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 | 73,000 | 3,100 | 4.2% | 3,600 | 4.9% | 2,500 | 3.4% | 256.39 | - | - | - | - |
| 2026/12 | 1Q | 16,994 | 698 | 4.1% | 1,112 | 6.5% | 791 | 4.7% | 81.06 | 12.7% | 16.3% | 25.9% | -25.0% |
| 2025/12 | 3Q | 47,829 | 2,257 | 4.7% | 2,690 | 5.6% | 2,284 | 4.8% | 229.47 | 6.3% | 75.2% | 41.8% | -0.4% |
| 2025/12 | 2Q | 31,594 | 1,417 | 4.5% | 1,800 | 5.7% | 1,763 | 5.6% | 177.14 | 6.4% | 78.2% | 26.7% | -22.9% |
| 2025/12 | 1Q | 15,079 | 600 | 4.0% | 883 | 5.9% | 1,054 | 7.0% | 105.90 | 11.3% | 331.7% | 68.2% | 4,116.0% |
| 2024/12 | 4Q | 62,530 | 1,734 | 2.8% | 2,489 | 4.0% | 2,987 | 4.8% | 300.19 | 7.8% | -10.2% | 5.5% | 86.0% |
| 2024/12 | 3Q | 44,982 | 1,288 | 2.9% | 1,897 | 4.2% | 2,293 | 5.1% | 230.52 | 5.2% | -0.4% | 16.0% | 113.7% |
| 2024/12 | 2Q | 29,700 | 795 | 2.7% | 1,421 | 4.8% | 2,288 | 7.7% | 230.01 | 5.3% | 17.6% | 45.6% | 236.0% |
| 2024/12 | 1Q | 13,544 | 139 | 1.0% | 525 | 3.9% | 25 | 0.2% | 2.61 | 2.6% | 黒転 | 352.6% | -51.0% |
| 2023/12 | 4Q | 58,026 | 1,931 | 3.3% | 2,360 | 4.1% | 1,606 | 2.8% | 161.65 | 2.2% | 42.9% | 16.6% | -0.3% |
| 2023/12 | 3Q | 42,772 | 1,293 | 3.0% | 1,635 | 3.8% | 1,073 | 2.5% | 108.02 | 0.7% | 43.3% | 5.6% | 13.5% |
| 2023/12 | 2Q | 28,215 | 676 | 2.4% | 976 | 3.5% | 681 | 2.4% | 68.61 | 1.7% | 101.2% | 5.5% | 13.3% |
| 2023/12 | 1Q | 13,198 | -104 | -0.8% | 116 | 0.9% | 51 | 0.4% | 5.23 | 1.6% | 赤拡 | -59.7% | -60.5% |
| 2022/12 | 4Q | 56,786 | 1,351 | 2.4% | 2,024 | 3.6% | 1,611 | 2.8% | 162.36 | 0.9% | 11.0% | 1.4% | 15.5% |
| 2022/12 | 3Q | 42,494 | 902 | 2.1% | 1,548 | 3.6% | 945 | 2.2% | 95.30 | 3.3% | 4.9% | 5.0% | -4.2% |
| 2022/12 | 2Q | 27,749 | 336 | 1.2% | 925 | 3.3% | 601 | 2.2% | 60.64 | 2.0% | -37.4% | -11.3% | -21.2% |
| 2022/12 | 1Q | 12,994 | -51 | -0.4% | 288 | 2.2% | 129 | 1.0% | 13.04 | 0.6% | 赤転 | -37.1% | -50.2% |
| 2021/12 | 4Q | 56,300 | 1,217 | 2.2% | 1,997 | 3.5% | 1,395 | 2.5% | 140.80 | 7.7% | 67.9% | 87.7% | 49.5% |
| 2021/12 | 3Q | 41,136 | 860 | 2.1% | 1,474 | 3.6% | 986 | 2.4% | 99.51 | 8.5% | 338.8% | 224.0% | 395.5% |
| 2021/12 | 2Q | 27,218 | 537 | 2.0% | 1,043 | 3.8% | 763 | 2.8% | 77.05 | 9.0% | 974.0% | 315.5% | 535.8% |
| 2021/12 | 1Q | 12,916 | 97 | 0.8% | 458 | 3.5% | 259 | 2.0% | 26.17 | 3.1% | 黒転 | 940.9% | 黒転 |
| 2020/12 | 4Q | 52,277 | 725 | 1.4% | 1,064 | 2.0% | 933 | 1.8% | 94.35 | -5.6% | 105.4% | 27.4% | 67.2% |
| 2020/12 | 3Q | 37,918 | 196 | 0.5% | 455 | 1.2% | 199 | 0.5% | 20.21 | -7.0% | 黒転 | 38.3% | 128.7% |
| 2020/12 | 2Q | 24,963 | 50 | 0.2% | 251 | 1.0% | 120 | 0.5% | 12.18 | -7.0% | 黒転 | 29.4% | 11,900.0% |
| 2020/12 | 1Q | 12,527 | -85 | -0.7% | 44 | 0.4% | -35 | -0.3% | -3.61 | -0.9% | 赤縮 | 黒転 | 赤縮 |
| 2019/12 | 4Q | 55,381 | 353 | 0.6% | 835 | 1.5% | 558 | 1.0% | 56.52 | 4.3% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 3Q | 40,774 | -4 | - | 329 | 0.8% | 87 | 0.2% | 8.83 | 6.1% | 赤縮 | 黒転 | -76.5% |
| 2019/12 | 2Q | 26,836 | -69 | -0.3% | 194 | 0.7% | 1 | - | 0.19 | - | - | - | - |
| 2019/12 | 1Q | 12,643 | -357 | -2.8% | -125 | -1.0% | -266 | -2.1% | -26.91 | - | - | - | - |
| 2018/12 | 4Q | 53,085 | -473 | -0.9% | -115 | -0.2% | -857 | -1.6% | -86.77 | - | - | - | - |
| 2018/12 | 3Q | 38,443 | -531 | -1.4% | -206 | -0.5% | 371 | 1.0% | 37.55 | - | - | - | - |
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 | 56,006 | 2,402 | 4.3% | 2,488 | 4.4% | 1,709 | 3.1% | 175.33 | - | - | - | - |
| 2026/12 | 1Q | -30,835 | -1,559 | 5.1% | -1,578 | 5.1% | -1,493 | 4.8% | -148.41 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 16,235 | 840 | 5.2% | 890 | 5.5% | 521 | 3.2% | 52.33 | 6.2% | 70.4% | 87.0% | 10,320.0% |
| 2025/12 | 2Q | 16,515 | 817 | 4.9% | 917 | 5.6% | 709 | 4.3% | 71.24 | 2.2% | 24.5% | 2.3% | -68.7% |
| 2025/12 | 1Q | 15,079 | 600 | 4.0% | 883 | 5.9% | 1,054 | 7.0% | 105.90 | 11.3% | 331.7% | 68.2% | 4,116.0% |
| 2024/12 | 4Q | 17,548 | 446 | 2.5% | 592 | 3.4% | 694 | 4.0% | 69.67 | 15.0% | -30.1% | -18.3% | 30.2% |
| 2024/12 | 3Q | 15,282 | 493 | 3.2% | 476 | 3.1% | 5 | - | 0.51 | 5.0% | -20.1% | -27.8% | -98.7% |
| 2024/12 | 2Q | 16,156 | 656 | 4.1% | 896 | 5.5% | 2,263 | 14.0% | 227.40 | 7.6% | -15.9% | 4.2% | 259.2% |
| 2024/12 | 1Q | 13,544 | 139 | 1.0% | 525 | 3.9% | 25 | 0.2% | 2.61 | 2.6% | 黒転 | 352.6% | -51.0% |
| 2023/12 | 4Q | 15,254 | 638 | 4.2% | 725 | 4.8% | 533 | 3.5% | 53.63 | 6.7% | 42.1% | 52.3% | -20.0% |
| 2023/12 | 3Q | 14,557 | 617 | 4.2% | 659 | 4.5% | 392 | 2.7% | 39.41 | -1.3% | 9.0% | 5.8% | 14.0% |
| 2023/12 | 2Q | 15,017 | 780 | 5.2% | 860 | 5.7% | 630 | 4.2% | 63.38 | 1.8% | 101.6% | 35.0% | 33.5% |
| 2023/12 | 1Q | 13,198 | -104 | -0.8% | 116 | 0.9% | 51 | 0.4% | 5.23 | 1.6% | 赤拡 | -59.7% | -60.5% |
| 2022/12 | 4Q | 14,292 | 449 | 3.1% | 476 | 3.3% | 666 | 4.7% | 67.06 | -5.8% | 25.8% | -9.0% | 62.8% |
| 2022/12 | 3Q | 14,745 | 566 | 3.8% | 623 | 4.2% | 344 | 2.3% | 34.66 | 5.9% | 75.2% | 44.5% | 54.3% |
| 2022/12 | 2Q | 14,755 | 387 | 2.6% | 637 | 4.3% | 472 | 3.2% | 47.60 | 3.2% | -12.0% | 8.9% | -6.3% |
| 2022/12 | 1Q | 12,994 | -51 | -0.4% | 288 | 2.2% | 129 | 1.0% | 13.04 | 0.6% | 赤転 | -37.1% | -50.2% |
| 2021/12 | 4Q | 15,164 | 357 | 2.4% | 523 | 3.4% | 409 | 2.7% | 41.29 | 5.6% | -32.5% | -14.1% | -44.3% |
| 2021/12 | 3Q | 13,918 | 323 | 2.3% | 431 | 3.1% | 223 | 1.6% | 22.46 | 7.4% | 121.2% | 111.3% | 182.3% |
| 2021/12 | 2Q | 14,302 | 440 | 3.1% | 585 | 4.1% | 504 | 3.5% | 50.88 | 15.0% | 225.9% | 182.6% | 225.2% |
| 2021/12 | 1Q | 12,916 | 97 | 0.8% | 458 | 3.5% | 259 | 2.0% | 26.17 | 3.1% | 黒転 | 940.9% | 黒転 |
| 2020/12 | 4Q | 14,359 | 529 | 3.7% | 609 | 4.2% | 734 | 5.1% | 74.14 | -1.7% | 48.2% | 20.4% | 55.8% |
| 2020/12 | 3Q | 12,955 | 146 | 1.1% | 204 | 1.6% | 79 | 0.6% | 8.03 | -7.1% | 124.6% | 51.1% | -8.1% |
| 2020/12 | 2Q | 12,436 | 135 | 1.1% | 207 | 1.7% | 155 | 1.2% | 15.79 | -12.4% | -53.1% | -35.1% | -41.9% |
| 2020/12 | 1Q | 12,527 | -85 | -0.7% | 44 | 0.4% | -35 | -0.3% | -3.61 | -0.9% | 赤縮 | 黒転 | 赤縮 |
| 2019/12 | 4Q | 14,607 | 357 | 2.4% | 506 | 3.5% | 471 | 3.2% | 47.69 | -0.2% | 515.5% | 456.0% | 黒転 |
| 2019/12 | 3Q | 13,938 | 65 | 0.5% | 135 | 1.0% | 86 | 0.6% | 8.64 | -63.7% | 黒転 | 黒転 | -76.8% |
| 2019/12 | 2Q | 14,193 | 288 | 2.0% | 319 | 2.2% | 267 | 1.9% | 27.10 | - | - | - | - |
| 2019/12 | 1Q | 12,643 | -357 | -2.8% | -125 | -1.0% | -266 | -2.1% | -26.91 | - | - | - | - |
| 2018/12 | 4Q | 14,642 | 58 | 0.4% | 91 | 0.6% | -1,228 | -8.4% | -124.32 | - | - | - | - |
| 2018/12 | 3Q | 38,443 | -531 | -1.4% | -206 | -0.5% | 371 | 1.0% | 37.55 | - | - | - | - |