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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 3Q | 1,087 | 572 | 52.6% | 660 | 60.7% | 554 | 51.0% | 30.40 | 71.7% | 26.0% | 12.2% | 61.5% |
| 2024/12 | 3Q | 633 | 454 | 71.7% | 588 | 92.9% | 343 | 54.2% | -142.62 | -12.3% | 110.2% | 192.5% | -22.6% |
| 2023/12 | 3Q | 722 | 216 | 29.9% | 201 | 27.8% | 443 | 61.4% | 49.42 | 33.7% | -65.3% | -71.2% | 93.4% |
| 2022/12 | 3Q | 540 | 622 | 115.2% | 699 | 129.4% | 229 | 42.4% | 33.86 | -23.1% | 11.5% | 4.6% | -41.9% |
| 2021/12 | 3Q | 702 | 558 | 79.5% | 668 | 95.2% | 394 | 56.1% | 43.02 | -0.3% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 3Q | 704 | -149 | -21.2% | -180 | -25.6% | -36 | -5.1% | -4.26 | 103.5% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 3Q | 346 | 205 | 59.2% | 235 | 67.9% | 174 | 50.3% | 18.80 | -96.8% | -90.6% | -90.3% | -89.6% |
| 2018/12 | 3Q | 10,874 | 2,187 | 20.1% | 2,428 | 22.3% | 1,676 | 15.4% | 182.26 | - | - | - | - |