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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 予想 | - | - | - | - | - | - | - | - | - | - | - | - |
| 2025/12 | 2Q | 31,379 | 3,152 | 10.0% | 3,468 | 11.1% | 2,588 | 8.2% | 92.08 | 10.8% | 0.4% | 16.2% | 16.5% |
| 2025/12 | 1Q | 14,683 | 1,704 | 11.6% | 1,859 | 12.7% | 1,391 | 9.5% | 49.51 | 9.2% | 23.2% | 59.4% | 58.4% |
| 2024/12 | 4Q | 60,426 | 6,798 | 11.3% | 6,926 | 11.5% | 5,042 | 8.3% | 179.38 | 10.6% | 35.0% | 30.5% | 22.4% |
| 2024/12 | 3Q | 43,333 | 4,661 | 10.8% | 4,686 | 10.8% | 3,525 | 8.1% | 125.43 | 10.7% | 45.2% | 41.4% | 48.9% |
| 2024/12 | 2Q | 28,309 | 3,141 | 11.1% | 2,985 | 10.5% | 2,221 | 7.8% | - | 10.2% | 108.0% | 93.5% | 104.5% |
| 2024/12 | 1Q | 13,451 | 1,383 | 10.3% | 1,166 | 8.7% | 878 | 6.5% | 31.27 | 13.9% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 4Q | 54,638 | 5,035 | 9.2% | 5,307 | 9.7% | 4,119 | 7.5% | 146.60 | 11.7% | -9.1% | -4.2% | 4.4% |
| 2023/12 | 3Q | 39,132 | 3,211 | 8.2% | 3,315 | 8.5% | 2,368 | 6.1% | 84.27 | 10.8% | -21.0% | -15.4% | -17.1% |
| 2023/12 | 2Q | 25,699 | 1,510 | 5.9% | 1,543 | 6.0% | 1,086 | 4.2% | 38.68 | 11.2% | -43.7% | -37.5% | -41.1% |
| 2023/12 | 1Q | 11,811 | -437 | -3.7% | -404 | -3.4% | -288 | -2.4% | -10.28 | 7.8% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 4Q | 48,896 | 5,540 | 11.3% | 5,537 | 11.3% | 3,944 | 8.1% | 140.39 | 4.1% | 19.0% | 14.2% | 16.9% |
| 2022/12 | 3Q | 35,315 | 4,066 | 11.5% | 3,918 | 11.1% | 2,856 | 8.1% | 101.66 | 5.6% | 29.0% | 20.3% | 27.6% |
| 2022/12 | 2Q | 23,102 | 2,682 | 11.6% | 2,468 | 10.7% | 1,845 | 8.0% | 65.69 | 7.2% | 50.0% | 33.3% | 48.3% |
| 2022/12 | 1Q | 10,960 | 1,292 | 11.8% | 1,246 | 11.4% | 882 | 8.0% | 31.40 | 10.7% | 87.5% | 91.7% | 102.3% |
| 2021/12 | 4Q | 46,987 | 4,656 | 9.9% | 4,847 | 10.3% | 3,374 | 7.2% | 120.13 | 12.7% | -1.7% | -2.5% | -3.5% |
| 2021/12 | 3Q | 33,437 | 3,153 | 9.4% | 3,257 | 9.7% | 2,238 | 6.7% | 79.68 | 10.8% | -11.3% | -13.2% | -10.8% |
| 2021/12 | 2Q | 21,555 | 1,788 | 8.3% | 1,851 | 8.6% | 1,244 | 5.8% | 44.30 | 8.6% | -34.7% | -36.2% | -30.9% |
| 2021/12 | 1Q | 9,899 | 689 | 7.0% | 650 | 6.6% | 436 | 4.4% | 15.53 | 3.4% | -45.0% | -50.6% | -49.4% |
| 2020/12 | 4Q | 41,700 | 4,738 | 11.4% | 4,971 | 11.9% | 3,495 | 8.4% | 124.47 | -3.0% | 231.3% | 194.0% | -87.2% |
| 2020/12 | 3Q | 30,172 | 3,553 | 11.8% | 3,753 | 12.4% | 2,508 | 8.3% | 89.34 | -3.7% | 436.7% | 347.3% | -90.5% |
| 2020/12 | 2Q | 19,857 | 2,738 | 13.8% | 2,903 | 14.6% | 1,800 | 9.1% | 64.14 | -4.0% | 844.1% | 622.1% | -93.1% |
| 2020/12 | 1Q | 9,571 | 1,252 | 13.1% | 1,317 | 13.8% | 862 | 9.0% | 30.74 | 4.5% | 黒転 | 黒転 | -97.0% |
| 2019/12 | 4Q | 42,998 | 1,430 | 3.3% | 1,691 | 3.9% | 27,367 | 63.6% | 974.98 | -31.3% | -71.1% | -66.7% | 2,251.1% |
| 2019/12 | 3Q | 31,320 | 662 | 2.1% | 839 | 2.7% | 26,466 | 84.5% | 942.93 | -31.2% | -78.3% | -73.2% | 1,077.3% |
| 2019/12 | 2Q | 20,684 | 290 | 1.4% | 402 | 1.9% | 26,194 | 126.6% | 933.34 | - | - | - | - |
| 2019/12 | 1Q | 9,161 | -709 | -7.7% | -656 | -7.2% | 28,522 | 311.3% | 1,016.43 | - | - | - | - |
| 2018/12 | 4Q | 62,551 | 4,951 | 7.9% | 5,080 | 8.1% | 1,164 | 1.9% | 41.51 | - | - | - | - |
| 2018/12 | 3Q | 45,543 | 3,044 | 6.7% | 3,134 | 6.9% | 2,248 | 4.9% | 80.14 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 3Q-4Q 予想 | -31,379 | -3,152 | 10.0% | -3,468 | 11.1% | -2,588 | 8.2% | -92.08 | - | - | - | - |
| 2025/12 | 2Q | 16,696 | 1,448 | 8.7% | 1,609 | 9.6% | 1,197 | 7.2% | 42.57 | 12.4% | -17.6% | -11.5% | -10.9% |
| 2025/12 | 1Q | 14,683 | 1,704 | 11.6% | 1,859 | 12.7% | 1,391 | 9.5% | 49.51 | 9.2% | 23.2% | 59.4% | 58.4% |
| 2024/12 | 4Q | 17,093 | 2,137 | 12.5% | 2,240 | 13.1% | 1,517 | 8.9% | 53.95 | 10.2% | 17.2% | 12.4% | -13.4% |
| 2024/12 | 3Q | 15,024 | 1,520 | 10.1% | 1,701 | 11.3% | 1,304 | 8.7% | 125.43 | 11.8% | -10.6% | -4.0% | 1.7% |
| 2024/12 | 2Q | 14,858 | 1,758 | 11.8% | 1,819 | 12.2% | 1,343 | 9.0% | -31.27 | 7.0% | -9.7% | -6.6% | -2.3% |
| 2024/12 | 1Q | 13,451 | 1,383 | 10.3% | 1,166 | 8.7% | 878 | 6.5% | 31.27 | 13.9% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 4Q | 15,506 | 1,824 | 11.8% | 1,992 | 12.8% | 1,751 | 11.3% | 62.33 | 14.2% | 23.7% | 23.0% | 60.9% |
| 2023/12 | 3Q | 13,433 | 1,701 | 12.7% | 1,772 | 13.2% | 1,282 | 9.5% | 45.59 | 10.0% | 22.9% | 22.2% | 26.8% |
| 2023/12 | 2Q | 13,888 | 1,947 | 14.0% | 1,947 | 14.0% | 1,374 | 9.9% | 48.96 | 14.4% | 40.1% | 59.3% | 42.7% |
| 2023/12 | 1Q | 11,811 | -437 | -3.7% | -404 | -3.4% | -288 | -2.4% | -10.28 | 7.8% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 4Q | 13,581 | 1,474 | 10.9% | 1,619 | 11.9% | 1,088 | 8.0% | 38.73 | 0.2% | -1.9% | 1.8% | -4.2% |
| 2022/12 | 3Q | 12,213 | 1,384 | 11.3% | 1,450 | 11.9% | 1,011 | 8.3% | 35.97 | 2.8% | 1.4% | 3.1% | 1.7% |
| 2022/12 | 2Q | 12,142 | 1,390 | 11.4% | 1,222 | 10.1% | 963 | 7.9% | 34.29 | 4.2% | 26.5% | 1.7% | 19.2% |
| 2022/12 | 1Q | 10,960 | 1,292 | 11.8% | 1,246 | 11.4% | 882 | 8.0% | 31.40 | 10.7% | 87.5% | 91.7% | 102.3% |
| 2021/12 | 4Q | 13,550 | 1,503 | 11.1% | 1,590 | 11.7% | 1,136 | 8.4% | 40.45 | 17.5% | 26.8% | 30.5% | 15.1% |
| 2021/12 | 3Q | 11,882 | 1,365 | 11.5% | 1,406 | 11.8% | 994 | 8.4% | 35.38 | 15.2% | 67.5% | 65.4% | 40.4% |
| 2021/12 | 2Q | 11,656 | 1,099 | 9.4% | 1,201 | 10.3% | 808 | 6.9% | 28.77 | 13.3% | -26.0% | -24.3% | -13.9% |
| 2021/12 | 1Q | 9,899 | 689 | 7.0% | 650 | 6.6% | 436 | 4.4% | 15.53 | 3.4% | -45.0% | -50.6% | -49.4% |
| 2020/12 | 4Q | 11,528 | 1,185 | 10.3% | 1,218 | 10.6% | 987 | 8.6% | 35.13 | -1.3% | 54.3% | 43.0% | 9.5% |
| 2020/12 | 3Q | 10,315 | 815 | 7.9% | 850 | 8.2% | 708 | 6.9% | 25.20 | -3.0% | 119.1% | 94.5% | 160.3% |
| 2020/12 | 2Q | 10,286 | 1,486 | 14.4% | 1,586 | 15.4% | 938 | 9.1% | 33.40 | -10.7% | 48.7% | 49.9% | 黒転 |
| 2020/12 | 1Q | 9,571 | 1,252 | 13.1% | 1,317 | 13.8% | 862 | 9.0% | 30.74 | 4.5% | 黒転 | 黒転 | -97.0% |
| 2019/12 | 4Q | 11,678 | 768 | 6.6% | 852 | 7.3% | 901 | 7.7% | 32.05 | -31.3% | -59.7% | -56.2% | 黒転 |
| 2019/12 | 3Q | 10,636 | 372 | 3.5% | 437 | 4.1% | 272 | 2.6% | 9.59 | -76.6% | -87.8% | -86.1% | -87.9% |
| 2019/12 | 2Q | 11,523 | 999 | 8.7% | 1,058 | 9.2% | -2,328 | -20.2% | -83.09 | - | - | - | - |
| 2019/12 | 1Q | 9,161 | -709 | -7.7% | -656 | -7.2% | 28,522 | 311.3% | 1,016.43 | - | - | - | - |
| 2018/12 | 4Q | 17,008 | 1,907 | 11.2% | 1,946 | 11.4% | -1,084 | -6.4% | -38.63 | - | - | - | - |
| 2018/12 | 3Q | 45,543 | 3,044 | 6.7% | 3,134 | 6.9% | 2,248 | 4.9% | 80.14 | - | - | - | - |