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 | 51,500 | - | - | - | - | - | - | - | - | - | - | - |
| 2026/12 | 1Q | 13,583 | 863 | 6.4% | 632 | 4.7% | 370 | 2.7% | 21.64 | 2.9% | -9.0% | 40.4% | 704.3% |
| 2025/12 | 3Q | 37,632 | 2,386 | 6.3% | 2,023 | 5.4% | 1,870 | 5.0% | 109.39 | -3.9% | -7.3% | -15.5% | 26.7% |
| 2025/12 | 2Q | 25,175 | 1,631 | 6.5% | 1,197 | 4.8% | 1,598 | 6.3% | 93.53 | -4.4% | -1.7% | -27.0% | 21.9% |
| 2025/12 | 1Q | 13,206 | 948 | 7.2% | 450 | 3.4% | 46 | 0.3% | 2.73 | 2.7% | 1.1% | -48.5% | -91.0% |
| 2024/12 | 4Q | 52,063 | 3,394 | 6.5% | 3,361 | 6.5% | 3,096 | 5.9% | 181.38 | 3.0% | 2.0% | 7.8% | 25.2% |
| 2024/12 | 3Q | 39,145 | 2,575 | 6.6% | 2,395 | 6.1% | 1,476 | 3.8% | 86.52 | 4.2% | 10.2% | 12.3% | 2.5% |
| 2024/12 | 2Q | 26,343 | 1,659 | 6.3% | 1,639 | 6.2% | 1,311 | 5.0% | 76.89 | 9.5% | 7.0% | 17.9% | 8.4% |
| 2024/12 | 1Q | 12,855 | 938 | 7.3% | 874 | 6.8% | 509 | 4.0% | 29.91 | 3.3% | 2.0% | 23.4% | 9.9% |
| 2023/12 | 4Q | 50,539 | 3,327 | 6.6% | 3,118 | 6.2% | 2,473 | 4.9% | 145.24 | 5.4% | 4.4% | -1.3% | 18.2% |
| 2023/12 | 3Q | 37,555 | 2,336 | 6.2% | 2,133 | 5.7% | 1,440 | 3.8% | 84.61 | 5.5% | -12.0% | -15.5% | -12.2% |
| 2023/12 | 2Q | 24,052 | 1,550 | 6.4% | 1,390 | 5.8% | 1,209 | 5.0% | 71.05 | 2.7% | -13.8% | -13.8% | 34.9% |
| 2023/12 | 1Q | 12,441 | 920 | 7.4% | 708 | 5.7% | 463 | 3.7% | 27.28 | 7.2% | -13.5% | -21.9% | -23.6% |
| 2022/12 | 4Q | 47,971 | 3,187 | 6.6% | 3,158 | 6.6% | 2,093 | 4.4% | 123.60 | 0.1% | -13.8% | -13.9% | -15.5% |
| 2022/12 | 3Q | 35,595 | 2,655 | 7.5% | 2,525 | 7.1% | 1,641 | 4.6% | 97.02 | -3.2% | -18.9% | -20.6% | -27.4% |
| 2022/12 | 2Q | 23,418 | 1,798 | 7.7% | 1,613 | 6.9% | 896 | 3.8% | 53.06 | -10.2% | -24.9% | -30.1% | -46.7% |
| 2022/12 | 1Q | 11,600 | 1,064 | 9.2% | 907 | 7.8% | 606 | 5.2% | 35.91 | -8.0% | 15.3% | -10.7% | -18.3% |
| 2021/12 | 4Q | 47,935 | 3,697 | 7.7% | 3,668 | 7.7% | 2,476 | 5.2% | 146.76 | -1.2% | 89.8% | 92.1% | 48.4% |
| 2021/12 | 3Q | 36,779 | 3,272 | 8.9% | 3,179 | 8.6% | 2,260 | 6.1% | 133.97 | 2.3% | 140.4% | 127.9% | 248.2% |
| 2021/12 | 2Q | 26,082 | 2,394 | 9.2% | 2,307 | 8.8% | 1,681 | 6.4% | 99.69 | 8.0% | 159.1% | 136.4% | 214.2% |
| 2021/12 | 1Q | 12,612 | 923 | 7.3% | 1,016 | 8.1% | 742 | 5.9% | 44.01 | -2.0% | 30.9% | 43.1% | 80.5% |
| 2020/12 | 4Q | 48,539 | 1,948 | 4.0% | 1,909 | 3.9% | 1,669 | 3.4% | 100.55 | -4.2% | 48.2% | 51.9% | 11.3% |
| 2020/12 | 3Q | 35,941 | 1,361 | 3.8% | 1,395 | 3.9% | 649 | 1.8% | 39.28 | -5.0% | 31.0% | 44.4% | -83.6% |
| 2020/12 | 2Q | 24,139 | 924 | 3.8% | 976 | 4.0% | 535 | 2.2% | 32.36 | -8.0% | 10.4% | 20.5% | 22.1% |
| 2020/12 | 1Q | 12,874 | 705 | 5.5% | 710 | 5.5% | 411 | 3.2% | 24.93 | -5.0% | 6.3% | 0.0% | -2.1% |
| 2019/12 | 4Q | 50,683 | 1,314 | 2.6% | 1,257 | 2.5% | 1,500 | 3.0% | 84.83 | 1.6% | -7.9% | -8.1% | 13.7% |
| 2019/12 | 3Q | 37,827 | 1,039 | 2.7% | 966 | 2.6% | 3,954 | 10.5% | 221.16 | 1.2% | 17.9% | 19.1% | 744.9% |
| 2019/12 | 2Q | 26,251 | 837 | 3.2% | 810 | 3.1% | 438 | 1.7% | 24.34 | - | - | - | - |
| 2019/12 | 1Q | 13,550 | 663 | 4.9% | 710 | 5.2% | 420 | 3.1% | 22.83 | - | - | - | - |
| 2018/12 | 4Q | 49,906 | 1,426 | 2.9% | 1,368 | 2.7% | 1,319 | 2.6% | 71.57 | - | - | - | - |
| 2018/12 | 3Q | 37,394 | 881 | 2.4% | 811 | 2.2% | 468 | 1.3% | 25.40 | - | - | - | - |
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 | 37,917 | -863 | -2.3% | -632 | -1.7% | -370 | -1.0% | -21.64 | - | - | - | - |
| 2026/12 | 1Q | -24,049 | -1,523 | 6.3% | -1,391 | 5.8% | -1,500 | 6.2% | -87.75 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 12,457 | 755 | 6.1% | 826 | 6.6% | 272 | 2.2% | 15.86 | -2.7% | -17.6% | 9.3% | 64.8% |
| 2025/12 | 2Q | 11,969 | 683 | 5.7% | 747 | 6.2% | 1,552 | 13.0% | 90.80 | -11.3% | -5.3% | -2.4% | 93.5% |
| 2025/12 | 1Q | 13,206 | 948 | 7.2% | 450 | 3.4% | 46 | 0.3% | 2.73 | 2.7% | 1.1% | -48.5% | -91.0% |
| 2024/12 | 4Q | 12,918 | 819 | 6.3% | 966 | 7.5% | 1,620 | 12.5% | 94.86 | -0.5% | -17.4% | -1.9% | 56.8% |
| 2024/12 | 3Q | 12,802 | 916 | 7.2% | 756 | 5.9% | 165 | 1.3% | 9.63 | -5.2% | 16.5% | 1.7% | -28.6% |
| 2024/12 | 2Q | 13,488 | 721 | 5.3% | 765 | 5.7% | 802 | 5.9% | 46.98 | 16.2% | 14.4% | 12.2% | 7.5% |
| 2024/12 | 1Q | 12,855 | 938 | 7.3% | 874 | 6.8% | 509 | 4.0% | 29.91 | 3.3% | 2.0% | 23.4% | 9.9% |
| 2023/12 | 4Q | 12,984 | 991 | 7.6% | 985 | 7.6% | 1,033 | 8.0% | 60.63 | 4.9% | 86.3% | 55.6% | 128.5% |
| 2023/12 | 3Q | 13,503 | 786 | 5.8% | 743 | 5.5% | 231 | 1.7% | 13.56 | 10.9% | -8.3% | -18.5% | -69.0% |
| 2023/12 | 2Q | 11,611 | 630 | 5.4% | 682 | 5.9% | 746 | 6.4% | 43.77 | -1.8% | -14.2% | -3.4% | 157.2% |
| 2023/12 | 1Q | 12,441 | 920 | 7.4% | 708 | 5.7% | 463 | 3.7% | 27.28 | 7.2% | -13.5% | -21.9% | -23.6% |
| 2022/12 | 4Q | 12,376 | 532 | 4.3% | 633 | 5.1% | 452 | 3.7% | 26.58 | 10.9% | 25.2% | 29.4% | 109.3% |
| 2022/12 | 3Q | 12,177 | 857 | 7.0% | 912 | 7.5% | 745 | 6.1% | 43.96 | 13.8% | -2.4% | 4.6% | 28.7% |
| 2022/12 | 2Q | 11,818 | 734 | 6.2% | 706 | 6.0% | 290 | 2.5% | 17.15 | -12.3% | -50.1% | -45.3% | -69.1% |
| 2022/12 | 1Q | 11,600 | 1,064 | 9.2% | 907 | 7.8% | 606 | 5.2% | 35.91 | -8.0% | 15.3% | -10.7% | -18.3% |
| 2021/12 | 4Q | 11,156 | 425 | 3.8% | 489 | 4.4% | 216 | 1.9% | 12.79 | -11.4% | -27.6% | -4.9% | -78.8% |
| 2021/12 | 3Q | 10,697 | 878 | 8.2% | 872 | 8.2% | 579 | 5.4% | 34.28 | -9.4% | 100.9% | 108.1% | 407.9% |
| 2021/12 | 2Q | 13,470 | 1,471 | 10.9% | 1,291 | 9.6% | 939 | 7.0% | 55.68 | 19.6% | 571.7% | 385.3% | 657.3% |
| 2021/12 | 1Q | 12,612 | 923 | 7.3% | 1,016 | 8.1% | 742 | 5.9% | 44.01 | -2.0% | 30.9% | 43.1% | 80.5% |
| 2020/12 | 4Q | 12,598 | 587 | 4.7% | 514 | 4.1% | 1,020 | 8.1% | 61.27 | -2.0% | 113.5% | 76.6% | 黒転 |
| 2020/12 | 3Q | 11,802 | 437 | 3.7% | 419 | 3.6% | 114 | 1.0% | 6.92 | 2.0% | 116.3% | 168.6% | -96.8% |
| 2020/12 | 2Q | 11,265 | 219 | 1.9% | 266 | 2.4% | 124 | 1.1% | 7.43 | -11.3% | 25.9% | 166.0% | 588.9% |
| 2020/12 | 1Q | 12,874 | 705 | 5.5% | 710 | 5.5% | 411 | 3.2% | 24.93 | -5.0% | 6.3% | 0.0% | -2.1% |
| 2019/12 | 4Q | 12,856 | 275 | 2.1% | 291 | 2.3% | -2,454 | -19.1% | -136.33 | 2.7% | -49.5% | -47.8% | 赤転 |
| 2019/12 | 3Q | 11,576 | 202 | 1.7% | 156 | 1.3% | 3,516 | 30.4% | 196.82 | -69.0% | -77.1% | -80.8% | 651.3% |
| 2019/12 | 2Q | 12,701 | 174 | 1.4% | 100 | 0.8% | 18 | 0.1% | 1.51 | - | - | - | - |
| 2019/12 | 1Q | 13,550 | 663 | 4.9% | 710 | 5.2% | 420 | 3.1% | 22.83 | - | - | - | - |
| 2018/12 | 4Q | 12,512 | 545 | 4.4% | 557 | 4.5% | 851 | 6.8% | 46.17 | - | - | - | - |
| 2018/12 | 3Q | 37,394 | 881 | 2.4% | 811 | 2.2% | 468 | 1.3% | 25.40 | - | - | - | - |