| 2022/12 | 1Q | 1,827 | 456 | 25.0% | 463 | 25.3% | 286 | 15.7% | 8.38 | 2.7% | 8.3% | 10.0% | -47.4% |
| 2021/12 | 1Q | 1,779 | 421 | 23.7% | 421 | 23.7% | 544 | 30.6% | 66.70 | 23.3% | 194.4% | 202.9% | 635.1% |
| 2020/12 | 1Q | 1,443 | 143 | 9.9% | 139 | 9.6% | 74 | 5.1% | 9.16 | 22.4% | -44.1% | -44.8% | -63.4% |
| 2019/12 | 1Q | 1,179 | 256 | 21.7% | 252 | 21.4% | 202 | 17.1% | 29.62 | - | - | - | - |
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 | 1Q | 402 | 452 | 112.4% | 463 | 115.2% | 129 | 32.1% | 5.20 | 3.1% | 133.0% | 217.1% | -2.3% |
| 2025/12 | 1Q | 390 | 194 | 49.7% | 146 | 37.4% | 132 | 33.8% | 5.22 | 黒転 | 1,041.2% | 217.4% | -14.3% |
| 2024/12 | 1Q | -200 | 17 | -8.5% | 46 | -23.0% | 154 | -77.0% | 5.63 | 赤転 | -81.5% | -51.6% | 37.5% |
| 2023/12 | 1Q | 384 | 92 | 24.0% | 95 | 24.7% | 112 | 29.2% | 3.03 | 700.0% | 162.9% | 126.2% | 黒転 |
| 2022/12 | 1Q | 48 | 35 | 72.9% | 42 | 87.5% | -258 | -537.5% | -58.32 | -85.7% | -87.4% | -85.1% | 赤転 |
| 2021/12 | 1Q | 336 | 278 | 82.7% | 282 | 83.9% | 470 | 139.9% | 57.54 | 27.3% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | 264 | -113 | -42.8% | -113 | -42.8% | -128 | -48.5% | -20.46 | -77.6% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 1Q | 1,179 | 256 | 21.7% | 252 | 21.4% | 202 | 17.1% | 29.62 | - | - | - | - |