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 | 41,000 | 4,300 | 10.5% | 4,600 | 11.2% | 2,700 | 6.6% | 244.19 | 8.7% | -10.6% | -9.9% | -44.1% |
| 2026/12 | 1Q | 8,857 | 1,057 | 11.9% | 832 | 9.4% | 481 | 5.4% | 43.58 | 11.3% | -18.0% | -31.2% | -28.6% |
| 2025/12 | 4Q | 37,735 | 4,809 | 12.7% | 5,103 | 13.5% | 4,830 | 12.8% | 436.91 | -0.6% | -23.9% | -23.7% | 18.4% |
| 2025/12 | 3Q | 27,479 | 3,465 | 12.6% | 3,687 | 13.4% | 4,590 | 16.7% | 415.15 | 0.2% | -26.9% | -24.2% | 59.0% |
| 2025/12 | 2Q | 18,305 | 2,609 | 14.3% | 2,722 | 14.9% | 2,296 | 12.5% | 207.74 | -2.6% | -23.1% | -27.9% | 0.2% |
| 2025/12 | 1Q | 7,958 | 1,289 | 16.2% | 1,209 | 15.2% | 674 | 8.5% | 60.96 | -5.7% | -20.5% | -31.3% | -30.4% |
| 2024/12 | 4Q | 37,956 | 6,319 | 16.6% | 6,692 | 17.6% | 4,078 | 10.7% | 369.03 | 0.2% | -3.9% | -5.9% | 0.7% |
| 2024/12 | 3Q | 27,423 | 4,741 | 17.3% | 4,865 | 17.7% | 2,887 | 10.5% | 261.29 | 2.2% | 10.3% | 5.8% | 9.7% |
| 2024/12 | 2Q | 18,800 | 3,393 | 18.0% | 3,775 | 20.1% | 2,292 | 12.2% | 207.48 | 3.9% | 7.0% | 10.6% | 17.1% |
| 2024/12 | 1Q | 8,438 | 1,621 | 19.2% | 1,760 | 20.9% | 969 | 11.5% | 87.77 | 9.7% | 29.5% | 37.1% | 28.9% |
| 2023/12 | 4Q | 37,867 | 6,573 | 17.4% | 7,115 | 18.8% | 4,050 | 10.7% | 366.75 | 5.8% | 37.2% | 41.1% | 26.8% |
| 2023/12 | 3Q | 26,840 | 4,298 | 16.0% | 4,598 | 17.1% | 2,631 | 9.8% | 238.26 | 0.6% | -0.8% | -1.9% | -10.8% |
| 2023/12 | 2Q | 18,096 | 3,171 | 17.5% | 3,413 | 18.9% | 1,957 | 10.8% | 177.28 | -1.5% | 10.7% | 10.5% | 3.8% |
| 2023/12 | 1Q | 7,695 | 1,252 | 16.3% | 1,284 | 16.7% | 752 | 9.8% | 68.16 | -1.5% | 23.0% | 13.9% | -1.8% |
| 2022/12 | 4Q | 35,799 | 4,791 | 13.4% | 5,042 | 14.1% | 3,194 | 8.9% | 289.24 | 13.4% | 29.3% | 13.7% | 17.0% |
| 2022/12 | 3Q | 26,683 | 4,332 | 16.2% | 4,685 | 17.6% | 2,951 | 11.1% | 267.23 | 19.9% | 97.2% | 95.6% | 103.4% |
| 2022/12 | 2Q | 18,376 | 2,864 | 15.6% | 3,088 | 16.8% | 1,885 | 10.3% | 170.77 | 26.4% | 101.1% | 105.6% | 112.0% |
| 2022/12 | 1Q | 7,812 | 1,018 | 13.0% | 1,127 | 14.4% | 766 | 9.8% | 69.36 | 28.6% | 145.3% | 206.2% | 238.9% |
| 2021/12 | 4Q | 31,578 | 3,706 | 11.7% | 4,434 | 14.0% | 2,729 | 8.6% | 247.00 | 17.8% | 22.9% | 23.6% | 50.8% |
| 2021/12 | 3Q | 22,258 | 2,197 | 9.9% | 2,395 | 10.8% | 1,451 | 6.5% | 131.34 | 14.6% | -3.5% | -16.1% | -0.9% |
| 2021/12 | 2Q | 14,543 | 1,424 | 9.8% | 1,502 | 10.3% | 889 | 6.1% | 80.49 | 6.1% | -36.7% | -31.7% | -24.3% |
| 2021/12 | 1Q | 6,077 | 415 | 6.8% | 368 | 6.1% | 226 | 3.7% | 20.50 | -2.8% | -62.9% | -66.8% | -53.4% |
| 2020/12 | 4Q | 26,802 | 3,015 | 11.2% | 3,587 | 13.4% | 1,810 | 6.8% | 163.64 | -40.3% | -79.7% | -76.3% | -81.3% |
| 2020/12 | 3Q | 19,416 | 2,277 | 11.7% | 2,854 | 14.7% | 1,464 | 7.5% | 132.35 | -42.4% | -80.8% | -75.3% | -80.7% |
| 2020/12 | 2Q | 13,710 | 2,248 | 16.4% | 2,199 | 16.0% | 1,174 | 8.6% | 106.18 | -42.7% | -74.7% | -74.5% | -79.1% |
| 2020/12 | 1Q | 6,249 | 1,120 | 17.9% | 1,108 | 17.7% | 485 | 7.8% | 43.88 | -48.4% | -78.0% | -77.8% | -85.2% |
| 2019/12 | 4Q | 44,931 | 14,827 | 33.0% | 15,106 | 33.6% | 9,700 | 21.6% | 876.81 | -6.4% | -9.6% | -8.5% | -5.8% |
| 2019/12 | 3Q | 33,695 | 11,847 | 35.2% | 11,536 | 34.2% | 7,582 | 22.5% | 685.37 | 2.0% | 15.2% | 12.2% | 15.6% |
| 2019/12 | 2Q | 23,917 | 8,885 | 37.1% | 8,637 | 36.1% | 5,612 | 23.5% | 507.34 | - | - | - | - |
| 2019/12 | 1Q | 12,103 | 5,095 | 42.1% | 4,983 | 41.2% | 3,266 | 27.0% | 295.26 | - | - | - | - |
| 2018/12 | 4Q | 48,017 | 16,404 | 34.2% | 16,508 | 34.4% | 10,292 | 21.4% | 931.89 | - | - | - | - |
| 2018/12 | 3Q | 33,033 | 10,285 | 31.1% | 10,284 | 31.1% | 6,560 | 19.9% | 594.05 | - | - | - | - |
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 | 32,143 | 3,243 | 10.1% | 3,768 | 11.7% | 2,219 | 6.9% | 200.61 | 7.9% | -7.9% | -3.2% | -46.6% |
| 2026/12 | 1Q | 8,857 | 1,057 | 11.9% | 832 | 9.4% | 481 | 5.4% | 43.58 | 11.3% | -18.0% | -31.2% | -28.6% |
| 2025/12 | 4Q | 10,256 | 1,344 | 13.1% | 1,416 | 13.8% | 240 | 2.3% | 21.76 | -2.6% | -14.8% | -22.5% | -79.8% |
| 2025/12 | 3Q | 9,174 | 856 | 9.3% | 965 | 10.5% | 2,294 | 25.0% | 207.41 | 6.4% | -36.5% | -11.5% | 285.5% |
| 2025/12 | 2Q | 10,347 | 1,320 | 12.8% | 1,513 | 14.6% | 1,622 | 15.7% | 146.78 | -0.1% | -25.5% | -24.9% | 22.6% |
| 2025/12 | 1Q | 7,958 | 1,289 | 16.2% | 1,209 | 15.2% | 674 | 8.5% | 60.96 | -5.7% | -20.5% | -31.3% | -30.4% |
| 2024/12 | 4Q | 10,533 | 1,578 | 15.0% | 1,827 | 17.3% | 1,191 | 11.3% | 107.74 | -4.5% | -30.6% | -27.4% | -16.1% |
| 2024/12 | 3Q | 8,623 | 1,348 | 15.6% | 1,090 | 12.6% | 595 | 6.9% | 53.81 | -1.4% | 19.6% | -8.0% | -11.7% |
| 2024/12 | 2Q | 10,362 | 1,772 | 17.1% | 2,015 | 19.4% | 1,323 | 12.8% | 119.71 | -0.4% | -7.7% | -5.4% | 9.8% |
| 2024/12 | 1Q | 8,438 | 1,621 | 19.2% | 1,760 | 20.9% | 969 | 11.5% | 87.77 | 9.7% | 29.5% | 37.1% | 28.9% |
| 2023/12 | 4Q | 11,027 | 2,275 | 20.6% | 2,517 | 22.8% | 1,419 | 12.9% | 128.49 | 21.0% | 395.6% | 605.0% | 484.0% |
| 2023/12 | 3Q | 8,744 | 1,127 | 12.9% | 1,185 | 13.6% | 674 | 7.7% | 60.98 | 5.3% | -23.2% | -25.8% | -36.8% |
| 2023/12 | 2Q | 10,401 | 1,919 | 18.5% | 2,129 | 20.5% | 1,205 | 11.6% | 109.12 | -1.5% | 4.0% | 8.6% | 7.7% |
| 2023/12 | 1Q | 7,695 | 1,252 | 16.3% | 1,284 | 16.7% | 752 | 9.8% | 68.16 | -1.5% | 23.0% | 13.9% | -1.8% |
| 2022/12 | 4Q | 9,116 | 459 | 5.0% | 357 | 3.9% | 243 | 2.7% | 22.01 | -2.2% | -69.6% | -82.5% | -81.0% |
| 2022/12 | 3Q | 8,307 | 1,468 | 17.7% | 1,597 | 19.2% | 1,066 | 12.8% | 96.46 | 7.7% | 89.9% | 78.8% | 89.7% |
| 2022/12 | 2Q | 10,564 | 1,846 | 17.5% | 1,961 | 18.6% | 1,119 | 10.6% | 101.41 | 24.8% | 83.0% | 72.9% | 68.8% |
| 2022/12 | 1Q | 7,812 | 1,018 | 13.0% | 1,127 | 14.4% | 766 | 9.8% | 69.36 | 28.6% | 145.3% | 206.2% | 238.9% |
| 2021/12 | 4Q | 9,320 | 1,509 | 16.2% | 2,039 | 21.9% | 1,278 | 13.7% | 115.66 | 26.2% | 104.5% | 178.2% | 269.4% |
| 2021/12 | 3Q | 7,715 | 773 | 10.0% | 893 | 11.6% | 562 | 7.3% | 50.85 | 35.2% | 2,565.5% | 36.3% | 93.8% |
| 2021/12 | 2Q | 8,466 | 1,009 | 11.9% | 1,134 | 13.4% | 663 | 7.8% | 59.99 | 13.5% | -10.5% | 3.9% | -3.8% |
| 2021/12 | 1Q | 6,077 | 415 | 6.8% | 368 | 6.1% | 226 | 3.7% | 20.50 | -2.8% | -62.9% | -66.8% | -53.4% |
| 2020/12 | 4Q | 7,386 | 738 | 10.0% | 733 | 9.9% | 346 | 4.7% | 31.29 | -34.3% | -75.2% | -79.5% | -83.7% |
| 2020/12 | 3Q | 5,706 | 29 | 0.5% | 655 | 11.5% | 290 | 5.1% | 26.17 | -41.6% | -99.0% | -77.4% | -85.3% |
| 2020/12 | 2Q | 7,461 | 1,128 | 15.1% | 1,091 | 14.6% | 689 | 9.2% | 62.30 | -36.8% | -70.2% | -70.1% | -70.6% |
| 2020/12 | 1Q | 6,249 | 1,120 | 17.9% | 1,108 | 17.7% | 485 | 7.8% | 43.88 | -48.4% | -78.0% | -77.8% | -85.2% |
| 2019/12 | 4Q | 11,236 | 2,980 | 26.5% | 3,570 | 31.8% | 2,118 | 18.9% | 191.44 | -25.0% | -51.3% | -42.6% | -43.2% |
| 2019/12 | 3Q | 9,778 | 2,962 | 30.3% | 2,899 | 29.6% | 1,970 | 20.1% | 178.03 | -70.4% | -71.2% | -71.8% | -70.0% |
| 2019/12 | 2Q | 11,814 | 3,790 | 32.1% | 3,654 | 30.9% | 2,346 | 19.9% | 212.08 | - | - | - | - |
| 2019/12 | 1Q | 12,103 | 5,095 | 42.1% | 4,983 | 41.2% | 3,266 | 27.0% | 295.26 | - | - | - | - |
| 2018/12 | 4Q | 14,984 | 6,119 | 40.8% | 6,224 | 41.5% | 3,732 | 24.9% | 337.84 | - | - | - | - |
| 2018/12 | 3Q | 33,033 | 10,285 | 31.1% | 10,284 | 31.1% | 6,560 | 19.9% | 594.05 | - | - | - | - |