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 | - | - | - | - | - | - | - | - | - | - | - | - |
| 2026/12 | 1Q | 26,594 | 3,693 | 13.9% | 4,575 | 17.2% | 1,700 | 6.4% | 31.47 | 11.9% | 30.4% | 41.9% | 5.7% |
| 2025/12 | 4Q | 93,242 | 5,056 | 5.4% | 6,780 | 7.3% | 1,407 | 1.5% | 25.79 | -10.0% | -71.1% | -66.1% | -87.4% |
| 2025/12 | 3Q | 73,595 | 5,868 | 8.0% | 6,968 | 9.5% | 2,892 | 3.9% | 52.92 | -3.8% | -62.9% | -59.6% | -70.2% |
| 2025/12 | 2Q | 50,588 | 5,020 | 9.9% | 5,351 | 10.6% | 2,464 | 4.9% | 44.95 | -5.7% | -58.9% | -60.4% | -68.5% |
| 2025/12 | 1Q | 23,775 | 2,831 | 11.9% | 3,224 | 13.6% | 1,609 | 6.8% | 28.92 | -7.6% | -54.8% | -53.5% | -59.8% |
| 2024/12 | 4Q | 103,600 | 17,491 | 16.9% | 20,013 | 19.3% | 11,171 | 10.8% | 182.67 | -17.3% | -37.3% | -31.7% | -32.0% |
| 2024/12 | 3Q | 76,484 | 15,822 | 20.7% | 17,247 | 22.5% | 9,691 | 12.7% | 160.99 | -21.8% | -32.8% | -31.0% | -29.1% |
| 2024/12 | 2Q | 53,655 | 12,207 | 22.8% | 13,505 | 25.2% | 7,822 | 14.6% | 134.22 | -20.7% | -28.5% | -25.5% | -23.1% |
| 2024/12 | 1Q | 25,736 | 6,266 | 24.3% | 6,935 | 26.9% | 4,002 | 15.6% | 67.61 | -16.2% | -26.1% | -21.4% | -22.3% |
| 2023/12 | 4Q | 125,315 | 27,880 | 22.2% | 29,308 | 23.4% | 16,433 | 13.1% | 272.65 | 18.8% | 0.8% | 1.1% | -13.6% |
| 2023/12 | 3Q | 97,849 | 23,560 | 24.1% | 25,004 | 25.6% | 13,659 | 14.0% | 226.14 | 35.0% | 18.4% | 15.2% | 5.6% |
| 2023/12 | 2Q | 67,671 | 17,063 | 25.2% | 18,133 | 26.8% | 10,175 | 15.0% | 167.75 | 45.1% | 28.9% | 25.9% | 17.2% |
| 2023/12 | 1Q | 30,722 | 8,483 | 27.6% | 8,828 | 28.7% | 5,150 | 16.8% | 83.78 | - | - | - | - |
| 2022/12 | 4Q | 105,505 | 27,649 | 26.2% | 28,985 | 27.5% | 19,022 | 18.0% | 305.61 | 0.8% | -15.7% | -13.8% | -16.9% |
| 2022/12 | 3Q | 72,471 | 19,898 | 27.5% | 21,707 | 30.0% | 12,935 | 17.8% | 207.42 | -8.5% | -24.5% | -19.6% | -30.2% |
| 2022/12 | 2Q | 46,635 | 13,242 | 28.4% | 14,403 | 30.9% | 8,684 | 18.6% | 138.73 | -8.6% | -23.1% | -18.5% | -34.6% |
| 2021/12 | 4Q | 104,626 | 32,802 | 31.4% | 33,629 | 32.1% | 22,883 | 21.9% | 341.44 | 5.8% | 8.8% | 11.3% | 39.8% |
| 2021/12 | 3Q | 79,178 | 26,358 | 33.3% | 27,010 | 34.1% | 18,532 | 23.4% | 274.05 | 17.1% | 38.3% | 40.8% | 60.8% |
| 2021/12 | 2Q | 51,036 | 17,225 | 33.8% | 17,682 | 34.6% | 13,278 | 26.0% | 195.67 | 21.0% | 39.5% | 41.7% | 66.4% |
| 2021/12 | 1Q | 29,146 | 10,572 | 36.3% | 10,941 | 37.5% | 6,770 | 23.2% | 99.77 | 45.9% | 100.6% | 104.7% | 99.0% |
| 2020/12 | 4Q | 98,844 | 30,157 | 30.5% | 30,202 | 30.6% | 16,369 | 16.6% | 239.94 | -2.5% | 6.4% | 5.5% | -9.8% |
| 2020/12 | 3Q | 67,633 | 19,055 | 28.2% | 19,183 | 28.4% | 11,523 | 17.0% | 168.62 | -17.6% | -25.3% | -25.5% | -31.4% |
| 2020/12 | 2Q | 42,189 | 12,345 | 29.3% | 12,480 | 29.6% | 7,981 | 18.9% | 116.38 | -28.1% | -39.6% | -39.2% | -40.2% |
| 2020/12 | 1Q | 19,982 | 5,270 | 26.4% | 5,345 | 26.7% | 3,402 | 17.0% | 49.11 | -43.0% | -59.5% | -59.2% | -59.9% |
| 2019/12 | 4Q | 101,392 | 28,349 | 28.0% | 28,617 | 28.2% | 18,146 | 17.9% | 258.04 | 10.1% | 6.7% | 7.3% | 9.4% |
| 2019/12 | 3Q | 82,041 | 25,503 | 31.1% | 25,735 | 31.4% | 16,805 | 20.5% | 238.25 | 32.8% | 47.7% | 47.7% | 58.5% |
| 2019/12 | 2Q | 58,677 | 20,439 | 34.8% | 20,520 | 35.0% | 13,338 | 22.7% | 187.93 | - | - | - | - |
| 2019/12 | 1Q | 35,073 | 13,003 | 37.1% | 13,089 | 37.3% | 8,485 | 24.2% | 11.92 | - | - | - | - |
| 2018/12 | 4Q | 92,101 | 26,577 | 28.9% | 26,659 | 28.9% | 16,585 | 18.0% | 23.32 | - | - | - | - |
| 2018/12 | 3Q | 61,763 | 17,265 | 28.0% | 17,423 | 28.2% | 10,601 | 17.2% | 14.90 | - | - | - | - |
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 | -26,594 | -3,693 | 13.9% | -4,575 | 17.2% | -1,700 | 6.4% | -31.47 | - | - | - | - |
| 2026/12 | 1Q | 26,594 | 3,693 | 13.9% | 4,575 | 17.2% | 1,700 | 6.4% | 31.47 | 11.9% | 30.4% | 41.9% | 5.7% |
| 2025/12 | 4Q | 19,647 | -812 | -4.1% | -188 | -1.0% | -1,485 | -7.6% | -27.13 | -27.5% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 23,007 | 848 | 3.7% | 1,617 | 7.0% | 428 | 1.9% | 7.97 | 0.8% | -76.5% | -56.8% | -77.1% |
| 2025/12 | 2Q | 26,813 | 2,189 | 8.2% | 2,127 | 7.9% | 855 | 3.2% | 16.03 | -4.0% | -63.2% | -67.6% | -77.6% |
| 2025/12 | 1Q | 23,775 | 2,831 | 11.9% | 3,224 | 13.6% | 1,609 | 6.8% | 28.92 | -7.6% | -54.8% | -53.5% | -59.8% |
| 2024/12 | 4Q | 27,116 | 1,669 | 6.2% | 2,766 | 10.2% | 1,480 | 5.5% | 21.68 | -1.3% | -61.4% | -35.7% | -46.6% |
| 2024/12 | 3Q | 22,829 | 3,615 | 15.8% | 3,742 | 16.4% | 1,869 | 8.2% | 26.77 | -24.4% | -44.4% | -45.5% | -46.4% |
| 2024/12 | 2Q | 27,919 | 5,941 | 21.3% | 6,570 | 23.5% | 3,820 | 13.7% | 66.61 | -24.4% | -30.8% | -29.4% | -24.0% |
| 2024/12 | 1Q | 25,736 | 6,266 | 24.3% | 6,935 | 26.9% | 4,002 | 15.6% | 67.61 | -16.2% | -26.1% | -21.4% | -22.3% |
| 2023/12 | 4Q | 27,466 | 4,320 | 15.7% | 4,304 | 15.7% | 2,774 | 10.1% | 46.51 | -16.9% | -44.3% | -40.9% | -54.4% |
| 2023/12 | 3Q | 30,178 | 6,497 | 21.5% | 6,871 | 22.8% | 3,484 | 11.5% | 58.39 | 16.8% | -2.4% | -5.9% | -18.0% |
| 2023/12 | 2Q | 36,949 | 8,580 | 23.2% | 9,305 | 25.2% | 5,025 | 13.6% | 83.97 | -20.8% | -35.2% | -35.4% | -42.1% |
| 2023/12 | 1Q | 30,722 | 8,483 | 27.6% | 8,828 | 28.7% | 5,150 | 16.8% | 83.78 | - | - | - | - |
| 2022/12 | 4Q | 33,034 | 7,751 | 23.5% | 7,278 | 22.0% | 6,087 | 18.4% | 98.19 | 29.8% | 20.3% | 10.0% | 39.9% |
| 2022/12 | 3Q | 25,836 | 6,656 | 25.8% | 7,304 | 28.3% | 4,251 | 16.5% | 68.69 | -8.2% | -27.1% | -21.7% | -19.1% |
| 2022/12 | 2Q | 46,635 | 13,242 | 28.4% | 14,403 | 30.9% | 8,684 | 18.6% | 138.73 | 113.0% | 99.0% | 113.7% | 33.4% |
| 2021/12 | 4Q | 25,448 | 6,444 | 25.3% | 6,619 | 26.0% | 4,351 | 17.1% | 67.39 | -18.5% | -42.0% | -39.9% | -10.2% |
| 2021/12 | 3Q | 28,142 | 9,133 | 32.5% | 9,328 | 33.1% | 5,254 | 18.7% | 78.38 | 10.6% | 36.1% | 39.2% | 48.3% |
| 2021/12 | 2Q | 21,890 | 6,653 | 30.4% | 6,741 | 30.8% | 6,508 | 29.7% | 95.90 | -1.4% | -6.0% | -5.5% | 42.1% |
| 2021/12 | 1Q | 29,146 | 10,572 | 36.3% | 10,941 | 37.5% | 6,770 | 23.2% | 99.77 | 45.9% | 100.6% | 104.7% | 99.0% |
| 2020/12 | 4Q | 31,211 | 11,102 | 35.6% | 11,019 | 35.3% | 4,846 | 15.5% | 71.32 | 61.3% | 290.1% | 282.3% | 261.4% |
| 2020/12 | 3Q | 25,444 | 6,710 | 26.4% | 6,703 | 26.3% | 3,542 | 13.9% | 52.24 | 8.9% | 32.5% | 28.5% | 2.2% |
| 2020/12 | 2Q | 22,207 | 7,075 | 31.9% | 7,135 | 32.1% | 4,579 | 20.6% | 67.27 | -5.9% | -4.9% | -4.0% | -5.6% |
| 2020/12 | 1Q | 19,982 | 5,270 | 26.4% | 5,345 | 26.7% | 3,402 | 17.0% | 49.11 | -43.0% | -59.5% | -59.2% | -59.9% |
| 2019/12 | 4Q | 19,351 | 2,846 | 14.7% | 2,882 | 14.9% | 1,341 | 6.9% | 19.79 | -36.2% | -69.4% | -68.8% | -77.6% |
| 2019/12 | 3Q | 23,364 | 5,064 | 21.7% | 5,215 | 22.3% | 3,467 | 14.8% | 50.32 | -62.2% | -70.7% | -70.1% | -67.3% |
| 2019/12 | 2Q | 23,604 | 7,436 | 31.5% | 7,431 | 31.5% | 4,853 | 20.6% | 176.01 | - | - | - | - |
| 2019/12 | 1Q | 35,073 | 13,003 | 37.1% | 13,089 | 37.3% | 8,485 | 24.2% | 11.92 | - | - | - | - |
| 2018/12 | 4Q | 30,338 | 9,312 | 30.7% | 9,236 | 30.4% | 5,984 | 19.7% | 8.42 | - | - | - | - |
| 2018/12 | 3Q | 61,763 | 17,265 | 28.0% | 17,423 | 28.2% | 10,601 | 17.2% | 14.90 | - | - | - | - |