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 | 62,200 | 2,540 | 4.1% | 2,300 | 3.7% | 1,490 | 2.4% | 146.06 | - | - | - | - |
| 2026/12 | 1Q | 15,154 | 543 | 3.6% | 481 | 3.2% | 279 | 1.8% | 27.38 | 5.9% | 54.3% | 89.4% | 144.7% |
| 2025/12 | 3Q | 43,760 | 1,150 | 2.6% | 1,129 | 2.6% | 9,152 | 20.9% | 897.75 | 3.8% | -60.9% | -62.4% | 228.9% |
| 2025/12 | 2Q | 29,542 | 553 | 1.9% | 536 | 1.8% | 8,740 | 29.6% | 857.65 | 3.5% | -77.1% | -78.6% | 263.9% |
| 2025/12 | 1Q | 14,306 | 352 | 2.5% | 254 | 1.8% | 114 | 0.8% | 11.20 | 1.0% | -71.5% | -79.5% | -87.7% |
| 2024/12 | 4Q | 57,033 | 2,961 | 5.2% | 3,007 | 5.3% | 2,819 | 4.9% | 277.03 | 1.4% | 24.8% | 15.9% | 35.7% |
| 2024/12 | 3Q | 42,166 | 2,944 | 7.0% | 3,004 | 7.1% | 2,783 | 6.6% | 273.43 | 1.9% | 100.1% | 85.5% | 121.0% |
| 2024/12 | 2Q | 28,534 | 2,414 | 8.5% | 2,508 | 8.8% | 2,402 | 8.4% | 235.89 | 1.9% | 323.5% | 265.1% | 307.1% |
| 2024/12 | 1Q | 14,169 | 1,233 | 8.7% | 1,242 | 8.8% | 926 | 6.5% | 90.88 | 2.4% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 4Q | 56,236 | 2,372 | 4.2% | 2,594 | 4.6% | 2,077 | 3.7% | 203.29 | 6.6% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 41,373 | 1,471 | 3.6% | 1,619 | 3.9% | 1,259 | 3.0% | 123.24 | 7.6% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 28,006 | 570 | 2.0% | 687 | 2.5% | 590 | 2.1% | 57.77 | 10.0% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 13,840 | -123 | -0.9% | -88 | -0.6% | -74 | -0.5% | -7.32 | 17.8% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 4Q | 52,743 | -1,604 | -3.0% | -1,333 | -2.5% | -268 | -0.5% | -26.29 | 11.1% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 3Q | 38,454 | -1,261 | -3.3% | -1,079 | -2.8% | -754 | -2.0% | -73.93 | 11.4% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 2Q | 25,453 | -589 | -2.3% | -409 | -1.6% | -267 | -1.0% | -26.16 | 9.6% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 1Q | 11,747 | -334 | -2.8% | -249 | -2.1% | -139 | -1.2% | -13.66 | 3.9% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 4Q | 47,476 | 698 | 1.5% | 984 | 2.1% | 677 | 1.4% | 66.35 | 10.2% | -38.0% | -32.0% | -33.5% |
| 2021/12 | 3Q | 34,527 | 696 | 2.0% | 905 | 2.6% | 643 | 1.9% | 63.00 | 8.5% | -9.7% | -8.4% | -5.3% |
| 2021/12 | 2Q | 23,216 | 813 | 3.5% | 952 | 4.1% | 667 | 2.9% | 65.25 | 6.7% | 11.5% | 2.9% | 2.9% |
| 2021/12 | 1Q | 11,303 | 412 | 3.6% | 458 | 4.1% | 335 | 3.0% | 32.84 | 4.2% | 8.7% | -1.1% | 10.9% |
| 2020/12 | 4Q | 43,080 | 1,126 | 2.6% | 1,447 | 3.4% | 1,018 | 2.4% | 99.61 | -4.1% | -5.7% | 2.0% | -22.1% |
| 2020/12 | 3Q | 31,817 | 771 | 2.4% | 988 | 3.1% | 679 | 2.1% | 66.41 | -4.2% | -9.1% | -6.3% | -37.6% |
| 2020/12 | 2Q | 21,758 | 729 | 3.4% | 925 | 4.3% | 648 | 3.0% | 63.38 | -2.5% | 15.3% | 16.4% | -29.0% |
| 2020/12 | 1Q | 10,849 | 379 | 3.5% | 463 | 4.3% | 302 | 2.8% | 29.63 | -1.5% | 54.1% | 66.5% | 52.5% |
| 2019/12 | 4Q | 44,941 | 1,194 | 2.7% | 1,418 | 3.2% | 1,306 | 2.9% | 127.77 | -1.6% | 60.3% | 50.1% | 89.8% |
| 2019/12 | 3Q | 33,205 | 848 | 2.6% | 1,054 | 3.2% | 1,089 | 3.3% | 106.56 | -1.6% | 66.9% | 59.7% | 164.3% |
| 2019/12 | 2Q | 22,325 | 632 | 2.8% | 795 | 3.6% | 913 | 4.1% | 89.39 | - | - | - | - |
| 2019/12 | 1Q | 11,014 | 246 | 2.2% | 278 | 2.5% | 198 | 1.8% | 19.40 | - | - | - | - |
| 2018/12 | 4Q | 45,660 | 745 | 1.6% | 945 | 2.1% | 688 | 1.5% | 67.14 | - | - | - | - |
| 2018/12 | 3Q | 33,733 | 508 | 1.5% | 660 | 2.0% | 412 | 1.2% | 40.21 | - | - | - | - |
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 | 47,046 | 1,997 | 4.2% | 1,819 | 3.9% | 1,211 | 2.6% | 118.68 | - | - | - | - |
| 2026/12 | 1Q | -28,606 | -607 | 2.1% | -648 | 2.3% | -8,873 | 31.0% | -870.37 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 14,218 | 597 | 4.2% | 593 | 4.2% | 412 | 2.9% | 40.10 | 4.3% | 12.6% | 19.6% | 8.1% |
| 2025/12 | 2Q | 15,236 | 201 | 1.3% | 282 | 1.9% | 8,626 | 56.6% | 846.45 | 6.1% | -83.0% | -77.7% | 484.4% |
| 2025/12 | 1Q | 14,306 | 352 | 2.5% | 254 | 1.8% | 114 | 0.8% | 11.20 | 1.0% | -71.5% | -79.5% | -87.7% |
| 2024/12 | 4Q | 14,867 | 17 | 0.1% | 3 | - | 36 | 0.2% | 3.60 | 0.0% | -98.1% | -99.7% | -95.6% |
| 2024/12 | 3Q | 13,632 | 530 | 3.9% | 496 | 3.6% | 381 | 2.8% | 37.54 | 2.0% | -41.2% | -46.8% | -43.0% |
| 2024/12 | 2Q | 14,365 | 1,181 | 8.2% | 1,266 | 8.8% | 1,476 | 10.3% | 145.01 | 1.4% | 70.4% | 63.4% | 122.3% |
| 2024/12 | 1Q | 14,169 | 1,233 | 8.7% | 1,242 | 8.8% | 926 | 6.5% | 90.88 | 2.4% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 4Q | 14,863 | 901 | 6.1% | 975 | 6.6% | 818 | 5.5% | 80.05 | 4.0% | 黒転 | 黒転 | 68.3% |
| 2023/12 | 3Q | 13,367 | 901 | 6.7% | 932 | 7.0% | 669 | 5.0% | 65.47 | 2.8% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 14,166 | 693 | 4.9% | 775 | 5.5% | 664 | 4.7% | 65.09 | 3.4% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 13,840 | -123 | -0.9% | -88 | -0.6% | -74 | -0.5% | -7.32 | 17.8% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 4Q | 14,289 | -343 | -2.4% | -254 | -1.8% | 486 | 3.4% | 47.64 | 10.3% | 赤転 | 赤転 | 1,329.4% |
| 2022/12 | 3Q | 13,001 | -672 | -5.2% | -670 | -5.2% | -487 | -3.7% | -47.77 | 14.9% | 赤拡 | 赤拡 | 赤拡 |
| 2022/12 | 2Q | 13,706 | -255 | -1.9% | -160 | -1.2% | -128 | -0.9% | -12.50 | 15.1% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 1Q | 11,747 | -334 | -2.8% | -249 | -2.1% | -139 | -1.2% | -13.66 | 3.9% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 4Q | 12,949 | 2 | - | 79 | 0.6% | 34 | 0.3% | 3.35 | 15.0% | -99.4% | -82.8% | -90.0% |
| 2021/12 | 3Q | 11,311 | -117 | -1.0% | -47 | -0.4% | -24 | -0.2% | -2.25 | 12.4% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 2Q | 11,913 | 401 | 3.4% | 494 | 4.1% | 332 | 2.8% | 32.41 | 9.2% | 14.6% | 6.9% | -4.0% |
| 2021/12 | 1Q | 11,303 | 412 | 3.6% | 458 | 4.1% | 335 | 3.0% | 32.84 | 4.2% | 8.7% | -1.1% | 10.9% |
| 2020/12 | 4Q | 11,263 | 355 | 3.2% | 459 | 4.1% | 339 | 3.0% | 33.20 | -4.0% | 2.6% | 26.1% | 56.2% |
| 2020/12 | 3Q | 10,059 | 42 | 0.4% | 63 | 0.6% | 31 | 0.3% | 3.03 | -7.5% | -80.6% | -75.7% | -82.4% |
| 2020/12 | 2Q | 10,909 | 350 | 3.2% | 462 | 4.2% | 346 | 3.2% | 33.75 | -3.6% | -9.3% | -10.6% | -51.6% |
| 2020/12 | 1Q | 10,849 | 379 | 3.5% | 463 | 4.3% | 302 | 2.8% | 29.63 | -1.5% | 54.1% | 66.5% | 52.5% |
| 2019/12 | 4Q | 11,736 | 346 | 2.9% | 364 | 3.1% | 217 | 1.8% | 21.21 | -1.6% | 46.0% | 27.7% | -21.4% |
| 2019/12 | 3Q | 10,880 | 216 | 2.0% | 259 | 2.4% | 176 | 1.6% | 17.17 | -67.7% | -57.5% | -60.8% | -57.3% |
| 2019/12 | 2Q | 11,311 | 386 | 3.4% | 517 | 4.6% | 715 | 6.3% | 69.99 | - | - | - | - |
| 2019/12 | 1Q | 11,014 | 246 | 2.2% | 278 | 2.5% | 198 | 1.8% | 19.40 | - | - | - | - |
| 2018/12 | 4Q | 11,927 | 237 | 2.0% | 285 | 2.4% | 276 | 2.3% | 26.93 | - | - | - | - |
| 2018/12 | 3Q | 33,733 | 508 | 1.5% | 660 | 2.0% | 412 | 1.2% | 40.21 | - | - | - | - |