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 | 43,000 | 2,450 | 5.7% | 3,050 | 7.1% | 2,650 | 6.2% | 317.79 | - | - | - | - |
| 2026/12 | 1Q | 10,776 | 946 | 8.8% | 983 | 9.1% | 695 | 6.4% | 83.41 | 9.2% | 37.1% | 27.5% | 25.0% |
| 2025/12 | 3Q | 30,192 | 2,334 | 7.7% | 2,698 | 8.9% | 1,933 | 6.4% | 228.48 | 8.6% | 41.9% | 40.2% | 39.3% |
| 2025/12 | 2Q | 20,969 | 1,702 | 8.1% | 2,009 | 9.6% | 1,400 | 6.7% | 165.10 | 7.4% | 48.0% | 42.1% | 38.6% |
| 2025/12 | 1Q | 9,867 | 690 | 7.0% | 771 | 7.8% | 556 | 5.6% | 65.61 | 6.3% | 38.8% | 34.1% | 33.0% |
| 2024/12 | 4Q | 38,916 | 2,668 | 6.9% | 3,161 | 8.1% | 2,299 | 5.9% | 271.37 | 11.7% | 192.5% | 136.4% | 69.5% |
| 2024/12 | 3Q | 27,809 | 1,645 | 5.9% | 1,924 | 6.9% | 1,388 | 5.0% | 163.85 | 11.0% | 165.8% | 124.2% | 97.7% |
| 2024/12 | 2Q | 19,522 | 1,150 | 5.9% | 1,414 | 7.2% | 1,010 | 5.2% | - | 11.2% | 125.5% | 95.0% | 64.5% |
| 2024/12 | 1Q | 9,279 | 497 | 5.4% | 575 | 6.2% | 418 | 4.5% | 49.42 | 4.9% | 100.4% | 98.3% | 34.4% |
| 2023/12 | 4Q | 34,852 | 912 | 2.6% | 1,337 | 3.8% | 1,356 | 3.9% | 156.86 | -2.8% | -66.8% | -57.5% | -34.0% |
| 2023/12 | 3Q | 25,042 | 619 | 2.5% | 858 | 3.4% | 702 | 2.8% | 81.10 | -1.6% | -67.8% | -60.7% | -58.0% |
| 2023/12 | 2Q | 17,551 | 510 | 2.9% | 725 | 4.1% | 614 | 3.5% | 71.00 | -3.0% | -67.6% | -59.4% | -55.4% |
| 2023/12 | 1Q | 8,843 | 248 | 2.8% | 290 | 3.3% | 311 | 3.5% | 36.02 | 5.1% | -60.8% | -58.9% | -37.4% |
| 2022/12 | 4Q | 35,846 | 2,751 | 7.7% | 3,144 | 8.8% | 2,056 | 5.7% | 237.53 | 9.2% | 3.5% | 5.4% | 7.3% |
| 2022/12 | 3Q | 25,455 | 1,923 | 7.6% | 2,182 | 8.6% | 1,670 | 6.6% | 192.95 | 8.8% | -3.0% | -0.4% | 17.4% |
| 2022/12 | 2Q | 18,095 | 1,572 | 8.7% | 1,785 | 9.9% | 1,378 | 7.6% | 159.29 | 11.9% | 6.3% | 8.6% | 27.8% |
| 2022/12 | 1Q | 8,412 | 633 | 7.5% | 705 | 8.4% | 497 | 5.9% | 57.47 | 8.9% | 33.8% | 35.6% | 36.2% |
| 2021/12 | 4Q | 32,812 | 2,658 | 8.1% | 2,982 | 9.1% | 1,916 | 5.8% | 221.46 | 8.7% | 51.1% | 37.7% | 22.9% |
| 2021/12 | 3Q | 23,392 | 1,982 | 8.5% | 2,190 | 9.4% | 1,423 | 6.1% | 164.51 | 8.4% | 83.0% | 65.4% | 44.9% |
| 2021/12 | 2Q | 16,172 | 1,479 | 9.1% | 1,643 | 10.2% | 1,078 | 6.7% | 124.64 | 6.5% | 41.5% | 29.9% | 15.4% |
| 2021/12 | 1Q | 7,725 | 473 | 6.1% | 520 | 6.7% | 365 | 4.7% | 42.28 | 1.0% | 9.5% | -0.8% | -13.9% |
| 2020/12 | 4Q | 30,175 | 1,759 | 5.8% | 2,166 | 7.2% | 1,559 | 5.2% | 180.37 | -7.6% | 10.8% | 13.3% | 14.5% |
| 2020/12 | 3Q | 21,573 | 1,083 | 5.0% | 1,324 | 6.1% | 982 | 4.6% | 113.64 | -10.0% | -11.9% | -8.3% | -4.2% |
| 2020/12 | 2Q | 15,178 | 1,045 | 6.9% | 1,265 | 8.3% | 934 | 6.2% | 108.08 | -7.7% | 4.8% | 5.9% | 12.1% |
| 2020/12 | 1Q | 7,651 | 432 | 5.6% | 524 | 6.8% | 424 | 5.5% | 49.17 | -1.5% | 23.1% | 17.0% | 40.9% |
| 2019/12 | 4Q | 32,669 | 1,587 | 4.9% | 1,911 | 5.8% | 1,361 | 4.2% | 157.64 | -1.3% | -21.1% | -23.8% | -21.9% |
| 2019/12 | 3Q | 23,966 | 1,229 | 5.1% | 1,444 | 6.0% | 1,025 | 4.3% | 118.70 | 1.0% | -16.7% | -22.4% | -21.8% |
| 2019/12 | 2Q | 16,446 | 997 | 6.1% | 1,194 | 7.3% | 833 | 5.1% | 96.53 | - | - | - | - |
| 2019/12 | 1Q | 7,767 | 351 | 4.5% | 448 | 5.8% | 301 | 3.9% | 34.87 | - | - | - | - |
| 2018/12 | 4Q | 33,089 | 2,011 | 6.1% | 2,509 | 7.6% | 1,743 | 5.3% | 201.81 | - | - | - | - |
| 2018/12 | 3Q | 23,717 | 1,476 | 6.2% | 1,861 | 7.8% | 1,310 | 5.5% | 303.48 | - | - | - | - |
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 | 32,224 | 1,504 | 4.7% | 2,067 | 6.4% | 1,955 | 6.1% | 234.38 | - | - | - | - |
| 2026/12 | 1Q | -19,416 | -1,388 | 7.1% | -1,715 | 8.8% | -1,238 | 6.4% | -145.07 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 9,223 | 632 | 6.9% | 689 | 7.5% | 533 | 5.8% | 63.38 | 11.3% | 27.7% | 35.1% | 41.0% |
| 2025/12 | 2Q | 11,102 | 1,012 | 9.1% | 1,238 | 11.2% | 844 | 7.6% | 99.49 | 8.4% | 55.0% | 47.6% | 42.6% |
| 2025/12 | 1Q | 9,867 | 690 | 7.0% | 771 | 7.8% | 556 | 5.6% | 65.61 | 6.3% | 38.8% | 34.1% | 33.0% |
| 2024/12 | 4Q | 11,107 | 1,023 | 9.2% | 1,237 | 11.1% | 911 | 8.2% | 107.52 | 13.2% | 249.1% | 158.2% | 39.3% |
| 2024/12 | 3Q | 8,287 | 495 | 6.0% | 510 | 6.2% | 378 | 4.6% | 163.85 | 10.6% | 354.1% | 283.5% | 329.5% |
| 2024/12 | 2Q | 10,243 | 653 | 6.4% | 839 | 8.2% | 592 | 5.8% | -49.42 | 17.6% | 149.2% | 92.9% | 95.4% |
| 2024/12 | 1Q | 9,279 | 497 | 5.4% | 575 | 6.2% | 418 | 4.5% | 49.42 | 4.9% | 100.4% | 98.3% | 34.4% |
| 2023/12 | 4Q | 9,810 | 293 | 3.0% | 479 | 4.9% | 654 | 6.7% | 75.76 | -5.6% | -64.6% | -50.2% | 69.4% |
| 2023/12 | 3Q | 7,491 | 109 | 1.5% | 133 | 1.8% | 88 | 1.2% | 10.10 | 1.8% | -68.9% | -66.5% | -69.9% |
| 2023/12 | 2Q | 8,708 | 262 | 3.0% | 435 | 5.0% | 303 | 3.5% | 34.98 | -10.1% | -72.1% | -59.7% | -65.6% |
| 2023/12 | 1Q | 8,843 | 248 | 2.8% | 290 | 3.3% | 311 | 3.5% | 36.02 | 5.1% | -60.8% | -58.9% | -37.4% |
| 2022/12 | 4Q | 10,391 | 828 | 8.0% | 962 | 9.3% | 386 | 3.7% | 44.58 | 10.3% | 22.5% | 21.5% | -21.7% |
| 2022/12 | 3Q | 7,360 | 351 | 4.8% | 397 | 5.4% | 292 | 4.0% | 33.66 | 1.9% | -30.2% | -27.4% | -15.4% |
| 2022/12 | 2Q | 9,683 | 939 | 9.7% | 1,080 | 11.2% | 881 | 9.1% | 101.82 | 14.6% | -6.7% | -3.8% | 23.6% |
| 2022/12 | 1Q | 8,412 | 633 | 7.5% | 705 | 8.4% | 497 | 5.9% | 57.47 | 8.9% | 33.8% | 35.6% | 36.2% |
| 2021/12 | 4Q | 9,420 | 676 | 7.2% | 792 | 8.4% | 493 | 5.2% | 56.95 | 9.5% | 0.0% | -5.9% | -14.6% |
| 2021/12 | 3Q | 7,220 | 503 | 7.0% | 547 | 7.6% | 345 | 4.8% | 39.87 | 12.9% | 1,223.7% | 827.1% | 618.8% |
| 2021/12 | 2Q | 8,447 | 1,006 | 11.9% | 1,123 | 13.3% | 713 | 8.4% | 82.36 | 12.2% | 64.1% | 51.6% | 39.8% |
| 2021/12 | 1Q | 7,725 | 473 | 6.1% | 520 | 6.7% | 365 | 4.7% | 42.28 | 1.0% | 9.5% | -0.8% | -13.9% |
| 2020/12 | 4Q | 8,602 | 676 | 7.9% | 842 | 9.8% | 577 | 6.7% | 66.73 | -1.2% | 88.8% | 80.3% | 71.7% |
| 2020/12 | 3Q | 6,395 | 38 | 0.6% | 59 | 0.9% | 48 | 0.8% | 5.56 | -15.0% | -83.6% | -76.4% | -75.0% |
| 2020/12 | 2Q | 7,527 | 613 | 8.1% | 741 | 9.8% | 510 | 6.8% | 58.91 | -13.3% | -5.1% | -0.7% | -4.1% |
| 2020/12 | 1Q | 7,651 | 432 | 5.6% | 524 | 6.8% | 424 | 5.5% | 49.17 | -1.5% | 23.1% | 17.0% | 40.9% |
| 2019/12 | 4Q | 8,703 | 358 | 4.1% | 467 | 5.4% | 336 | 3.9% | 38.94 | -7.1% | -33.1% | -27.9% | -22.4% |
| 2019/12 | 3Q | 7,520 | 232 | 3.1% | 250 | 3.3% | 192 | 2.6% | 22.17 | -68.3% | -84.3% | -86.6% | -85.3% |
| 2019/12 | 2Q | 8,679 | 646 | 7.4% | 746 | 8.6% | 532 | 6.1% | 61.66 | - | - | - | - |
| 2019/12 | 1Q | 7,767 | 351 | 4.5% | 448 | 5.8% | 301 | 3.9% | 34.87 | - | - | - | - |
| 2018/12 | 4Q | 9,372 | 535 | 5.7% | 648 | 6.9% | 433 | 4.6% | -101.67 | - | - | - | - |
| 2018/12 | 3Q | 23,717 | 1,476 | 6.2% | 1,861 | 7.8% | 1,310 | 5.5% | 303.48 | - | - | - | - |