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 | 54,800 | 6,300 | 11.5% | 6,180 | 11.3% | 4,300 | 7.8% | 135.30 | - | - | - | - |
| 2026/12 | 1Q | 12,415 | 1,250 | 10.1% | 1,337 | 10.8% | 1,015 | 8.2% | 31.96 | 11.0% | 75.6% | 113.9% | 119.7% |
| 2025/12 | 3Q | 37,827 | 3,490 | 9.2% | 3,203 | 8.5% | 1,681 | 4.4% | 51.69 | 2.3% | -28.1% | -34.4% | -50.5% |
| 2025/12 | 2Q | 24,807 | 1,938 | 7.8% | 1,853 | 7.5% | 419 | 1.7% | 12.87 | 1.1% | -39.0% | -44.3% | -81.6% |
| 2025/12 | 1Q | 11,180 | 712 | 6.4% | 625 | 5.6% | 462 | 4.1% | 14.20 | -2.9% | -46.7% | -55.0% | -52.5% |
| 2024/12 | 4Q | 51,316 | 6,839 | 13.3% | 6,968 | 13.6% | 5,017 | 9.8% | 154.12 | 7.4% | 23.8% | 24.7% | 25.4% |
| 2024/12 | 3Q | 36,993 | 4,854 | 13.1% | 4,881 | 13.2% | 3,393 | 9.2% | 104.25 | 8.3% | 42.1% | 39.4% | 36.3% |
| 2024/12 | 2Q | 24,526 | 3,178 | 13.0% | 3,324 | 13.6% | 2,280 | 9.3% | 70.06 | 8.0% | 2.8% | 6.2% | 3.9% |
| 2024/12 | 1Q | 11,508 | 1,337 | 11.6% | 1,390 | 12.1% | 973 | 8.5% | 29.91 | 11.3% | 11.9% | 19.1% | 10.3% |
| 2023/12 | 4Q | 47,762 | 5,525 | 11.6% | 5,586 | 11.7% | 4,001 | 8.4% | 122.99 | 5.6% | -26.8% | -28.6% | -28.3% |
| 2023/12 | 3Q | 34,150 | 3,416 | 10.0% | 3,502 | 10.3% | 2,489 | 7.3% | 76.52 | 5.4% | -39.7% | -42.0% | -42.3% |
| 2023/12 | 2Q | 22,703 | 3,090 | 13.6% | 3,129 | 13.8% | 2,195 | 9.7% | 67.48 | 5.8% | -19.2% | -24.4% | -23.7% |
| 2023/12 | 1Q | 10,340 | 1,195 | 11.6% | 1,167 | 11.3% | 882 | 8.5% | 27.13 | 7.3% | -20.1% | -28.5% | -24.4% |
| 2022/12 | 4Q | 45,238 | 7,551 | 16.7% | 7,829 | 17.3% | 5,577 | 12.3% | 171.49 | 8.8% | -3.4% | 9.4% | 9.2% |
| 2022/12 | 3Q | 32,407 | 5,662 | 17.5% | 6,042 | 18.6% | 4,310 | 13.3% | 132.56 | 9.0% | -1.7% | 15.6% | 15.7% |
| 2022/12 | 2Q | 21,467 | 3,824 | 17.8% | 4,137 | 19.3% | 2,875 | 13.4% | 88.42 | 9.8% | 4.5% | 23.3% | 19.1% |
| 2022/12 | 1Q | 9,635 | 1,496 | 15.5% | 1,633 | 16.9% | 1,166 | 12.1% | 35.89 | 7.2% | -8.4% | 8.7% | 6.9% |
| 2021/12 | 4Q | 41,582 | 7,817 | 18.8% | 7,158 | 17.2% | 5,109 | 12.3% | 157.17 | 16.4% | 22.3% | 23.6% | 21.5% |
| 2021/12 | 3Q | 29,718 | 5,758 | 19.4% | 5,227 | 17.6% | 3,725 | 12.5% | 114.60 | 17.9% | 33.7% | 36.0% | 35.9% |
| 2021/12 | 2Q | 19,558 | 3,659 | 18.7% | 3,355 | 17.2% | 2,413 | 12.3% | 74.24 | 23.2% | 53.2% | 59.6% | 66.3% |
| 2021/12 | 1Q | 8,989 | 1,633 | 18.2% | 1,502 | 16.7% | 1,091 | 12.1% | 33.57 | 14.9% | 58.4% | 79.9% | 81.5% |
| 2020/12 | 4Q | 35,725 | 6,394 | 17.9% | 5,791 | 16.2% | 4,204 | 11.8% | 129.24 | -1.5% | -5.3% | -7.1% | -6.9% |
| 2020/12 | 3Q | 25,214 | 4,307 | 17.1% | 3,842 | 15.2% | 2,740 | 10.9% | 84.21 | -5.4% | -16.8% | -20.0% | -19.7% |
| 2020/12 | 2Q | 15,869 | 2,388 | 15.0% | 2,102 | 13.2% | 1,451 | 9.1% | 44.57 | -8.0% | -22.7% | -25.6% | -27.4% |
| 2020/12 | 1Q | 7,825 | 1,031 | 13.2% | 835 | 10.7% | 601 | 7.7% | 18.45 | -0.8% | -18.5% | -28.1% | -28.5% |
| 2019/12 | 4Q | 36,266 | 6,751 | 18.6% | 6,231 | 17.2% | 4,517 | 12.5% | 137.99 | 3.1% | 7.8% | 7.2% | 0.5% |
| 2019/12 | 3Q | 26,651 | 5,175 | 19.4% | 4,804 | 18.0% | 3,411 | 12.8% | 104.21 | 5.5% | 10.4% | 9.4% | 2.6% |
| 2019/12 | 2Q | 17,242 | 3,089 | 17.9% | 2,824 | 16.4% | 1,999 | 11.6% | 61.07 | - | - | - | - |
| 2019/12 | 1Q | 7,886 | 1,265 | 16.0% | 1,162 | 14.7% | 841 | 10.7% | 25.72 | - | - | - | - |
| 2018/12 | 4Q | 35,185 | 6,260 | 17.8% | 5,811 | 16.5% | 4,495 | 12.8% | 137.31 | - | - | - | - |
| 2018/12 | 3Q | 25,261 | 4,687 | 18.6% | 4,393 | 17.4% | 3,324 | 13.2% | 101.55 | - | - | - | - |
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 | 42,385 | 5,050 | 11.9% | 4,843 | 11.4% | 3,285 | 7.8% | 103.34 | - | - | - | - |
| 2026/12 | 1Q | -25,412 | -2,240 | 8.8% | -1,866 | 7.3% | -666 | 2.6% | -19.73 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 13,020 | 1,552 | 11.9% | 1,350 | 10.4% | 1,262 | 9.7% | 38.82 | 4.4% | -7.4% | -13.3% | 13.4% |
| 2025/12 | 2Q | 13,627 | 1,226 | 9.0% | 1,228 | 9.0% | -43 | -0.3% | -1.33 | 4.7% | -33.4% | -36.5% | 赤転 |
| 2025/12 | 1Q | 11,180 | 712 | 6.4% | 625 | 5.6% | 462 | 4.1% | 14.20 | -2.9% | -46.7% | -55.0% | -52.5% |
| 2024/12 | 4Q | 14,323 | 1,985 | 13.9% | 2,087 | 14.6% | 1,624 | 11.3% | 49.87 | 5.2% | -5.9% | 0.1% | 7.4% |
| 2024/12 | 3Q | 12,467 | 1,676 | 13.4% | 1,557 | 12.5% | 1,113 | 8.9% | 34.19 | 8.9% | 414.1% | 317.4% | 278.6% |
| 2024/12 | 2Q | 13,018 | 1,841 | 14.1% | 1,934 | 14.9% | 1,307 | 10.0% | 40.15 | 5.3% | -2.8% | -1.4% | -0.5% |
| 2024/12 | 1Q | 11,508 | 1,337 | 11.6% | 1,390 | 12.1% | 973 | 8.5% | 29.91 | 11.3% | 11.9% | 19.1% | 10.3% |
| 2023/12 | 4Q | 13,612 | 2,109 | 15.5% | 2,084 | 15.3% | 1,512 | 11.1% | 46.47 | 6.1% | 11.6% | 16.6% | 19.3% |
| 2023/12 | 3Q | 11,447 | 326 | 2.8% | 373 | 3.3% | 294 | 2.6% | 9.04 | 4.6% | -82.3% | -80.4% | -79.5% |
| 2023/12 | 2Q | 12,363 | 1,895 | 15.3% | 1,962 | 15.9% | 1,313 | 10.6% | 40.35 | 4.5% | -18.6% | -21.6% | -23.2% |
| 2023/12 | 1Q | 10,340 | 1,195 | 11.6% | 1,167 | 11.3% | 882 | 8.5% | 27.13 | 7.3% | -20.1% | -28.5% | -24.4% |
| 2022/12 | 4Q | 12,831 | 1,889 | 14.7% | 1,787 | 13.9% | 1,267 | 9.9% | 38.93 | 8.2% | -8.3% | -7.5% | -8.5% |
| 2022/12 | 3Q | 10,940 | 1,838 | 16.8% | 1,905 | 17.4% | 1,435 | 13.1% | 44.14 | 7.7% | -12.4% | 1.8% | 9.4% |
| 2022/12 | 2Q | 11,832 | 2,328 | 19.7% | 2,504 | 21.2% | 1,709 | 14.4% | 52.53 | 12.0% | 14.9% | 35.1% | 29.3% |
| 2022/12 | 1Q | 9,635 | 1,496 | 15.5% | 1,633 | 16.9% | 1,166 | 12.1% | 35.89 | 7.2% | -8.4% | 8.7% | 6.9% |
| 2021/12 | 4Q | 11,864 | 2,059 | 17.4% | 1,931 | 16.3% | 1,384 | 11.7% | 42.57 | 12.9% | -1.3% | -0.9% | -5.5% |
| 2021/12 | 3Q | 10,160 | 2,099 | 20.7% | 1,872 | 18.4% | 1,312 | 12.9% | 40.36 | 8.7% | 9.4% | 7.6% | 1.8% |
| 2021/12 | 2Q | 10,569 | 2,026 | 19.2% | 1,853 | 17.5% | 1,322 | 12.5% | 40.67 | 31.4% | 49.3% | 46.3% | 55.5% |
| 2021/12 | 1Q | 8,989 | 1,633 | 18.2% | 1,502 | 16.7% | 1,091 | 12.1% | 33.57 | 14.9% | 58.4% | 79.9% | 81.5% |
| 2020/12 | 4Q | 10,511 | 2,087 | 19.9% | 1,949 | 18.5% | 1,464 | 13.9% | 45.03 | 9.3% | 32.4% | 36.6% | 32.4% |
| 2020/12 | 3Q | 9,345 | 1,919 | 20.5% | 1,740 | 18.6% | 1,289 | 13.8% | 39.64 | -0.7% | -8.0% | -12.1% | -8.7% |
| 2020/12 | 2Q | 8,044 | 1,357 | 16.9% | 1,267 | 15.8% | 850 | 10.6% | 26.12 | -14.0% | -25.6% | -23.8% | -26.6% |
| 2020/12 | 1Q | 7,825 | 1,031 | 13.2% | 835 | 10.7% | 601 | 7.7% | 18.45 | -0.8% | -18.5% | -28.1% | -28.5% |
| 2019/12 | 4Q | 9,615 | 1,576 | 16.4% | 1,427 | 14.8% | 1,106 | 11.5% | 33.78 | -3.1% | 0.2% | 0.6% | -5.6% |
| 2019/12 | 3Q | 9,409 | 2,086 | 22.2% | 1,980 | 21.0% | 1,412 | 15.0% | 43.14 | -62.8% | -55.5% | -54.9% | -57.5% |
| 2019/12 | 2Q | 9,356 | 1,824 | 19.5% | 1,662 | 17.8% | 1,158 | 12.4% | 35.35 | - | - | - | - |
| 2019/12 | 1Q | 7,886 | 1,265 | 16.0% | 1,162 | 14.7% | 841 | 10.7% | 25.72 | - | - | - | - |
| 2018/12 | 4Q | 9,924 | 1,573 | 15.9% | 1,418 | 14.3% | 1,171 | 11.8% | 35.76 | - | - | - | - |
| 2018/12 | 3Q | 25,261 | 4,687 | 18.6% | 4,393 | 17.4% | 3,324 | 13.2% | 101.55 | - | - | - | - |