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 | 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 | 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 | 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 | 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 | 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 | 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 | 1Q | 6,250 | 952 | 15.2% | 888 | 14.2% | 553 | 8.8% | 102.32 | -15.1% | -23.2% | -27.0% | -33.4% |
| 2019/12 | 1Q | 7,364 | 1,239 | 16.8% | 1,217 | 16.5% | 830 | 11.3% | 153.49 | - | - | - | - |
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 | 1Q | 1,199 | 403 | 33.6% | 545 | 45.5% | 362 | 30.2% | 36.44 | 65.4% | -31.1% | 75.2% | 66.8% |
| 2025/12 | 1Q | 725 | 585 | 80.7% | 311 | 42.9% | 217 | 29.9% | 22.24 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | -1,268 | -1,613 | 127.2% | -1,467 | 115.7% | -989 | 78.0% | -91.63 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/12 | 1Q | 1,091 | 742 | 68.0% | 658 | 60.3% | 427 | 39.1% | 40.05 | -21.6% | -6.2% | -18.0% | -19.6% |
| 2022/12 | 1Q | 1,392 | 791 | 56.8% | 802 | 57.6% | 531 | 38.1% | -16.62 | 142.5% | 3,495.5% | 392.0% | 176.6% |
| 2021/12 | 1Q | 574 | 22 | 3.8% | 163 | 28.4% | 192 | 33.4% | 35.40 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | -1,114 | -287 | 25.8% | -329 | 29.5% | -277 | 24.9% | -51.17 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2019/12 | 1Q | 7,364 | 1,239 | 16.8% | 1,217 | 16.5% | 830 | 11.3% | 153.49 | - | - | - | - |