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 | 72,000 | 11,500 | 16.0% | 11,350 | 15.8% | 7,500 | 10.4% | 82.60 | - | - | - | - |
| 2026/12 | 1Q | 18,189 | 3,226 | 17.7% | 3,222 | 17.7% | 2,156 | 11.9% | 23.77 | 13.8% | 4.6% | 7.5% | 7.2% |
| 2025/12 | 3Q | 47,481 | 8,038 | 16.9% | 8,023 | 16.9% | 4,562 | 9.6% | 99.87 | 17.4% | 43.3% | 40.8% | 26.9% |
| 2025/12 | 2Q | 32,532 | 5,836 | 17.9% | 5,716 | 17.6% | 3,703 | 11.4% | 80.75 | 22.4% | 51.4% | 43.4% | 45.2% |
| 2025/12 | 1Q | 15,978 | 3,083 | 19.3% | 2,996 | 18.8% | 2,012 | 12.6% | 43.30 | 45.4% | 50.8% | 41.5% | 44.5% |
| 2024/12 | 4Q | 55,910 | 7,005 | 12.5% | 7,207 | 12.9% | 4,485 | 8.0% | 188.44 | 29.1% | 5.1% | 6.7% | 2.7% |
| 2024/12 | 3Q | 40,443 | 5,610 | 13.9% | 5,700 | 14.1% | 3,594 | 8.9% | 151.19 | 25.4% | 3.4% | 3.2% | 2.3% |
| 2024/12 | 2Q | 26,571 | 3,855 | 14.5% | 3,987 | 15.0% | 2,550 | 9.6% | 107.51 | 21.2% | -3.8% | -2.6% | -2.6% |
| 2024/12 | 1Q | 10,988 | 2,044 | 18.6% | 2,118 | 19.3% | 1,392 | 12.7% | 58.84 | 2.4% | -4.8% | -2.3% | 0.1% |
| 2023/12 | 4Q | 43,303 | 6,663 | 15.4% | 6,755 | 15.6% | 4,368 | 10.1% | 175.79 | 7.0% | 0.9% | 0.8% | 0.5% |
| 2023/12 | 3Q | 32,242 | 5,423 | 16.8% | 5,521 | 17.1% | 3,512 | 10.9% | 139.05 | 5.8% | 1.9% | -0.5% | 1.3% |
| 2023/12 | 2Q | 21,931 | 4,006 | 18.3% | 4,095 | 18.7% | 2,619 | 11.9% | 100.44 | 6.4% | 0.9% | -0.2% | 6.2% |
| 2023/12 | 1Q | 10,728 | 2,146 | 20.0% | 2,168 | 20.2% | 1,390 | 13.0% | 53.25 | 2.2% | 0.1% | -0.7% | 6.4% |
| 2022/12 | 4Q | 40,455 | 6,601 | 16.3% | 6,699 | 16.6% | 4,346 | 10.7% | 159.48 | 10.2% | 12.9% | 9.6% | 19.9% |
| 2022/12 | 3Q | 30,485 | 5,321 | 17.5% | 5,547 | 18.2% | 3,468 | 11.4% | 125.55 | 11.8% | 10.9% | 10.7% | 13.7% |
| 2022/12 | 2Q | 20,603 | 3,972 | 19.3% | 4,104 | 19.9% | 2,467 | 12.0% | 89.23 | 10.7% | 13.0% | 10.4% | 3.5% |
| 2022/12 | 1Q | 10,501 | 2,143 | 20.4% | 2,183 | 20.8% | 1,306 | 12.4% | 47.05 | 13.3% | 18.5% | 8.2% | 2.3% |
| 2021/12 | 4Q | 36,710 | 5,846 | 15.9% | 6,113 | 16.7% | 3,625 | 9.9% | 130.56 | 52.5% | 57.8% | 67.8% | 91.2% |
| 2021/12 | 3Q | 27,263 | 4,797 | 17.6% | 5,013 | 18.4% | 3,049 | 11.2% | 109.89 | 73.0% | 73.8% | 82.6% | 88.3% |
| 2021/12 | 2Q | 18,611 | 3,515 | 18.9% | 3,718 | 20.0% | 2,383 | 12.8% | 85.95 | 78.7% | 98.8% | 106.2% | 125.0% |
| 2021/12 | 1Q | 9,268 | 1,808 | 19.5% | 2,017 | 21.8% | 1,277 | 13.8% | 46.11 | 65.8% | 59.2% | 70.4% | 76.6% |
| 2020/12 | 4Q | 24,078 | 3,705 | 15.4% | 3,643 | 15.1% | 1,896 | 7.9% | 68.56 | 22.4% | 46.7% | 38.5% | 35.0% |
| 2020/12 | 3Q | 15,763 | 2,760 | 17.5% | 2,746 | 17.4% | 1,619 | 10.3% | 58.58 | 6.5% | 50.7% | 47.1% | 69.0% |
| 2020/12 | 2Q | 10,416 | 1,768 | 17.0% | 1,803 | 17.3% | 1,059 | 10.2% | 38.33 | 4.6% | 32.8% | 36.6% | 60.7% |
| 2020/12 | 1Q | 5,591 | 1,136 | 20.3% | 1,184 | 21.2% | 723 | 12.9% | 26.17 | 14.8% | 34.1% | 29.7% | 50.3% |
| 2019/12 | 4Q | 19,672 | 2,525 | 12.8% | 2,630 | 13.4% | 1,404 | 7.1% | 50.94 | 0.9% | -21.6% | -20.5% | -17.8% |
| 2019/12 | 3Q | 14,803 | 1,831 | 12.4% | 1,867 | 12.6% | 958 | 6.5% | 34.79 | 2.7% | -27.4% | -28.7% | -33.6% |
| 2019/12 | 2Q | 9,960 | 1,331 | 13.4% | 1,320 | 13.3% | 659 | 6.6% | 23.97 | - | - | - | - |
| 2019/12 | 1Q | 4,871 | 847 | 17.4% | 913 | 18.7% | 481 | 9.9% | 17.51 | - | - | - | - |
| 2018/12 | 4Q | 19,492 | 3,219 | 16.5% | 3,308 | 17.0% | 1,707 | 8.8% | 62.19 | - | - | - | - |
| 2018/12 | 3Q | 14,420 | 2,521 | 17.5% | 2,620 | 18.2% | 1,443 | 10.0% | 52.58 | - | - | - | - |
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 | 53,811 | 8,274 | 15.4% | 8,128 | 15.1% | 5,344 | 9.9% | 58.83 | - | - | - | - |
| 2026/12 | 1Q | -29,292 | -4,812 | 16.4% | -4,801 | 16.4% | -2,406 | 8.2% | -76.10 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 14,949 | 2,202 | 14.7% | 2,307 | 15.4% | 859 | 5.7% | 19.12 | 7.8% | 25.5% | 34.7% | -17.7% |
| 2025/12 | 2Q | 16,554 | 2,753 | 16.6% | 2,720 | 16.4% | 1,691 | 10.2% | 37.45 | 6.2% | 52.0% | 45.5% | 46.0% |
| 2025/12 | 1Q | 15,978 | 3,083 | 19.3% | 2,996 | 18.8% | 2,012 | 12.6% | 43.30 | 45.4% | 50.8% | 41.5% | 44.5% |
| 2024/12 | 4Q | 15,467 | 1,395 | 9.0% | 1,507 | 9.7% | 891 | 5.8% | 37.25 | 39.8% | 12.5% | 22.1% | 4.1% |
| 2024/12 | 3Q | 13,872 | 1,755 | 12.7% | 1,713 | 12.3% | 1,044 | 7.5% | 43.68 | 34.5% | 23.9% | 20.1% | 16.9% |
| 2024/12 | 2Q | 15,583 | 1,811 | 11.6% | 1,869 | 12.0% | 1,158 | 7.4% | 48.67 | 39.1% | -2.6% | -3.0% | -5.8% |
| 2024/12 | 1Q | 10,988 | 2,044 | 18.6% | 2,118 | 19.3% | 1,392 | 12.7% | 58.84 | 2.4% | -4.8% | -2.3% | 0.1% |
| 2023/12 | 4Q | 11,061 | 1,240 | 11.2% | 1,234 | 11.2% | 856 | 7.7% | 36.74 | 10.9% | -3.1% | 7.1% | -2.5% |
| 2023/12 | 3Q | 10,311 | 1,417 | 13.7% | 1,426 | 13.8% | 893 | 8.7% | 38.61 | 4.3% | 5.0% | -1.2% | -10.8% |
| 2023/12 | 2Q | 11,203 | 1,860 | 16.6% | 1,927 | 17.2% | 1,229 | 11.0% | 47.19 | 10.9% | 1.7% | 0.3% | 5.9% |
| 2023/12 | 1Q | 10,728 | 2,146 | 20.0% | 2,168 | 20.2% | 1,390 | 13.0% | 53.25 | 2.2% | 0.1% | -0.7% | 6.4% |
| 2022/12 | 4Q | 9,970 | 1,280 | 12.8% | 1,152 | 11.6% | 878 | 8.8% | 33.93 | 5.5% | 22.0% | 4.7% | 52.4% |
| 2022/12 | 3Q | 9,882 | 1,349 | 13.7% | 1,443 | 14.6% | 1,001 | 10.1% | 36.32 | 14.2% | 5.2% | 11.4% | 50.3% |
| 2022/12 | 2Q | 10,102 | 1,829 | 18.1% | 1,921 | 19.0% | 1,161 | 11.5% | 42.18 | 8.1% | 7.1% | 12.9% | 5.0% |
| 2022/12 | 1Q | 10,501 | 2,143 | 20.4% | 2,183 | 20.8% | 1,306 | 12.4% | 47.05 | 13.3% | 18.5% | 8.2% | 2.3% |
| 2021/12 | 4Q | 9,447 | 1,049 | 11.1% | 1,100 | 11.6% | 576 | 6.1% | 20.67 | 13.6% | 11.0% | 22.6% | 107.9% |
| 2021/12 | 3Q | 8,652 | 1,282 | 14.8% | 1,295 | 15.0% | 666 | 7.7% | 23.94 | 61.8% | 29.2% | 37.3% | 18.9% |
| 2021/12 | 2Q | 9,343 | 1,707 | 18.3% | 1,701 | 18.2% | 1,106 | 11.8% | 39.84 | 93.6% | 170.1% | 174.8% | 229.2% |
| 2021/12 | 1Q | 9,268 | 1,808 | 19.5% | 2,017 | 21.8% | 1,277 | 13.8% | 46.11 | 65.8% | 59.2% | 70.4% | 76.6% |
| 2020/12 | 4Q | 8,315 | 945 | 11.4% | 897 | 10.8% | 277 | 3.3% | 9.98 | 70.8% | 36.2% | 17.6% | -37.9% |
| 2020/12 | 3Q | 5,347 | 992 | 18.6% | 943 | 17.6% | 560 | 10.5% | 20.25 | 10.4% | 98.4% | 72.4% | 87.3% |
| 2020/12 | 2Q | 4,825 | 632 | 13.1% | 619 | 12.8% | 336 | 7.0% | 12.16 | -5.2% | 30.6% | 52.1% | 88.8% |
| 2020/12 | 1Q | 5,591 | 1,136 | 20.3% | 1,184 | 21.2% | 723 | 12.9% | 26.17 | 14.8% | 34.1% | 29.7% | 50.3% |
| 2019/12 | 4Q | 4,869 | 694 | 14.3% | 763 | 15.7% | 446 | 9.2% | 16.15 | -4.0% | -0.6% | 10.9% | 68.9% |
| 2019/12 | 3Q | 4,843 | 500 | 10.3% | 547 | 11.3% | 299 | 6.2% | 10.82 | -66.4% | -80.2% | -79.1% | -79.3% |
| 2019/12 | 2Q | 5,089 | 484 | 9.5% | 407 | 8.0% | 178 | 3.5% | 6.46 | - | - | - | - |
| 2019/12 | 1Q | 4,871 | 847 | 17.4% | 913 | 18.7% | 481 | 9.9% | 17.51 | - | - | - | - |
| 2018/12 | 4Q | 5,072 | 698 | 13.8% | 688 | 13.6% | 264 | 5.2% | 9.61 | - | - | - | - |
| 2018/12 | 3Q | 14,420 | 2,521 | 17.5% | 2,620 | 18.2% | 1,443 | 10.0% | 52.58 | - | - | - | - |