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 | 70,000 | 3,650 | 5.2% | 3,850 | 5.5% | 2,620 | 3.7% | 244.11 | - | - | - | - |
| 2026/12 | 1Q | 17,223 | 1,227 | 7.1% | 1,301 | 7.6% | 888 | 5.2% | 82.91 | 10.8% | 13.2% | 4.8% | 8.3% |
| 2025/12 | 3Q | 50,180 | 2,677 | 5.3% | 2,830 | 5.6% | 2,235 | 4.5% | 209.31 | 11.2% | 83.2% | 74.5% | 163.9% |
| 2025/12 | 2Q | 32,269 | 1,641 | 5.1% | 1,844 | 5.7% | 1,252 | 3.9% | 117.35 | 6.7% | 6.0% | 15.2% | 15.3% |
| 2025/12 | 1Q | 15,538 | 1,084 | 7.0% | 1,242 | 8.0% | 820 | 5.3% | 76.88 | 6.0% | -3.1% | 8.5% | 4.3% |
| 2024/12 | 4Q | 61,256 | 2,311 | 3.8% | 2,534 | 4.1% | 1,850 | 3.0% | 173.88 | 2.8% | -41.7% | -36.9% | -7.7% |
| 2024/12 | 3Q | 45,106 | 1,461 | 3.2% | 1,622 | 3.6% | 847 | 1.9% | 79.66 | 2.1% | -52.2% | -48.0% | -59.2% |
| 2024/12 | 2Q | 30,243 | 1,548 | 5.1% | 1,600 | 5.3% | 1,086 | 3.6% | 102.17 | 1.2% | -23.0% | -22.8% | -22.2% |
| 2024/12 | 1Q | 14,653 | 1,119 | 7.6% | 1,145 | 7.8% | 786 | 5.4% | 74.01 | 0.4% | -5.6% | -3.5% | 1.7% |
| 2023/12 | 4Q | 59,591 | 3,964 | 6.7% | 4,018 | 6.7% | 2,004 | 3.4% | 187.71 | 11.4% | 16.1% | 12.0% | -14.7% |
| 2023/12 | 3Q | 44,159 | 3,056 | 6.9% | 3,119 | 7.1% | 2,075 | 4.7% | 193.97 | 16.2% | 65.4% | 47.9% | 49.8% |
| 2023/12 | 2Q | 29,878 | 2,010 | 6.7% | 2,073 | 6.9% | 1,395 | 4.7% | 129.86 | 18.7% | 72.1% | 46.6% | 53.8% |
| 2023/12 | 1Q | 14,596 | 1,186 | 8.1% | 1,186 | 8.1% | 773 | 5.3% | 71.73 | 23.5% | 93.5% | 44.6% | 37.5% |
| 2022/12 | 4Q | 53,479 | 3,414 | 6.4% | 3,587 | 6.7% | 2,348 | 4.4% | 217.72 | 6.2% | 8.8% | 11.6% | 18.7% |
| 2022/12 | 3Q | 37,995 | 1,848 | 4.9% | 2,109 | 5.6% | 1,385 | 3.6% | 128.44 | 5.1% | -9.1% | 0.5% | 8.4% |
| 2022/12 | 2Q | 25,161 | 1,168 | 4.6% | 1,414 | 5.6% | 907 | 3.6% | 84.11 | - | - | - | - |
| 2022/12 | 1Q | 11,822 | 613 | 5.2% | 820 | 6.9% | 562 | 4.8% | 52.13 | - | - | - | - |
| 2021/12 | 4Q | 50,356 | 3,139 | 6.2% | 3,215 | 6.4% | 1,978 | 3.9% | 183.42 | - | - | - | - |
| 2021/12 | 3Q | 36,147 | 2,034 | 5.6% | 2,099 | 5.8% | 1,278 | 3.5% | 118.53 | - | - | - | - |
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 | 52,777 | 2,423 | 4.6% | 2,549 | 4.8% | 1,732 | 3.3% | 161.20 | - | - | - | - |
| 2026/12 | 1Q | -32,957 | -1,450 | 4.4% | -1,529 | 4.6% | -1,347 | 4.1% | -126.40 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 17,911 | 1,036 | 5.8% | 986 | 5.5% | 983 | 5.5% | 91.96 | 20.5% | 黒転 | 4,381.8% | 黒転 |
| 2025/12 | 2Q | 16,731 | 557 | 3.3% | 602 | 3.6% | 432 | 2.6% | 40.47 | 7.3% | 29.8% | 32.3% | 44.0% |
| 2025/12 | 1Q | 15,538 | 1,084 | 7.0% | 1,242 | 8.0% | 820 | 5.3% | 76.88 | 6.0% | -3.1% | 8.5% | 4.3% |
| 2024/12 | 4Q | 16,150 | 850 | 5.3% | 912 | 5.6% | 1,003 | 6.2% | 94.22 | 4.7% | -6.4% | 1.4% | 黒転 |
| 2024/12 | 3Q | 14,863 | -87 | -0.6% | 22 | 0.1% | -239 | -1.6% | -22.51 | 4.1% | 赤転 | -97.9% | 赤転 |
| 2024/12 | 2Q | 15,590 | 429 | 2.8% | 455 | 2.9% | 300 | 1.9% | 28.16 | 2.0% | -47.9% | -48.7% | -51.8% |
| 2024/12 | 1Q | 14,653 | 1,119 | 7.6% | 1,145 | 7.8% | 786 | 5.4% | 74.01 | 0.4% | -5.6% | -3.5% | 1.7% |
| 2023/12 | 4Q | 15,432 | 908 | 5.9% | 899 | 5.8% | -71 | -0.5% | -6.26 | -0.3% | -42.0% | -39.2% | 赤転 |
| 2023/12 | 3Q | 14,281 | 1,046 | 7.3% | 1,046 | 7.3% | 680 | 4.8% | 64.11 | 11.3% | 53.8% | 50.5% | 42.3% |
| 2023/12 | 2Q | 15,282 | 824 | 5.4% | 887 | 5.8% | 622 | 4.1% | 58.13 | 14.6% | 48.5% | 49.3% | 80.3% |
| 2023/12 | 1Q | 14,596 | 1,186 | 8.1% | 1,186 | 8.1% | 773 | 5.3% | 71.73 | 23.5% | 93.5% | 44.6% | 37.5% |
| 2022/12 | 4Q | 15,484 | 1,566 | 10.1% | 1,478 | 9.5% | 963 | 6.2% | 89.28 | 9.0% | 41.7% | 32.4% | 37.6% |
| 2022/12 | 3Q | 12,834 | 680 | 5.3% | 695 | 5.4% | 478 | 3.7% | 44.33 | -64.5% | -66.6% | -66.9% | -62.6% |
| 2022/12 | 2Q | 13,339 | 555 | 4.2% | 594 | 4.5% | 345 | 2.6% | 31.98 | - | - | - | - |
| 2022/12 | 1Q | 11,822 | 613 | 5.2% | 820 | 6.9% | 562 | 4.8% | 52.13 | - | - | - | - |
| 2021/12 | 4Q | 14,209 | 1,105 | 7.8% | 1,116 | 7.9% | 700 | 4.9% | 64.89 | - | - | - | - |
| 2021/12 | 3Q | 36,147 | 2,034 | 5.6% | 2,099 | 5.8% | 1,278 | 3.5% | 118.53 | - | - | - | - |