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 | 1Q | 38,634 | 3,206 | 8.3% | 3,201 | 8.3% | 2,774 | 7.2% | 26.00 | -3.0% | -4.7% | 0.3% | 38.7% |
| 2025/12 | 1Q | 39,822 | 3,363 | 8.4% | 3,193 | 8.0% | 2,000 | 5.0% | 18.01 | 2.1% | -5.3% | -20.7% | -26.4% |
| 2024/12 | 1Q | 39,014 | 3,552 | 9.1% | 4,027 | 10.3% | 2,717 | 7.0% | 23.60 | 2.1% | 37.3% | 35.4% | 24.3% |
| 2023/12 | 1Q | 38,198 | 2,587 | 6.8% | 2,974 | 7.8% | 2,185 | 5.7% | 18.18 | 1.2% | -37.0% | -36.1% | -45.6% |
| 2022/12 | 1Q | 37,750 | 4,109 | 10.9% | 4,654 | 12.3% | 4,015 | 10.6% | 32.17 | 5.0% | -12.3% | -10.2% | 9.8% |
| 2021/12 | 1Q | 35,953 | 4,687 | 13.0% | 5,182 | 14.4% | 3,656 | 10.2% | 28.54 | 5.0% | 37.5% | 60.6% | 111.8% |
| 2020/12 | 1Q | 34,251 | 3,409 | 10.0% | 3,226 | 9.4% | 1,726 | 5.0% | 13.12 | -2.8% | -15.7% | -27.1% | -42.9% |
| 2019/12 | 1Q | 35,248 | 4,045 | 11.5% | 4,427 | 12.6% | 3,025 | 8.6% | 22.99 | - | - | - | - |
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 | 1Q | -1,188 | -157 | 13.2% | 8 | -0.7% | 774 | -65.2% | 7.99 | 赤転 | 赤縮 | 黒転 | 黒転 |
| 2025/12 | 1Q | 808 | -189 | -23.4% | -834 | -103.2% | -717 | -88.7% | -5.59 | -1.0% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 1Q | 816 | 965 | 118.3% | 1,053 | 129.0% | 532 | 65.2% | 5.42 | 82.1% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 448 | -1,522 | -339.7% | -1,680 | -375.0% | -1,830 | -408.5% | -13.99 | -75.1% | 赤拡 | 赤拡 | 赤転 |
| 2022/12 | 1Q | 1,797 | -578 | -32.2% | -528 | -29.4% | 359 | 20.0% | 3.63 | 5.6% | 赤転 | 赤転 | -81.4% |
| 2021/12 | 1Q | 1,702 | 1,278 | 75.1% | 1,956 | 114.9% | 1,930 | 113.4% | 15.42 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | -997 | -636 | 63.8% | -1,201 | 120.5% | -1,299 | 130.3% | -9.87 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2019/12 | 1Q | 35,248 | 4,045 | 11.5% | 4,427 | 12.6% | 3,025 | 8.6% | 22.99 | - | - | - | - |