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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024/12 | 予想 | 16,052 | 1,277 | 8.0% | 1,295 | 8.1% | 693 | 4.3% | 57.20 | - | - | - | - |
| 2024/12 | 3Q | 11,757 | 1,169 | 9.9% | 1,151 | 9.8% | 723 | 6.1% | 60.43 | 6.4% | 71.4% | 51.8% | 72.1% |
| 2024/12 | 2Q | 8,735 | 1,186 | 13.6% | 1,172 | 13.4% | 787 | 9.0% | 65.75 | 9.4% | 62.5% | 45.0% | 58.0% |
| 2024/12 | 1Q | 4,320 | 460 | 10.6% | 438 | 10.1% | 318 | 7.4% | 26.58 | -1.3% | -21.2% | -31.6% | -24.5% |
| 2023/12 | 4Q | 15,655 | 1,378 | 8.8% | 1,107 | 7.1% | 605 | 3.9% | 50.24 | -5.9% | -16.5% | -35.1% | -34.0% |
| 2023/12 | 3Q | 11,055 | 682 | 6.2% | 758 | 6.9% | 420 | 3.8% | 34.84 | -5.7% | -35.2% | -34.0% | -27.0% |
| 2023/12 | 2Q | 7,981 | 730 | 9.1% | 808 | 10.1% | 498 | 6.2% | 41.08 | -6.3% | -14.6% | -13.3% | -1.4% |
| 2023/12 | 1Q | 4,378 | 584 | 13.3% | 640 | 14.6% | 421 | 9.6% | 34.27 | 1.8% | 71.3% | 78.8% | 101.4% |
| 2022/12 | 4Q | 16,640 | 1,650 | 9.9% | 1,707 | 10.3% | 917 | 5.5% | 74.04 | 10.2% | 33.8% | 33.2% | 151.2% |
| 2022/12 | 3Q | 11,728 | 1,053 | 9.0% | 1,149 | 9.8% | 575 | 4.9% | 46.40 | 5.1% | 13.1% | 17.7% | 219.4% |
| 2022/12 | 2Q | 8,517 | 855 | 10.0% | 932 | 10.9% | 505 | 5.9% | 40.77 | 3.6% | -10.8% | -5.8% | -17.2% |
| 2022/12 | 1Q | 4,300 | 341 | 7.9% | 358 | 8.3% | 209 | 4.9% | 16.94 | -1.7% | -44.1% | -40.8% | -46.8% |
| 2021/12 | 4Q | 15,105 | 1,233 | 8.2% | 1,282 | 8.5% | 365 | 2.4% | 29.50 | -0.6% | 18.8% | 8.9% | -25.4% |
| 2021/12 | 3Q | 11,155 | 931 | 8.3% | 976 | 8.7% | 180 | 1.6% | 14.58 | -3.4% | 2.5% | -7.2% | -57.3% |
| 2021/12 | 2Q | 8,223 | 958 | 11.7% | 989 | 12.0% | 610 | 7.4% | 49.30 | -1.6% | 28.6% | 15.7% | 75.3% |
| 2021/12 | 1Q | 4,373 | 610 | 13.9% | 605 | 13.8% | 393 | 9.0% | 31.79 | -4.7% | 13.8% | 0.2% | -18.8% |
| 2020/12 | 4Q | 15,203 | 1,038 | 6.8% | 1,177 | 7.7% | 489 | 3.2% | 39.06 | 4.4% | -15.6% | -11.4% | -49.4% |
| 2020/12 | 3Q | 11,544 | 908 | 7.9% | 1,052 | 9.1% | 422 | 3.7% | 33.58 | 6.3% | -7.3% | 7.0% | -42.7% |
| 2020/12 | 2Q | 8,357 | 745 | 8.9% | 855 | 10.2% | 348 | 4.2% | 27.59 | 12.7% | -3.6% | 9.6% | -34.1% |
| 2020/12 | 1Q | 4,590 | 536 | 11.7% | 604 | 13.2% | 484 | 10.5% | 38.32 | 11.1% | -13.4% | -8.5% | 0.4% |
| 2019/12 | 4Q | 14,569 | 1,230 | 8.4% | 1,328 | 9.1% | 966 | 6.6% | 76.47 | -5.5% | -43.0% | -38.5% | -25.7% |
| 2019/12 | 3Q | 10,856 | 980 | 9.0% | 983 | 9.1% | 737 | 6.8% | 58.35 | -8.8% | -47.1% | -47.6% | -37.2% |
| 2019/12 | 2Q | 7,412 | 773 | 10.4% | 780 | 10.5% | 528 | 7.1% | 41.83 | - | - | - | - |
| 2019/12 | 1Q | 4,130 | 619 | 15.0% | 660 | 16.0% | 482 | 11.7% | 38.16 | - | - | - | - |
| 2018/12 | 4Q | 15,411 | 2,157 | 14.0% | 2,161 | 14.0% | 1,301 | 8.4% | 102.99 | - | - | - | - |
| 2018/12 | 3Q | 11,905 | 1,853 | 15.6% | 1,877 | 15.8% | 1,174 | 9.9% | 92.93 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024/12 | 4Q予想 | 4,295 | 108 | 2.5% | 144 | 3.4% | -30 | -0.7% | -3.23 | - | - | - | - |
| 2024/12 | 3Q | 3,022 | -17 | -0.6% | -21 | -0.7% | -64 | -2.1% | -5.32 | -1.7% | 赤縮 | 赤縮 | 赤縮 |
| 2024/12 | 2Q | 4,415 | 726 | 16.4% | 734 | 16.6% | 469 | 10.6% | 39.17 | 22.5% | 397.3% | 336.9% | 509.1% |
| 2024/12 | 1Q | 4,320 | 460 | 10.6% | 438 | 10.1% | 318 | 7.4% | 26.58 | -1.3% | -21.2% | -31.6% | -24.5% |
| 2023/12 | 4Q | 4,600 | 696 | 15.1% | 349 | 7.6% | 185 | 4.0% | 15.40 | -6.4% | 16.6% | -37.5% | -45.9% |
| 2023/12 | 3Q | 3,074 | -48 | -1.6% | -50 | -1.6% | -78 | -2.5% | -6.24 | -4.3% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 2Q | 3,603 | 146 | 4.1% | 168 | 4.7% | 77 | 2.1% | 6.81 | -14.6% | -71.6% | -70.7% | -74.0% |
| 2023/12 | 1Q | 4,378 | 584 | 13.3% | 640 | 14.6% | 421 | 9.6% | 34.27 | 1.8% | 71.3% | 78.8% | 101.4% |
| 2022/12 | 4Q | 4,912 | 597 | 12.2% | 558 | 11.4% | 342 | 7.0% | 27.64 | 24.4% | 97.7% | 82.4% | 84.9% |
| 2022/12 | 3Q | 3,211 | 198 | 6.2% | 217 | 6.8% | 70 | 2.2% | 5.63 | 9.5% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 2Q | 4,217 | 514 | 12.2% | 574 | 13.6% | 296 | 7.0% | 23.83 | 9.5% | 47.7% | 49.5% | 36.4% |
| 2022/12 | 1Q | 4,300 | 341 | 7.9% | 358 | 8.3% | 209 | 4.9% | 16.94 | -1.7% | -44.1% | -40.8% | -46.8% |
| 2021/12 | 4Q | 3,950 | 302 | 7.6% | 306 | 7.7% | 185 | 4.7% | 14.92 | 8.0% | 132.3% | 144.8% | 176.1% |
| 2021/12 | 3Q | 2,932 | -27 | -0.9% | -13 | -0.4% | -430 | -14.7% | -34.72 | -8.0% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 2Q | 3,850 | 348 | 9.0% | 384 | 10.0% | 217 | 5.6% | 17.51 | 2.2% | 66.5% | 53.0% | 黒転 |
| 2021/12 | 1Q | 4,373 | 610 | 13.9% | 605 | 13.8% | 393 | 9.0% | 31.79 | -4.7% | 13.8% | 0.2% | -18.8% |
| 2020/12 | 4Q | 3,659 | 130 | 3.6% | 125 | 3.4% | 67 | 1.8% | 5.48 | -1.5% | -48.0% | -63.8% | -70.7% |
| 2020/12 | 3Q | 3,187 | 163 | 5.1% | 197 | 6.2% | 74 | 2.3% | 5.99 | -7.5% | -21.3% | -3.0% | -64.6% |
| 2020/12 | 2Q | 3,767 | 209 | 5.5% | 251 | 6.7% | -136 | -3.6% | -10.73 | 14.8% | 35.7% | 109.2% | 赤転 |
| 2020/12 | 1Q | 4,590 | 536 | 11.7% | 604 | 13.2% | 484 | 10.5% | 38.32 | 11.1% | -13.4% | -8.5% | 0.4% |
| 2019/12 | 4Q | 3,713 | 250 | 6.7% | 345 | 9.3% | 229 | 6.2% | 18.12 | 5.9% | -17.8% | 21.5% | 80.3% |
| 2019/12 | 3Q | 3,444 | 207 | 6.0% | 203 | 5.9% | 209 | 6.1% | 16.52 | -71.1% | -88.8% | -89.2% | -82.2% |
| 2019/12 | 2Q | 3,282 | 154 | 4.7% | 120 | 3.7% | 46 | 1.4% | 3.67 | - | - | - | - |
| 2019/12 | 1Q | 4,130 | 619 | 15.0% | 660 | 16.0% | 482 | 11.7% | 38.16 | - | - | - | - |
| 2018/12 | 4Q | 3,506 | 304 | 8.7% | 284 | 8.1% | 127 | 3.6% | 10.06 | - | - | - | - |
| 2018/12 | 3Q | 11,905 | 1,853 | 15.6% | 1,877 | 15.8% | 1,174 | 9.9% | 92.93 | - | - | - | - |