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 | 24,026 | 2,245 | 9.3% | 2,215 | 9.2% | 1,474 | 6.1% | 130.54 | 10.8% | 33.8% | 31.7% | 17.8% |
| 2025/12 | 1Q | 21,686 | 1,678 | 7.7% | 1,682 | 7.8% | 1,251 | 5.8% | 108.52 | 11.2% | 39.9% | 23.2% | 46.1% |
| 2024/12 | 1Q | 19,504 | 1,199 | 6.1% | 1,365 | 7.0% | 856 | 4.4% | 70.84 | -2.3% | 15.5% | 16.9% | 3.6% |
| 2023/12 | 1Q | 19,970 | 1,038 | 5.2% | 1,168 | 5.8% | 826 | 4.1% | 69.22 | 8.5% | 24.0% | 23.2% | 18.3% |
| 2022/12 | 1Q | 18,412 | 837 | 4.5% | 948 | 5.1% | 698 | 3.8% | 58.57 | -10.1% | -53.1% | -51.0% | -47.9% |
| 2021/12 | 1Q | 20,483 | 1,786 | 8.7% | 1,936 | 9.5% | 1,339 | 6.5% | 112.36 | 5.9% | 97.8% | 108.4% | 106.3% |
| 2020/12 | 1Q | 19,348 | 903 | 4.7% | 929 | 4.8% | 649 | 3.4% | 54.49 | -9.0% | -22.8% | -19.4% | -46.5% |
| 2019/12 | 1Q | 21,268 | 1,169 | 5.5% | 1,152 | 5.4% | 1,212 | 5.7% | 101.74 | - | - | - | - |
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 | 2,340 | 567 | 24.2% | 533 | 22.8% | 223 | 9.5% | 22.02 | 7.2% | 18.4% | 68.1% | -43.5% |
| 2025/12 | 1Q | 2,182 | 479 | 22.0% | 317 | 14.5% | 395 | 18.1% | 37.68 | 黒転 | 197.5% | 60.9% | 1,216.7% |
| 2024/12 | 1Q | -466 | 161 | -34.5% | 197 | -42.3% | 30 | -6.4% | 1.62 | 赤転 | -19.9% | -10.5% | -76.6% |
| 2023/12 | 1Q | 1,558 | 201 | 12.9% | 220 | 14.1% | 128 | 8.2% | 10.65 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2022/12 | 1Q | -2,071 | -949 | 45.8% | -988 | 47.7% | -641 | 31.0% | -53.79 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2021/12 | 1Q | 1,135 | 883 | 77.8% | 1,007 | 88.7% | 690 | 60.8% | 57.87 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | -1,920 | -266 | 13.9% | -223 | 11.6% | -563 | 29.3% | -47.25 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2019/12 | 1Q | 21,268 | 1,169 | 5.5% | 1,152 | 5.4% | 1,212 | 5.7% | 101.74 | - | - | - | - |