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 | 33,820 | 3,800 | 11.2% | 3,700 | 10.9% | 2,410 | 7.1% | 238.93 | - | - | - | - |
| 2026/12 | 1Q | 9,963 | 1,882 | 18.9% | 1,900 | 19.1% | 1,293 | 13.0% | 128.20 | 13.7% | 27.2% | 40.2% | 38.9% |
| 2025/12 | 3Q | 23,605 | 3,039 | 12.9% | 3,008 | 12.7% | 1,942 | 8.2% | 192.14 | 6.4% | 13.4% | 15.3% | 14.5% |
| 2025/12 | 2Q | 17,181 | 2,736 | 15.9% | 2,616 | 15.2% | 1,762 | 10.3% | 174.20 | 9.6% | 36.7% | 15.3% | 13.2% |
| 2025/12 | 1Q | 8,764 | 1,479 | 16.9% | 1,355 | 15.5% | 931 | 10.6% | 91.76 | 9.0% | 65.4% | 29.8% | 30.4% |
| 2024/12 | 4Q | 29,773 | 3,114 | 10.5% | 3,242 | 10.9% | 2,077 | 7.0% | 201.86 | 2.7% | -17.3% | -14.7% | -16.5% |
| 2024/12 | 3Q | 22,177 | 2,680 | 12.1% | 2,609 | 11.8% | 1,696 | 7.6% | 164.79 | -0.5% | -26.5% | -32.4% | -32.9% |
| 2024/12 | 2Q | 15,673 | 2,002 | 12.8% | 2,269 | 14.5% | 1,557 | 9.9% | 151.34 | -4.2% | -38.5% | -33.2% | -31.6% |
| 2024/12 | 1Q | 8,039 | 894 | 11.1% | 1,044 | 13.0% | 714 | 8.9% | 69.52 | -13.6% | -64.3% | -58.4% | -58.1% |
| 2023/12 | 4Q | 28,988 | 3,766 | 13.0% | 3,800 | 13.1% | 2,488 | 8.6% | 236.45 | 7.5% | 12.6% | 12.3% | 10.0% |
| 2023/12 | 3Q | 22,280 | 3,648 | 16.4% | 3,857 | 17.3% | 2,526 | 11.3% | 238.80 | 6.6% | 12.1% | 11.3% | 10.5% |
| 2023/12 | 2Q | 16,364 | 3,253 | 19.9% | 3,399 | 20.8% | 2,275 | 13.9% | 214.94 | 6.5% | 10.0% | 9.3% | 8.2% |
| 2023/12 | 1Q | 9,307 | 2,507 | 26.9% | 2,511 | 27.0% | 1,703 | 18.3% | 161.15 | 13.3% | 42.0% | 35.5% | 33.5% |
| 2022/12 | 4Q | 26,960 | 3,346 | 12.4% | 3,385 | 12.6% | 2,261 | 8.4% | 214.12 | 19.0% | 68.8% | 71.9% | 56.7% |
| 2022/12 | 3Q | 20,892 | 3,255 | 15.6% | 3,465 | 16.6% | 2,285 | 10.9% | 216.48 | 19.6% | 57.3% | 66.6% | 61.1% |
| 2022/12 | 2Q | 15,368 | 2,956 | 19.2% | 3,109 | 20.2% | 2,102 | 13.7% | 199.26 | 18.7% | 61.4% | 64.1% | 59.2% |
| 2022/12 | 1Q | 8,216 | 1,765 | 21.5% | 1,853 | 22.6% | 1,276 | 15.5% | 121.10 | 20.4% | 81.2% | 76.3% | 71.3% |
| 2021/12 | 4Q | 22,657 | 1,982 | 8.7% | 1,969 | 8.7% | 1,443 | 6.4% | 268.32 | 11.7% | 31.1% | 46.3% | 72.4% |
| 2021/12 | 3Q | 17,465 | 2,069 | 11.8% | 2,080 | 11.9% | 1,418 | 8.1% | 262.05 | 12.9% | 39.2% | 55.9% | 84.9% |
| 2021/12 | 2Q | 12,951 | 1,831 | 14.1% | 1,895 | 14.6% | 1,320 | 10.2% | 243.64 | 12.4% | 30.0% | 46.0% | 65.8% |
| 2021/12 | 1Q | 6,824 | 974 | 14.3% | 1,051 | 15.4% | 745 | 10.9% | 137.72 | 9.2% | 2.3% | 18.4% | 34.7% |
| 2020/12 | 4Q | 20,288 | 1,512 | 7.5% | 1,346 | 6.6% | 837 | 4.1% | 154.76 | -7.5% | 43.0% | 65.6% | 2,436.4% |
| 2020/12 | 3Q | 15,476 | 1,486 | 9.6% | 1,334 | 8.6% | 767 | 5.0% | 141.73 | -9.0% | -14.5% | -10.5% | -14.2% |
| 2020/12 | 2Q | 11,522 | 1,408 | 12.2% | 1,298 | 11.3% | 796 | 6.9% | 147.10 | -10.7% | -23.2% | -22.4% | -25.9% |
| 2020/12 | 1Q | 6,250 | 952 | 15.2% | 888 | 14.2% | 553 | 8.8% | 102.32 | -15.1% | -23.2% | -27.0% | -33.4% |
| 2019/12 | 4Q | 21,930 | 1,057 | 4.8% | 813 | 3.7% | 33 | 0.2% | 6.14 | 43.5% | -39.8% | -53.6% | -97.4% |
| 2019/12 | 3Q | 16,999 | 1,739 | 10.2% | 1,491 | 8.8% | 894 | 5.3% | 165.21 | 40.4% | -20.4% | -32.6% | -42.0% |
| 2019/12 | 2Q | 12,901 | 1,834 | 14.2% | 1,673 | 13.0% | 1,074 | 8.3% | 198.47 | - | - | - | - |
| 2019/12 | 1Q | 7,364 | 1,239 | 16.8% | 1,217 | 16.5% | 830 | 11.3% | 153.49 | - | - | - | - |
| 2018/12 | 4Q | 15,278 | 1,756 | 11.5% | 1,751 | 11.5% | 1,256 | 8.2% | 232.18 | - | - | - | - |
| 2018/12 | 3Q | 12,111 | 2,184 | 18.0% | 2,211 | 18.3% | 1,542 | 12.7% | 284.94 | - | - | - | - |
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 | 23,857 | 1,918 | 8.0% | 1,800 | 7.5% | 1,117 | 4.7% | 110.73 | - | - | - | - |
| 2026/12 | 1Q | -13,642 | -1,157 | 8.5% | -1,108 | 8.1% | -649 | 4.8% | -63.94 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 6,424 | 303 | 4.7% | 392 | 6.1% | 180 | 2.8% | 17.94 | -1.2% | -55.3% | 15.3% | 29.5% |
| 2025/12 | 2Q | 8,417 | 1,257 | 14.9% | 1,261 | 15.0% | 831 | 9.9% | 82.44 | 10.3% | 13.4% | 2.9% | -1.4% |
| 2025/12 | 1Q | 8,764 | 1,479 | 16.9% | 1,355 | 15.5% | 931 | 10.6% | 91.76 | 9.0% | 65.4% | 29.8% | 30.4% |
| 2024/12 | 4Q | 7,596 | 434 | 5.7% | 633 | 8.3% | 381 | 5.0% | 37.07 | 13.2% | 267.8% | 黒転 | 黒転 |
| 2024/12 | 3Q | 6,504 | 678 | 10.4% | 340 | 5.2% | 139 | 2.1% | 13.45 | 9.9% | 71.6% | -25.8% | -44.6% |
| 2024/12 | 2Q | 7,634 | 1,108 | 14.5% | 1,225 | 16.0% | 843 | 11.0% | 81.82 | 8.2% | 48.5% | 38.0% | 47.4% |
| 2024/12 | 1Q | 8,039 | 894 | 11.1% | 1,044 | 13.0% | 714 | 8.9% | 69.52 | -13.6% | -64.3% | -58.4% | -58.1% |
| 2023/12 | 4Q | 6,708 | 118 | 1.8% | -57 | -0.8% | -38 | -0.6% | -2.35 | 10.5% | 29.7% | 赤縮 | 赤拡 |
| 2023/12 | 3Q | 5,916 | 395 | 6.7% | 458 | 7.7% | 251 | 4.2% | 23.86 | 7.1% | 32.1% | 28.7% | 37.2% |
| 2023/12 | 2Q | 7,057 | 746 | 10.6% | 888 | 12.6% | 572 | 8.1% | 53.79 | -1.3% | -37.4% | -29.3% | -30.8% |
| 2023/12 | 1Q | 9,307 | 2,507 | 26.9% | 2,511 | 27.0% | 1,703 | 18.3% | 161.15 | 13.3% | 42.0% | 35.5% | 33.5% |
| 2022/12 | 4Q | 6,068 | 91 | 1.5% | -80 | -1.3% | -24 | -0.4% | -2.36 | 16.9% | 黒転 | 赤縮 | 赤転 |
| 2022/12 | 3Q | 5,524 | 299 | 5.4% | 356 | 6.4% | 183 | 3.3% | 17.22 | 22.4% | 25.6% | 92.4% | 86.7% |
| 2022/12 | 2Q | 7,152 | 1,191 | 16.7% | 1,256 | 17.6% | 826 | 11.5% | 78.16 | 16.7% | 39.0% | 48.8% | 43.7% |
| 2022/12 | 1Q | 8,216 | 1,765 | 21.5% | 1,853 | 22.6% | 1,276 | 15.5% | 121.10 | 20.4% | 81.2% | 76.3% | 71.3% |
| 2021/12 | 4Q | 5,192 | -87 | -1.7% | -111 | -2.1% | 25 | 0.5% | 6.27 | 7.9% | 赤転 | 赤転 | -64.3% |
| 2021/12 | 3Q | 4,514 | 238 | 5.3% | 185 | 4.1% | 98 | 2.2% | 18.41 | 14.2% | 205.1% | 413.9% | 黒転 |
| 2021/12 | 2Q | 6,127 | 857 | 14.0% | 844 | 13.8% | 575 | 9.4% | 105.92 | 16.2% | 87.9% | 105.9% | 136.6% |
| 2021/12 | 1Q | 6,824 | 974 | 14.3% | 1,051 | 15.4% | 745 | 10.9% | 137.72 | 9.2% | 2.3% | 18.4% | 34.7% |
| 2020/12 | 4Q | 4,812 | 26 | 0.5% | 12 | 0.2% | 70 | 1.5% | 13.03 | -2.4% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 3Q | 3,954 | 78 | 2.0% | 36 | 0.9% | -29 | -0.7% | -5.37 | -3.5% | 黒転 | 黒転 | 赤縮 |
| 2020/12 | 2Q | 5,272 | 456 | 8.6% | 410 | 7.8% | 243 | 4.6% | 44.78 | -4.8% | -23.4% | -10.1% | -0.4% |
| 2020/12 | 1Q | 6,250 | 952 | 15.2% | 888 | 14.2% | 553 | 8.8% | 102.32 | -15.1% | -23.2% | -27.0% | -33.4% |
| 2019/12 | 4Q | 4,931 | -682 | -13.8% | -678 | -13.7% | -861 | -17.5% | -159.07 | 55.7% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 3Q | 4,098 | -95 | -2.3% | -182 | -4.4% | -180 | -4.4% | -33.26 | -66.2% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 5,537 | 595 | 10.7% | 456 | 8.2% | 244 | 4.4% | 44.98 | - | - | - | - |
| 2019/12 | 1Q | 7,364 | 1,239 | 16.8% | 1,217 | 16.5% | 830 | 11.3% | 153.49 | - | - | - | - |
| 2018/12 | 4Q | 3,167 | -428 | -13.5% | -460 | -14.5% | -286 | -9.0% | -52.76 | - | - | - | - |
| 2018/12 | 3Q | 12,111 | 2,184 | 18.0% | 2,211 | 18.3% | 1,542 | 12.7% | 284.94 | - | - | - | - |