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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023/12 | 予想 | 22,000 | 1,850 | 8.4% | 1,850 | 8.4% | 1,050 | 4.8% | 33.99 | - | - | - | - |
| 2023/12 | 3Q | 15,282 | 1,034 | 6.8% | 1,009 | 6.6% | 532 | 3.5% | 17.22 | 6.1% | -13.5% | -8.1% | -11.3% |
| 2023/12 | 2Q | 10,003 | 640 | 6.4% | 613 | 6.1% | 289 | 2.9% | 9.38 | 2.7% | -38.0% | -37.4% | -49.6% |
| 2023/12 | 1Q | 4,895 | 300 | 6.1% | 317 | 6.5% | 168 | 3.4% | 5.44 | 5.6% | -36.3% | -28.9% | -36.1% |
| 2022/12 | 4Q | 19,936 | 1,757 | 8.8% | 1,693 | 8.5% | 999 | 5.0% | 32.31 | -12.2% | -37.9% | -40.0% | -44.1% |
| 2022/12 | 3Q | 14,406 | 1,195 | 8.3% | 1,098 | 7.6% | 600 | 4.2% | 19.40 | -17.9% | -55.8% | -59.4% | -68.6% |
| 2022/12 | 2Q | 9,736 | 1,033 | 10.6% | 979 | 10.1% | 573 | 5.9% | 18.49 | -22.2% | -53.8% | -56.0% | -59.8% |
| 2022/12 | 1Q | 4,636 | 471 | 10.2% | 446 | 9.6% | 263 | 5.7% | 8.48 | -10.2% | -27.6% | -30.1% | -35.5% |
| 2021/12 | 4Q | 22,697 | 2,830 | 12.5% | 2,822 | 12.4% | 1,786 | 7.9% | 57.29 | 4.8% | -1.6% | -0.6% | 14.4% |
| 2021/12 | 3Q | 17,547 | 2,703 | 15.4% | 2,703 | 15.4% | 1,913 | 10.9% | 61.35 | 5.8% | 4.1% | 4.2% | 11.3% |
| 2021/12 | 2Q | 12,507 | 2,238 | 17.9% | 2,227 | 17.8% | 1,426 | 11.4% | 45.73 | 5.4% | 10.2% | 10.7% | 6.2% |
| 2021/12 | 1Q | 5,160 | 651 | 12.6% | 638 | 12.4% | 408 | 7.9% | 13.10 | 0.8% | 20.1% | 10.4% | 2.5% |
| 2020/12 | 4Q | 21,665 | 2,877 | 13.3% | 2,840 | 13.1% | 1,561 | 7.2% | 50.09 | 1.5% | 42.4% | 32.4% | 24.1% |
| 2020/12 | 3Q | 16,579 | 2,596 | 15.7% | 2,593 | 15.6% | 1,719 | 10.4% | 55.16 | 0.9% | 32.7% | 26.2% | 29.5% |
| 2020/12 | 2Q | 11,871 | 2,031 | 17.1% | 2,011 | 16.9% | 1,343 | 11.3% | 43.10 | 0.6% | 25.1% | 21.4% | 28.0% |
| 2020/12 | 1Q | 5,119 | 542 | 10.6% | 578 | 11.3% | 398 | 7.8% | 12.80 | -0.4% | -18.4% | -15.0% | -2.0% |
| 2019/12 | 4Q | 21,350 | 2,020 | 9.5% | 2,145 | 10.0% | 1,258 | 5.9% | 40.38 | 8.3% | 34.5% | 27.4% | 黒転 |
| 2019/12 | 3Q | 16,431 | 1,956 | 11.9% | 2,055 | 12.5% | 1,327 | 8.1% | 42.60 | 8.8% | 56.5% | 53.6% | 黒転 |
| 2019/12 | 2Q | 11,798 | 1,624 | 13.8% | 1,657 | 14.0% | 1,049 | 8.9% | 33.67 | - | - | - | - |
| 2019/12 | 1Q | 5,140 | 664 | 12.9% | 680 | 13.2% | 406 | 7.9% | 13.05 | - | - | - | - |
| 2018/12 | 4Q | 19,719 | 1,502 | 7.6% | 1,684 | 8.5% | -656 | -3.3% | -21.07 | - | - | - | - |
| 2018/12 | 3Q | 15,097 | 1,250 | 8.3% | 1,338 | 8.9% | -1,078 | -7.1% | -34.63 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023/12 | 4Q予想 | 6,718 | 816 | 12.1% | 841 | 12.5% | 518 | 7.7% | 16.77 | - | - | - | - |
| 2023/12 | 3Q | 5,279 | 394 | 7.5% | 396 | 7.5% | 243 | 4.6% | 7.84 | 13.0% | 143.2% | 232.8% | 800.0% |
| 2023/12 | 2Q | 5,108 | 340 | 6.7% | 296 | 5.8% | 121 | 2.4% | 3.94 | 0.2% | -39.5% | -44.5% | -61.0% |
| 2023/12 | 1Q | 4,895 | 300 | 6.1% | 317 | 6.5% | 168 | 3.4% | 5.44 | 5.6% | -36.3% | -28.9% | -36.1% |
| 2022/12 | 4Q | 5,530 | 562 | 10.2% | 595 | 10.8% | 399 | 7.2% | 12.91 | 7.4% | 342.5% | 400.0% | 黒転 |
| 2022/12 | 3Q | 4,670 | 162 | 3.5% | 119 | 2.5% | 27 | 0.6% | 0.91 | -7.3% | -65.2% | -75.0% | -94.5% |
| 2022/12 | 2Q | 5,100 | 562 | 11.0% | 533 | 10.5% | 310 | 6.1% | 10.01 | -30.6% | -64.6% | -66.5% | -69.5% |
| 2022/12 | 1Q | 4,636 | 471 | 10.2% | 446 | 9.6% | 263 | 5.7% | 8.48 | -10.2% | -27.6% | -30.1% | -35.5% |
| 2021/12 | 4Q | 5,150 | 127 | 2.5% | 119 | 2.3% | -127 | -2.5% | -4.06 | 1.3% | -54.8% | -51.8% | 赤縮 |
| 2021/12 | 3Q | 5,040 | 465 | 9.2% | 476 | 9.4% | 487 | 9.7% | 15.62 | 7.1% | -17.7% | -18.2% | 29.5% |
| 2021/12 | 2Q | 7,347 | 1,587 | 21.6% | 1,589 | 21.6% | 1,018 | 13.9% | 32.63 | 8.8% | 6.6% | 10.9% | 7.7% |
| 2021/12 | 1Q | 5,160 | 651 | 12.6% | 638 | 12.4% | 408 | 7.9% | 13.10 | 0.8% | 20.1% | 10.4% | 2.5% |
| 2020/12 | 4Q | 5,086 | 281 | 5.5% | 247 | 4.9% | -158 | -3.1% | -5.07 | 3.4% | 339.1% | 174.4% | 赤拡 |
| 2020/12 | 3Q | 4,708 | 565 | 12.0% | 582 | 12.4% | 376 | 8.0% | 12.06 | 1.6% | 70.2% | 46.2% | 35.3% |
| 2020/12 | 2Q | 6,752 | 1,489 | 22.1% | 1,433 | 21.2% | 945 | 14.0% | 30.30 | 1.4% | 55.1% | 46.7% | 47.0% |
| 2020/12 | 1Q | 5,119 | 542 | 10.6% | 578 | 11.3% | 398 | 7.8% | 12.80 | -0.4% | -18.4% | -15.0% | -2.0% |
| 2019/12 | 4Q | 4,919 | 64 | 1.3% | 90 | 1.8% | -69 | -1.4% | -2.22 | 6.4% | -74.6% | -74.0% | 赤転 |
| 2019/12 | 3Q | 4,633 | 332 | 7.2% | 398 | 8.6% | 278 | 6.0% | 8.93 | -69.3% | -73.4% | -70.3% | 黒転 |
| 2019/12 | 2Q | 6,658 | 960 | 14.4% | 977 | 14.7% | 643 | 9.7% | 20.62 | - | - | - | - |
| 2019/12 | 1Q | 5,140 | 664 | 12.9% | 680 | 13.2% | 406 | 7.9% | 13.05 | - | - | - | - |
| 2018/12 | 4Q | 4,622 | 252 | 5.5% | 346 | 7.5% | 422 | 9.1% | 13.56 | - | - | - | - |
| 2018/12 | 3Q | 15,097 | 1,250 | 8.3% | 1,338 | 8.9% | -1,078 | -7.1% | -34.63 | - | - | - | - |