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 | 22,762 | 3,316 | 14.6% | 3,939 | 17.3% | 2,193 | 9.6% | 31.69 | - | - | - | - |
| 2026/12 | 1Q | 5,039 | 216 | 4.3% | 388 | 7.7% | 155 | 3.1% | 2.24 | -24.9% | -85.9% | -77.2% | -86.4% |
| 2025/12 | 3Q | 18,114 | 3,363 | 18.6% | 3,818 | 21.1% | 2,402 | 13.3% | 34.72 | 2.0% | 5.1% | 2.8% | 59.1% |
| 2025/12 | 2Q | 12,149 | 2,080 | 17.1% | 2,400 | 19.8% | 1,603 | 13.2% | 23.18 | 10.6% | 70.4% | 55.8% | 62.7% |
| 2025/12 | 1Q | 6,714 | 1,533 | 22.8% | 1,701 | 25.3% | 1,139 | 17.0% | 16.48 | 20.5% | 112.9% | 94.8% | 99.5% |
| 2024/12 | 4Q | 24,837 | 4,464 | 18.0% | 5,184 | 20.9% | 2,425 | 9.8% | 34.54 | 22.0% | 91.6% | 80.7% | 23.6% |
| 2024/12 | 3Q | 17,755 | 3,201 | 18.0% | 3,715 | 20.9% | 1,510 | 8.5% | 21.54 | 16.8% | 77.4% | 68.9% | 11.3% |
| 2024/12 | 2Q | 10,989 | 1,221 | 11.1% | 1,540 | 14.0% | 985 | 9.0% | 14.00 | 11.9% | 6.7% | 10.5% | 24.8% |
| 2024/12 | 1Q | 5,571 | 720 | 12.9% | 873 | 15.7% | 571 | 10.2% | 8.10 | 14.2% | -15.4% | -9.2% | 11.7% |
| 2023/12 | 4Q | 20,355 | 2,330 | 11.4% | 2,869 | 14.1% | 1,962 | 9.6% | 27.76 | 20.3% | -2.7% | 2.8% | 3.6% |
| 2023/12 | 3Q | 15,198 | 1,804 | 11.9% | 2,199 | 14.5% | 1,357 | 8.9% | 19.21 | 21.7% | -14.6% | -10.5% | -17.5% |
| 2023/12 | 2Q | 9,818 | 1,144 | 11.7% | 1,394 | 14.2% | 789 | 8.0% | 11.17 | 20.3% | -15.9% | -13.0% | -27.5% |
| 2023/12 | 1Q | 4,877 | 851 | 17.4% | 961 | 19.7% | 511 | 10.5% | 7.24 | - | - | - | - |
| 2022/12 | 4Q | 16,919 | 2,395 | 14.2% | 2,791 | 16.5% | 1,893 | 11.2% | 26.75 | 17.2% | 28.1% | 7.1% | 3.5% |
| 2022/12 | 3Q | 12,491 | 2,113 | 16.9% | 2,457 | 19.7% | 1,644 | 13.2% | 23.21 | 20.3% | 80.3% | 39.4% | 31.4% |
| 2022/12 | 2Q | 8,164 | 1,360 | 16.7% | 1,603 | 19.6% | 1,089 | 13.3% | 15.35 | 22.4% | 133.7% | 56.7% | 58.5% |
| 2021/12 | 4Q | 14,436 | 1,870 | 13.0% | 2,607 | 18.1% | 1,829 | 12.7% | 25.72 | 2.9% | 18.1% | 19.6% | 31.3% |
| 2021/12 | 3Q | 10,386 | 1,172 | 11.3% | 1,762 | 17.0% | 1,251 | 12.0% | 17.60 | 0.7% | -7.4% | 0.8% | 6.8% |
| 2021/12 | 2Q | 6,672 | 582 | 8.7% | 1,023 | 15.3% | 687 | 10.3% | 9.68 | -5.8% | -39.6% | -20.3% | -20.3% |
| 2021/12 | 1Q | 3,294 | 322 | 9.8% | 449 | 13.6% | 299 | 9.1% | 4.22 | 0.3% | -40.8% | -36.6% | -36.5% |
| 2020/03 | 4Q | 14,023 | 1,583 | 11.3% | 2,179 | 15.5% | 1,393 | 9.9% | 19.74 | 6.8% | -39.6% | -32.9% | -29.3% |
| 2020/12 | 4Q | 9,660 | 1,037 | 10.7% | 1,469 | 15.2% | 1,062 | 11.0% | 14.95 | -26.4% | -60.5% | -54.8% | -46.1% |
| 2020/03 | 3Q | 10,310 | 1,265 | 12.3% | 1,748 | 17.0% | 1,171 | 11.4% | 16.63 | 7.2% | -37.2% | -29.9% | -30.1% |
| 2020/03 | 2Q | 7,086 | 964 | 13.6% | 1,283 | 18.1% | 862 | 12.2% | 24.51 | 7.5% | -34.3% | -28.2% | -28.0% |
| 2020/12 | 2Q | 6,323 | 852 | 13.5% | 1,158 | 18.3% | 802 | 12.7% | 11.27 | -4.1% | -42.0% | -35.2% | -33.0% |
| 2020/03 | 1Q | 3,284 | 544 | 16.6% | 708 | 21.6% | 471 | 14.3% | 13.42 | - | - | - | - |
| 2020/12 | 1Q | 2,928 | 262 | 8.9% | 412 | 14.1% | 297 | 10.1% | 4.18 | - | - | - | - |
| 2019/03 | 4Q | 13,133 | 2,622 | 20.0% | 3,248 | 24.7% | 1,971 | 15.0% | 55.73 | - | - | - | - |
| 2019/03 | 3Q | 9,617 | 2,014 | 20.9% | 2,495 | 25.9% | 1,675 | 17.4% | 47.27 | - | - | - | - |
| 2019/03 | 2Q | 6,594 | 1,468 | 22.3% | 1,787 | 27.1% | 1,197 | 18.2% | 33.79 | - | - | - | - |
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 | 17,723 | 3,100 | 17.5% | 3,551 | 20.0% | 2,038 | 11.5% | 29.45 | - | - | - | - |
| 2026/12 | 1Q | -13,075 | -3,147 | 24.1% | -3,430 | 26.2% | -2,247 | 17.2% | -32.48 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 5,965 | 1,283 | 21.5% | 1,418 | 23.8% | 799 | 13.4% | 11.54 | -11.8% | -35.2% | -34.8% | 52.2% |
| 2025/12 | 2Q | 5,435 | 547 | 10.1% | 699 | 12.9% | 464 | 8.5% | 6.70 | 0.3% | 9.2% | 4.8% | 12.1% |
| 2025/12 | 1Q | 6,714 | 1,533 | 22.8% | 1,701 | 25.3% | 1,139 | 17.0% | 16.48 | 20.5% | 112.9% | 94.8% | 99.5% |
| 2024/12 | 4Q | 7,082 | 1,263 | 17.8% | 1,469 | 20.7% | 915 | 12.9% | 13.00 | 37.3% | 140.1% | 119.3% | 51.2% |
| 2024/12 | 3Q | 6,766 | 1,980 | 29.3% | 2,175 | 32.1% | 525 | 7.8% | 7.54 | 25.8% | 200.0% | 170.2% | -7.6% |
| 2024/12 | 2Q | 5,418 | 501 | 9.2% | 667 | 12.3% | 414 | 7.6% | 5.90 | 9.7% | 71.0% | 54.0% | 48.9% |
| 2024/12 | 1Q | 5,571 | 720 | 12.9% | 873 | 15.7% | 571 | 10.2% | 8.10 | 14.2% | -15.4% | -9.2% | 11.7% |
| 2023/12 | 4Q | 5,157 | 526 | 10.2% | 670 | 13.0% | 605 | 11.7% | 8.55 | 16.5% | 86.5% | 100.6% | 143.0% |
| 2023/12 | 3Q | 5,380 | 660 | 12.3% | 805 | 15.0% | 568 | 10.6% | 8.04 | 24.3% | -12.4% | -5.7% | 2.3% |
| 2023/12 | 2Q | 4,941 | 293 | 5.9% | 433 | 8.8% | 278 | 5.6% | 3.93 | -39.5% | -78.5% | -73.0% | -74.5% |
| 2023/12 | 1Q | 4,877 | 851 | 17.4% | 961 | 19.7% | 511 | 10.5% | 7.24 | - | - | - | - |
| 2022/12 | 4Q | 4,428 | 282 | 6.4% | 334 | 7.5% | 249 | 5.6% | 3.54 | 9.3% | -59.6% | -60.5% | -56.9% |
| 2022/12 | 3Q | 4,327 | 753 | 17.4% | 854 | 19.7% | 555 | 12.8% | 7.86 | 16.5% | 27.6% | 15.6% | -1.6% |
| 2022/12 | 2Q | 8,164 | 1,360 | 16.7% | 1,603 | 19.6% | 1,089 | 13.3% | 15.35 | 141.7% | 423.1% | 179.3% | 180.7% |
| 2021/12 | 4Q | 4,050 | 698 | 17.2% | 845 | 20.9% | 578 | 14.3% | 8.12 | -58.1% | -32.7% | -42.5% | -45.6% |
| 2021/12 | 3Q | 3,714 | 590 | 15.9% | 739 | 19.9% | 564 | 15.2% | 7.92 | -6.8% | 42.9% | 25.3% | 52.8% |
| 2021/12 | 2Q | 3,378 | 260 | 7.7% | 574 | 17.0% | 388 | 11.5% | 5.46 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 3,294 | 322 | 9.8% | 449 | 13.6% | 299 | 9.1% | 4.22 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2020/03 | 4Q | 9,660 | 1,037 | 10.7% | 1,469 | 15.2% | 1,062 | 11.0% | 14.95 | 174.7% | 70.6% | 95.1% | 258.8% |
| 2020/12 | 4Q | 3,713 | 318 | 8.6% | 431 | 11.6% | 222 | 6.0% | 3.11 | 5.6% | -47.7% | -42.8% | -25.0% |
| 2020/03 | 3Q | 3,987 | 413 | 10.4% | 590 | 14.8% | 369 | 9.3% | 5.36 | 31.9% | -24.4% | -16.7% | -22.8% |
| 2020/03 | 2Q | -763 | -112 | 14.7% | -125 | 16.4% | -60 | 7.9% | -13.24 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 4,158 | 702 | 16.9% | 871 | 20.9% | 565 | 13.6% | 20.33 | -36.9% | -52.2% | -51.3% | -52.8% |
| 2020/03 | 1Q | -356 | -282 | 79.2% | -296 | 83.1% | -174 | 48.9% | -9.24 | - | - | - | - |
| 2020/12 | 1Q | 3,284 | 544 | 16.6% | 708 | 21.6% | 471 | 14.3% | 13.42 | - | - | - | - |
| 2019/03 | 4Q | 3,516 | 608 | 17.3% | 753 | 21.4% | 296 | 8.4% | 8.46 | - | - | - | - |
| 2019/03 | 3Q | 3,023 | 546 | 18.1% | 708 | 23.4% | 478 | 15.8% | 13.48 | - | - | - | - |
| 2019/03 | 2Q | 6,594 | 1,468 | 22.3% | 1,787 | 27.1% | 1,197 | 18.2% | 33.79 | - | - | - | - |