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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 3Q | 142,953 | 13,272 | 9.3% | 13,608 | 9.5% | 9,025 | 6.3% | 413.67 | 6.0% | 24.2% | 23.2% | 24.7% |
| 2024/12 | 3Q | 134,858 | 10,685 | 7.9% | 11,045 | 8.2% | 7,236 | 5.4% | 328.66 | 6.4% | 15.9% | 11.1% | 12.2% |
| 2023/12 | 3Q | 126,769 | 9,217 | 7.3% | 9,944 | 7.8% | 6,448 | 5.1% | 291.76 | 1.9% | -23.3% | -22.9% | -25.3% |
| 2022/12 | 3Q | 124,445 | 12,013 | 9.7% | 12,899 | 10.4% | 8,635 | 6.9% | 391.57 | -24.7% | -41.0% | -38.0% | -37.6% |
| 2021/12 | 3Q | 165,167 | 20,353 | 12.3% | 20,815 | 12.6% | 13,838 | 8.4% | 627.20 | 4.4% | 13.3% | 15.0% | 15.5% |
| 2020/12 | 3Q | 158,247 | 17,957 | 11.3% | 18,093 | 11.4% | 11,977 | 7.6% | 587.52 | 3.6% | 103.3% | 100.2% | 119.0% |
| 2019/12 | 3Q | 152,800 | 8,834 | 5.8% | 9,037 | 5.9% | 5,468 | 3.6% | 270.35 | 4.9% | 48.4% | 44.6% | 75.1% |
| 2018/12 | 3Q | 145,608 | 5,951 | 4.1% | 6,250 | 4.3% | 3,122 | 2.1% | 154.54 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 3Q | 8,095 | 2,587 | 32.0% | 2,563 | 31.7% | 1,789 | 22.1% | 85.01 | 0.1% | 76.2% | 132.8% | 127.0% |
| 2024/12 | 3Q | 8,089 | 1,468 | 18.1% | 1,101 | 13.6% | 788 | 9.7% | 36.90 | 248.1% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 2,324 | -2,796 | -120.3% | -2,955 | -127.2% | -2,187 | -94.1% | -99.81 | 黒転 | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 3Q | -40,722 | -8,340 | 20.5% | -7,916 | 19.4% | -5,203 | 12.8% | -235.63 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2021/12 | 3Q | 6,920 | 2,396 | 34.6% | 2,722 | 39.3% | 1,861 | 26.9% | 39.68 | 27.0% | -73.7% | -69.9% | -71.4% |
| 2020/12 | 3Q | 5,447 | 9,123 | 167.5% | 9,056 | 166.3% | 6,509 | 119.5% | 317.17 | -24.3% | 216.4% | 224.9% | 177.5% |
| 2019/12 | 3Q | 7,192 | 2,883 | 40.1% | 2,787 | 38.8% | 2,346 | 32.6% | 115.81 | -95.1% | -51.6% | -55.4% | -24.9% |
| 2018/12 | 3Q | 145,608 | 5,951 | 4.1% | 6,250 | 4.3% | 3,122 | 2.1% | 154.54 | - | - | - | - |