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 | 23,000 | 2,430 | 10.6% | 2,450 | 10.7% | 1,330 | 5.8% | 82.53 | - | - | - | - |
| 2026/12 | 1Q | 5,438 | 599 | 11.0% | 615 | 11.3% | 139 | 2.6% | 8.73 | 7.9% | 0.2% | 4.2% | -66.6% |
| 2025/12 | 3Q | 15,393 | 1,588 | 10.3% | 1,592 | 10.3% | 1,132 | 7.4% | 67.55 | 7.8% | -3.1% | -4.2% | 0.2% |
| 2025/12 | 2Q | 10,168 | 1,073 | 10.6% | 1,074 | 10.6% | 762 | 7.5% | 45.51 | 11.0% | 3.0% | 2.2% | 3.7% |
| 2025/12 | 1Q | 5,039 | 598 | 11.9% | 590 | 11.7% | 416 | 8.3% | 24.92 | 13.6% | 6.4% | 5.0% | 3.5% |
| 2024/12 | 4Q | 19,166 | 2,007 | 10.5% | 2,046 | 10.7% | 1,439 | 7.5% | 85.58 | 20.4% | 15.1% | 15.9% | 10.4% |
| 2024/12 | 3Q | 14,285 | 1,639 | 11.5% | 1,661 | 11.6% | 1,130 | 7.9% | 66.12 | 23.5% | 19.8% | 20.5% | 14.7% |
| 2024/12 | 2Q | 9,164 | 1,042 | 11.4% | 1,051 | 11.5% | 735 | 8.0% | 43.02 | 22.4% | 30.9% | 29.6% | 26.7% |
| 2024/12 | 1Q | 4,437 | 562 | 12.7% | 562 | 12.7% | 402 | 9.1% | 23.59 | 23.5% | 64.8% | 62.4% | 60.2% |
| 2023/12 | 4Q | 15,921 | 1,744 | 11.0% | 1,765 | 11.1% | 1,303 | 8.2% | 76.59 | 31.4% | 55.7% | 55.0% | 55.9% |
| 2023/12 | 3Q | 11,570 | 1,368 | 11.8% | 1,378 | 11.9% | 985 | 8.5% | 57.00 | 31.9% | 45.1% | 42.8% | 38.9% |
| 2023/12 | 2Q | 7,486 | 796 | 10.6% | 811 | 10.8% | 580 | 7.7% | 33.65 | 30.6% | 15.4% | 13.6% | 10.7% |
| 2023/12 | 1Q | 3,592 | 341 | 9.5% | 346 | 9.6% | 251 | 7.0% | 14.74 | 30.4% | -16.0% | -19.5% | -20.1% |
| 2022/12 | 4Q | 12,113 | 1,120 | 9.2% | 1,139 | 9.4% | 836 | 6.9% | 52.24 | 55.3% | 105.1% | 108.6% | 103.9% |
| 2022/12 | 3Q | 8,773 | 943 | 10.7% | 965 | 11.0% | 709 | 8.1% | 44.69 | 62.0% | 118.3% | 124.4% | 147.9% |
| 2022/12 | 2Q | 5,734 | 690 | 12.0% | 714 | 12.5% | 524 | 9.1% | 66.53 | - | - | - | - |
| 2022/12 | 1Q | 2,754 | 406 | 14.7% | 430 | 15.6% | 314 | 11.4% | 40.33 | - | - | - | - |
| 2021/12 | 4Q | 7,801 | 546 | 7.0% | 546 | 7.0% | 410 | 5.3% | 112.17 | - | - | - | - |
| 2021/12 | 3Q | 5,415 | 432 | 8.0% | 430 | 7.9% | 286 | 5.3% | 79.70 | - | - | - | - |
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 | 17,562 | 1,831 | 10.4% | 1,835 | 10.4% | 1,191 | 6.8% | 73.80 | - | - | - | - |
| 2026/12 | 1Q | -9,955 | -989 | 9.9% | -977 | 9.8% | -993 | 10.0% | -58.82 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 5,225 | 515 | 9.9% | 518 | 9.9% | 370 | 7.1% | 22.04 | 2.0% | -13.7% | -15.1% | -6.3% |
| 2025/12 | 2Q | 5,129 | 475 | 9.3% | 484 | 9.4% | 346 | 6.7% | 20.59 | 8.5% | -1.0% | -1.0% | 3.9% |
| 2025/12 | 1Q | 5,039 | 598 | 11.9% | 590 | 11.7% | 416 | 8.3% | 24.92 | 13.6% | 6.4% | 5.0% | 3.5% |
| 2024/12 | 4Q | 4,881 | 368 | 7.5% | 385 | 7.9% | 309 | 6.3% | 19.46 | 12.2% | -2.1% | -0.5% | -2.8% |
| 2024/12 | 3Q | 5,121 | 597 | 11.7% | 610 | 11.9% | 395 | 7.7% | 23.10 | 25.4% | 4.4% | 7.6% | -2.5% |
| 2024/12 | 2Q | 4,727 | 480 | 10.2% | 489 | 10.3% | 333 | 7.0% | 19.43 | 21.4% | 5.5% | 5.2% | 1.2% |
| 2024/12 | 1Q | 4,437 | 562 | 12.7% | 562 | 12.7% | 402 | 9.1% | 23.59 | 23.5% | 64.8% | 62.4% | 60.2% |
| 2023/12 | 4Q | 4,351 | 376 | 8.6% | 387 | 8.9% | 318 | 7.3% | 19.59 | 30.3% | 112.4% | 122.4% | 150.4% |
| 2023/12 | 3Q | 4,084 | 572 | 14.0% | 567 | 13.9% | 405 | 9.9% | 23.35 | 34.4% | 126.1% | 125.9% | 118.9% |
| 2023/12 | 2Q | 3,894 | 455 | 11.7% | 465 | 11.9% | 329 | 8.4% | 18.91 | 30.7% | 60.2% | 63.7% | 56.7% |
| 2023/12 | 1Q | 3,592 | 341 | 9.5% | 346 | 9.6% | 251 | 7.0% | 14.74 | 30.4% | -16.0% | -19.5% | -20.1% |
| 2022/12 | 4Q | 3,340 | 177 | 5.3% | 174 | 5.2% | 127 | 3.8% | 7.55 | 40.0% | 55.3% | 50.0% | 2.4% |
| 2022/12 | 3Q | 3,039 | 253 | 8.3% | 251 | 8.3% | 185 | 6.1% | -21.84 | -43.9% | -41.4% | -41.6% | -35.3% |
| 2022/12 | 2Q | 2,980 | 284 | 9.5% | 284 | 9.5% | 210 | 7.0% | 26.20 | - | - | - | - |
| 2022/12 | 1Q | 2,754 | 406 | 14.7% | 430 | 15.6% | 314 | 11.4% | 40.33 | - | - | - | - |
| 2021/12 | 4Q | 2,386 | 114 | 4.8% | 116 | 4.9% | 124 | 5.2% | 32.47 | - | - | - | - |
| 2021/12 | 3Q | 5,415 | 432 | 8.0% | 430 | 7.9% | 286 | 5.3% | 79.70 | - | - | - | - |