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 | 38,000 | 8,000 | 21.1% | 7,800 | 20.5% | 5,400 | 14.2% | 105.97 | - | - | - | - |
| 2026/12 | 1Q | 8,813 | 1,959 | 22.2% | 1,908 | 21.6% | 1,326 | 15.0% | 26.02 | 7.0% | -2.1% | -1.4% | -2.6% |
| 2025/12 | 3Q | 30,028 | 7,500 | 25.0% | 7,312 | 24.4% | 5,178 | 17.2% | 1,016.21 | 22.1% | 29.8% | 30.1% | 35.7% |
| 2025/12 | 2Q | 19,282 | 4,832 | 25.1% | 4,722 | 24.5% | 3,317 | 17.2% | 651.01 | 25.7% | 41.8% | 43.0% | 47.7% |
| 2025/12 | 1Q | 8,235 | 2,000 | 24.3% | 1,936 | 23.5% | 1,362 | 16.5% | 267.38 | 20.1% | 51.5% | 53.7% | 55.7% |
| 2024/12 | 4Q | 33,287 | 7,659 | 23.0% | 7,437 | 22.3% | 5,071 | 15.2% | 995.18 | 26.0% | 44.6% | 45.3% | 38.1% |
| 2024/12 | 3Q | 24,599 | 5,777 | 23.5% | 5,619 | 22.8% | 3,816 | 15.5% | 748.79 | 29.5% | 59.5% | 59.6% | 48.3% |
| 2024/12 | 2Q | 15,334 | 3,407 | 22.2% | 3,303 | 21.5% | 2,246 | 14.6% | - | 22.1% | 38.6% | 37.9% | 21.8% |
| 2024/12 | 1Q | 6,857 | 1,320 | 19.3% | 1,260 | 18.4% | 875 | 12.8% | 171.80 | 33.5% | 35.7% | 34.6% | 29.6% |
| 2023/12 | 4Q | 26,413 | 5,296 | 20.1% | 5,117 | 19.4% | 3,672 | 13.9% | 720.48 | 3.3% | 41.0% | 39.9% | 43.3% |
| 2023/12 | 3Q | 18,990 | 3,622 | 19.1% | 3,521 | 18.5% | 2,573 | 13.5% | 504.78 | -1.1% | 29.4% | 27.7% | 33.2% |
| 2023/12 | 2Q | 12,559 | 2,458 | 19.6% | 2,395 | 19.1% | 1,844 | 14.7% | 361.77 | 4.0% | 63.6% | 61.5% | 81.5% |
| 2023/12 | 1Q | 5,138 | 973 | 18.9% | 936 | 18.2% | 675 | 13.1% | 132.51 | -0.7% | 70.4% | 65.7% | 65.4% |
| 2022/12 | 4Q | 25,564 | 3,756 | 14.7% | 3,657 | 14.3% | 2,562 | 10.0% | 502.73 | 25.6% | 38.6% | 36.0% | 44.5% |
| 2022/12 | 3Q | 19,197 | 2,798 | 14.6% | 2,758 | 14.4% | 1,931 | 10.1% | 378.93 | 29.7% | 43.3% | 42.4% | 50.2% |
| 2022/12 | 2Q | 12,072 | 1,502 | 12.4% | 1,483 | 12.3% | 1,016 | 8.4% | 199.34 | 29.9% | 23.7% | 23.1% | 26.8% |
| 2022/12 | 1Q | 5,172 | 571 | 11.0% | 565 | 10.9% | 408 | 7.9% | 80.05 | 39.8% | 67.0% | 67.7% | 113.6% |
| 2021/12 | 4Q | 20,354 | 2,709 | 13.3% | 2,689 | 13.2% | 1,773 | 8.7% | 347.94 | 20.7% | 24.0% | 25.8% | 32.0% |
| 2021/12 | 3Q | 14,798 | 1,953 | 13.2% | 1,937 | 13.1% | 1,286 | 8.7% | 252.25 | 18.5% | 25.3% | 27.3% | 39.0% |
| 2021/12 | 2Q | 9,294 | 1,214 | 13.1% | 1,205 | 13.0% | 801 | 8.6% | 157.17 | 17.2% | 41.7% | 45.7% | 72.3% |
| 2021/12 | 1Q | 3,699 | 342 | 9.2% | 337 | 9.1% | 191 | 5.2% | 37.62 | -1.0% | -13.2% | -11.3% | -22.7% |
| 2020/12 | 4Q | 16,859 | 2,185 | 13.0% | 2,137 | 12.7% | 1,343 | 8.0% | 263.51 | 0.0% | 6.2% | 5.5% | 12.8% |
| 2020/12 | 3Q | 12,493 | 1,559 | 12.5% | 1,522 | 12.2% | 925 | 7.4% | 181.48 | -1.3% | -2.9% | -3.8% | -9.5% |
| 2020/12 | 2Q | 7,930 | 857 | 10.8% | 827 | 10.4% | 465 | 5.9% | 91.36 | -5.1% | -21.8% | -23.2% | -33.8% |
| 2020/12 | 1Q | 3,737 | 394 | 10.5% | 380 | 10.2% | 247 | 6.6% | 48.57 | -0.2% | -5.3% | -7.5% | -3.1% |
| 2019/12 | 4Q | 16,854 | 2,057 | 12.2% | 2,026 | 12.0% | 1,191 | 7.1% | 233.55 | 7.9% | 30.2% | 29.0% | 106.1% |
| 2019/12 | 3Q | 12,652 | 1,606 | 12.7% | 1,582 | 12.5% | 1,022 | 8.1% | 200.55 | 16.0% | 62.7% | 60.8% | 348.2% |
| 2019/12 | 2Q | 8,353 | 1,096 | 13.1% | 1,077 | 12.9% | 702 | 8.4% | 137.81 | - | - | - | - |
| 2019/12 | 1Q | 3,745 | 416 | 11.1% | 411 | 11.0% | 255 | 6.8% | 50.17 | - | - | - | - |
| 2018/12 | 4Q | 15,615 | 1,580 | 10.1% | 1,571 | 10.1% | 578 | 3.7% | 113.41 | - | - | - | - |
| 2018/12 | 3Q | 10,909 | 987 | 9.0% | 984 | 9.0% | 228 | 2.1% | 44.75 | - | - | - | - |
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 | 29,187 | 6,041 | 20.7% | 5,892 | 20.2% | 4,074 | 14.0% | 79.95 | - | - | - | - |
| 2026/12 | 1Q | -21,215 | -5,541 | 26.1% | -5,404 | 25.5% | -3,852 | 18.2% | -990.19 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 10,746 | 2,668 | 24.8% | 2,590 | 24.1% | 1,861 | 17.3% | 365.20 | 16.0% | 12.6% | 11.8% | 18.5% |
| 2025/12 | 2Q | 11,047 | 2,832 | 25.6% | 2,786 | 25.2% | 1,955 | 17.7% | 383.63 | 30.3% | 35.7% | 36.4% | 42.6% |
| 2025/12 | 1Q | 8,235 | 2,000 | 24.3% | 1,936 | 23.5% | 1,362 | 16.5% | 267.38 | 20.1% | 51.5% | 53.7% | 55.7% |
| 2024/12 | 4Q | 8,688 | 1,882 | 21.7% | 1,818 | 20.9% | 1,255 | 14.4% | 246.39 | 17.0% | 12.4% | 13.9% | 14.2% |
| 2024/12 | 3Q | 9,265 | 2,370 | 25.6% | 2,316 | 25.0% | 1,570 | 16.9% | 748.79 | 44.1% | 103.6% | 105.7% | 115.4% |
| 2024/12 | 2Q | 8,477 | 2,087 | 24.6% | 2,043 | 24.1% | 1,371 | 16.2% | -171.80 | 14.2% | 40.5% | 40.0% | 17.3% |
| 2024/12 | 1Q | 6,857 | 1,320 | 19.3% | 1,260 | 18.4% | 875 | 12.8% | 171.80 | 33.5% | 35.7% | 34.6% | 29.6% |
| 2023/12 | 4Q | 7,423 | 1,674 | 22.6% | 1,596 | 21.5% | 1,099 | 14.8% | 215.70 | 16.6% | 74.7% | 77.5% | 74.2% |
| 2023/12 | 3Q | 6,431 | 1,164 | 18.1% | 1,126 | 17.5% | 729 | 11.3% | 143.01 | -9.7% | -10.2% | -11.7% | -20.3% |
| 2023/12 | 2Q | 7,421 | 1,485 | 20.0% | 1,459 | 19.7% | 1,169 | 15.8% | 229.26 | 7.6% | 59.5% | 58.9% | 92.3% |
| 2023/12 | 1Q | 5,138 | 973 | 18.9% | 936 | 18.2% | 675 | 13.1% | 132.51 | -0.7% | 70.4% | 65.7% | 65.4% |
| 2022/12 | 4Q | 6,367 | 958 | 15.0% | 899 | 14.1% | 631 | 9.9% | 123.80 | 14.6% | 26.7% | 19.5% | 29.6% |
| 2022/12 | 3Q | 7,125 | 1,296 | 18.2% | 1,275 | 17.9% | 915 | 12.8% | 179.59 | 29.5% | 75.4% | 74.2% | 88.7% |
| 2022/12 | 2Q | 6,900 | 931 | 13.5% | 918 | 13.3% | 608 | 8.8% | 119.29 | 23.3% | 6.8% | 5.8% | -0.3% |
| 2022/12 | 1Q | 5,172 | 571 | 11.0% | 565 | 10.9% | 408 | 7.9% | 80.05 | 39.8% | 67.0% | 67.7% | 113.6% |
| 2021/12 | 4Q | 5,556 | 756 | 13.6% | 752 | 13.5% | 487 | 8.8% | 95.69 | 27.3% | 20.8% | 22.3% | 16.5% |
| 2021/12 | 3Q | 5,504 | 739 | 13.4% | 732 | 13.3% | 485 | 8.8% | 95.08 | 20.6% | 5.3% | 5.3% | 5.4% |
| 2021/12 | 2Q | 5,595 | 872 | 15.6% | 868 | 15.5% | 610 | 10.9% | 119.55 | 33.4% | 88.3% | 94.2% | 179.8% |
| 2021/12 | 1Q | 3,699 | 342 | 9.2% | 337 | 9.1% | 191 | 5.2% | 37.62 | -1.0% | -13.2% | -11.3% | -22.7% |
| 2020/12 | 4Q | 4,366 | 626 | 14.3% | 615 | 14.1% | 418 | 9.6% | 82.03 | 3.9% | 38.8% | 38.5% | 147.3% |
| 2020/12 | 3Q | 4,563 | 702 | 15.4% | 695 | 15.2% | 460 | 10.1% | 90.12 | 6.1% | 37.6% | 37.6% | 43.8% |
| 2020/12 | 2Q | 4,193 | 463 | 11.0% | 447 | 10.7% | 218 | 5.2% | 42.79 | -9.0% | -31.9% | -32.9% | -51.2% |
| 2020/12 | 1Q | 3,737 | 394 | 10.5% | 380 | 10.2% | 247 | 6.6% | 48.57 | -0.2% | -5.3% | -7.5% | -3.1% |
| 2019/12 | 4Q | 4,202 | 451 | 10.7% | 444 | 10.6% | 169 | 4.0% | 33.00 | -10.7% | -23.9% | -24.4% | -51.7% |
| 2019/12 | 3Q | 4,299 | 510 | 11.9% | 505 | 11.7% | 320 | 7.4% | 62.74 | -60.6% | -48.3% | -48.7% | 40.4% |
| 2019/12 | 2Q | 4,608 | 680 | 14.8% | 666 | 14.5% | 447 | 9.7% | 87.64 | - | - | - | - |
| 2019/12 | 1Q | 3,745 | 416 | 11.1% | 411 | 11.0% | 255 | 6.8% | 50.17 | - | - | - | - |
| 2018/12 | 4Q | 4,706 | 593 | 12.6% | 587 | 12.5% | 350 | 7.4% | 68.66 | - | - | - | - |
| 2018/12 | 3Q | 10,909 | 987 | 9.0% | 984 | 9.0% | 228 | 2.1% | 44.75 | - | - | - | - |