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 | 21,884 | 6,825 | 31.2% | 7,879 | 36.0% | 5,501 | 25.1% | 306.16 | - | - | - | - |
| 2026/12 | 1Q | 5,483 | 1,695 | 30.9% | 1,836 | 33.5% | 1,475 | 26.9% | 82.12 | 4.3% | 6.7% | 7.6% | 17.9% |
| 2025/12 | 3Q | 15,608 | 4,665 | 29.9% | 5,299 | 34.0% | 3,777 | 24.2% | 210.88 | 7.5% | 14.0% | 14.2% | 17.2% |
| 2025/12 | 2Q | 9,853 | 2,966 | 30.1% | 3,466 | 35.2% | 2,496 | 25.3% | 139.43 | 4.1% | 17.5% | 16.7% | 20.1% |
| 2025/12 | 1Q | 5,256 | 1,589 | 30.2% | 1,707 | 32.5% | 1,251 | 23.8% | 69.90 | 9.9% | 19.5% | 18.0% | 20.6% |
| 2024/12 | 4Q | 19,634 | 5,576 | 28.4% | 6,451 | 32.9% | 4,495 | 22.9% | 251.63 | 0.4% | 10.2% | 12.6% | 13.3% |
| 2024/12 | 3Q | 14,521 | 4,093 | 28.2% | 4,639 | 31.9% | 3,223 | 22.2% | 180.48 | 4.6% | 12.5% | 14.5% | 11.9% |
| 2024/12 | 2Q | 9,467 | 2,524 | 26.7% | 2,969 | 31.4% | 2,078 | 21.9% | 116.47 | 4.8% | 9.5% | 12.5% | 14.7% |
| 2024/12 | 1Q | 4,781 | 1,330 | 27.8% | 1,446 | 30.2% | 1,037 | 21.7% | 58.13 | -1.1% | 6.7% | 10.6% | 16.1% |
| 2023/12 | 4Q | 19,562 | 5,060 | 25.9% | 5,727 | 29.3% | 3,968 | 20.3% | 222.54 | 11.1% | 11.4% | 11.1% | 16.4% |
| 2023/12 | 3Q | 13,888 | 3,639 | 26.2% | 4,051 | 29.2% | 2,880 | 20.7% | 323.10 | 5.5% | 6.3% | 5.2% | 18.2% |
| 2023/12 | 2Q | 9,032 | 2,304 | 25.5% | 2,640 | 29.2% | 1,812 | 20.1% | 203.34 | 4.9% | 3.1% | 2.2% | 16.9% |
| 2023/12 | 1Q | 4,833 | 1,246 | 25.8% | 1,307 | 27.0% | 893 | 18.5% | 100.27 | 5.6% | -2.4% | -7.4% | -2.8% |
| 2022/12 | 4Q | 17,605 | 4,541 | 25.8% | 5,154 | 29.3% | 3,409 | 19.4% | 382.69 | 4.9% | 21.4% | 22.6% | 13.3% |
| 2022/12 | 3Q | 13,166 | 3,423 | 26.0% | 3,850 | 29.2% | 2,437 | 18.5% | 273.68 | 4.3% | 22.2% | 22.2% | 10.4% |
| 2022/12 | 2Q | 8,609 | 2,235 | 26.0% | 2,584 | 30.0% | 1,550 | 18.0% | 174.12 | 9.9% | 42.1% | 38.6% | 17.7% |
| 2022/12 | 1Q | 4,576 | 1,277 | 27.9% | 1,411 | 30.8% | 919 | 20.1% | 103.29 | 7.4% | 43.2% | 45.0% | 32.6% |
| 2021/12 | 4Q | 16,782 | 3,742 | 22.3% | 4,205 | 25.1% | 3,008 | 17.9% | 329.41 | 5.9% | 28.9% | 28.4% | 20.0% |
| 2021/12 | 3Q | 12,626 | 2,801 | 22.2% | 3,151 | 25.0% | 2,208 | 17.5% | 239.82 | 5.9% | 24.9% | 26.9% | 21.7% |
| 2021/12 | 2Q | 7,835 | 1,573 | 20.1% | 1,865 | 23.8% | 1,317 | 16.8% | 142.44 | 2.5% | 21.7% | 26.4% | 20.3% |
| 2021/12 | 1Q | 4,259 | 892 | 20.9% | 973 | 22.8% | 693 | 16.3% | 75.00 | 2.0% | -10.4% | -1.9% | 4.5% |
| 2020/12 | 4Q | 15,848 | 2,903 | 18.3% | 3,275 | 20.7% | 2,506 | 15.8% | 271.72 | 3.6% | -10.4% | -10.5% | -2.5% |
| 2020/12 | 3Q | 11,924 | 2,243 | 18.8% | 2,483 | 20.8% | 1,814 | 15.2% | 196.80 | 6.3% | -6.2% | -6.8% | -1.9% |
| 2020/12 | 2Q | 7,641 | 1,293 | 16.9% | 1,475 | 19.3% | 1,095 | 14.3% | 118.88 | 7.2% | -8.2% | -8.3% | -2.1% |
| 2020/12 | 1Q | 4,174 | 996 | 23.9% | 992 | 23.8% | 663 | 15.9% | 72.10 | 8.6% | 11.2% | 3.4% | 0.9% |
| 2019/12 | 4Q | 15,300 | 3,240 | 21.2% | 3,661 | 23.9% | 2,569 | 16.8% | 279.23 | 2.7% | 12.0% | 12.7% | 14.9% |
| 2019/12 | 3Q | 11,220 | 2,392 | 21.3% | 2,663 | 23.7% | 1,850 | 16.5% | 201.06 | 3.2% | 9.4% | 9.7% | 10.4% |
| 2019/12 | 2Q | 7,127 | 1,408 | 19.8% | 1,609 | 22.6% | 1,118 | 15.7% | 121.57 | - | - | - | - |
| 2019/12 | 1Q | 3,843 | 896 | 23.3% | 959 | 25.0% | 657 | 17.1% | 71.45 | - | - | - | - |
| 2018/12 | 4Q | 14,904 | 2,894 | 19.4% | 3,248 | 21.8% | 2,235 | 15.0% | 242.99 | - | - | - | - |
| 2018/12 | 3Q | 10,874 | 2,187 | 20.1% | 2,428 | 22.3% | 1,676 | 15.4% | 182.26 | - | - | - | - |
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 | 16,401 | 5,130 | 31.3% | 6,043 | 36.8% | 4,026 | 24.5% | 224.04 | - | - | - | - |
| 2026/12 | 1Q | -10,125 | -2,970 | 29.3% | -3,463 | 34.2% | -2,302 | 22.7% | -128.76 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 5,755 | 1,699 | 29.5% | 1,833 | 31.9% | 1,281 | 22.3% | 71.45 | 13.9% | 8.3% | 9.8% | 11.9% |
| 2025/12 | 2Q | 4,597 | 1,377 | 30.0% | 1,759 | 38.3% | 1,245 | 27.1% | 69.53 | -1.9% | 15.3% | 15.5% | 19.6% |
| 2025/12 | 1Q | 5,256 | 1,589 | 30.2% | 1,707 | 32.5% | 1,251 | 23.8% | 69.90 | 9.9% | 19.5% | 18.0% | 20.6% |
| 2024/12 | 4Q | 5,113 | 1,483 | 29.0% | 1,812 | 35.4% | 1,272 | 24.9% | 71.15 | -9.9% | 4.4% | 8.1% | 16.9% |
| 2024/12 | 3Q | 5,054 | 1,569 | 31.0% | 1,670 | 33.0% | 1,145 | 22.7% | 64.01 | 4.1% | 17.5% | 18.4% | 7.2% |
| 2024/12 | 2Q | 4,686 | 1,194 | 25.5% | 1,523 | 32.5% | 1,041 | 22.2% | 58.34 | 11.6% | 12.9% | 14.3% | 13.3% |
| 2024/12 | 1Q | 4,781 | 1,330 | 27.8% | 1,446 | 30.2% | 1,037 | 21.7% | 58.13 | -1.1% | 6.7% | 10.6% | 16.1% |
| 2023/12 | 4Q | 5,674 | 1,421 | 25.0% | 1,676 | 29.5% | 1,088 | 19.2% | -100.56 | 27.8% | 27.1% | 28.5% | 11.9% |
| 2023/12 | 3Q | 4,856 | 1,335 | 27.5% | 1,411 | 29.1% | 1,068 | 22.0% | 119.76 | 6.6% | 12.4% | 11.5% | 20.4% |
| 2023/12 | 2Q | 4,199 | 1,058 | 25.2% | 1,333 | 31.7% | 919 | 21.9% | 103.07 | 4.1% | 10.4% | 13.6% | 45.6% |
| 2023/12 | 1Q | 4,833 | 1,246 | 25.8% | 1,307 | 27.0% | 893 | 18.5% | 100.27 | 5.6% | -2.4% | -7.4% | -2.8% |
| 2022/12 | 4Q | 4,439 | 1,118 | 25.2% | 1,304 | 29.4% | 972 | 21.9% | 109.01 | 6.8% | 18.8% | 23.7% | 21.5% |
| 2022/12 | 3Q | 4,557 | 1,188 | 26.1% | 1,266 | 27.8% | 887 | 19.5% | 99.56 | -4.9% | -3.3% | -1.6% | -0.4% |
| 2022/12 | 2Q | 4,033 | 958 | 23.8% | 1,173 | 29.1% | 631 | 15.6% | 70.83 | 12.8% | 40.7% | 31.5% | 1.1% |
| 2022/12 | 1Q | 4,576 | 1,277 | 27.9% | 1,411 | 30.8% | 919 | 20.1% | 103.29 | 7.4% | 43.2% | 45.0% | 32.6% |
| 2021/12 | 4Q | 4,156 | 941 | 22.6% | 1,054 | 25.4% | 800 | 19.2% | 89.59 | 5.9% | 42.6% | 33.1% | 15.6% |
| 2021/12 | 3Q | 4,791 | 1,228 | 25.6% | 1,286 | 26.8% | 891 | 18.6% | 97.38 | 11.9% | 29.3% | 27.6% | 23.9% |
| 2021/12 | 2Q | 3,576 | 681 | 19.0% | 892 | 24.9% | 624 | 17.4% | 67.44 | 3.1% | 129.3% | 84.7% | 44.4% |
| 2021/12 | 1Q | 4,259 | 892 | 20.9% | 973 | 22.8% | 693 | 16.3% | 75.00 | 2.0% | -10.4% | -1.9% | 4.5% |
| 2020/12 | 4Q | 3,924 | 660 | 16.8% | 792 | 20.2% | 692 | 17.6% | 74.92 | -3.8% | -22.2% | -20.6% | -3.8% |
| 2020/12 | 3Q | 4,283 | 950 | 22.2% | 1,008 | 23.5% | 719 | 16.8% | 77.92 | 4.6% | -3.5% | -4.4% | -1.8% |
| 2020/12 | 2Q | 3,467 | 297 | 8.6% | 483 | 13.9% | 432 | 12.5% | 46.78 | 5.6% | -42.0% | -25.7% | -6.3% |
| 2020/12 | 1Q | 4,174 | 996 | 23.9% | 992 | 23.8% | 663 | 15.9% | 72.10 | 8.6% | 11.2% | 3.4% | 0.9% |
| 2019/12 | 4Q | 4,080 | 848 | 20.8% | 998 | 24.5% | 719 | 17.6% | 78.17 | 1.2% | 19.9% | 21.7% | 28.6% |
| 2019/12 | 3Q | 4,093 | 984 | 24.0% | 1,054 | 25.8% | 732 | 17.9% | 79.49 | -62.4% | -55.0% | -56.6% | -56.3% |
| 2019/12 | 2Q | 3,284 | 512 | 15.6% | 650 | 19.8% | 461 | 14.0% | 50.12 | - | - | - | - |
| 2019/12 | 1Q | 3,843 | 896 | 23.3% | 959 | 25.0% | 657 | 17.1% | 71.45 | - | - | - | - |
| 2018/12 | 4Q | 4,030 | 707 | 17.5% | 820 | 20.3% | 559 | 13.9% | 60.73 | - | - | - | - |
| 2018/12 | 3Q | 10,874 | 2,187 | 20.1% | 2,428 | 22.3% | 1,676 | 15.4% | 182.26 | - | - | - | - |