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 | 49,000 | 6,200 | 12.7% | 6,000 | 12.2% | 5,000 | 10.2% | 238.41 | - | - | - | - |
| 2026/12 | 1Q | 10,576 | 634 | 6.0% | 820 | 7.8% | 609 | 5.8% | 29.05 | -7.8% | -70.4% | -56.5% | -52.3% |
| 2025/12 | 3Q | 34,095 | 5,420 | 15.9% | 6,014 | 17.6% | 4,531 | 13.3% | 216.06 | -12.7% | -41.5% | -38.2% | -37.0% |
| 2025/12 | 2Q | 22,980 | 3,840 | 16.7% | 3,789 | 16.5% | 2,681 | 11.7% | 127.85 | -12.6% | -33.9% | -45.8% | -48.0% |
| 2025/12 | 1Q | 11,475 | 2,140 | 18.6% | 1,885 | 16.4% | 1,276 | 11.1% | 60.88 | -8.7% | -15.9% | -38.0% | -46.4% |
| 2024/12 | 4Q | 53,093 | 12,238 | 23.1% | 13,480 | 25.4% | 9,960 | 18.8% | 474.95 | 7.8% | 31.8% | 32.4% | 32.7% |
| 2024/12 | 3Q | 39,062 | 9,266 | 23.7% | 9,737 | 24.9% | 7,189 | 18.4% | 342.80 | 8.5% | 38.5% | 26.5% | 23.7% |
| 2024/12 | 2Q | 26,284 | 5,808 | 22.1% | 6,994 | 26.6% | 5,156 | 19.6% | 245.89 | 10.8% | 26.0% | 31.0% | 24.9% |
| 2024/12 | 1Q | 12,573 | 2,546 | 20.2% | 3,040 | 24.2% | 2,380 | 18.9% | 113.51 | 11.2% | 19.1% | 34.2% | 29.8% |
| 2023/12 | 4Q | 49,251 | 9,283 | 18.8% | 10,182 | 20.7% | 7,506 | 15.2% | 357.91 | 12.5% | 39.2% | 38.2% | 44.9% |
| 2023/12 | 3Q | 36,001 | 6,690 | 18.6% | 7,700 | 21.4% | 5,810 | 16.1% | 277.05 | 12.4% | 34.7% | 29.8% | 39.9% |
| 2023/12 | 2Q | 23,712 | 4,610 | 19.4% | 5,338 | 22.5% | 4,128 | 17.4% | 196.85 | 16.8% | 51.7% | 44.1% | 61.0% |
| 2023/12 | 1Q | 11,304 | 2,137 | 18.9% | 2,266 | 20.0% | 1,833 | 16.2% | 87.44 | 14.1% | 42.3% | 27.1% | 52.4% |
| 2022/12 | 4Q | 43,774 | 6,667 | 15.2% | 7,369 | 16.8% | 5,181 | 11.8% | 247.08 | 16.0% | 17.7% | 17.6% | 16.0% |
| 2022/12 | 3Q | 32,028 | 4,965 | 15.5% | 5,932 | 18.5% | 4,152 | 13.0% | 198.02 | 16.7% | 19.7% | 28.3% | 31.1% |
| 2022/12 | 2Q | 20,293 | 3,039 | 15.0% | 3,705 | 18.3% | 2,564 | 12.6% | 122.29 | 15.7% | 28.4% | 33.3% | 40.6% |
| 2022/12 | 1Q | 9,906 | 1,502 | 15.2% | 1,783 | 18.0% | 1,203 | 12.1% | 57.37 | 19.5% | 49.9% | 41.2% | 73.6% |
| 2021/12 | 4Q | 37,734 | 5,666 | 15.0% | 6,264 | 16.6% | 4,465 | 11.8% | 212.94 | 20.8% | 65.6% | 61.6% | 67.7% |
| 2021/12 | 3Q | 27,449 | 4,148 | 15.1% | 4,623 | 16.8% | 3,168 | 11.5% | 151.07 | 18.7% | 50.8% | 51.4% | 51.9% |
| 2021/12 | 2Q | 17,535 | 2,366 | 13.5% | 2,779 | 15.8% | 1,824 | 10.4% | 86.98 | 13.0% | 14.7% | 32.0% | 24.8% |
| 2021/12 | 1Q | 8,288 | 1,002 | 12.1% | 1,263 | 15.2% | 693 | 8.4% | 33.06 | 5.0% | 10.7% | 52.0% | 22.0% |
| 2020/12 | 4Q | 31,226 | 3,422 | 11.0% | 3,877 | 12.4% | 2,662 | 8.5% | 126.95 | -14.2% | -33.9% | -25.5% | -9.6% |
| 2020/12 | 3Q | 23,119 | 2,751 | 11.9% | 3,053 | 13.2% | 2,085 | 9.0% | 99.46 | -17.0% | -37.4% | -29.0% | -33.7% |
| 2020/12 | 2Q | 15,514 | 2,063 | 13.3% | 2,105 | 13.6% | 1,461 | 9.4% | 69.69 | -18.9% | -34.7% | -31.3% | -36.6% |
| 2020/12 | 1Q | 7,897 | 905 | 11.5% | 831 | 10.5% | 568 | 7.2% | 27.11 | -18.5% | -48.5% | -53.0% | -58.0% |
| 2019/12 | 4Q | 36,402 | 5,175 | 14.2% | 5,207 | 14.3% | 2,944 | 8.1% | 140.40 | -11.5% | -26.2% | -26.2% | -40.0% |
| 2019/12 | 3Q | 27,868 | 4,394 | 15.8% | 4,303 | 15.4% | 3,143 | 11.3% | 149.87 | -12.3% | -26.6% | -28.6% | -28.6% |
| 2019/12 | 2Q | 19,141 | 3,158 | 16.5% | 3,066 | 16.0% | 2,303 | 12.0% | 109.83 | - | - | - | - |
| 2019/12 | 1Q | 9,686 | 1,758 | 18.1% | 1,768 | 18.3% | 1,352 | 14.0% | 64.50 | - | - | - | - |
| 2018/12 | 4Q | 41,132 | 7,009 | 17.0% | 7,057 | 17.2% | 4,910 | 11.9% | 234.52 | - | - | - | - |
| 2018/12 | 3Q | 31,763 | 5,983 | 18.8% | 6,030 | 19.0% | 4,404 | 13.9% | 210.47 | - | - | - | - |
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 | 38,424 | 5,566 | 14.5% | 5,180 | 13.5% | 4,391 | 11.4% | 209.36 | - | - | - | - |
| 2026/12 | 1Q | -23,519 | -4,786 | 20.3% | -5,194 | 22.1% | -3,922 | 16.7% | -187.01 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 11,115 | 1,580 | 14.2% | 2,225 | 20.0% | 1,850 | 16.6% | 88.21 | -13.0% | -54.3% | -18.9% | -9.0% |
| 2025/12 | 2Q | 11,505 | 1,700 | 14.8% | 1,904 | 16.5% | 1,405 | 12.2% | 66.97 | -16.1% | -47.9% | -51.8% | -49.4% |
| 2025/12 | 1Q | 11,475 | 2,140 | 18.6% | 1,885 | 16.4% | 1,276 | 11.1% | 60.88 | -8.7% | -15.9% | -38.0% | -46.4% |
| 2024/12 | 4Q | 14,031 | 2,972 | 21.2% | 3,743 | 26.7% | 2,771 | 19.7% | 132.15 | 5.9% | 14.6% | 50.8% | 63.4% |
| 2024/12 | 3Q | 12,778 | 3,458 | 27.1% | 2,743 | 21.5% | 2,033 | 15.9% | 96.91 | 4.0% | 66.2% | 16.1% | 20.9% |
| 2024/12 | 2Q | 13,711 | 3,262 | 23.8% | 3,954 | 28.8% | 2,776 | 20.2% | 132.38 | 10.5% | 31.9% | 28.7% | 21.0% |
| 2024/12 | 1Q | 12,573 | 2,546 | 20.2% | 3,040 | 24.2% | 2,380 | 18.9% | 113.51 | 11.2% | 19.1% | 34.2% | 29.8% |
| 2023/12 | 4Q | 13,250 | 2,593 | 19.6% | 2,482 | 18.7% | 1,696 | 12.8% | 80.86 | 12.8% | 52.4% | 72.7% | 64.8% |
| 2023/12 | 3Q | 12,289 | 2,080 | 16.9% | 2,362 | 19.2% | 1,682 | 13.7% | 80.20 | 4.7% | 8.0% | 6.1% | 5.9% |
| 2023/12 | 2Q | 12,408 | 2,473 | 19.9% | 3,072 | 24.8% | 2,295 | 18.5% | 109.41 | 19.5% | 60.9% | 59.8% | 68.6% |
| 2023/12 | 1Q | 11,304 | 2,137 | 18.9% | 2,266 | 20.0% | 1,833 | 16.2% | 87.44 | 14.1% | 42.3% | 27.1% | 52.4% |
| 2022/12 | 4Q | 11,746 | 1,702 | 14.5% | 1,437 | 12.2% | 1,029 | 8.8% | 49.06 | 14.2% | 12.1% | -12.4% | -20.7% |
| 2022/12 | 3Q | 11,735 | 1,926 | 16.4% | 2,227 | 19.0% | 1,588 | 13.5% | 75.73 | 18.4% | 8.1% | 20.8% | 18.2% |
| 2022/12 | 2Q | 10,387 | 1,537 | 14.8% | 1,922 | 18.5% | 1,361 | 13.1% | 64.92 | 12.3% | 12.7% | 26.8% | 20.3% |
| 2022/12 | 1Q | 9,906 | 1,502 | 15.2% | 1,783 | 18.0% | 1,203 | 12.1% | 57.37 | 19.5% | 49.9% | 41.2% | 73.6% |
| 2021/12 | 4Q | 10,285 | 1,518 | 14.8% | 1,641 | 16.0% | 1,297 | 12.6% | 61.87 | 26.9% | 126.2% | 99.2% | 124.8% |
| 2021/12 | 3Q | 9,914 | 1,782 | 18.0% | 1,844 | 18.6% | 1,344 | 13.6% | 64.09 | 30.4% | 159.0% | 94.5% | 115.4% |
| 2021/12 | 2Q | 9,247 | 1,364 | 14.8% | 1,516 | 16.4% | 1,131 | 12.2% | 53.92 | 21.4% | 17.8% | 19.0% | 26.7% |
| 2021/12 | 1Q | 8,288 | 1,002 | 12.1% | 1,263 | 15.2% | 693 | 8.4% | 33.06 | 5.0% | 10.7% | 52.0% | 22.0% |
| 2020/12 | 4Q | 8,107 | 671 | 8.3% | 824 | 10.2% | 577 | 7.1% | 27.49 | -5.0% | -14.1% | -8.8% | 黒転 |
| 2020/12 | 3Q | 7,605 | 688 | 9.0% | 948 | 12.5% | 624 | 8.2% | 29.77 | -12.9% | -44.3% | -23.4% | -25.7% |
| 2020/12 | 2Q | 7,617 | 1,158 | 15.2% | 1,274 | 16.7% | 893 | 11.7% | 42.58 | -19.4% | -17.3% | -1.8% | -6.1% |
| 2020/12 | 1Q | 7,897 | 905 | 11.5% | 831 | 10.5% | 568 | 7.2% | 27.11 | -18.5% | -48.5% | -53.0% | -58.0% |
| 2019/12 | 4Q | 8,534 | 781 | 9.2% | 904 | 10.6% | -199 | -2.3% | -9.47 | -8.9% | -23.9% | -12.0% | 赤転 |
| 2019/12 | 3Q | 8,727 | 1,236 | 14.2% | 1,237 | 14.2% | 840 | 9.6% | 40.04 | -72.5% | -79.3% | -79.5% | -80.9% |
| 2019/12 | 2Q | 9,455 | 1,400 | 14.8% | 1,298 | 13.7% | 951 | 10.1% | 45.33 | - | - | - | - |
| 2019/12 | 1Q | 9,686 | 1,758 | 18.1% | 1,768 | 18.3% | 1,352 | 14.0% | 64.50 | - | - | - | - |
| 2018/12 | 4Q | 9,369 | 1,026 | 11.0% | 1,027 | 11.0% | 506 | 5.4% | 24.05 | - | - | - | - |
| 2018/12 | 3Q | 31,763 | 5,983 | 18.8% | 6,030 | 19.0% | 4,404 | 13.9% | 210.47 | - | - | - | - |