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 | 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 | 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 | 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 | 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 | 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 | 1Q | 4,259 | 892 | 20.9% | 973 | 22.8% | 693 | 16.3% | 75.00 | 2.0% | -10.4% | -1.9% | 4.5% |
| 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 | 1Q | 3,843 | 896 | 23.3% | 959 | 25.0% | 657 | 17.1% | 71.45 | - | - | - | - |
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 | 227 | 106 | 46.7% | 129 | 56.8% | 224 | 98.7% | 12.22 | -52.2% | -59.1% | -50.6% | 4.7% |
| 2025/12 | 1Q | 475 | 259 | 54.5% | 261 | 54.9% | 214 | 45.1% | 11.77 | 黒転 | 208.3% | 87.8% | 48.6% |
| 2024/12 | 1Q | -52 | 84 | -161.5% | 139 | -267.3% | 144 | -276.9% | -42.14 | 赤転 | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 257 | -31 | -12.1% | -104 | -40.5% | -26 | -10.1% | -3.02 | -18.9% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 1Q | 317 | 385 | 121.5% | 438 | 138.2% | 226 | 71.3% | 28.29 | 272.9% | 黒転 | 黒転 | 653.3% |
| 2021/12 | 1Q | 85 | -104 | -122.4% | -19 | -22.4% | 30 | 35.3% | 2.90 | -74.3% | 赤転 | 赤転 | 400.0% |
| 2020/12 | 1Q | 331 | 100 | 30.2% | 33 | 10.0% | 6 | 1.8% | 0.65 | -91.4% | -88.8% | -96.6% | -99.1% |
| 2019/12 | 1Q | 3,843 | 896 | 23.3% | 959 | 25.0% | 657 | 17.1% | 71.45 | - | - | - | - |