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 | 21,100 | 1,800 | 8.5% | 1,300 | 6.2% | 800 | 3.8% | 40.51 | - | - | - | - |
| 2026/12 | 1Q | 4,503 | 479 | 10.6% | 340 | 7.6% | 268 | 6.0% | 13.61 | 4.3% | 97.1% | 185.7% | 91.4% |
| 2025/12 | 3Q | 14,430 | 932 | 6.5% | 556 | 3.9% | 582 | 4.0% | 29.48 | -12.3% | -46.6% | -58.0% | -55.3% |
| 2025/12 | 2Q | 9,397 | 521 | 5.5% | 285 | 3.0% | 266 | 2.8% | 13.48 | -16.0% | -56.3% | -69.2% | -68.9% |
| 2025/12 | 1Q | 4,316 | 243 | 5.6% | 119 | 2.8% | 140 | 3.2% | 7.12 | -19.0% | -38.3% | -50.6% | -35.8% |
| 2024/12 | 4Q | 22,045 | 2,245 | 10.2% | 1,682 | 7.6% | 1,776 | 8.1% | 89.96 | 1.6% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 3Q | 16,448 | 1,745 | 10.6% | 1,324 | 8.0% | 1,303 | 7.9% | 65.99 | 4.3% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 2Q | 11,193 | 1,193 | 10.7% | 926 | 8.3% | 855 | 7.6% | 43.30 | 7.4% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | 5,329 | 394 | 7.4% | 241 | 4.5% | 218 | 4.1% | 11.07 | -2.9% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 4Q | 21,704 | -552 | -2.5% | -785 | -3.6% | -1,221 | -5.6% | -61.87 | -43.6% | 赤縮 | 赤縮 | 赤縮 |
| 2023/12 | 3Q | 15,763 | -687 | -4.4% | -805 | -5.1% | -1,261 | -8.0% | -63.87 | -47.6% | 赤縮 | 赤拡 | 赤拡 |
| 2023/12 | 2Q | 10,424 | -775 | -7.4% | -835 | -8.0% | -1,297 | -12.4% | -65.69 | -46.6% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 1Q | 5,490 | -1,333 | -24.3% | -1,325 | -24.1% | -1,796 | -32.7% | -90.96 | -40.7% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 4Q | 38,457 | -2,043 | -5.3% | -2,263 | -5.9% | -2,368 | -6.2% | -119.92 | 37.7% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 3Q | 30,090 | -734 | -2.4% | -739 | -2.5% | -838 | -2.8% | -42.47 | 54.5% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 2Q | 19,528 | 67 | 0.3% | 167 | 0.9% | 145 | 0.7% | 7.35 | 53.1% | -62.8% | -10.7% | -16.7% |
| 2022/12 | 1Q | 9,254 | 100 | 1.1% | 144 | 1.6% | 122 | 1.3% | 6.19 | 35.9% | 96.1% | 71.4% | 54.4% |
| 2021/12 | 4Q | 27,918 | 587 | 2.1% | 467 | 1.7% | 444 | 1.6% | 22.50 | 25.6% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 3Q | 19,482 | 277 | 1.4% | 245 | 1.3% | 228 | 1.2% | 11.58 | 20.7% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 12,752 | 180 | 1.4% | 187 | 1.5% | 174 | 1.4% | 8.82 | 17.8% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 6,810 | 51 | 0.7% | 84 | 1.2% | 79 | 1.2% | 4.02 | 18.1% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 22,234 | -2,079 | -9.4% | -2,852 | -12.8% | -2,878 | -12.9% | -145.77 | -18.5% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 3Q | 16,136 | -2,176 | -13.5% | -2,900 | -18.0% | -2,939 | -18.2% | -148.85 | -21.4% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 2Q | 10,824 | -2,294 | -21.2% | -2,987 | -27.6% | -3,033 | -28.0% | -153.63 | -22.0% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 1Q | 5,764 | -312 | -5.4% | -368 | -6.4% | -476 | -8.3% | -24.12 | -20.3% | 赤拡 | 赤拡 | 赤転 |
| 2019/12 | 4Q | 27,265 | -655 | -2.4% | -767 | -2.8% | -848 | -3.1% | -42.95 | -7.9% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 3Q | 20,532 | -610 | -3.0% | -710 | -3.5% | -763 | -3.7% | -38.67 | -4.7% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 13,871 | -395 | -2.8% | -430 | -3.1% | -263 | -1.9% | -13.33 | - | - | - | - |
| 2019/12 | 1Q | 7,229 | -69 | -1.0% | -74 | -1.0% | 11 | 0.2% | 0.60 | - | - | - | - |
| 2018/12 | 4Q | 29,599 | 194 | 0.7% | 76 | 0.3% | 83 | 0.3% | 4.55 | - | - | - | - |
| 2018/12 | 3Q | 21,544 | 390 | 1.8% | 317 | 1.5% | 206 | 1.0% | 11.58 | - | - | - | - |
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 | 16,597 | 1,321 | 8.0% | 960 | 5.8% | 532 | 3.2% | 26.90 | - | - | - | - |
| 2026/12 | 1Q | -9,927 | -453 | 4.6% | -216 | 2.2% | -314 | 3.2% | -15.87 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 5,033 | 411 | 8.2% | 271 | 5.4% | 316 | 6.3% | 16.00 | -4.2% | -25.5% | -31.9% | -29.5% |
| 2025/12 | 2Q | 5,081 | 278 | 5.5% | 166 | 3.3% | 126 | 2.5% | 6.36 | -13.4% | -65.2% | -75.8% | -80.2% |
| 2025/12 | 1Q | 4,316 | 243 | 5.6% | 119 | 2.8% | 140 | 3.2% | 7.12 | -19.0% | -38.3% | -50.6% | -35.8% |
| 2024/12 | 4Q | 5,597 | 500 | 8.9% | 358 | 6.4% | 473 | 8.5% | 23.97 | -5.8% | 270.4% | 1,690.0% | 1,082.5% |
| 2024/12 | 3Q | 5,255 | 552 | 10.5% | 398 | 7.6% | 448 | 8.5% | 22.69 | -1.6% | 527.3% | 1,226.7% | 1,144.4% |
| 2024/12 | 2Q | 5,864 | 799 | 13.6% | 685 | 11.7% | 637 | 10.9% | 32.23 | 18.8% | 43.2% | 39.8% | 27.7% |
| 2024/12 | 1Q | 5,329 | 394 | 7.4% | 241 | 4.5% | 218 | 4.1% | 11.07 | -2.9% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 4Q | 5,941 | 135 | 2.3% | 20 | 0.3% | 40 | 0.7% | 2.00 | -29.0% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 5,339 | 88 | 1.6% | 30 | 0.6% | 36 | 0.7% | 1.82 | -49.5% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 4,934 | 558 | 11.3% | 490 | 9.9% | 499 | 10.1% | 25.27 | -52.0% | 黒転 | 2,030.4% | 2,069.6% |
| 2023/12 | 1Q | 5,490 | -1,333 | -24.3% | -1,325 | -24.1% | -1,796 | -32.7% | -90.96 | -40.7% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 4Q | 8,367 | -1,309 | -15.6% | -1,524 | -18.2% | -1,530 | -18.3% | -77.45 | -0.8% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 3Q | 10,562 | -801 | -7.6% | -906 | -8.6% | -983 | -9.3% | -49.82 | 56.9% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 2Q | 10,274 | -33 | -0.3% | 23 | 0.2% | 23 | 0.2% | 1.16 | 72.9% | 赤転 | -77.7% | -75.8% |
| 2022/12 | 1Q | 9,254 | 100 | 1.1% | 144 | 1.6% | 122 | 1.3% | 6.19 | 35.9% | 96.1% | 71.4% | 54.4% |
| 2021/12 | 4Q | 8,436 | 310 | 3.7% | 222 | 2.6% | 216 | 2.6% | 10.92 | 38.3% | 219.6% | 362.5% | 254.1% |
| 2021/12 | 3Q | 6,730 | 97 | 1.4% | 58 | 0.9% | 54 | 0.8% | 2.76 | 26.7% | -17.8% | -33.3% | -42.6% |
| 2021/12 | 2Q | 5,942 | 129 | 2.2% | 103 | 1.7% | 95 | 1.6% | 4.80 | 17.4% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 6,810 | 51 | 0.7% | 84 | 1.2% | 79 | 1.2% | 4.02 | 18.1% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 6,098 | 97 | 1.6% | 48 | 0.8% | 61 | 1.0% | 3.08 | -9.4% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 3Q | 5,312 | 118 | 2.2% | 87 | 1.6% | 94 | 1.8% | 4.78 | -20.3% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 2Q | 5,060 | -1,982 | -39.2% | -2,619 | -51.8% | -2,557 | -50.5% | -129.51 | -23.8% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 1Q | 5,764 | -312 | -5.4% | -368 | -6.4% | -476 | -8.3% | -24.12 | -20.3% | 赤拡 | 赤拡 | 赤転 |
| 2019/12 | 4Q | 6,733 | -45 | -0.7% | -57 | -0.8% | -85 | -1.3% | -4.28 | -16.4% | 赤縮 | 赤縮 | 赤縮 |
| 2019/12 | 3Q | 6,661 | -215 | -3.2% | -280 | -4.2% | -500 | -7.5% | -25.34 | -69.1% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 6,642 | -326 | -4.9% | -356 | -5.4% | -274 | -4.1% | -13.93 | - | - | - | - |
| 2019/12 | 1Q | 7,229 | -69 | -1.0% | -74 | -1.0% | 11 | 0.2% | 0.60 | - | - | - | - |
| 2018/12 | 4Q | 8,055 | -196 | -2.4% | -241 | -3.0% | -123 | -1.5% | -7.03 | - | - | - | - |
| 2018/12 | 3Q | 21,544 | 390 | 1.8% | 317 | 1.5% | 206 | 1.0% | 11.58 | - | - | - | - |