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 | 47,000 | 2,700 | 5.7% | 2,700 | 5.7% | 1,900 | 4.0% | 155.91 | - | - | - | - |
| 2026/12 | 1Q | 11,547 | 560 | 4.8% | 567 | 4.9% | 367 | 3.2% | 30.18 | 7.6% | 0.0% | 24.1% | 16.5% |
| 2025/12 | 3Q | 32,466 | 1,744 | 5.4% | 1,562 | 4.8% | 1,108 | 3.4% | 91.00 | -3.2% | 26.2% | 16.7% | -47.1% |
| 2025/12 | 2Q | 21,282 | 1,119 | 5.3% | 888 | 4.2% | 595 | 2.8% | 48.83 | -5.4% | 30.6% | -22.3% | -69.0% |
| 2025/12 | 1Q | 10,730 | 560 | 5.2% | 457 | 4.3% | 315 | 2.9% | 25.88 | -3.7% | 39.3% | -12.6% | -9.0% |
| 2024/12 | 4Q | 44,804 | 2,193 | 4.9% | 2,327 | 5.2% | 2,783 | 6.2% | 228.42 | 0.1% | -11.3% | -8.1% | 40.3% |
| 2024/12 | 3Q | 33,530 | 1,382 | 4.1% | 1,338 | 4.0% | 2,096 | 6.3% | 172.01 | -0.0% | -32.4% | -39.3% | 28.4% |
| 2024/12 | 2Q | 22,486 | 857 | 3.8% | 1,143 | 5.1% | 1,921 | 8.5% | 157.69 | -0.2% | -41.8% | -29.1% | 71.7% |
| 2024/12 | 1Q | 11,145 | 402 | 3.6% | 523 | 4.7% | 346 | 3.1% | 28.42 | 2.6% | -45.5% | -30.2% | -34.1% |
| 2023/12 | 4Q | 44,758 | 2,471 | 5.5% | 2,532 | 5.7% | 1,984 | 4.4% | 162.84 | 2.6% | -2.3% | -13.0% | -7.0% |
| 2023/12 | 3Q | 33,544 | 2,044 | 6.1% | 2,206 | 6.6% | 1,633 | 4.9% | 134.06 | 5.9% | 32.9% | 21.7% | 38.6% |
| 2023/12 | 2Q | 22,539 | 1,472 | 6.5% | 1,611 | 7.1% | 1,119 | 5.0% | 91.87 | 12.2% | 69.0% | 57.3% | 47.8% |
| 2023/12 | 1Q | 10,862 | 738 | 6.8% | 749 | 6.9% | 525 | 4.8% | 43.14 | 12.6% | 109.7% | 78.3% | 76.8% |
| 2022/12 | 4Q | 43,638 | 2,528 | 5.8% | 2,912 | 6.7% | 2,133 | 4.9% | 175.09 | 18.1% | 129.0% | 126.3% | 109.7% |
| 2022/12 | 3Q | 31,686 | 1,538 | 4.9% | 1,813 | 5.7% | 1,178 | 3.7% | 96.72 | 14.8% | 67.4% | 66.0% | 40.4% |
| 2022/12 | 2Q | 20,088 | 871 | 4.3% | 1,024 | 5.1% | 757 | 3.8% | 62.17 | 8.5% | 7.7% | 7.2% | -4.5% |
| 2022/12 | 1Q | 9,647 | 352 | 3.6% | 420 | 4.4% | 297 | 3.1% | 24.38 | 4.1% | -29.6% | -34.0% | -43.2% |
| 2021/12 | 4Q | 36,952 | 1,104 | 3.0% | 1,287 | 3.5% | 1,017 | 2.8% | 83.50 | 17.7% | 45.1% | 31.1% | 94.1% |
| 2021/12 | 3Q | 27,592 | 919 | 3.3% | 1,092 | 4.0% | 839 | 3.0% | 68.88 | 20.8% | 145.7% | 106.8% | 272.9% |
| 2021/12 | 2Q | 18,509 | 809 | 4.4% | 955 | 5.2% | 793 | 4.3% | 65.15 | 21.0% | 261.2% | 216.2% | 1,200.0% |
| 2021/12 | 1Q | 9,265 | 500 | 5.4% | 636 | 6.9% | 523 | 5.6% | 42.98 | 10.0% | 275.9% | 404.8% | 850.9% |
| 2020/12 | 4Q | 31,389 | 761 | 2.4% | 982 | 3.1% | 524 | 1.7% | 43.03 | -12.2% | -11.0% | 12.1% | 3.8% |
| 2020/12 | 3Q | 22,844 | 374 | 1.6% | 528 | 2.3% | 225 | 1.0% | 18.52 | -14.9% | -42.9% | -19.3% | -38.0% |
| 2020/12 | 2Q | 15,295 | 224 | 1.5% | 302 | 2.0% | 61 | 0.4% | 5.05 | -13.7% | -23.8% | 47.3% | 32.6% |
| 2020/12 | 1Q | 8,421 | 133 | 1.6% | 126 | 1.5% | 55 | 0.7% | 4.54 | -4.0% | -36.1% | -41.9% | -53.0% |
| 2019/12 | 4Q | 35,750 | 855 | 2.4% | 876 | 2.5% | 505 | 1.4% | 40.52 | -1.9% | -1.2% | 1.7% | 12.5% |
| 2019/12 | 3Q | 26,855 | 655 | 2.4% | 654 | 2.4% | 363 | 1.4% | 29.00 | -1.2% | 16.5% | 8.8% | 18.2% |
| 2019/12 | 2Q | 17,726 | 294 | 1.7% | 205 | 1.2% | 46 | 0.3% | 3.67 | - | - | - | - |
| 2019/12 | 1Q | 8,773 | 208 | 2.4% | 217 | 2.5% | 117 | 1.3% | 9.41 | - | - | - | - |
| 2018/12 | 4Q | 36,430 | 865 | 2.4% | 861 | 2.4% | 449 | 1.2% | 35.87 | - | - | - | - |
| 2018/12 | 3Q | 27,192 | 562 | 2.1% | 601 | 2.2% | 307 | 1.1% | 24.52 | - | - | - | - |
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 | 35,453 | 2,140 | 6.0% | 2,133 | 6.0% | 1,533 | 4.3% | 125.73 | - | - | - | - |
| 2026/12 | 1Q | -20,919 | -1,184 | 5.7% | -995 | 4.8% | -741 | 3.5% | -60.82 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 11,184 | 625 | 5.6% | 674 | 6.0% | 513 | 4.6% | 42.17 | 1.3% | 19.0% | 245.6% | 193.1% |
| 2025/12 | 2Q | 10,552 | 559 | 5.3% | 431 | 4.1% | 280 | 2.7% | 22.95 | -7.0% | 22.9% | -30.5% | -82.2% |
| 2025/12 | 1Q | 10,730 | 560 | 5.2% | 457 | 4.3% | 315 | 2.9% | 25.88 | -3.7% | 39.3% | -12.6% | -9.0% |
| 2024/12 | 4Q | 11,274 | 811 | 7.2% | 989 | 8.8% | 687 | 6.1% | 56.41 | 0.5% | 89.9% | 203.4% | 95.7% |
| 2024/12 | 3Q | 11,044 | 525 | 4.8% | 195 | 1.8% | 175 | 1.6% | 14.32 | 0.4% | -8.2% | -67.2% | -66.0% |
| 2024/12 | 2Q | 11,341 | 455 | 4.0% | 620 | 5.5% | 1,575 | 13.9% | 129.27 | -2.9% | -38.0% | -28.1% | 165.2% |
| 2024/12 | 1Q | 11,145 | 402 | 3.6% | 523 | 4.7% | 346 | 3.1% | 28.42 | 2.6% | -45.5% | -30.2% | -34.1% |
| 2023/12 | 4Q | 11,214 | 427 | 3.8% | 326 | 2.9% | 351 | 3.1% | 28.78 | -6.2% | -56.9% | -70.3% | -63.2% |
| 2023/12 | 3Q | 11,005 | 572 | 5.2% | 595 | 5.4% | 514 | 4.7% | 42.19 | -5.1% | -14.2% | -24.6% | 22.1% |
| 2023/12 | 2Q | 11,677 | 734 | 6.3% | 862 | 7.4% | 594 | 5.1% | 48.73 | 11.8% | 41.4% | 42.7% | 29.1% |
| 2023/12 | 1Q | 10,862 | 738 | 6.8% | 749 | 6.9% | 525 | 4.8% | 43.14 | 12.6% | 109.7% | 78.3% | 76.8% |
| 2022/12 | 4Q | 11,952 | 990 | 8.3% | 1,099 | 9.2% | 955 | 8.0% | 78.37 | 27.7% | 435.1% | 463.6% | 436.5% |
| 2022/12 | 3Q | 11,598 | 667 | 5.8% | 789 | 6.8% | 421 | 3.6% | 34.55 | 27.7% | 506.4% | 475.9% | 815.2% |
| 2022/12 | 2Q | 10,441 | 519 | 5.0% | 604 | 5.8% | 460 | 4.4% | 37.79 | 12.9% | 68.0% | 89.3% | 70.4% |
| 2022/12 | 1Q | 9,647 | 352 | 3.6% | 420 | 4.4% | 297 | 3.1% | 24.38 | 4.1% | -29.6% | -34.0% | -43.2% |
| 2021/12 | 4Q | 9,360 | 185 | 2.0% | 195 | 2.1% | 178 | 1.9% | 14.62 | 9.5% | -52.2% | -57.0% | -40.5% |
| 2021/12 | 3Q | 9,083 | 110 | 1.2% | 137 | 1.5% | 46 | 0.5% | 3.73 | 20.3% | -26.7% | -39.4% | -72.0% |
| 2021/12 | 2Q | 9,244 | 309 | 3.3% | 319 | 3.5% | 270 | 2.9% | 22.17 | 34.5% | 239.6% | 81.2% | 4,400.0% |
| 2021/12 | 1Q | 9,265 | 500 | 5.4% | 636 | 6.9% | 523 | 5.6% | 42.98 | 10.0% | 275.9% | 404.8% | 850.9% |
| 2020/12 | 4Q | 8,545 | 387 | 4.5% | 454 | 5.3% | 299 | 3.5% | 24.51 | -3.9% | 93.5% | 104.5% | 110.6% |
| 2020/12 | 3Q | 7,549 | 150 | 2.0% | 226 | 3.0% | 164 | 2.2% | 13.47 | -17.3% | -58.4% | -49.7% | -48.3% |
| 2020/12 | 2Q | 6,874 | 91 | 1.3% | 176 | 2.6% | 6 | 0.1% | 0.51 | -23.2% | 5.8% | 黒転 | 黒転 |
| 2020/12 | 1Q | 8,421 | 133 | 1.6% | 126 | 1.5% | 55 | 0.7% | 4.54 | -4.0% | -36.1% | -41.9% | -53.0% |
| 2019/12 | 4Q | 8,895 | 200 | 2.2% | 222 | 2.5% | 142 | 1.6% | 11.52 | -3.7% | -34.0% | -14.6% | 0.0% |
| 2019/12 | 3Q | 9,129 | 361 | 4.0% | 449 | 4.9% | 317 | 3.5% | 25.33 | -66.4% | -35.8% | -25.3% | 3.3% |
| 2019/12 | 2Q | 8,953 | 86 | 1.0% | -12 | -0.1% | -71 | -0.8% | -5.74 | - | - | - | - |
| 2019/12 | 1Q | 8,773 | 208 | 2.4% | 217 | 2.5% | 117 | 1.3% | 9.41 | - | - | - | - |
| 2018/12 | 4Q | 9,238 | 303 | 3.3% | 260 | 2.8% | 142 | 1.5% | 11.35 | - | - | - | - |
| 2018/12 | 3Q | 27,192 | 562 | 2.1% | 601 | 2.2% | 307 | 1.1% | 24.52 | - | - | - | - |