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 | 23,229 | 4,403 | 19.0% | 4,407 | 19.0% | 3,052 | 13.1% | 165.06 | - | - | - | - |
| 2026/12 | 1Q | 5,242 | 1,188 | 22.7% | 1,252 | 23.9% | 873 | 16.7% | 47.23 | 5.2% | -5.7% | 20.0% | 9.1% |
| 2025/12 | 3Q | 15,061 | 3,283 | 21.8% | 3,099 | 20.6% | 1,531 | 10.2% | 82.25 | 1.4% | 6.6% | -1.8% | 31.8% |
| 2025/12 | 2Q | 9,913 | 2,247 | 22.7% | 1,960 | 19.8% | 693 | 7.0% | 37.14 | 2.7% | 8.9% | -23.6% | -56.1% |
| 2025/12 | 1Q | 4,983 | 1,260 | 25.3% | 1,043 | 20.9% | 800 | 16.1% | 42.47 | 8.1% | 25.6% | -17.9% | -3.8% |
| 2024/12 | 4Q | 21,130 | 4,739 | 22.4% | 5,210 | 24.7% | 2,790 | 13.2% | 144.74 | 20.3% | 93.0% | 89.0% | 40.7% |
| 2024/12 | 3Q | 14,856 | 3,079 | 20.7% | 3,155 | 21.2% | 1,162 | 7.8% | 60.29 | 20.4% | 115.3% | 67.6% | -16.3% |
| 2024/12 | 2Q | 9,648 | 2,063 | 21.4% | 2,567 | 26.6% | 1,577 | 16.3% | 81.83 | 30.5% | 248.5% | 176.6% | 152.3% |
| 2024/12 | 1Q | 4,609 | 1,003 | 21.8% | 1,271 | 27.6% | 832 | 18.1% | 43.21 | 44.1% | 504.2% | 684.6% | 1,440.7% |
| 2023/12 | 4Q | 17,570 | 2,455 | 14.0% | 2,757 | 15.7% | 1,983 | 11.3% | 102.92 | -16.7% | -55.9% | -55.5% | -59.2% |
| 2023/12 | 3Q | 12,341 | 1,430 | 11.6% | 1,882 | 15.2% | 1,388 | 11.2% | 72.04 | -22.4% | -65.9% | -64.2% | -65.5% |
| 2023/12 | 2Q | 7,394 | 592 | 8.0% | 928 | 12.6% | 625 | 8.5% | 32.48 | -27.6% | -76.0% | -71.0% | -76.0% |
| 2023/12 | 1Q | 3,198 | 166 | 5.2% | 162 | 5.1% | 54 | 1.7% | 2.84 | -42.5% | -89.5% | -91.3% | -95.6% |
| 2022/12 | 4Q | 21,102 | 5,569 | 26.4% | 6,202 | 29.4% | 4,860 | 23.0% | 252.46 | 16.4% | 77.6% | 78.9% | 89.2% |
| 2022/12 | 3Q | 15,897 | 4,196 | 26.4% | 5,251 | 33.0% | 4,022 | 25.3% | 417.81 | 27.5% | 110.7% | 138.9% | 156.5% |
| 2022/12 | 2Q | 10,213 | 2,469 | 24.2% | 3,200 | 31.3% | 2,600 | 25.5% | 270.15 | 31.1% | 166.3% | 200.2% | 234.6% |
| 2022/12 | 1Q | 5,563 | 1,585 | 28.5% | 1,861 | 33.5% | 1,227 | 22.1% | 127.54 | 48.0% | 387.7% | 302.8% | 268.5% |
| 2021/12 | 4Q | 18,130 | 3,135 | 17.3% | 3,467 | 19.1% | 2,569 | 14.2% | 289.59 | 23.0% | 184.5% | 248.1% | 247.2% |
| 2021/12 | 3Q | 12,466 | 1,991 | 16.0% | 2,198 | 17.6% | 1,568 | 12.6% | 178.13 | 14.6% | 133.4% | 172.0% | 131.6% |
| 2021/12 | 2Q | 7,789 | 927 | 11.9% | 1,066 | 13.7% | 777 | 10.0% | 88.33 | 9.1% | 72.3% | 104.6% | 71.5% |
| 2021/12 | 1Q | 3,760 | 325 | 8.6% | 462 | 12.3% | 333 | 8.9% | 37.84 | 6.0% | 33.2% | 76.3% | 28.6% |
| 2020/12 | 4Q | 14,735 | 1,102 | 7.5% | 996 | 6.8% | 740 | 5.0% | 93.41 | -6.9% | 18.0% | 5.4% | 6.9% |
| 2020/12 | 3Q | 10,879 | 853 | 7.8% | 808 | 7.4% | 677 | 6.2% | 86.67 | -4.9% | 5.7% | -2.1% | 10.6% |
| 2020/12 | 2Q | 7,137 | 538 | 7.5% | 521 | 7.3% | 453 | 6.3% | 58.75 | - | - | - | - |
| 2020/12 | 1Q | 3,548 | 244 | 6.9% | 262 | 7.4% | 259 | 7.3% | 33.68 | - | - | - | - |
| 2019/12 | 4Q | 15,823 | 934 | 5.9% | 945 | 6.0% | 692 | 4.4% | 109.55 | - | - | - | - |
| 2019/12 | 3Q | 11,441 | 807 | 7.1% | 825 | 7.2% | 612 | 5.3% | 103.53 | - | - | - | - |
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 | 17,987 | 3,215 | 17.9% | 3,155 | 17.5% | 2,179 | 12.1% | 117.83 | - | - | - | - |
| 2026/12 | 1Q | -9,819 | -2,095 | 21.3% | -1,847 | 18.8% | -658 | 6.7% | -35.02 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 5,148 | 1,036 | 20.1% | 1,139 | 22.1% | 838 | 16.3% | 45.11 | -1.2% | 2.0% | 93.7% | 黒転 |
| 2025/12 | 2Q | 4,930 | 987 | 20.0% | 917 | 18.6% | -107 | -2.2% | -5.33 | -2.2% | -6.9% | -29.2% | 赤転 |
| 2025/12 | 1Q | 4,983 | 1,260 | 25.3% | 1,043 | 20.9% | 800 | 16.1% | 42.47 | 8.1% | 25.6% | -17.9% | -3.8% |
| 2024/12 | 4Q | 6,274 | 1,660 | 26.5% | 2,055 | 32.8% | 1,628 | 25.9% | 84.45 | 20.0% | 62.0% | 134.9% | 173.6% |
| 2024/12 | 3Q | 5,208 | 1,016 | 19.5% | 588 | 11.3% | -415 | -8.0% | -21.54 | 5.3% | 21.2% | -38.4% | 赤転 |
| 2024/12 | 2Q | 5,039 | 1,060 | 21.0% | 1,296 | 25.7% | 745 | 14.8% | 38.62 | 20.1% | 148.8% | 69.2% | 30.5% |
| 2024/12 | 1Q | 4,609 | 1,003 | 21.8% | 1,271 | 27.6% | 832 | 18.1% | 43.21 | 44.1% | 504.2% | 684.6% | 1,440.7% |
| 2023/12 | 4Q | 5,229 | 1,025 | 19.6% | 875 | 16.7% | 595 | 11.4% | 30.88 | 0.5% | -25.3% | -8.0% | -29.0% |
| 2023/12 | 3Q | 4,947 | 838 | 16.9% | 954 | 19.3% | 763 | 15.4% | 39.56 | -13.0% | -51.5% | -53.5% | -46.3% |
| 2023/12 | 2Q | 4,196 | 426 | 10.2% | 766 | 18.3% | 571 | 13.6% | 29.64 | -9.8% | -51.8% | -42.8% | -58.4% |
| 2023/12 | 1Q | 3,198 | 166 | 5.2% | 162 | 5.1% | 54 | 1.7% | 2.84 | -42.5% | -89.5% | -91.3% | -95.6% |
| 2022/12 | 4Q | 5,205 | 1,373 | 26.4% | 951 | 18.3% | 838 | 16.1% | -165.35 | -8.1% | 20.0% | -25.1% | -16.3% |
| 2022/12 | 3Q | 5,684 | 1,727 | 30.4% | 2,051 | 36.1% | 1,422 | 25.0% | 147.66 | 21.5% | 62.3% | 81.2% | 79.8% |
| 2022/12 | 2Q | 4,650 | 884 | 19.0% | 1,339 | 28.8% | 1,373 | 29.5% | 142.61 | 15.4% | 46.8% | 121.7% | 209.2% |
| 2022/12 | 1Q | 5,563 | 1,585 | 28.5% | 1,861 | 33.5% | 1,227 | 22.1% | 127.54 | 48.0% | 387.7% | 302.8% | 268.5% |
| 2021/12 | 4Q | 5,664 | 1,144 | 20.2% | 1,269 | 22.4% | 1,001 | 17.7% | 111.46 | 46.9% | 359.4% | 575.0% | 1,488.9% |
| 2021/12 | 3Q | 4,677 | 1,064 | 22.7% | 1,132 | 24.2% | 791 | 16.9% | 89.80 | 25.0% | 237.8% | 294.4% | 253.1% |
| 2021/12 | 2Q | 4,029 | 602 | 14.9% | 604 | 15.0% | 444 | 11.0% | 50.49 | 12.3% | 104.8% | 133.2% | 128.9% |
| 2021/12 | 1Q | 3,760 | 325 | 8.6% | 462 | 12.3% | 333 | 8.9% | 37.84 | 6.0% | 33.2% | 76.3% | 28.6% |
| 2020/12 | 4Q | 3,856 | 249 | 6.5% | 188 | 4.9% | 63 | 1.6% | 6.74 | -12.0% | 96.1% | 56.7% | -21.2% |
| 2020/12 | 3Q | 3,742 | 315 | 8.4% | 287 | 7.7% | 224 | 6.0% | 27.92 | -67.3% | -61.0% | -65.2% | -63.4% |
| 2020/12 | 2Q | 3,589 | 294 | 8.2% | 259 | 7.2% | 194 | 5.4% | 25.07 | - | - | - | - |
| 2020/12 | 1Q | 3,548 | 244 | 6.9% | 262 | 7.4% | 259 | 7.3% | 33.68 | - | - | - | - |
| 2019/12 | 4Q | 4,382 | 127 | 2.9% | 120 | 2.7% | 80 | 1.8% | 6.02 | - | - | - | - |
| 2019/12 | 3Q | 11,441 | 807 | 7.1% | 825 | 7.2% | 612 | 5.3% | 103.53 | - | - | - | - |