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 | 24,099 | 6,349 | 26.3% | 6,349 | 26.3% | 4,563 | 18.9% | 251.59 | - | - | - | - |
| 2026/12 | 1Q | 5,472 | 1,437 | 26.3% | 1,454 | 26.6% | 1,008 | 18.4% | 55.59 | -1.6% | -8.5% | -8.7% | -8.5% |
| 2025/12 | 3Q | 16,473 | 4,416 | 26.8% | 4,462 | 27.1% | 3,085 | 18.7% | 167.09 | 11.8% | 16.6% | 17.3% | 17.7% |
| 2025/12 | 2Q | 11,014 | 2,920 | 26.5% | 2,952 | 26.8% | 2,042 | 18.5% | 110.56 | 14.0% | 21.6% | 22.7% | 23.3% |
| 2025/12 | 1Q | 5,563 | 1,570 | 28.2% | 1,592 | 28.6% | 1,102 | 19.8% | 59.70 | 16.2% | 22.9% | 24.3% | 24.8% |
| 2024/12 | 4Q | 20,230 | 5,226 | 25.8% | 5,236 | 25.9% | 3,871 | 19.1% | 207.07 | 8.1% | 11.1% | 11.6% | 12.8% |
| 2024/12 | 3Q | 14,731 | 3,786 | 25.7% | 3,805 | 25.8% | 2,621 | 17.8% | 139.77 | 6.8% | 9.6% | 10.5% | 11.5% |
| 2024/12 | 2Q | 9,663 | 2,401 | 24.8% | 2,405 | 24.9% | 1,656 | 17.1% | 88.25 | 5.4% | 8.8% | 8.3% | 8.9% |
| 2024/12 | 1Q | 4,789 | 1,277 | 26.7% | 1,281 | 26.7% | 883 | 18.4% | 47.06 | 1.9% | 5.6% | 5.3% | 6.1% |
| 2023/12 | 4Q | 18,708 | 4,702 | 25.1% | 4,692 | 25.1% | 3,433 | 18.4% | 187.61 | 9.8% | 20.3% | 19.4% | 25.9% |
| 2023/12 | 3Q | 13,787 | 3,453 | 25.0% | 3,442 | 25.0% | 2,350 | 17.0% | 128.88 | 9.9% | 17.1% | 16.1% | 15.6% |
| 2023/12 | 2Q | 9,165 | 2,206 | 24.1% | 2,221 | 24.2% | 1,521 | 16.6% | 83.62 | 13.8% | 18.7% | 18.8% | 18.8% |
| 2023/12 | 1Q | 4,700 | 1,209 | 25.7% | 1,216 | 25.9% | 832 | 17.7% | 45.81 | 19.7% | 30.8% | 30.5% | 30.2% |
| 2022/12 | 4Q | 17,045 | 3,910 | 22.9% | 3,931 | 23.1% | 2,726 | 16.0% | 150.90 | 28.2% | 30.3% | 30.9% | 28.2% |
| 2022/12 | 3Q | 12,544 | 2,950 | 23.5% | 2,965 | 23.6% | 2,032 | 16.2% | 112.68 | 30.7% | 34.9% | 35.3% | 35.9% |
| 2022/12 | 2Q | 8,051 | 1,859 | 23.1% | 1,869 | 23.2% | 1,280 | 15.9% | 142.45 | 28.3% | 29.4% | 29.4% | 29.8% |
| 2022/12 | 1Q | 3,927 | 924 | 23.5% | 932 | 23.7% | 639 | 16.3% | 71.19 | 27.4% | 31.4% | 33.1% | 33.1% |
| 2021/12 | 4Q | 13,293 | 3,001 | 22.6% | 3,004 | 22.6% | 2,126 | 16.0% | 237.43 | 7.2% | 23.1% | 24.0% | 22.0% |
| 2021/12 | 3Q | 9,600 | 2,186 | 22.8% | 2,191 | 22.8% | 1,495 | 15.6% | 167.14 | 0.9% | 5.4% | 6.1% | 6.6% |
| 2021/12 | 2Q | 6,276 | 1,437 | 22.9% | 1,444 | 23.0% | 986 | 15.7% | 110.47 | 2.2% | 8.5% | 9.5% | 9.8% |
| 2021/12 | 1Q | 3,083 | 703 | 22.8% | 700 | 22.7% | 480 | 15.6% | 53.81 | 5.9% | 8.2% | 9.4% | 11.1% |
| 2020/12 | 4Q | 12,400 | 2,438 | 19.7% | 2,423 | 19.5% | 1,743 | 14.1% | 195.74 | 27.7% | 45.2% | 46.5% | 53.0% |
| 2020/12 | 3Q | 9,517 | 2,074 | 21.8% | 2,066 | 21.7% | 1,403 | 14.7% | 157.70 | - | - | - | - |
| 2020/12 | 2Q | 6,139 | 1,325 | 21.6% | 1,319 | 21.5% | 898 | 14.6% | 101.14 | - | - | - | - |
| 2020/12 | 1Q | 2,912 | 650 | 22.3% | 640 | 22.0% | 432 | 14.8% | 146.07 | - | - | - | - |
| 2019/12 | 4Q | 9,714 | 1,679 | 17.3% | 1,654 | 17.0% | 1,139 | 11.7% | 429.77 | - | - | - | - |
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 | 18,627 | 4,912 | 26.4% | 4,895 | 26.3% | 3,555 | 19.1% | 196.00 | - | - | - | - |
| 2026/12 | 1Q | -11,001 | -2,979 | 27.1% | -3,008 | 27.3% | -2,077 | 18.9% | -111.50 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 5,459 | 1,496 | 27.4% | 1,510 | 27.7% | 1,043 | 19.1% | 56.53 | 7.7% | 8.0% | 7.9% | 8.1% |
| 2025/12 | 2Q | 5,451 | 1,350 | 24.8% | 1,360 | 24.9% | 940 | 17.2% | 50.86 | 11.8% | 20.1% | 21.0% | 21.6% |
| 2025/12 | 1Q | 5,563 | 1,570 | 28.2% | 1,592 | 28.6% | 1,102 | 19.8% | 59.70 | 16.2% | 22.9% | 24.3% | 24.8% |
| 2024/12 | 4Q | 5,499 | 1,440 | 26.2% | 1,431 | 26.0% | 1,250 | 22.7% | 67.30 | 11.7% | 15.3% | 14.5% | 15.4% |
| 2024/12 | 3Q | 5,068 | 1,385 | 27.3% | 1,400 | 27.6% | 965 | 19.0% | 51.52 | 9.6% | 11.1% | 14.7% | 16.4% |
| 2024/12 | 2Q | 4,874 | 1,124 | 23.1% | 1,124 | 23.1% | 773 | 15.9% | 41.19 | 9.2% | 12.7% | 11.8% | 12.2% |
| 2024/12 | 1Q | 4,789 | 1,277 | 26.7% | 1,281 | 26.7% | 883 | 18.4% | 47.06 | 1.9% | 5.6% | 5.3% | 6.1% |
| 2023/12 | 4Q | 4,921 | 1,249 | 25.4% | 1,250 | 25.4% | 1,083 | 22.0% | 58.73 | 9.3% | 30.1% | 29.4% | 56.1% |
| 2023/12 | 3Q | 4,622 | 1,247 | 27.0% | 1,221 | 26.4% | 829 | 17.9% | 45.26 | 2.9% | 14.3% | 11.4% | 10.2% |
| 2023/12 | 2Q | 4,465 | 997 | 22.3% | 1,005 | 22.5% | 689 | 15.4% | 37.81 | 8.3% | 6.6% | 7.3% | 7.5% |
| 2023/12 | 1Q | 4,700 | 1,209 | 25.7% | 1,216 | 25.9% | 832 | 17.7% | 45.81 | 19.7% | 30.8% | 30.5% | 30.2% |
| 2022/12 | 4Q | 4,501 | 960 | 21.3% | 966 | 21.5% | 694 | 15.4% | 38.22 | 21.9% | 17.8% | 18.8% | 10.0% |
| 2022/12 | 3Q | 4,493 | 1,091 | 24.3% | 1,096 | 24.4% | 752 | 16.7% | -29.77 | 35.2% | 45.7% | 46.7% | 47.7% |
| 2022/12 | 2Q | 4,124 | 935 | 22.7% | 937 | 22.7% | 641 | 15.5% | 71.26 | 29.2% | 27.4% | 25.9% | 26.7% |
| 2022/12 | 1Q | 3,927 | 924 | 23.5% | 932 | 23.7% | 639 | 16.3% | 71.19 | 27.4% | 31.4% | 33.1% | 33.1% |
| 2021/12 | 4Q | 3,693 | 815 | 22.1% | 813 | 22.0% | 631 | 17.1% | 70.29 | 28.1% | 123.9% | 127.7% | 85.6% |
| 2021/12 | 3Q | 3,324 | 749 | 22.5% | 747 | 22.5% | 509 | 15.3% | 56.67 | -1.6% | 0.0% | 0.0% | 0.8% |
| 2021/12 | 2Q | 3,193 | 734 | 23.0% | 744 | 23.3% | 506 | 15.8% | 56.66 | -1.1% | 8.7% | 9.6% | 8.6% |
| 2021/12 | 1Q | 3,083 | 703 | 22.8% | 700 | 22.7% | 480 | 15.6% | 53.81 | 5.9% | 8.2% | 9.4% | 11.1% |
| 2020/12 | 4Q | 2,883 | 364 | 12.6% | 357 | 12.4% | 340 | 11.8% | 38.04 | -70.3% | -78.3% | -78.4% | -70.1% |
| 2020/12 | 3Q | 3,378 | 749 | 22.2% | 747 | 22.1% | 505 | 14.9% | 56.56 | - | - | - | - |
| 2020/12 | 2Q | 3,227 | 675 | 20.9% | 679 | 21.0% | 466 | 14.4% | -44.93 | - | - | - | - |
| 2020/12 | 1Q | 2,912 | 650 | 22.3% | 640 | 22.0% | 432 | 14.8% | 146.07 | - | - | - | - |
| 2019/12 | 4Q | 9,714 | 1,679 | 17.3% | 1,654 | 17.0% | 1,139 | 11.7% | 429.77 | - | - | - | - |