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 | 46,400 | 2,950 | 6.4% | 3,250 | 7.0% | 1,800 | 3.9% | 58.25 | - | - | - | - |
| 2026/12 | 1Q | 10,189 | -67 | -0.7% | 61 | 0.6% | -62 | -0.6% | -2.08 | 25.2% | 赤縮 | 1,120.0% | 赤縮 |
| 2025/12 | 3Q | 27,536 | 1,611 | 5.9% | 1,681 | 6.1% | 1,114 | 4.0% | 34.72 | 27.2% | -31.7% | -54.9% | -52.0% |
| 2025/12 | 2Q | 18,465 | 1,461 | 7.9% | 1,577 | 8.5% | 647 | 3.5% | 20.05 | 25.6% | -35.4% | -50.2% | -67.8% |
| 2025/12 | 1Q | 8,140 | -121 | -1.5% | 5 | 0.1% | -75 | -0.9% | -2.34 | 36.9% | 赤転 | -99.3% | 赤転 |
| 2024/12 | 4Q | 29,302 | 2,326 | 7.9% | 4,078 | 13.9% | 2,798 | 9.5% | 86.17 | 42.7% | -12.6% | 8.6% | 9.0% |
| 2024/12 | 3Q | 21,642 | 2,358 | 10.9% | 3,731 | 17.2% | 2,323 | 10.7% | 71.57 | 39.6% | -7.3% | 15.5% | 6.7% |
| 2024/12 | 2Q | 14,706 | 2,261 | 15.4% | 3,167 | 21.5% | 2,008 | 13.7% | 61.90 | 37.3% | -6.6% | 13.9% | 6.6% |
| 2024/12 | 1Q | 5,946 | 246 | 4.1% | 723 | 12.2% | 466 | 7.8% | 14.40 | 34.0% | -35.3% | 43.7% | 30.2% |
| 2023/12 | 4Q | 20,532 | 2,661 | 13.0% | 3,755 | 18.3% | 2,566 | 12.5% | 79.53 | 44.7% | 106.3% | 146.1% | 152.3% |
| 2023/12 | 3Q | 15,501 | 2,544 | 16.4% | 3,229 | 20.8% | 2,177 | 14.0% | 67.53 | 48.0% | 104.2% | 130.5% | 127.5% |
| 2023/12 | 2Q | 10,707 | 2,420 | 22.6% | 2,781 | 26.0% | 1,884 | 17.6% | 58.48 | 52.3% | 90.3% | 97.9% | 94.4% |
| 2023/12 | 1Q | 4,437 | 380 | 8.6% | 503 | 11.3% | 358 | 8.1% | 11.15 | 55.7% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 4Q | 14,185 | 1,290 | 9.1% | 1,526 | 10.8% | 1,017 | 7.2% | 31.77 | 30.6% | 76.0% | 105.4% | 80.6% |
| 2022/12 | 3Q | 10,476 | 1,246 | 11.9% | 1,401 | 13.4% | 957 | 9.1% | 29.93 | 29.8% | 94.1% | 117.9% | 149.2% |
| 2022/12 | 2Q | 7,031 | 1,272 | 18.1% | 1,405 | 20.0% | 969 | 13.8% | 30.32 | 27.0% | 54.4% | 68.1% | 74.6% |
| 2022/12 | 1Q | 2,850 | -56 | -2.0% | -26 | -0.9% | -30 | -1.1% | -0.95 | 34.1% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 4Q | 10,863 | 733 | 6.7% | 743 | 6.8% | 563 | 5.2% | 17.79 | 59.0% | 85.1% | 76.1% | 23.7% |
| 2021/12 | 3Q | 8,072 | 642 | 8.0% | 643 | 8.0% | 384 | 4.8% | 12.18 | 54.5% | 18.7% | 16.5% | -16.7% |
| 2021/12 | 2Q | 5,538 | 824 | 14.9% | 836 | 15.1% | 555 | 10.0% | 17.74 | 55.4% | 82.3% | 84.5% | 46.4% |
| 2021/12 | 1Q | 2,125 | -138 | -6.5% | -133 | -6.3% | -132 | -6.2% | -4.27 | 70.1% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 4Q | 6,830 | 396 | 5.8% | 422 | 6.2% | 455 | 6.7% | 15.69 | 43.3% | 158.8% | 137.1% | 黒転 |
| 2020/12 | 3Q | 5,226 | 541 | 10.4% | 552 | 10.6% | 461 | 8.8% | 16.15 | - | - | - | - |
| 2020/12 | 2Q | 3,564 | 452 | 12.7% | 453 | 12.7% | 379 | 10.6% | 13.41 | - | - | - | - |
| 2020/12 | 1Q | 1,249 | -210 | -16.8% | -211 | -16.9% | -213 | -17.1% | -7.59 | - | - | - | - |
| 2019/12 | 4Q | 4,765 | 153 | 3.2% | 178 | 3.7% | -381 | -8.0% | -14.87 | - | - | - | - |
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 | 36,211 | 3,017 | 8.3% | 3,189 | 8.8% | 1,862 | 5.1% | 60.33 | - | - | - | - |
| 2026/12 | 1Q | -17,347 | -1,678 | 9.7% | -1,620 | 9.3% | -1,176 | 6.8% | -36.80 | 赤転 | 赤拡 | 赤転 | 赤拡 |
| 2025/12 | 3Q | 9,071 | 150 | 1.7% | 104 | 1.1% | 467 | 5.1% | 14.67 | 30.8% | 54.6% | -81.6% | 48.3% |
| 2025/12 | 2Q | 10,325 | 1,582 | 15.3% | 1,572 | 15.2% | 722 | 7.0% | 22.39 | 17.9% | -21.5% | -35.7% | -53.2% |
| 2025/12 | 1Q | 8,140 | -121 | -1.5% | 5 | 0.1% | -75 | -0.9% | -2.34 | 36.9% | 赤転 | -99.3% | 赤転 |
| 2024/12 | 4Q | 7,660 | -32 | -0.4% | 347 | 4.5% | 475 | 6.2% | 14.60 | 52.3% | 赤転 | -34.0% | 22.1% |
| 2024/12 | 3Q | 6,936 | 97 | 1.4% | 564 | 8.1% | 315 | 4.5% | 9.67 | 44.7% | -21.8% | 25.9% | 7.5% |
| 2024/12 | 2Q | 8,760 | 2,015 | 23.0% | 2,444 | 27.9% | 1,542 | 17.6% | 47.50 | 39.7% | -1.2% | 7.3% | 1.0% |
| 2024/12 | 1Q | 5,946 | 246 | 4.1% | 723 | 12.2% | 466 | 7.8% | 14.40 | 34.0% | -35.3% | 43.7% | 30.2% |
| 2023/12 | 4Q | 5,031 | 117 | 2.3% | 526 | 10.5% | 389 | 7.7% | 12.00 | 35.6% | 165.9% | 320.8% | 548.3% |
| 2023/12 | 3Q | 4,794 | 124 | 2.6% | 448 | 9.3% | 293 | 6.1% | 9.05 | 39.2% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 6,270 | 2,040 | 32.5% | 2,278 | 36.3% | 1,526 | 24.3% | 47.33 | 50.0% | 53.6% | 59.2% | 52.8% |
| 2023/12 | 1Q | 4,437 | 380 | 8.6% | 503 | 11.3% | 358 | 8.1% | 11.15 | 55.7% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 4Q | 3,709 | 44 | 1.2% | 125 | 3.4% | 60 | 1.6% | 1.84 | 32.9% | -51.6% | 25.0% | -66.5% |
| 2022/12 | 3Q | 3,445 | -26 | -0.8% | -4 | -0.1% | -12 | -0.3% | -0.39 | 36.0% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 2Q | 4,181 | 1,328 | 31.8% | 1,431 | 34.2% | 999 | 23.9% | 31.27 | 22.5% | 38.0% | 47.7% | 45.4% |
| 2022/12 | 1Q | 2,850 | -56 | -2.0% | -26 | -0.9% | -30 | -1.1% | -0.95 | 34.1% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 4Q | 2,791 | 91 | 3.3% | 100 | 3.6% | 179 | 6.4% | 5.61 | 74.0% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 3Q | 2,534 | -182 | -7.2% | -193 | -7.6% | -171 | -6.7% | -5.56 | 52.5% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 2Q | 3,413 | 962 | 28.2% | 969 | 28.4% | 687 | 20.1% | 22.01 | 47.4% | 45.3% | 45.9% | 16.0% |
| 2021/12 | 1Q | 2,125 | -138 | -6.5% | -133 | -6.3% | -132 | -6.2% | -4.27 | 70.1% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 4Q | 1,604 | -145 | -9.0% | -130 | -8.1% | -6 | -0.4% | -0.46 | -66.3% | 赤転 | 赤転 | 赤縮 |
| 2020/12 | 3Q | 1,662 | 89 | 5.4% | 99 | 6.0% | 82 | 4.9% | 2.74 | - | - | - | - |
| 2020/12 | 2Q | 2,315 | 662 | 28.6% | 664 | 28.7% | 592 | 25.6% | 21.00 | - | - | - | - |
| 2020/12 | 1Q | 1,249 | -210 | -16.8% | -211 | -16.9% | -213 | -17.1% | -7.59 | - | - | - | - |
| 2019/12 | 4Q | 4,765 | 153 | 3.2% | 178 | 3.7% | -381 | -8.0% | -14.87 | - | - | - | - |