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 | 42,168 | 10,514 | 24.9% | 10,732 | 25.5% | 7,445 | 17.7% | 160.99 | - | - | - | - |
| 2026/12 | 1Q | 10,246 | 3,014 | 29.4% | 3,084 | 30.1% | 2,191 | 21.4% | 47.39 | 17.0% | 15.3% | 22.0% | 21.6% |
| 2025/12 | 3Q | 27,413 | 8,008 | 29.2% | 7,921 | 28.9% | 5,448 | 19.9% | 117.85 | 27.7% | 131.6% | 118.9% | 109.9% |
| 2025/12 | 2Q | 17,899 | 5,163 | 28.8% | 5,006 | 28.0% | 3,462 | 19.3% | 74.91 | 27.1% | 129.8% | 104.3% | 105.5% |
| 2025/12 | 1Q | 8,759 | 2,614 | 29.8% | 2,527 | 28.9% | 1,802 | 20.6% | 39.00 | 26.8% | 99.5% | 76.6% | 77.0% |
| 2024/12 | 4Q | 29,675 | 4,892 | 16.5% | 5,335 | 18.0% | 3,555 | 12.0% | 74.99 | 16.7% | 44.1% | 49.1% | 42.9% |
| 2024/12 | 3Q | 21,468 | 3,457 | 16.1% | 3,618 | 16.9% | 2,595 | 12.1% | 54.51 | 14.6% | 10.7% | 9.4% | 9.5% |
| 2024/12 | 2Q | 14,087 | 2,247 | 16.0% | 2,450 | 17.4% | 1,685 | 12.0% | 35.40 | 14.6% | 10.6% | 13.7% | 9.1% |
| 2024/12 | 1Q | 6,907 | 1,310 | 19.0% | 1,431 | 20.7% | 1,018 | 14.7% | 21.39 | 14.0% | 5.8% | 13.8% | 12.2% |
| 2023/12 | 4Q | 25,432 | 3,394 | 13.3% | 3,579 | 14.1% | 2,488 | 9.8% | 52.29 | 15.2% | 455.5% | 262.6% | 3,669.7% |
| 2023/12 | 3Q | 18,736 | 3,124 | 16.7% | 3,306 | 17.6% | 2,369 | 12.6% | 49.78 | 15.7% | 266.2% | 156.1% | 386.4% |
| 2023/12 | 2Q | 12,288 | 2,031 | 16.5% | 2,155 | 17.5% | 1,545 | 12.6% | 32.48 | 16.3% | 528.8% | 249.8% | 1,079.4% |
| 2023/12 | 1Q | 6,059 | 1,238 | 20.4% | 1,257 | 20.7% | 907 | 15.0% | 19.08 | - | - | - | - |
| 2022/12 | 4Q | 22,067 | 611 | 2.8% | 987 | 4.5% | 66 | 0.3% | 1.45 | 19.4% | -57.6% | -32.8% | -88.0% |
| 2022/12 | 3Q | 16,193 | 853 | 5.3% | 1,291 | 8.0% | 487 | 3.0% | 10.62 | 19.0% | -54.1% | -31.5% | -53.1% |
| 2022/12 | 2Q | 10,563 | 323 | 3.1% | 616 | 5.8% | 131 | 1.2% | 2.87 | 17.7% | -77.3% | -57.1% | -83.8% |
| 2021/12 | 4Q | 18,489 | 1,441 | 7.8% | 1,468 | 7.9% | 551 | 3.0% | 12.03 | 18.0% | -36.5% | -35.4% | -61.6% |
| 2021/12 | 3Q | 13,610 | 1,858 | 13.7% | 1,886 | 13.9% | 1,038 | 7.6% | 22.63 | 18.0% | -19.0% | -17.7% | -33.2% |
| 2021/12 | 2Q | 8,973 | 1,420 | 15.8% | 1,436 | 16.0% | 810 | 9.0% | 17.67 | 17.0% | -13.0% | -12.7% | -12.7% |
| 2021/12 | 1Q | 4,448 | 924 | 20.8% | 949 | 21.3% | 556 | 12.5% | 12.13 | 16.9% | 4.4% | 5.4% | 1.5% |
| 2020/12 | 4Q | 15,674 | 2,270 | 14.5% | 2,272 | 14.5% | 1,435 | 9.2% | 31.30 | 16.8% | 31.1% | 25.9% | 41.8% |
| 2020/12 | 3Q | 11,535 | 2,295 | 19.9% | 2,291 | 19.9% | 1,553 | 13.5% | 33.87 | 16.7% | 25.5% | 23.3% | 39.3% |
| 2020/12 | 2Q | 7,670 | 1,632 | 21.3% | 1,644 | 21.4% | 928 | 12.1% | 20.23 | 17.2% | 30.4% | 31.1% | 26.3% |
| 2020/12 | 1Q | 3,804 | 885 | 23.3% | 900 | 23.7% | 548 | 14.4% | 11.95 | 18.5% | 11.7% | 15.5% | 10.0% |
| 2019/12 | 4Q | 13,417 | 1,732 | 12.9% | 1,804 | 13.4% | 1,012 | 7.5% | 22.07 | 18.7% | 57.0% | 51.1% | 55.0% |
| 2019/12 | 3Q | 9,887 | 1,829 | 18.5% | 1,858 | 18.8% | 1,115 | 11.3% | 24.31 | 19.2% | 17.9% | 15.6% | 13.2% |
| 2019/12 | 2Q | 6,547 | 1,252 | 19.1% | 1,254 | 19.2% | 735 | 11.2% | 16.04 | - | - | - | - |
| 2019/12 | 1Q | 3,211 | 792 | 24.7% | 779 | 24.3% | 498 | 15.5% | 10.87 | - | - | - | - |
| 2018/12 | 4Q | 11,303 | 1,103 | 9.8% | 1,194 | 10.6% | 653 | 5.8% | 14.25 | - | - | - | - |
| 2018/12 | 3Q | 8,292 | 1,551 | 18.7% | 1,607 | 19.4% | 985 | 11.9% | 21.49 | - | - | - | - |
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 | 31,922 | 7,500 | 23.5% | 7,648 | 24.0% | 5,254 | 16.5% | 113.60 | - | - | - | - |
| 2026/12 | 1Q | -17,167 | -4,994 | 29.1% | -4,837 | 28.2% | -3,257 | 19.0% | -70.46 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 9,514 | 2,845 | 29.9% | 2,915 | 30.6% | 1,986 | 20.9% | 42.94 | 28.9% | 135.1% | 149.6% | 118.2% |
| 2025/12 | 2Q | 9,140 | 2,549 | 27.9% | 2,479 | 27.1% | 1,660 | 18.2% | 35.91 | 27.3% | 172.0% | 143.3% | 148.9% |
| 2025/12 | 1Q | 8,759 | 2,614 | 29.8% | 2,527 | 28.9% | 1,802 | 20.6% | 39.00 | 26.8% | 99.5% | 76.6% | 77.0% |
| 2024/12 | 4Q | 8,207 | 1,435 | 17.5% | 1,717 | 20.9% | 960 | 11.7% | 20.48 | 22.6% | 431.5% | 528.9% | 706.7% |
| 2024/12 | 3Q | 7,381 | 1,210 | 16.4% | 1,168 | 15.8% | 910 | 12.3% | 19.11 | 14.5% | 10.7% | 1.5% | 10.4% |
| 2024/12 | 2Q | 7,180 | 937 | 13.1% | 1,019 | 14.2% | 667 | 9.3% | 14.01 | 15.3% | 18.2% | 13.5% | 4.5% |
| 2024/12 | 1Q | 6,907 | 1,310 | 19.0% | 1,431 | 20.7% | 1,018 | 14.7% | 21.39 | 14.0% | 5.8% | 13.8% | 12.2% |
| 2023/12 | 4Q | 6,696 | 270 | 4.0% | 273 | 4.1% | 119 | 1.8% | 2.51 | 14.0% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 6,448 | 1,093 | 17.0% | 1,151 | 17.9% | 824 | 12.8% | 17.30 | 14.5% | 106.2% | 70.5% | 131.5% |
| 2023/12 | 2Q | 6,229 | 793 | 12.7% | 898 | 14.4% | 638 | 10.2% | 13.40 | -41.0% | 145.5% | 45.8% | 387.0% |
| 2023/12 | 1Q | 6,059 | 1,238 | 20.4% | 1,257 | 20.7% | 907 | 15.0% | 19.08 | - | - | - | - |
| 2022/12 | 4Q | 5,874 | -242 | -4.1% | -304 | -5.2% | -421 | -7.2% | -9.17 | 20.4% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 3Q | 5,630 | 530 | 9.4% | 675 | 12.0% | 356 | 6.3% | 7.75 | 21.4% | 21.0% | 50.0% | 56.1% |
| 2022/12 | 2Q | 10,563 | 323 | 3.1% | 616 | 5.8% | 131 | 1.2% | 2.87 | 133.4% | -34.9% | 26.5% | -48.4% |
| 2021/12 | 4Q | 4,879 | -417 | -8.5% | -418 | -8.6% | -487 | -10.0% | -10.60 | 17.9% | 赤拡 | 赤拡 | 赤拡 |
| 2021/12 | 3Q | 4,637 | 438 | 9.4% | 450 | 9.7% | 228 | 4.9% | 4.96 | 20.0% | -33.9% | -30.4% | -63.5% |
| 2021/12 | 2Q | 4,525 | 496 | 11.0% | 487 | 10.8% | 254 | 5.6% | 5.54 | 17.0% | -33.6% | -34.5% | -33.2% |
| 2021/12 | 1Q | 4,448 | 924 | 20.8% | 949 | 21.3% | 556 | 12.5% | 12.13 | 16.9% | 4.4% | 5.4% | 1.5% |
| 2020/12 | 4Q | 4,139 | -25 | -0.6% | -19 | -0.5% | -118 | -2.9% | -2.57 | 17.3% | 赤縮 | 赤縮 | 赤拡 |
| 2020/12 | 3Q | 3,865 | 663 | 17.2% | 647 | 16.7% | 625 | 16.2% | 13.64 | 15.7% | 14.9% | 7.1% | 64.5% |
| 2020/12 | 2Q | 3,866 | 747 | 19.3% | 744 | 19.2% | 380 | 9.8% | 8.28 | 15.9% | 62.4% | 56.6% | 60.3% |
| 2020/12 | 1Q | 3,804 | 885 | 23.3% | 900 | 23.7% | 548 | 14.4% | 11.95 | 18.5% | 11.7% | 15.5% | 10.0% |
| 2019/12 | 4Q | 3,530 | -97 | -2.7% | -54 | -1.5% | -103 | -2.9% | -2.24 | 17.2% | 赤縮 | 赤縮 | 赤縮 |
| 2019/12 | 3Q | 3,340 | 577 | 17.3% | 604 | 18.1% | 380 | 11.4% | 8.27 | -59.7% | -62.8% | -62.4% | -61.4% |
| 2019/12 | 2Q | 3,336 | 460 | 13.8% | 475 | 14.2% | 237 | 7.1% | 5.17 | - | - | - | - |
| 2019/12 | 1Q | 3,211 | 792 | 24.7% | 779 | 24.3% | 498 | 15.5% | 10.87 | - | - | - | - |
| 2018/12 | 4Q | 3,011 | -448 | -14.9% | -413 | -13.7% | -332 | -11.0% | -7.24 | - | - | - | - |
| 2018/12 | 3Q | 8,292 | 1,551 | 18.7% | 1,607 | 19.4% | 985 | 11.9% | 21.49 | - | - | - | - |