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 | 80,600 | 17,500 | 21.7% | - | - | 11,800 | 14.6% | 133.07 | - | - | - | - |
| 2026/12 | 1Q | 18,262 | 3,433 | 18.8% | - | - | 2,357 | 12.9% | 26.59 | 5.4% | 2.9% | -100.0% | 18.0% |
| 2025/12 | 3Q | 55,282 | 11,713 | 21.2% | 11,988 | 21.7% | 7,917 | 14.3% | 89.31 | 6.5% | 1.0% | 2.7% | -1.1% |
| 2025/12 | 2Q | 35,645 | 7,108 | 19.9% | 7,206 | 20.2% | 4,571 | 12.8% | 51.58 | 8.2% | 3.0% | 1.4% | -6.0% |
| 2025/12 | 1Q | 17,320 | 3,335 | 19.3% | 3,253 | 18.8% | 1,997 | 11.5% | 22.54 | 15.3% | -2.4% | 0.4% | -8.8% |
| 2024/12 | 4Q | 69,878 | 14,667 | 21.0% | 14,951 | 21.4% | 10,322 | 14.8% | 116.49 | 17.8% | 7.1% | 6.1% | 11.9% |
| 2024/12 | 3Q | 51,916 | 11,599 | 22.3% | 11,670 | 22.5% | 8,006 | 15.4% | 90.36 | 17.4% | 11.7% | 9.9% | 12.5% |
| 2024/12 | 2Q | 32,954 | 6,902 | 20.9% | 7,107 | 21.6% | 4,864 | 14.8% | - | 16.3% | 9.1% | 8.9% | 12.6% |
| 2024/12 | 1Q | 15,022 | 3,417 | 22.7% | 3,240 | 21.6% | 2,189 | 14.6% | 24.72 | 7.6% | 7.7% | 2.0% | -0.1% |
| 2023/12 | 4Q | 59,324 | 13,700 | 23.1% | 14,087 | 23.7% | 9,221 | 15.5% | 104.12 | 10.4% | 12.0% | 12.0% | -0.2% |
| 2023/12 | 3Q | 44,222 | 10,383 | 23.5% | 10,617 | 24.0% | 7,119 | 16.1% | 80.38 | 11.6% | 10.9% | 10.6% | -1.1% |
| 2023/12 | 2Q | 28,344 | 6,324 | 22.3% | 6,526 | 23.0% | 4,319 | 15.2% | 48.77 | 9.3% | 1.8% | 1.5% | -4.4% |
| 2023/12 | 1Q | 13,965 | 3,172 | 22.7% | 3,175 | 22.7% | 2,191 | 15.7% | 24.74 | 10.8% | -5.1% | -5.7% | -8.2% |
| 2022/12 | 4Q | 53,738 | 12,229 | 22.8% | 12,574 | 23.4% | 9,236 | 17.2% | 104.32 | 10.3% | 35.9% | 35.4% | 45.0% |
| 2022/12 | 3Q | 39,614 | 9,361 | 23.6% | 9,596 | 24.2% | 7,195 | 18.2% | 81.26 | 10.7% | 43.0% | 43.4% | 54.7% |
| 2022/12 | 2Q | 25,940 | 6,214 | 24.0% | 6,432 | 24.8% | 4,517 | 17.4% | 51.03 | 12.2% | 65.9% | 65.4% | 67.5% |
| 2022/12 | 1Q | 12,605 | 3,341 | 26.5% | 3,367 | 26.7% | 2,386 | 18.9% | 26.96 | 13.7% | 96.3% | 94.6% | 92.1% |
| 2021/12 | 4Q | 48,698 | 9,000 | 18.5% | 9,290 | 19.1% | 6,369 | 13.1% | 71.97 | 9.9% | 71.9% | 70.8% | 67.8% |
| 2021/12 | 3Q | 35,789 | 6,544 | 18.3% | 6,693 | 18.7% | 4,651 | 13.0% | 105.11 | 10.4% | 66.3% | 66.3% | 64.2% |
| 2021/12 | 2Q | 23,117 | 3,746 | 16.2% | 3,889 | 16.8% | 2,696 | 11.7% | 60.94 | 4.4% | 15.7% | 17.0% | 13.9% |
| 2021/12 | 1Q | 11,083 | 1,702 | 15.4% | 1,730 | 15.6% | 1,242 | 11.2% | 28.09 | 0.5% | 2.9% | 4.1% | 8.3% |
| 2020/12 | 4Q | 44,311 | 5,235 | 11.8% | 5,438 | 12.3% | 3,795 | 8.6% | 85.49 | -2.4% | -19.7% | -19.0% | -16.7% |
| 2020/12 | 3Q | 32,410 | 3,934 | 12.1% | 4,025 | 12.4% | 2,832 | 8.7% | 63.73 | -4.3% | -19.4% | -19.6% | -11.5% |
| 2020/12 | 2Q | 22,135 | 3,239 | 14.6% | 3,325 | 15.0% | 2,366 | 10.7% | 53.14 | -0.4% | -2.9% | -3.3% | 11.1% |
| 2020/12 | 1Q | 11,027 | 1,654 | 15.0% | 1,662 | 15.1% | 1,147 | 10.4% | 25.67 | 1.6% | -7.6% | -8.5% | 7.9% |
| 2019/12 | 4Q | 45,389 | 6,523 | 14.4% | 6,710 | 14.8% | 4,557 | 10.0% | 101.94 | 12.9% | 12.0% | 10.9% | 11.3% |
| 2019/12 | 3Q | 33,879 | 4,883 | 14.4% | 5,005 | 14.8% | 3,199 | 9.4% | 71.55 | 17.7% | 19.7% | 17.9% | 1.1% |
| 2019/12 | 2Q | 22,215 | 3,336 | 15.0% | 3,440 | 15.5% | 2,130 | 9.6% | 47.67 | - | - | - | - |
| 2019/12 | 1Q | 10,850 | 1,791 | 16.5% | 1,817 | 16.7% | 1,063 | 9.8% | 23.79 | - | - | - | - |
| 2018/12 | 4Q | 40,218 | 5,824 | 14.5% | 6,052 | 15.0% | 4,094 | 10.2% | 91.60 | - | - | - | - |
| 2018/12 | 3Q | 28,794 | 4,080 | 14.2% | 4,245 | 14.7% | 3,164 | 11.0% | 70.78 | - | - | - | - |
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 | 62,338 | 14,067 | 22.6% | - | - | 9,443 | 15.1% | 106.48 | - | - | - | - |
| 2026/12 | 1Q | -37,020 | -8,280 | 22.4% | -11,988 | 32.4% | -5,560 | 15.0% | -62.72 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 19,637 | 4,605 | 23.5% | 4,782 | 24.4% | 3,346 | 17.0% | 37.73 | 3.6% | -2.0% | 4.8% | 6.5% |
| 2025/12 | 2Q | 18,325 | 3,773 | 20.6% | 3,953 | 21.6% | 2,574 | 14.0% | 29.04 | 2.2% | 8.3% | 2.2% | -3.8% |
| 2025/12 | 1Q | 17,320 | 3,335 | 19.3% | 3,253 | 18.8% | 1,997 | 11.5% | 22.54 | 15.3% | -2.4% | 0.4% | -8.8% |
| 2024/12 | 4Q | 17,962 | 3,068 | 17.1% | 3,281 | 18.3% | 2,316 | 12.9% | 26.13 | 18.9% | -7.5% | -5.4% | 10.2% |
| 2024/12 | 3Q | 18,962 | 4,697 | 24.8% | 4,563 | 24.1% | 3,142 | 16.6% | 90.36 | 19.4% | 15.7% | 11.5% | 12.2% |
| 2024/12 | 2Q | 17,932 | 3,485 | 19.4% | 3,867 | 21.6% | 2,675 | 14.9% | -24.72 | 24.7% | 10.6% | 15.4% | 25.7% |
| 2024/12 | 1Q | 15,022 | 3,417 | 22.7% | 3,240 | 21.6% | 2,189 | 14.6% | 24.72 | 7.6% | 7.7% | 2.0% | -0.1% |
| 2023/12 | 4Q | 15,102 | 3,317 | 22.0% | 3,470 | 23.0% | 2,102 | 13.9% | 23.74 | 6.9% | 15.7% | 16.5% | 3.0% |
| 2023/12 | 3Q | 15,878 | 4,059 | 25.6% | 4,091 | 25.8% | 2,800 | 17.6% | 31.61 | 16.1% | 29.0% | 29.3% | 4.6% |
| 2023/12 | 2Q | 14,379 | 3,152 | 21.9% | 3,351 | 23.3% | 2,128 | 14.8% | 24.03 | 7.8% | 9.7% | 9.3% | -0.1% |
| 2023/12 | 1Q | 13,965 | 3,172 | 22.7% | 3,175 | 22.7% | 2,191 | 15.7% | 24.74 | 10.8% | -5.1% | -5.7% | -8.2% |
| 2022/12 | 4Q | 14,124 | 2,868 | 20.3% | 2,978 | 21.1% | 2,041 | 14.5% | 23.06 | 9.4% | 16.8% | 14.7% | 18.8% |
| 2022/12 | 3Q | 13,674 | 3,147 | 23.0% | 3,164 | 23.1% | 2,678 | 19.6% | 30.23 | 7.9% | 12.5% | 12.8% | 37.0% |
| 2022/12 | 2Q | 13,335 | 2,873 | 21.5% | 3,065 | 23.0% | 2,131 | 16.0% | 24.07 | 10.8% | 40.6% | 42.0% | 46.6% |
| 2022/12 | 1Q | 12,605 | 3,341 | 26.5% | 3,367 | 26.7% | 2,386 | 18.9% | 26.96 | 13.7% | 96.3% | 94.6% | 92.1% |
| 2021/12 | 4Q | 12,909 | 2,456 | 19.0% | 2,597 | 20.1% | 1,718 | 13.3% | -33.14 | 8.5% | 88.8% | 83.8% | 78.4% |
| 2021/12 | 3Q | 12,672 | 2,798 | 22.1% | 2,804 | 22.1% | 1,955 | 15.4% | 44.17 | 23.3% | 302.6% | 300.6% | 319.5% |
| 2021/12 | 2Q | 12,034 | 2,044 | 17.0% | 2,159 | 17.9% | 1,454 | 12.1% | 32.85 | 8.3% | 29.0% | 29.8% | 19.3% |
| 2021/12 | 1Q | 11,083 | 1,702 | 15.4% | 1,730 | 15.6% | 1,242 | 11.2% | 28.09 | 0.5% | 2.9% | 4.1% | 8.3% |
| 2020/12 | 4Q | 11,901 | 1,301 | 10.9% | 1,413 | 11.9% | 963 | 8.1% | 21.76 | 3.4% | -20.7% | -17.1% | -29.1% |
| 2020/12 | 3Q | 10,275 | 695 | 6.8% | 700 | 6.8% | 466 | 4.5% | 10.59 | -11.9% | -55.1% | -55.3% | -56.4% |
| 2020/12 | 2Q | 11,108 | 1,585 | 14.3% | 1,663 | 15.0% | 1,219 | 11.0% | 27.47 | -2.3% | 2.6% | 2.5% | 14.2% |
| 2020/12 | 1Q | 11,027 | 1,654 | 15.0% | 1,662 | 15.1% | 1,147 | 10.4% | 25.67 | 1.6% | -7.6% | -8.5% | 7.9% |
| 2019/12 | 4Q | 11,510 | 1,640 | 14.2% | 1,705 | 14.8% | 1,358 | 11.8% | 30.39 | 0.8% | -6.0% | -5.6% | 46.0% |
| 2019/12 | 3Q | 11,664 | 1,547 | 13.3% | 1,565 | 13.4% | 1,069 | 9.2% | 23.88 | -59.5% | -62.1% | -63.1% | -66.2% |
| 2019/12 | 2Q | 11,365 | 1,545 | 13.6% | 1,623 | 14.3% | 1,067 | 9.4% | 23.88 | - | - | - | - |
| 2019/12 | 1Q | 10,850 | 1,791 | 16.5% | 1,817 | 16.7% | 1,063 | 9.8% | 23.79 | - | - | - | - |
| 2018/12 | 4Q | 11,424 | 1,744 | 15.3% | 1,807 | 15.8% | 930 | 8.1% | 20.82 | - | - | - | - |
| 2018/12 | 3Q | 28,794 | 4,080 | 14.2% | 4,245 | 14.7% | 3,164 | 11.0% | 70.78 | - | - | - | - |