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 | 12,688 | 1,003 | 7.9% | 968 | 7.6% | 486 | 3.8% | 87.16 | -11.0% | -28.9% | -29.3% | -32.9% |
| 2024/12 | 3Q | 14,256 | 1,411 | 9.9% | 1,370 | 9.6% | 724 | 5.1% | 120.57 | -1.4% | 11.0% | 11.3% | 17.7% |
| 2023/12 | 3Q | 14,452 | 1,271 | 8.8% | 1,231 | 8.5% | 615 | 4.3% | 102.56 | 3.0% | -8.2% | -2.3% | 15.8% |
| 2022/12 | 3Q | 14,035 | 1,385 | 9.9% | 1,260 | 9.0% | 531 | 3.8% | 89.10 | -0.5% | 46.4% | 50.0% | 57.1% |
| 2021/12 | 3Q | 14,107 | 946 | 6.7% | 840 | 6.0% | 338 | 2.4% | 56.92 | 69.5% | 26.6% | 30.6% | 10.5% |
| 2020/12 | 3Q | 8,324 | 747 | 9.0% | 643 | 7.7% | 306 | 3.7% | 51.87 | 7.5% | 21.7% | 5.4% | -15.5% |
| 2019/12 | 3Q | 7,742 | 614 | 7.9% | 610 | 7.9% | 362 | 4.7% | 61.75 | 12.1% | 102.6% | 116.3% | 114.2% |
| 2018/12 | 3Q | 6,904 | 303 | 4.4% | 282 | 4.1% | 169 | 2.4% | 28.21 | - | - | - | - |
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 | -1,568 | -408 | 26.0% | -402 | 25.6% | -238 | 15.2% | -33.41 | 赤拡 | 赤転 | 赤転 | 赤転 |
| 2024/12 | 3Q | -196 | 140 | -71.4% | 139 | -70.9% | 109 | -55.6% | 18.01 | 赤転 | 黒転 | 黒転 | 29.8% |
| 2023/12 | 3Q | 417 | -114 | -27.3% | -29 | -7.0% | 84 | 20.1% | 13.46 | 黒転 | 赤転 | 赤転 | -56.5% |
| 2022/12 | 3Q | -72 | 439 | -609.7% | 420 | -583.3% | 193 | -268.1% | 32.18 | 赤転 | 120.6% | 113.2% | 503.1% |
| 2021/12 | 3Q | 5,783 | 199 | 3.4% | 197 | 3.4% | 32 | 0.6% | 5.05 | 893.6% | 49.6% | 497.0% | 黒転 |
| 2020/12 | 3Q | 582 | 133 | 22.9% | 33 | 5.7% | -56 | -9.6% | -9.88 | -30.5% | -57.2% | -89.9% | 赤転 |
| 2019/12 | 3Q | 838 | 311 | 37.1% | 328 | 39.1% | 193 | 23.0% | 33.54 | -87.9% | 2.6% | 16.3% | 14.2% |
| 2018/12 | 3Q | 6,904 | 303 | 4.4% | 282 | 4.1% | 169 | 2.4% | 28.21 | - | - | - | - |