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 | 30,000 | 2,300 | 7.7% | 2,299 | 7.7% | 1,403 | 4.7% | 38.60 | - | - | - | - |
| 2026/12 | 1Q | 9,184 | 1,449 | 15.8% | 1,418 | 15.4% | 882 | 9.6% | 25.91 | 91.8% | 541.2% | 483.5% | 530.0% |
| 2025/12 | 3Q | 17,859 | 1,435 | 8.0% | 1,527 | 8.6% | 947 | 5.3% | 29.92 | 28.3% | 126.0% | 48.3% | 54.2% |
| 2025/12 | 2Q | 10,000 | 685 | 6.9% | 677 | 6.8% | 402 | 4.0% | 12.72 | 18.9% | 98.0% | -8.4% | -7.4% |
| 2025/12 | 1Q | 4,788 | 226 | 4.7% | 243 | 5.1% | 140 | 2.9% | 4.44 | -3.3% | -47.4% | -70.1% | -74.0% |
| 2024/12 | 4Q | 18,717 | 720 | 3.8% | 1,060 | 5.7% | 507 | 2.7% | 15.64 | 7.3% | -33.7% | 4.4% | -23.2% |
| 2024/12 | 3Q | 13,917 | 635 | 4.6% | 1,030 | 7.4% | 614 | 4.4% | 18.96 | 3.8% | -31.6% | 14.6% | 3.0% |
| 2024/12 | 2Q | 8,410 | 346 | 4.1% | 739 | 8.8% | 434 | 5.2% | 13.29 | -7.2% | -44.8% | 22.6% | 6.6% |
| 2024/12 | 1Q | 4,953 | 430 | 8.7% | 813 | 16.4% | 539 | 10.9% | 16.16 | 8.6% | 2.9% | 97.8% | 94.6% |
| 2023/12 | 4Q | 17,443 | 1,086 | 6.2% | 1,015 | 5.8% | 660 | 3.8% | 58.89 | 28.1% | 19.9% | -3.3% | -11.2% |
| 2023/12 | 3Q | 13,410 | 929 | 6.9% | 899 | 6.7% | 596 | 4.4% | 53.16 | 46.3% | 62.7% | 26.4% | 2.1% |
| 2023/12 | 2Q | 9,058 | 627 | 6.9% | 603 | 6.7% | 407 | 4.5% | 36.37 | 50.9% | 90.0% | 31.7% | -2.2% |
| 2023/12 | 1Q | 4,561 | 418 | 9.2% | 411 | 9.0% | 277 | 6.1% | 24.78 | 36.7% | 85.8% | 49.5% | 53.0% |
| 2022/12 | 4Q | 13,622 | 906 | 6.7% | 1,050 | 7.7% | 743 | 5.5% | 66.47 | 13.2% | 42.0% | 53.1% | 63.7% |
| 2022/12 | 3Q | 9,169 | 571 | 6.2% | 711 | 7.8% | 584 | 6.4% | 52.26 | 9.2% | 101.8% | 118.1% | 164.3% |
| 2022/12 | 2Q | 6,003 | 330 | 5.5% | 458 | 7.6% | 416 | 6.9% | 37.29 | 2.0% | 32.5% | 57.9% | 129.8% |
| 2022/12 | 1Q | 3,337 | 225 | 6.7% | 275 | 8.2% | 181 | 5.4% | 16.21 | -1.2% | -16.4% | -8.9% | -3.7% |
| 2021/12 | 4Q | 12,038 | 638 | 5.3% | 686 | 5.7% | 454 | 3.8% | 39.62 | 9.5% | -24.3% | -21.5% | -28.4% |
| 2021/12 | 3Q | 8,393 | 283 | 3.4% | 326 | 3.9% | 221 | 2.6% | 19.26 | 11.2% | -36.0% | -29.7% | -37.6% |
| 2021/12 | 2Q | 5,885 | 249 | 4.2% | 290 | 4.9% | 181 | 3.1% | 15.83 | 17.1% | -21.5% | -13.2% | -23.0% |
| 2021/12 | 1Q | 3,377 | 269 | 8.0% | 302 | 8.9% | 188 | 5.6% | 16.44 | 35.6% | 62.0% | 73.6% | 66.4% |
| 2020/12 | 4Q | 10,992 | 843 | 7.7% | 874 | 8.0% | 634 | 5.8% | 55.62 | 14.0% | 53.8% | 57.8% | 54.3% |
| 2020/12 | 3Q | 7,546 | 442 | 5.9% | 464 | 6.1% | 354 | 4.7% | 31.13 | 2.3% | 0.9% | 5.7% | 23.8% |
| 2020/12 | 2Q | 5,025 | 317 | 6.3% | 334 | 6.6% | 235 | 4.7% | 20.66 | -0.6% | 2.6% | 9.5% | 17.5% |
| 2020/12 | 1Q | 2,491 | 166 | 6.7% | 174 | 7.0% | 113 | 4.5% | 9.88 | -7.1% | -22.8% | -17.5% | -18.7% |
| 2019/12 | 4Q | 9,646 | 548 | 5.7% | 554 | 5.7% | 411 | 4.3% | 35.90 | 10.0% | 13.2% | 14.2% | 9.0% |
| 2019/12 | 3Q | 7,379 | 438 | 5.9% | 439 | 5.9% | 286 | 3.9% | 49.95 | 11.0% | 12.9% | 13.4% | -7.7% |
| 2019/12 | 2Q | 5,056 | 309 | 6.1% | 305 | 6.0% | 200 | 4.0% | 34.95 | - | - | - | - |
| 2019/12 | 1Q | 2,682 | 215 | 8.0% | 211 | 7.9% | 139 | 5.2% | 24.39 | - | - | - | - |
| 2018/12 | 4Q | 8,767 | 484 | 5.5% | 485 | 5.5% | 377 | 4.3% | 66.30 | - | - | - | - |
| 2018/12 | 3Q | 6,649 | 388 | 5.8% | 387 | 5.8% | 310 | 4.7% | 54.67 | - | - | - | - |
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 | 20,816 | 851 | 4.1% | 881 | 4.2% | 521 | 2.5% | 12.69 | - | - | - | - |
| 2026/12 | 1Q | -8,675 | 14 | -0.2% | -109 | 1.3% | -65 | 0.7% | -4.01 | 赤転 | -93.8% | 赤転 | 赤転 |
| 2025/12 | 3Q | 7,859 | 750 | 9.5% | 850 | 10.8% | 545 | 6.9% | 17.20 | 42.7% | 159.5% | 192.1% | 202.8% |
| 2025/12 | 2Q | 5,212 | 459 | 8.8% | 434 | 8.3% | 262 | 5.0% | 8.28 | 50.8% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 1Q | 4,788 | 226 | 4.7% | 243 | 5.1% | 140 | 2.9% | 4.44 | -3.3% | -47.4% | -70.1% | -74.0% |
| 2024/12 | 4Q | 4,800 | 85 | 1.8% | 30 | 0.6% | -107 | -2.2% | -3.32 | 19.0% | -45.9% | -74.1% | 赤転 |
| 2024/12 | 3Q | 5,507 | 289 | 5.2% | 291 | 5.3% | 180 | 3.3% | 5.67 | 26.5% | -4.3% | -1.7% | -4.8% |
| 2024/12 | 2Q | 3,457 | -84 | -2.4% | -74 | -2.1% | -105 | -3.0% | -2.87 | -23.1% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 1Q | 4,953 | 430 | 8.7% | 813 | 16.4% | 539 | 10.9% | 16.16 | 8.6% | 2.9% | 97.8% | 94.6% |
| 2023/12 | 4Q | 4,033 | 157 | 3.9% | 116 | 2.9% | 64 | 1.6% | 5.73 | -9.4% | -53.1% | -65.8% | -59.7% |
| 2023/12 | 3Q | 4,352 | 302 | 6.9% | 296 | 6.8% | 189 | 4.3% | 16.79 | 37.5% | 25.3% | 17.0% | 12.5% |
| 2023/12 | 2Q | 4,497 | 209 | 4.6% | 192 | 4.3% | 130 | 2.9% | 11.59 | 68.7% | 99.0% | 4.9% | -44.7% |
| 2023/12 | 1Q | 4,561 | 418 | 9.2% | 411 | 9.0% | 277 | 6.1% | 24.78 | 36.7% | 85.8% | 49.5% | 53.0% |
| 2022/12 | 4Q | 4,453 | 335 | 7.5% | 339 | 7.6% | 159 | 3.6% | 14.21 | 22.2% | -5.6% | -5.8% | -31.8% |
| 2022/12 | 3Q | 3,166 | 241 | 7.6% | 253 | 8.0% | 168 | 5.3% | 14.97 | 26.2% | 608.8% | 602.8% | 320.0% |
| 2022/12 | 2Q | 2,666 | 105 | 3.9% | 183 | 6.9% | 235 | 8.8% | 21.08 | 6.3% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 1Q | 3,337 | 225 | 6.7% | 275 | 8.2% | 181 | 5.4% | 16.21 | -1.2% | -16.4% | -8.9% | -3.7% |
| 2021/12 | 4Q | 3,645 | 355 | 9.7% | 360 | 9.9% | 233 | 6.4% | 20.36 | 5.8% | -11.5% | -12.2% | -16.8% |
| 2021/12 | 3Q | 2,508 | 34 | 1.4% | 36 | 1.4% | 40 | 1.6% | 3.43 | -0.5% | -72.8% | -72.3% | -66.4% |
| 2021/12 | 2Q | 2,508 | -20 | -0.8% | -12 | -0.5% | -7 | -0.3% | -0.61 | -1.0% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 1Q | 3,377 | 269 | 8.0% | 302 | 8.9% | 188 | 5.6% | 16.44 | 35.6% | 62.0% | 73.6% | 66.4% |
| 2020/12 | 4Q | 3,446 | 401 | 11.6% | 410 | 11.9% | 280 | 8.1% | 24.49 | 52.0% | 264.5% | 256.5% | 124.0% |
| 2020/12 | 3Q | 2,521 | 125 | 5.0% | 130 | 5.2% | 119 | 4.7% | 10.47 | 8.5% | -3.1% | -3.0% | 38.4% |
| 2020/12 | 2Q | 2,534 | 151 | 6.0% | 160 | 6.3% | 122 | 4.8% | 10.78 | 6.7% | 60.6% | 70.2% | 100.0% |
| 2020/12 | 1Q | 2,491 | 166 | 6.7% | 174 | 7.0% | 113 | 4.5% | 9.88 | -7.1% | -22.8% | -17.5% | -18.7% |
| 2019/12 | 4Q | 2,267 | 110 | 4.9% | 115 | 5.1% | 125 | 5.5% | -14.05 | 7.0% | 14.6% | 17.3% | 86.6% |
| 2019/12 | 3Q | 2,323 | 129 | 5.6% | 134 | 5.8% | 86 | 3.7% | 15.00 | -65.1% | -66.8% | -65.4% | -72.3% |
| 2019/12 | 2Q | 2,374 | 94 | 4.0% | 94 | 4.0% | 61 | 2.6% | 10.56 | - | - | - | - |
| 2019/12 | 1Q | 2,682 | 215 | 8.0% | 211 | 7.9% | 139 | 5.2% | 24.39 | - | - | - | - |
| 2018/12 | 4Q | 2,118 | 96 | 4.5% | 98 | 4.6% | 67 | 3.2% | 11.63 | - | - | - | - |
| 2018/12 | 3Q | 6,649 | 388 | 5.8% | 387 | 5.8% | 310 | 4.7% | 54.67 | - | - | - | - |