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 | 3Q | 22,268 | 1,943 | 8.7% | 1,823 | 8.2% | 2,391 | 10.7% | 207.50 | 10.1% | 36.0% | 19.6% | 183.0% |
| 2024/12 | 3Q | 20,218 | 1,429 | 7.1% | 1,524 | 7.5% | 845 | 4.2% | 73.71 | 16.9% | 94.2% | 107.6% | 661.3% |
| 2023/12 | 3Q | 17,293 | 736 | 4.3% | 734 | 4.2% | 111 | 0.6% | 9.76 | 15.2% | -23.9% | 26.6% | 516.7% |
| 2022/12 | 3Q | 15,012 | 967 | 6.4% | 580 | 3.9% | 18 | 0.1% | 1.66 | -17.6% | -56.9% | -82.8% | -99.4% |
| 2021/12 | 3Q | 18,221 | 2,243 | 12.3% | 3,364 | 18.5% | 3,083 | 16.9% | 280.28 | 25.0% | 79.7% | 157.4% | 376.5% |
| 2020/12 | 3Q | 14,581 | 1,248 | 8.6% | 1,307 | 9.0% | 647 | 4.4% | 58.44 | 21.2% | 99.0% | 101.7% | 202.3% |
| 2019/12 | 3Q | 12,033 | 627 | 5.2% | 648 | 5.4% | 214 | 1.8% | 19.47 | 63.1% | -34.1% | -35.8% | -73.1% |
| 2018/12 | 3Q | 7,379 | 952 | 12.9% | 1,010 | 13.7% | 797 | 10.8% | 72.97 | - | - | - | - |
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 | 3Q | 2,050 | 514 | 25.1% | 299 | 14.6% | 1,546 | 75.4% | 133.79 | -29.9% | -25.8% | -62.2% | 110.6% |
| 2024/12 | 3Q | 2,925 | 693 | 23.7% | 790 | 27.0% | 734 | 25.1% | 63.95 | 28.2% | 黒転 | 413.0% | 689.2% |
| 2023/12 | 3Q | 2,281 | -231 | -10.1% | 154 | 6.8% | 93 | 4.1% | 8.10 | 黒転 | 赤縮 | 黒転 | 黒転 |
| 2022/12 | 3Q | -3,209 | -1,276 | 39.8% | -2,784 | 86.8% | -3,065 | 95.5% | -278.62 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2021/12 | 3Q | 3,640 | 995 | 27.3% | 2,057 | 56.5% | 2,436 | 66.9% | 221.84 | 42.9% | 60.2% | 212.1% | 462.6% |
| 2020/12 | 3Q | 2,548 | 621 | 24.4% | 659 | 25.9% | 433 | 17.0% | 38.97 | -45.3% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 3Q | 4,654 | -325 | -7.0% | -362 | -7.8% | -583 | -12.5% | -53.50 | -36.9% | 赤転 | 赤転 | 赤転 |
| 2018/12 | 3Q | 7,379 | 952 | 12.9% | 1,010 | 13.7% | 797 | 10.8% | 72.97 | - | - | - | - |