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 | 82,000 | 9,460 | 11.5% | 9,100 | 11.1% | 5,900 | 7.2% | 20.05 | - | - | - | - |
| 2026/12 | 1Q | 20,378 | 2,440 | 12.0% | 2,414 | 11.8% | 1,652 | 8.1% | 6.02 | 6.8% | 49.6% | 44.2% | 30.7% |
| 2025/12 | 3Q | 58,345 | 5,633 | 9.7% | 5,655 | 9.7% | 4,013 | 6.9% | 14.63 | 506.4% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 2Q | 38,506 | 3,260 | 8.5% | 3,256 | 8.5% | 2,410 | 6.3% | 8.79 | 489.0% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 1Q | 19,080 | 1,631 | 8.5% | 1,674 | 8.8% | 1,264 | 6.6% | 4.61 | 452.4% | 2,230.0% | 2,225.0% | 1,972.1% |
| 2024/12 | 4Q | 12,997 | 139 | 1.1% | 151 | 1.2% | -4 | - | -0.30 | -12.8% | 黒転 | -16.1% | 赤転 |
| 2024/12 | 3Q | 9,621 | -38 | -0.4% | -20 | -0.2% | -48 | -0.5% | -2.99 | -17.1% | 赤拡 | 赤転 | 赤転 |
| 2024/12 | 2Q | 6,537 | -120 | -1.8% | -102 | -1.6% | -85 | -1.3% | -5.31 | -19.7% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 1Q | 3,454 | 70 | 2.0% | 72 | 2.1% | 61 | 1.8% | 3.84 | -19.1% | -34.0% | -64.5% | -46.0% |
| 2023/12 | 4Q | 14,903 | -25 | -0.2% | 180 | 1.2% | 40 | 0.3% | 2.50 | -10.4% | 赤転 | -75.9% | -89.9% |
| 2023/12 | 3Q | 11,606 | -13 | -0.1% | 124 | 1.1% | 46 | 0.4% | 2.91 | -8.1% | 赤転 | -83.7% | -88.9% |
| 2023/12 | 2Q | 8,145 | 78 | 1.0% | 208 | 2.6% | 106 | 1.3% | 6.61 | -2.9% | -85.1% | -61.8% | -63.8% |
| 2023/12 | 1Q | 4,269 | 106 | 2.5% | 203 | 4.8% | 113 | 2.6% | 7.07 | 7.1% | -65.0% | -38.9% | -42.3% |
| 2022/12 | 4Q | 16,629 | 710 | 4.3% | 746 | 4.5% | 395 | 2.4% | 24.98 | -51.8% | 45.8% | 30.2% | 13.5% |
| 2022/12 | 3Q | 12,626 | 728 | 5.8% | 761 | 6.0% | 415 | 3.3% | 26.29 | -51.0% | 90.1% | 71.4% | 47.7% |
| 2022/12 | 2Q | 8,386 | 522 | 6.2% | 545 | 6.5% | 293 | 3.5% | 18.64 | -53.4% | 38.8% | 32.0% | 12.7% |
| 2022/12 | 1Q | 3,986 | 303 | 7.6% | 332 | 8.3% | 196 | 4.9% | 12.49 | -58.8% | 24.7% | 28.2% | 18.1% |
| 2021/12 | 4Q | 34,524 | 487 | 1.4% | 573 | 1.7% | 348 | 1.0% | 21.77 | 0.0% | 33.4% | 0.0% | 33.8% |
| 2021/12 | 3Q | 25,754 | 383 | 1.5% | 444 | 1.7% | 281 | 1.1% | 17.49 | 0.5% | 19.3% | -16.9% | -29.2% |
| 2021/12 | 2Q | 18,007 | 376 | 2.1% | 413 | 2.3% | 260 | 1.4% | 16.23 | 5.0% | 55.4% | -1.7% | -18.2% |
| 2021/12 | 1Q | 9,686 | 243 | 2.5% | 259 | 2.7% | 166 | 1.7% | 10.35 | 6.0% | 27.2% | -26.4% | -36.2% |
| 2020/12 | 4Q | 34,519 | 365 | 1.1% | 573 | 1.7% | 260 | 0.8% | 16.26 | -0.1% | -18.0% | 13.5% | 8.3% |
| 2020/12 | 3Q | 25,624 | 321 | 1.3% | 534 | 2.1% | 397 | 1.5% | 24.77 | -0.6% | 14.6% | 74.5% | 101.5% |
| 2020/12 | 2Q | 17,146 | 242 | 1.4% | 420 | 2.4% | 318 | 1.9% | 19.81 | -2.0% | -2.8% | 52.2% | 61.4% |
| 2020/12 | 1Q | 9,141 | 191 | 2.1% | 352 | 3.9% | 260 | 2.8% | 16.26 | 2.9% | 67.5% | 175.0% | 176.6% |
| 2019/12 | 4Q | 34,538 | 445 | 1.3% | 505 | 1.5% | 240 | 0.7% | 14.92 | 1.6% | -12.2% | -10.0% | 2.1% |
| 2019/12 | 3Q | 25,779 | 280 | 1.1% | 306 | 1.2% | 197 | 0.8% | 12.23 | 2.2% | -9.1% | -15.7% | 11.3% |
| 2019/12 | 2Q | 17,490 | 249 | 1.4% | 276 | 1.6% | 197 | 1.1% | 12.22 | - | - | - | - |
| 2019/12 | 1Q | 8,886 | 114 | 1.3% | 128 | 1.4% | 94 | 1.1% | 5.85 | - | - | - | - |
| 2018/12 | 4Q | 34,005 | 507 | 1.5% | 561 | 1.6% | 235 | 0.7% | 14.35 | - | - | - | - |
| 2018/12 | 3Q | 25,222 | 308 | 1.2% | 363 | 1.4% | 177 | 0.7% | 10.78 | - | - | - | - |
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 | 61,622 | 7,020 | 11.4% | 6,686 | 10.9% | 4,248 | 6.9% | 14.03 | - | - | - | - |
| 2026/12 | 1Q | -37,967 | -3,193 | 8.4% | -3,241 | 8.5% | -2,361 | 6.2% | -8.61 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 19,839 | 2,373 | 12.0% | 2,399 | 12.1% | 1,603 | 8.1% | 5.84 | 543.3% | 2,793.9% | 2,825.6% | 4,232.4% |
| 2025/12 | 2Q | 19,426 | 1,629 | 8.4% | 1,582 | 8.1% | 1,146 | 5.9% | 4.18 | 530.1% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 1Q | 19,080 | 1,631 | 8.5% | 1,674 | 8.8% | 1,264 | 6.6% | 4.61 | 452.4% | 2,230.0% | 2,225.0% | 1,972.1% |
| 2024/12 | 4Q | 3,376 | 177 | 5.2% | 171 | 5.1% | 44 | 1.3% | 2.69 | 2.4% | 黒転 | 205.4% | 黒転 |
| 2024/12 | 3Q | 3,084 | 82 | 2.7% | 82 | 2.7% | 37 | 1.2% | 2.32 | -10.9% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 2Q | 3,083 | -190 | -6.2% | -174 | -5.6% | -146 | -4.7% | -9.15 | -20.5% | 赤拡 | 赤転 | 赤拡 |
| 2024/12 | 1Q | 3,454 | 70 | 2.0% | 72 | 2.1% | 61 | 1.8% | 3.84 | -19.1% | -34.0% | -64.5% | -46.0% |
| 2023/12 | 4Q | 3,297 | -12 | -0.4% | 56 | 1.7% | -6 | -0.2% | -0.41 | -17.6% | 赤縮 | 黒転 | 赤縮 |
| 2023/12 | 3Q | 3,461 | -91 | -2.6% | -84 | -2.4% | -60 | -1.7% | -3.70 | -18.4% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 2Q | 3,876 | -28 | -0.7% | 5 | 0.1% | -7 | -0.2% | -0.46 | -11.9% | 赤転 | -97.7% | 赤転 |
| 2023/12 | 1Q | 4,269 | 106 | 2.5% | 203 | 4.8% | 113 | 2.6% | 7.07 | 7.1% | -65.0% | -38.9% | -42.3% |
| 2022/12 | 4Q | 4,003 | -18 | -0.4% | -15 | -0.4% | -20 | -0.5% | -1.31 | -54.4% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 3Q | 4,240 | 206 | 4.9% | 216 | 5.1% | 122 | 2.9% | 7.65 | -45.3% | 2,842.9% | 596.8% | 481.0% |
| 2022/12 | 2Q | 4,400 | 219 | 5.0% | 213 | 4.8% | 97 | 2.2% | 6.15 | -47.1% | 64.7% | 38.3% | 3.2% |
| 2022/12 | 1Q | 3,986 | 303 | 7.6% | 332 | 8.3% | 196 | 4.9% | 12.49 | -58.8% | 24.7% | 28.2% | 18.1% |
| 2021/12 | 4Q | 8,770 | 104 | 1.2% | 129 | 1.5% | 67 | 0.8% | 4.28 | -1.4% | 136.4% | 230.8% | 黒転 |
| 2021/12 | 3Q | 7,747 | 7 | 0.1% | 31 | 0.4% | 21 | 0.3% | 1.26 | -8.6% | -91.1% | -72.8% | -73.4% |
| 2021/12 | 2Q | 8,321 | 133 | 1.6% | 154 | 1.9% | 94 | 1.1% | 5.88 | 3.9% | 160.8% | 126.5% | 62.1% |
| 2021/12 | 1Q | 9,686 | 243 | 2.5% | 259 | 2.7% | 166 | 1.7% | 10.35 | 6.0% | 27.2% | -26.4% | -36.2% |
| 2020/12 | 4Q | 8,895 | 44 | 0.5% | 39 | 0.4% | -137 | -1.5% | -8.51 | 1.6% | -73.3% | -80.4% | 赤転 |
| 2020/12 | 3Q | 8,478 | 79 | 0.9% | 114 | 1.3% | 79 | 0.9% | 4.96 | 2.3% | 154.8% | 280.0% | 0.0% |
| 2020/12 | 2Q | 8,005 | 51 | 0.6% | 68 | 0.8% | 58 | 0.7% | 3.55 | -7.0% | -62.2% | -54.1% | -43.7% |
| 2020/12 | 1Q | 9,141 | 191 | 2.1% | 352 | 3.9% | 260 | 2.8% | 16.26 | 2.9% | 67.5% | 175.0% | 176.6% |
| 2019/12 | 4Q | 8,759 | 165 | 1.9% | 199 | 2.3% | 43 | 0.5% | 2.69 | -0.3% | -17.1% | 0.5% | -25.9% |
| 2019/12 | 3Q | 8,289 | 31 | 0.4% | 30 | 0.4% | - | - | 0.01 | -67.1% | -89.9% | -91.7% | -100.0% |
| 2019/12 | 2Q | 8,604 | 135 | 1.6% | 148 | 1.7% | 103 | 1.2% | 6.37 | - | - | - | - |
| 2019/12 | 1Q | 8,886 | 114 | 1.3% | 128 | 1.4% | 94 | 1.1% | 5.85 | - | - | - | - |
| 2018/12 | 4Q | 8,783 | 199 | 2.3% | 198 | 2.3% | 58 | 0.7% | 3.57 | - | - | - | - |
| 2018/12 | 3Q | 25,222 | 308 | 1.2% | 363 | 1.4% | 177 | 0.7% | 10.78 | - | - | - | - |