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 | 18,201 | 1,714 | 9.4% | - | - | 1,389 | 7.6% | 36.73 | 22.7% | 62.9% | - | 191.8% |
| 2026/12 | 1Q | 4,408 | 622 | 14.1% | 665 | 15.1% | 417 | 9.5% | 10.81 | 24.6% | 113.7% | 62.6% | 82.9% |
| 2025/12 | 4Q | 14,835 | 1,052 | 7.1% | 998 | 6.7% | 476 | 3.2% | 12.59 | 9.3% | -27.1% | -31.4% | -53.5% |
| 2025/12 | 3Q | 10,953 | 920 | 8.4% | 996 | 9.1% | 728 | 6.6% | 19.31 | 9.6% | -17.0% | -19.1% | -19.3% |
| 2025/12 | 2Q | 7,058 | 415 | 5.9% | 452 | 6.4% | 347 | 4.9% | 9.25 | 8.3% | -42.9% | -35.2% | -25.9% |
| 2025/12 | 1Q | 3,539 | 291 | 8.2% | 409 | 11.6% | 228 | 6.4% | 6.10 | 3.5% | -48.9% | -29.7% | -44.1% |
| 2024/12 | 4Q | 13,568 | 1,444 | 10.6% | 1,454 | 10.7% | 1,023 | 7.5% | 26.87 | 8.4% | -18.6% | -36.2% | -34.8% |
| 2024/12 | 3Q | 9,995 | 1,109 | 11.1% | 1,231 | 12.3% | 902 | 9.0% | 23.70 | 7.7% | -17.0% | -28.7% | -25.1% |
| 2024/12 | 2Q | 6,517 | 727 | 11.2% | 697 | 10.7% | 468 | 7.2% | 12.30 | 6.5% | -15.6% | -31.7% | -34.6% |
| 2024/12 | 1Q | 3,418 | 569 | 16.6% | 582 | 17.0% | 408 | 11.9% | 10.73 | 12.1% | 19.5% | -4.7% | 0.2% |
| 2023/12 | 4Q | 12,516 | 1,775 | 14.2% | 2,279 | 18.2% | 1,569 | 12.5% | 41.25 | 16.5% | 96.8% | 99.2% | 90.6% |
| 2023/12 | 3Q | 9,284 | 1,336 | 14.4% | 1,727 | 18.6% | 1,204 | 13.0% | 31.66 | 16.2% | 105.9% | 112.7% | 93.6% |
| 2023/12 | 2Q | 6,121 | 861 | 14.1% | 1,021 | 16.7% | 716 | 11.7% | 18.84 | 17.8% | 87.6% | 123.4% | 111.2% |
| 2023/12 | 1Q | 3,049 | 476 | 15.6% | 611 | 20.0% | 407 | 13.3% | 10.71 | 17.1% | 56.1% | 245.2% | 203.7% |
| 2022/12 | 4Q | 10,745 | 902 | 8.4% | 1,144 | 10.6% | 823 | 7.7% | 21.81 | 33.8% | -36.1% | -27.3% | -36.7% |
| 2022/12 | 3Q | 7,990 | 649 | 8.1% | 812 | 10.2% | 622 | 7.8% | 16.48 | 39.6% | -42.5% | -32.7% | -39.8% |
| 2022/12 | 2Q | 5,195 | 459 | 8.8% | 457 | 8.8% | 339 | 6.5% | 8.98 | 43.0% | -41.3% | -45.5% | -52.8% |
| 2022/12 | 1Q | 2,604 | 305 | 11.7% | 177 | 6.8% | 134 | 5.1% | 3.57 | 42.9% | -26.9% | -54.7% | -59.6% |
| 2021/12 | 4Q | 8,030 | 1,411 | 17.6% | 1,574 | 19.6% | 1,301 | 16.2% | 34.79 | 49.6% | 59.3% | 70.0% | 61.8% |
| 2021/12 | 3Q | 5,723 | 1,129 | 19.7% | 1,206 | 21.1% | 1,034 | 18.1% | 27.74 | 44.2% | 62.7% | 67.3% | 59.3% |
| 2021/12 | 2Q | 3,632 | 782 | 21.5% | 839 | 23.1% | 718 | 19.8% | 19.37 | 34.7% | 42.7% | 48.8% | 43.6% |
| 2021/12 | 1Q | 1,822 | 417 | 22.9% | 391 | 21.5% | 332 | 18.2% | 9.03 | - | - | - | - |
| 2020/12 | 4Q | 5,367 | 886 | 16.5% | 926 | 17.3% | 804 | 15.0% | 22.93 | - | - | - | - |
| 2020/12 | 3Q | 3,969 | 694 | 17.5% | 721 | 18.2% | 649 | 16.4% | 18.84 | - | - | - | - |
| 2020/12 | 2Q | 2,697 | 548 | 20.3% | 564 | 20.9% | 500 | 18.5% | 14.80 | - | - | - | - |
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 | 13,793 | 1,092 | 7.9% | -665 | -4.8% | 972 | 7.0% | 25.92 | 22.1% | 43.5% | 赤転 | 291.9% |
| 2026/12 | 1Q | 4,408 | 622 | 14.1% | 665 | 15.1% | 417 | 9.5% | 10.81 | 24.6% | 113.7% | 62.6% | 82.9% |
| 2025/12 | 4Q | 3,882 | 132 | 3.4% | 2 | 0.1% | -252 | -6.5% | -6.72 | 8.6% | -60.6% | -99.1% | 赤転 |
| 2025/12 | 3Q | 3,895 | 505 | 13.0% | 544 | 14.0% | 381 | 9.8% | 10.06 | 12.0% | 32.2% | 1.9% | -12.2% |
| 2025/12 | 2Q | 3,519 | 124 | 3.5% | 43 | 1.2% | 119 | 3.4% | 3.15 | 13.6% | -21.5% | -62.6% | 98.3% |
| 2025/12 | 1Q | 3,539 | 291 | 8.2% | 409 | 11.6% | 228 | 6.4% | 6.10 | 3.5% | -48.9% | -29.7% | -44.1% |
| 2024/12 | 4Q | 3,573 | 335 | 9.4% | 223 | 6.2% | 121 | 3.4% | 3.17 | 10.6% | -23.7% | -59.6% | -66.8% |
| 2024/12 | 3Q | 3,478 | 382 | 11.0% | 534 | 15.4% | 434 | 12.5% | 11.40 | 10.0% | -19.6% | -24.4% | -11.1% |
| 2024/12 | 2Q | 3,099 | 158 | 5.1% | 115 | 3.7% | 60 | 1.9% | 1.57 | 0.9% | -59.0% | -72.0% | -80.6% |
| 2024/12 | 1Q | 3,418 | 569 | 16.6% | 582 | 17.0% | 408 | 11.9% | 10.73 | 12.1% | 19.5% | -4.7% | 0.2% |
| 2023/12 | 4Q | 3,232 | 439 | 13.6% | 552 | 17.1% | 365 | 11.3% | 9.59 | 17.3% | 73.5% | 66.3% | 81.6% |
| 2023/12 | 3Q | 3,163 | 475 | 15.0% | 706 | 22.3% | 488 | 15.4% | 12.82 | 13.2% | 150.0% | 98.9% | 72.4% |
| 2023/12 | 2Q | 3,072 | 385 | 12.5% | 410 | 13.3% | 309 | 10.1% | 8.13 | 18.6% | 150.0% | 46.4% | 50.7% |
| 2023/12 | 1Q | 3,049 | 476 | 15.6% | 611 | 20.0% | 407 | 13.3% | 10.71 | 17.1% | 56.1% | 245.2% | 203.7% |
| 2022/12 | 4Q | 2,755 | 253 | 9.2% | 332 | 12.1% | 201 | 7.3% | 5.33 | 19.4% | -10.3% | -9.8% | -24.7% |
| 2022/12 | 3Q | 2,795 | 190 | 6.8% | 355 | 12.7% | 283 | 10.1% | 7.50 | 33.7% | -45.2% | -3.3% | -10.4% |
| 2022/12 | 2Q | 2,591 | 154 | 5.9% | 280 | 10.8% | 205 | 7.9% | 5.41 | 43.1% | -57.8% | -37.5% | -46.9% |
| 2022/12 | 1Q | 2,604 | 305 | 11.7% | 177 | 6.8% | 134 | 5.1% | 3.57 | 42.9% | -26.9% | -54.7% | -59.6% |
| 2021/12 | 4Q | 2,307 | 282 | 12.2% | 368 | 16.0% | 267 | 11.6% | 7.05 | 65.0% | 46.9% | 79.5% | 72.3% |
| 2021/12 | 3Q | 2,091 | 347 | 16.6% | 367 | 17.6% | 316 | 15.1% | 8.37 | 64.4% | 137.7% | 133.8% | 112.1% |
| 2021/12 | 2Q | 1,810 | 365 | 20.2% | 448 | 24.8% | 386 | 21.3% | 10.34 | -32.9% | -33.4% | -20.6% | -22.8% |
| 2021/12 | 1Q | 1,822 | 417 | 22.9% | 391 | 21.5% | 332 | 18.2% | 9.03 | - | - | - | - |
| 2020/12 | 4Q | 1,398 | 192 | 13.7% | 205 | 14.7% | 155 | 11.1% | 4.09 | - | - | - | - |
| 2020/12 | 3Q | 1,272 | 146 | 11.5% | 157 | 12.3% | 149 | 11.7% | 4.04 | - | - | - | - |
| 2020/12 | 2Q | 2,697 | 548 | 20.3% | 564 | 20.9% | 500 | 18.5% | 14.80 | - | - | - | - |