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 | 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 | 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 | 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 | 1Q | 5,138 | 973 | 18.9% | 936 | 18.2% | 675 | 13.1% | 132.51 | -0.7% | 70.4% | 65.7% | 65.4% |
| 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 | 1Q | 3,699 | 342 | 9.2% | 337 | 9.1% | 191 | 5.2% | 37.62 | -1.0% | -13.2% | -11.3% | -22.7% |
| 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 | 1Q | 3,745 | 416 | 11.1% | 411 | 11.0% | 255 | 6.8% | 50.17 | - | - | - | - |
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 | 578 | -41 | -7.1% | -28 | -4.8% | -36 | -6.2% | -241.36 | -58.1% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 1Q | 1,378 | 680 | 49.3% | 676 | 49.1% | 487 | 35.3% | 95.58 | -19.8% | 96.0% | 108.6% | 143.5% |
| 2024/12 | 1Q | 1,719 | 347 | 20.2% | 324 | 18.8% | 200 | 11.6% | 39.29 | 黒転 | -13.7% | -12.7% | -25.1% |
| 2023/12 | 1Q | -34 | 402 | -1,182.4% | 371 | -1,091.2% | 267 | -785.3% | 52.46 | 赤転 | 75.5% | 62.7% | 23.0% |
| 2022/12 | 1Q | 1,473 | 229 | 15.5% | 228 | 15.5% | 217 | 14.7% | 42.43 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | -38 | -52 | 136.8% | -43 | 113.2% | -56 | 147.4% | -10.95 | 赤拡 | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 1Q | -8 | -22 | 275.0% | -31 | 387.5% | -8 | 100.0% | -1.60 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2019/12 | 1Q | 3,745 | 416 | 11.1% | 411 | 11.0% | 255 | 6.8% | 50.17 | - | - | - | - |