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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 3Q | 5,429 | 1,723 | 31.7% | 1,693 | 31.2% | 1,362 | 25.1% | 267.42 | -3.2% | -20.0% | -19.3% | 9.6% |
| 2024/12 | 3Q | 5,609 | 2,155 | 38.4% | 2,098 | 37.4% | 1,243 | 22.2% | 244.01 | 黒転 | 161.5% | 175.0% | 93.6% |
| 2023/12 | 3Q | -207 | 824 | -398.1% | 763 | -368.6% | 642 | -310.1% | 125.85 | 赤転 | -2.5% | -7.1% | -0.5% |
| 2022/12 | 3Q | 4,399 | 845 | 19.2% | 821 | 18.7% | 645 | 14.7% | 126.68 | 90.8% | 114.5% | 97.8% | 78.7% |
| 2021/12 | 3Q | 2,305 | 394 | 17.1% | 415 | 18.0% | 361 | 15.7% | 70.77 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2020/12 | 3Q | -159 | -47 | 29.6% | -60 | 37.7% | -97 | 61.0% | -19.07 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2019/12 | 3Q | 1,743 | 619 | 35.5% | 598 | 34.3% | 794 | 45.6% | 155.80 | -84.0% | -37.3% | -39.2% | 248.2% |
| 2018/12 | 3Q | 10,909 | 987 | 9.0% | 984 | 9.0% | 228 | 2.1% | 44.75 | - | - | - | - |