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 | 24,500 | 7,600 | 31.0% | 7,700 | 31.4% | 5,550 | 22.7% | 303.93 | - | - | - | - |
| 2026/12 | 1Q | 6,128 | 2,079 | 33.9% | 2,141 | 34.9% | 1,528 | 24.9% | 83.69 | 38.5% | 90.2% | 102.2% | 221.0% |
| 2025/12 | 3Q | 14,987 | 4,247 | 28.3% | 4,361 | 29.1% | 3,329 | 22.2% | 179.53 | 9.5% | 16.4% | 17.9% | 26.7% |
| 2025/12 | 2Q | 9,387 | 2,440 | 26.0% | 2,493 | 26.6% | 1,893 | 20.2% | 101.47 | 5.7% | 3.3% | -5.6% | 0.2% |
| 2025/12 | 1Q | 4,423 | 1,093 | 24.7% | 1,059 | 23.9% | 476 | 10.8% | 25.44 | 1.6% | 3.8% | -6.4% | -38.9% |
| 2024/12 | 4Q | 18,234 | 4,562 | 25.0% | 4,682 | 25.7% | 2,291 | 12.6% | 122.38 | 30.1% | 83.1% | 74.5% | -0.6% |
| 2024/12 | 3Q | 13,682 | 3,649 | 26.7% | 3,700 | 27.0% | 2,627 | 19.2% | 140.32 | 37.1% | 118.4% | 97.0% | 53.9% |
| 2024/12 | 2Q | 8,882 | 2,362 | 26.6% | 2,641 | 29.7% | 1,890 | 21.3% | 100.97 | 43.3% | 181.9% | 163.3% | 75.7% |
| 2024/12 | 1Q | 4,354 | 1,053 | 24.2% | 1,132 | 26.0% | 779 | 17.9% | 41.62 | 57.5% | 526.8% | 407.6% | 850.0% |
| 2023/12 | 4Q | 14,020 | 2,492 | 17.8% | 2,683 | 19.1% | 2,304 | 16.4% | 122.29 | -14.1% | -37.8% | -36.8% | -24.8% |
| 2023/12 | 3Q | 9,981 | 1,671 | 16.7% | 1,878 | 18.8% | 1,707 | 17.1% | 90.39 | -19.3% | -46.4% | -45.4% | -28.3% |
| 2023/12 | 2Q | 6,198 | 838 | 13.5% | 1,003 | 16.2% | 1,076 | 17.4% | 56.79 | -23.7% | -59.8% | -57.8% | -35.2% |
| 2023/12 | 1Q | 2,765 | 168 | 6.1% | 223 | 8.1% | 82 | 3.0% | 4.32 | -30.1% | -84.0% | -81.2% | -89.7% |
| 2022/12 | 4Q | 16,329 | 4,004 | 24.5% | 4,246 | 26.0% | 3,064 | 18.8% | 161.22 | 8.6% | 1.7% | 3.5% | 3.9% |
| 2022/12 | 3Q | 12,364 | 3,118 | 25.2% | 3,438 | 27.8% | 2,382 | 19.3% | 125.35 | 10.8% | -1.1% | 6.8% | 4.3% |
| 2022/12 | 2Q | 8,127 | 2,084 | 25.6% | 2,374 | 29.2% | 1,661 | 20.4% | 87.40 | 15.7% | 6.9% | 17.4% | 13.3% |
| 2022/12 | 1Q | 3,955 | 1,051 | 26.6% | 1,186 | 30.0% | 793 | 20.1% | 41.76 | 12.8% | 8.0% | 14.5% | 6.9% |
| 2021/12 | 4Q | 15,038 | 3,939 | 26.2% | 4,104 | 27.3% | 2,949 | 19.6% | 155.28 | 25.8% | 66.2% | 71.9% | 84.9% |
| 2021/12 | 3Q | 11,157 | 3,152 | 28.3% | 3,220 | 28.9% | 2,284 | 20.5% | 120.30 | 27.8% | 71.7% | 77.0% | 91.0% |
| 2021/12 | 2Q | 7,024 | 1,949 | 27.7% | 2,023 | 28.8% | 1,466 | 20.9% | 77.25 | 23.2% | 72.0% | 79.7% | 84.6% |
| 2021/12 | 1Q | 3,505 | 973 | 27.8% | 1,036 | 29.6% | 742 | 21.2% | 39.11 | 24.8% | 95.4% | 123.8% | 134.1% |
| 2020/12 | 4Q | 11,956 | 2,370 | 19.8% | 2,388 | 20.0% | 1,595 | 13.3% | 84.09 | 10.0% | 44.8% | 38.7% | 29.0% |
| 2020/12 | 3Q | 8,728 | 1,836 | 21.0% | 1,819 | 20.8% | 1,196 | 13.7% | 63.03 | 7.7% | 34.4% | 30.4% | 18.9% |
| 2020/12 | 2Q | 5,701 | 1,133 | 19.9% | 1,126 | 19.8% | 794 | 13.9% | 41.85 | 14.6% | 85.7% | 76.5% | 73.7% |
| 2020/12 | 1Q | 2,809 | 498 | 17.7% | 463 | 16.5% | 317 | 11.3% | 16.72 | 20.7% | 142.9% | 92.9% | 100.6% |
| 2019/12 | 4Q | 10,865 | 1,637 | 15.1% | 1,722 | 15.8% | 1,236 | 11.4% | 65.16 | -4.1% | -26.3% | -23.0% | -30.5% |
| 2019/12 | 3Q | 8,104 | 1,366 | 16.9% | 1,395 | 17.2% | 1,006 | 12.4% | 53.07 | -3.9% | -21.8% | -20.9% | -29.6% |
| 2019/12 | 2Q | 4,976 | 610 | 12.3% | 638 | 12.8% | 457 | 9.2% | 24.09 | - | - | - | - |
| 2019/12 | 1Q | 2,328 | 205 | 8.8% | 240 | 10.3% | 158 | 6.8% | 8.36 | - | - | - | - |
| 2018/12 | 4Q | 11,328 | 2,222 | 19.6% | 2,236 | 19.7% | 1,778 | 15.7% | 92.83 | - | - | - | - |
| 2018/12 | 3Q | 8,432 | 1,747 | 20.7% | 1,763 | 20.9% | 1,429 | 16.9% | 74.58 | - | - | - | - |
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 | 18,372 | 5,521 | 30.1% | 5,559 | 30.3% | 4,022 | 21.9% | 220.24 | - | - | - | - |
| 2026/12 | 1Q | -8,859 | -2,168 | 24.5% | -2,220 | 25.1% | -1,801 | 20.3% | -95.84 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 5,600 | 1,807 | 32.3% | 1,868 | 33.4% | 1,436 | 25.6% | 78.06 | 16.7% | 40.4% | 76.4% | 94.8% |
| 2025/12 | 2Q | 4,964 | 1,347 | 27.1% | 1,434 | 28.9% | 1,417 | 28.5% | 76.03 | 9.6% | 2.9% | -5.0% | 27.5% |
| 2025/12 | 1Q | 4,423 | 1,093 | 24.7% | 1,059 | 23.9% | 476 | 10.8% | 25.44 | 1.6% | 3.8% | -6.4% | -38.9% |
| 2024/12 | 4Q | 4,552 | 913 | 20.1% | 982 | 21.6% | -336 | -7.4% | -17.94 | 12.7% | 11.2% | 22.0% | 赤転 |
| 2024/12 | 3Q | 4,800 | 1,287 | 26.8% | 1,059 | 22.1% | 737 | 15.4% | 39.35 | 26.9% | 54.5% | 21.0% | 16.8% |
| 2024/12 | 2Q | 4,528 | 1,309 | 28.9% | 1,509 | 33.3% | 1,111 | 24.5% | 59.35 | 31.9% | 95.4% | 93.5% | 11.8% |
| 2024/12 | 1Q | 4,354 | 1,053 | 24.2% | 1,132 | 26.0% | 779 | 17.9% | 41.62 | 57.5% | 526.8% | 407.6% | 850.0% |
| 2023/12 | 4Q | 4,039 | 821 | 20.3% | 805 | 19.9% | 597 | 14.8% | 31.90 | 1.9% | -7.3% | -0.4% | -12.5% |
| 2023/12 | 3Q | 3,783 | 833 | 22.0% | 875 | 23.1% | 631 | 16.7% | 33.60 | -10.7% | -19.4% | -17.8% | -12.5% |
| 2023/12 | 2Q | 3,433 | 670 | 19.5% | 780 | 22.7% | 994 | 29.0% | 52.47 | -17.7% | -35.1% | -34.3% | 14.5% |
| 2023/12 | 1Q | 2,765 | 168 | 6.1% | 223 | 8.1% | 82 | 3.0% | 4.32 | -30.1% | -84.0% | -81.2% | -89.7% |
| 2022/12 | 4Q | 3,965 | 886 | 22.3% | 808 | 20.4% | 682 | 17.2% | 35.87 | 2.2% | 12.6% | -8.6% | 2.6% |
| 2022/12 | 3Q | 4,237 | 1,034 | 24.4% | 1,064 | 25.1% | 721 | 17.0% | 37.95 | 2.5% | -14.0% | -11.1% | -11.9% |
| 2022/12 | 2Q | 4,172 | 1,033 | 24.8% | 1,188 | 28.5% | 868 | 20.8% | 45.64 | 18.6% | 5.8% | 20.4% | 19.9% |
| 2022/12 | 1Q | 3,955 | 1,051 | 26.6% | 1,186 | 30.0% | 793 | 20.1% | 41.76 | 12.8% | 8.0% | 14.5% | 6.9% |
| 2021/12 | 4Q | 3,881 | 787 | 20.3% | 884 | 22.8% | 665 | 17.1% | 34.98 | 20.2% | 47.4% | 55.4% | 66.7% |
| 2021/12 | 3Q | 4,133 | 1,203 | 29.1% | 1,197 | 29.0% | 818 | 19.8% | 43.05 | 36.5% | 71.1% | 72.7% | 103.5% |
| 2021/12 | 2Q | 3,519 | 976 | 27.7% | 987 | 28.0% | 724 | 20.6% | 38.14 | 21.7% | 53.7% | 48.9% | 51.8% |
| 2021/12 | 1Q | 3,505 | 973 | 27.8% | 1,036 | 29.6% | 742 | 21.2% | 39.11 | 24.8% | 95.4% | 123.8% | 134.1% |
| 2020/12 | 4Q | 3,228 | 534 | 16.5% | 569 | 17.6% | 399 | 12.4% | 21.06 | 16.9% | 97.0% | 74.0% | 73.5% |
| 2020/12 | 3Q | 3,027 | 703 | 23.2% | 693 | 22.9% | 402 | 13.3% | 21.18 | -3.2% | -7.0% | -8.5% | -26.8% |
| 2020/12 | 2Q | 2,892 | 635 | 22.0% | 663 | 22.9% | 477 | 16.5% | 25.13 | 9.2% | 56.8% | 66.6% | 59.5% |
| 2020/12 | 1Q | 2,809 | 498 | 17.7% | 463 | 16.5% | 317 | 11.3% | 16.72 | 20.7% | 142.9% | 92.9% | 100.6% |
| 2019/12 | 4Q | 2,761 | 271 | 9.8% | 327 | 11.8% | 230 | 8.3% | 12.09 | -4.7% | -42.9% | -30.9% | -34.1% |
| 2019/12 | 3Q | 3,128 | 756 | 24.2% | 757 | 24.2% | 549 | 17.6% | 28.98 | -62.9% | -56.7% | -57.1% | -61.6% |
| 2019/12 | 2Q | 2,648 | 405 | 15.3% | 398 | 15.0% | 299 | 11.3% | 15.73 | - | - | - | - |
| 2019/12 | 1Q | 2,328 | 205 | 8.8% | 240 | 10.3% | 158 | 6.8% | 8.36 | - | - | - | - |
| 2018/12 | 4Q | 2,896 | 475 | 16.4% | 473 | 16.3% | 349 | 12.1% | 18.25 | - | - | - | - |
| 2018/12 | 3Q | 8,432 | 1,747 | 20.7% | 1,763 | 20.9% | 1,429 | 16.9% | 74.58 | - | - | - | - |