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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023/12 | 予想 | 32,207 | 2,119 | 6.6% | 2,680 | 8.3% | 2,006 | 6.2% | 66.16 | - | - | - | - |
| 2023/12 | 3Q | 23,932 | 1,441 | 6.0% | 2,011 | 8.4% | 1,466 | 6.1% | 48.37 | -1.0% | -9.4% | -15.8% | -16.7% |
| 2023/12 | 2Q | 15,328 | 724 | 4.7% | 1,219 | 8.0% | 941 | 6.1% | 31.06 | -3.8% | -35.4% | -30.1% | -27.9% |
| 2023/12 | 1Q | 7,457 | 311 | 4.2% | 390 | 5.2% | 305 | 4.1% | 10.07 | -1.0% | -46.5% | -54.1% | -50.9% |
| 2022/12 | 4Q | 32,418 | 1,884 | 5.8% | 2,394 | 7.4% | 1,647 | 5.1% | 54.33 | 4.5% | -34.3% | -23.7% | -20.9% |
| 2022/12 | 3Q | 24,162 | 1,590 | 6.6% | 2,389 | 9.9% | 1,760 | 7.3% | 58.08 | 5.0% | -30.0% | -3.0% | 7.3% |
| 2022/12 | 2Q | 15,938 | 1,120 | 7.0% | 1,745 | 10.9% | 1,306 | 8.2% | 43.07 | 6.4% | -25.5% | 6.9% | 22.9% |
| 2022/12 | 1Q | 7,530 | 581 | 7.7% | 849 | 11.3% | 621 | 8.2% | 20.51 | 0.3% | -39.7% | -19.4% | -11.3% |
| 2021/12 | 4Q | 31,032 | 2,867 | 9.2% | 3,139 | 10.1% | 2,082 | 6.7% | 68.69 | 19.1% | 9.8% | 17.7% | 23.6% |
| 2021/12 | 3Q | 23,016 | 2,272 | 9.9% | 2,464 | 10.7% | 1,641 | 7.1% | 54.13 | 22.0% | 37.0% | 46.4% | 53.9% |
| 2021/12 | 2Q | 14,984 | 1,503 | 10.0% | 1,632 | 10.9% | 1,063 | 7.1% | 35.09 | 19.5% | 54.9% | 66.0% | 71.7% |
| 2021/12 | 1Q | 7,511 | 963 | 12.8% | 1,054 | 14.0% | 700 | 9.3% | 23.11 | 13.6% | 62.4% | 77.7% | 79.5% |
| 2020/12 | 4Q | 26,046 | 2,612 | 10.0% | 2,667 | 10.2% | 1,685 | 6.5% | 55.59 | -6.9% | -6.4% | -6.1% | -14.1% |
| 2020/12 | 3Q | 18,869 | 1,658 | 8.8% | 1,683 | 8.9% | 1,066 | 5.6% | 35.16 | -9.0% | -14.9% | -14.2% | -23.7% |
| 2020/12 | 2Q | 12,544 | 970 | 7.7% | 983 | 7.8% | 619 | 4.9% | 20.45 | -7.3% | -21.0% | -22.2% | -31.2% |
| 2020/12 | 1Q | 6,613 | 593 | 9.0% | 593 | 9.0% | 390 | 5.9% | 12.89 | -1.6% | -4.7% | -10.7% | -22.0% |
| 2019/12 | 4Q | 27,970 | 2,790 | 10.0% | 2,839 | 10.2% | 1,961 | 7.0% | 64.69 | 8.0% | 41.7% | 36.5% | 25.6% |
| 2019/12 | 3Q | 20,740 | 1,949 | 9.4% | 1,962 | 9.5% | 1,397 | 6.7% | 46.10 | 8.6% | 38.4% | 31.1% | 21.3% |
| 2019/12 | 2Q | 13,532 | 1,228 | 9.1% | 1,264 | 9.3% | 900 | 6.7% | 29.70 | - | - | - | - |
| 2019/12 | 1Q | 6,722 | 622 | 9.3% | 664 | 9.9% | 500 | 7.4% | 16.50 | - | - | - | - |
| 2018/12 | 4Q | 25,889 | 1,969 | 7.6% | 2,080 | 8.0% | 1,561 | 6.0% | 51.51 | - | - | - | - |
| 2018/12 | 3Q | 19,093 | 1,408 | 7.4% | 1,496 | 7.8% | 1,152 | 6.0% | 38.01 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023/12 | 4Q予想 | 8,275 | 678 | 8.2% | 669 | 8.1% | 540 | 6.5% | 17.79 | - | - | - | - |
| 2023/12 | 3Q | 8,604 | 717 | 8.3% | 792 | 9.2% | 525 | 6.1% | 17.31 | 4.6% | 52.6% | 23.0% | 15.6% |
| 2023/12 | 2Q | 7,871 | 413 | 5.2% | 829 | 10.5% | 636 | 8.1% | 20.99 | -6.4% | -23.4% | -7.5% | -7.2% |
| 2023/12 | 1Q | 7,457 | 311 | 4.2% | 390 | 5.2% | 305 | 4.1% | 10.07 | -1.0% | -46.5% | -54.1% | -50.9% |
| 2022/12 | 4Q | 8,256 | 294 | 3.6% | 5 | 0.1% | -113 | -1.4% | -3.75 | 3.0% | -50.6% | -99.3% | 赤転 |
| 2022/12 | 3Q | 8,224 | 470 | 5.7% | 644 | 7.8% | 454 | 5.5% | 15.01 | 2.4% | -38.9% | -22.6% | -21.5% |
| 2022/12 | 2Q | 8,408 | 539 | 6.4% | 896 | 10.7% | 685 | 8.1% | 22.56 | 12.5% | -0.2% | 55.0% | 88.7% |
| 2022/12 | 1Q | 7,530 | 581 | 7.7% | 849 | 11.3% | 621 | 8.2% | 20.51 | 0.3% | -39.7% | -19.4% | -11.3% |
| 2021/12 | 4Q | 8,016 | 595 | 7.4% | 675 | 8.4% | 441 | 5.5% | 14.56 | 11.7% | -37.6% | -31.4% | -28.8% |
| 2021/12 | 3Q | 8,032 | 769 | 9.6% | 832 | 10.4% | 578 | 7.2% | 19.04 | 27.0% | 11.8% | 18.9% | 29.3% |
| 2021/12 | 2Q | 7,473 | 540 | 7.2% | 578 | 7.7% | 363 | 4.9% | 11.98 | 26.0% | 43.2% | 48.2% | 58.5% |
| 2021/12 | 1Q | 7,511 | 963 | 12.8% | 1,054 | 14.0% | 700 | 9.3% | 23.11 | 13.6% | 62.4% | 77.7% | 79.5% |
| 2020/12 | 4Q | 7,177 | 954 | 13.3% | 984 | 13.7% | 619 | 8.6% | 20.43 | -0.7% | 13.4% | 12.2% | 9.8% |
| 2020/12 | 3Q | 6,325 | 688 | 10.9% | 700 | 11.1% | 447 | 7.1% | 14.71 | -12.3% | -4.6% | 0.3% | -10.1% |
| 2020/12 | 2Q | 5,931 | 377 | 6.4% | 390 | 6.6% | 229 | 3.9% | 7.56 | -12.9% | -37.8% | -35.0% | -42.8% |
| 2020/12 | 1Q | 6,613 | 593 | 9.0% | 593 | 9.0% | 390 | 5.9% | 12.89 | -1.6% | -4.7% | -10.7% | -22.0% |
| 2019/12 | 4Q | 7,230 | 841 | 11.6% | 877 | 12.1% | 564 | 7.8% | 18.59 | 6.4% | 49.9% | 50.2% | 37.9% |
| 2019/12 | 3Q | 7,208 | 721 | 10.0% | 698 | 9.7% | 497 | 6.9% | 16.40 | -62.2% | -48.8% | -53.3% | -56.9% |
| 2019/12 | 2Q | 6,810 | 606 | 8.9% | 600 | 8.8% | 400 | 5.9% | 13.20 | - | - | - | - |
| 2019/12 | 1Q | 6,722 | 622 | 9.3% | 664 | 9.9% | 500 | 7.4% | 16.50 | - | - | - | - |
| 2018/12 | 4Q | 6,796 | 561 | 8.3% | 584 | 8.6% | 409 | 6.0% | 13.50 | - | - | - | - |
| 2018/12 | 3Q | 19,093 | 1,408 | 7.4% | 1,496 | 7.8% | 1,152 | 6.0% | 38.01 | - | - | - | - |