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 | 1Q | 18,262 | 3,433 | 18.8% | - | - | 2,357 | 12.9% | 26.59 | 5.4% | 2.9% | -100.0% | 18.0% |
| 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 | 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 | 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 | 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 | 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 | 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 | 1Q | 10,850 | 1,791 | 16.5% | 1,817 | 16.7% | 1,063 | 9.8% | 23.79 | - | - | - | - |
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 | 1Q | 942 | 98 | 10.4% | -3,253 | -345.3% | 360 | 38.2% | 4.05 | -59.0% | 黒転 | 赤転 | 黒転 |
| 2025/12 | 1Q | 2,298 | -82 | -3.6% | 13 | 0.6% | -192 | -8.4% | -2.18 | 117.4% | 赤転 | -80.0% | 赤拡 |
| 2024/12 | 1Q | 1,057 | 245 | 23.2% | 65 | 6.1% | -2 | -0.2% | -0.02 | -22.3% | 黒転 | 黒転 | 赤縮 |
| 2023/12 | 1Q | 1,360 | -169 | -12.4% | -192 | -14.1% | -195 | -14.3% | -2.22 | -10.6% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 1Q | 1,522 | 1,639 | 107.7% | 1,637 | 107.6% | 1,144 | 75.2% | -1.13 | 2,617.9% | 3,314.6% | 2,314.5% | 1,104.2% |
| 2021/12 | 1Q | 56 | 48 | 85.7% | 68 | 121.1% | 95 | 169.6% | 2.42 | -68.4% | 黒転 | 黒転 | 13.1% |
| 2020/12 | 1Q | 177 | -137 | -77.4% | -155 | -87.6% | 84 | 47.5% | 1.88 | -98.4% | 赤転 | 赤転 | -92.1% |
| 2019/12 | 1Q | 10,850 | 1,791 | 16.5% | 1,817 | 16.7% | 1,063 | 9.8% | 23.79 | - | - | - | - |