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 | 48,000 | 2,400 | 5.0% | 5,400 | 11.2% | 3,800 | 7.9% | 111.76 | - | - | - | - |
| 2026/12 | 1Q | 11,137 | 537 | 4.8% | 1,149 | 10.3% | 804 | 7.2% | 23.67 | 1.5% | 117.4% | 34.9% | 44.1% |
| 2025/12 | 3Q | 32,053 | 416 | 1.3% | 2,523 | 7.9% | 839 | 2.6% | 24.69 | 1.0% | -22.7% | -3.4% | -54.6% |
| 2025/12 | 2Q | 21,140 | 76 | 0.4% | 1,496 | 7.1% | 133 | 0.6% | 3.91 | 4.5% | -59.6% | 11.4% | -86.3% |
| 2025/12 | 1Q | 10,974 | 247 | 2.3% | 852 | 7.8% | 558 | 5.1% | 16.43 | 3.4% | -41.6% | -3.9% | -11.0% |
| 2024/12 | 4Q | 46,123 | 1,745 | 3.8% | 4,492 | 9.7% | 3,139 | 6.8% | 92.45 | -4.9% | -47.8% | -20.7% | -21.5% |
| 2024/12 | 3Q | 31,725 | 538 | 1.7% | 2,612 | 8.2% | 1,847 | 5.8% | 54.42 | -8.3% | -73.9% | -31.1% | -31.1% |
| 2024/12 | 2Q | 20,234 | 188 | 0.9% | 1,343 | 6.6% | 974 | 4.8% | 28.71 | -13.4% | -87.3% | -48.8% | -47.2% |
| 2024/12 | 1Q | 10,615 | 423 | 4.0% | 887 | 8.4% | 627 | 5.9% | 18.48 | -15.3% | -57.9% | -39.6% | -39.5% |
| 2023/12 | 4Q | 48,506 | 3,343 | 6.9% | 5,668 | 11.7% | 3,998 | 8.2% | 117.09 | -2.6% | 12.6% | 5.5% | 3.4% |
| 2023/12 | 3Q | 34,609 | 2,063 | 6.0% | 3,793 | 11.0% | 2,680 | 7.7% | 78.35 | -2.5% | 13.6% | 5.4% | 5.4% |
| 2023/12 | 2Q | 23,362 | 1,484 | 6.4% | 2,625 | 11.2% | 1,844 | 7.9% | 53.83 | -0.4% | 57.2% | 17.8% | 14.7% |
| 2023/12 | 1Q | 12,534 | 1,004 | 8.0% | 1,468 | 11.7% | 1,036 | 8.3% | 30.20 | 6.3% | 163.5% | 45.1% | 43.3% |
| 2022/12 | 4Q | 49,792 | 2,969 | 6.0% | 5,370 | 10.8% | 3,866 | 7.8% | 111.55 | 11.0% | 33.8% | 29.7% | 32.7% |
| 2022/12 | 3Q | 35,484 | 1,816 | 5.1% | 3,600 | 10.1% | 2,543 | 7.2% | 73.26 | 8.8% | 25.3% | 24.4% | 24.8% |
| 2022/12 | 2Q | 23,460 | 944 | 4.0% | 2,228 | 9.5% | 1,608 | 6.9% | 46.31 | 7.8% | -0.7% | 19.5% | 21.1% |
| 2022/12 | 1Q | 11,794 | 381 | 3.2% | 1,012 | 8.6% | 723 | 6.1% | 20.83 | 0.9% | -54.5% | -16.6% | -14.3% |
| 2021/12 | 4Q | 44,858 | 2,219 | 4.9% | 4,141 | 9.2% | 2,913 | 6.5% | 83.88 | 3.1% | -3.4% | 8.1% | 11.7% |
| 2021/12 | 3Q | 32,603 | 1,449 | 4.4% | 2,895 | 8.9% | 2,037 | 6.2% | 58.66 | 8.7% | 59.2% | 36.3% | 42.7% |
| 2021/12 | 2Q | 21,771 | 951 | 4.4% | 1,865 | 8.6% | 1,328 | 6.1% | 38.24 | 10.4% | 107.2% | 47.3% | 77.8% |
| 2021/12 | 1Q | 11,692 | 837 | 7.2% | 1,214 | 10.4% | 844 | 7.2% | 24.32 | 10.2% | 98.3% | 77.7% | 165.4% |
| 2020/12 | 4Q | 43,515 | 2,296 | 5.3% | 3,830 | 8.8% | 2,607 | 6.0% | 75.05 | -3.8% | -2.1% | -1.9% | 42.0% |
| 2020/12 | 3Q | 29,987 | 910 | 3.0% | 2,124 | 7.1% | 1,427 | 4.8% | 41.10 | -6.1% | -17.0% | -3.7% | 105.9% |
| 2020/12 | 2Q | 19,723 | 459 | 2.3% | 1,266 | 6.4% | 747 | 3.8% | 21.51 | -2.9% | 24.7% | 9.6% | 黒転 |
| 2020/12 | 1Q | 10,614 | 422 | 4.0% | 683 | 6.4% | 318 | 3.0% | 9.18 | -3.8% | -6.0% | -5.8% | -41.0% |
| 2019/12 | 4Q | 45,228 | 2,345 | 5.2% | 3,905 | 8.6% | 1,836 | 4.1% | 52.88 | -1.1% | 16.8% | 4.7% | -31.2% |
| 2019/12 | 3Q | 31,939 | 1,097 | 3.4% | 2,206 | 6.9% | 693 | 2.2% | 19.98 | 0.9% | 112.2% | 18.3% | -49.3% |
| 2019/12 | 2Q | 20,315 | 368 | 1.8% | 1,155 | 5.7% | -59 | -0.3% | -1.73 | - | - | - | - |
| 2019/12 | 1Q | 11,031 | 449 | 4.1% | 725 | 6.6% | 539 | 4.9% | 15.52 | - | - | - | - |
| 2018/12 | 4Q | 45,725 | 2,008 | 4.4% | 3,730 | 8.2% | 2,670 | 5.8% | 76.86 | - | - | - | - |
| 2018/12 | 3Q | 31,646 | 517 | 1.6% | 1,864 | 5.9% | 1,366 | 4.3% | 39.34 | - | - | - | - |
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 | 36,863 | 1,863 | 5.1% | 4,251 | 11.5% | 2,996 | 8.1% | 88.09 | - | - | - | - |
| 2026/12 | 1Q | -20,916 | 121 | -0.6% | -1,374 | 6.6% | -35 | 0.2% | -1.02 | 赤転 | -51.0% | 赤転 | 赤転 |
| 2025/12 | 3Q | 10,913 | 340 | 3.1% | 1,027 | 9.4% | 706 | 6.5% | 20.78 | -5.0% | -2.9% | -19.1% | -19.1% |
| 2025/12 | 2Q | 10,166 | -171 | -1.7% | 644 | 6.3% | -425 | -4.2% | -12.52 | 5.7% | 赤縮 | 41.2% | 赤転 |
| 2025/12 | 1Q | 10,974 | 247 | 2.3% | 852 | 7.8% | 558 | 5.1% | 16.43 | 3.4% | -41.6% | -3.9% | -11.0% |
| 2024/12 | 4Q | 14,398 | 1,207 | 8.4% | 1,880 | 13.1% | 1,292 | 9.0% | 38.03 | 3.6% | -5.7% | 0.3% | -2.0% |
| 2024/12 | 3Q | 11,491 | 350 | 3.0% | 1,269 | 11.0% | 873 | 7.6% | 25.71 | 2.2% | -39.6% | 8.6% | 4.4% |
| 2024/12 | 2Q | 9,619 | -235 | -2.4% | 456 | 4.7% | 347 | 3.6% | 10.23 | -11.2% | 赤転 | -60.6% | -57.1% |
| 2024/12 | 1Q | 10,615 | 423 | 4.0% | 887 | 8.4% | 627 | 5.9% | 18.48 | -15.3% | -57.9% | -39.6% | -39.5% |
| 2023/12 | 4Q | 13,897 | 1,280 | 9.2% | 1,875 | 13.5% | 1,318 | 9.5% | 38.74 | -2.9% | 11.0% | 5.9% | -0.4% |
| 2023/12 | 3Q | 11,247 | 579 | 5.1% | 1,168 | 10.4% | 836 | 7.4% | 24.52 | -6.5% | -33.6% | -14.9% | -10.6% |
| 2023/12 | 2Q | 10,828 | 480 | 4.4% | 1,157 | 10.7% | 808 | 7.5% | 23.63 | -7.2% | -14.7% | -4.9% | -8.7% |
| 2023/12 | 1Q | 12,534 | 1,004 | 8.0% | 1,468 | 11.7% | 1,036 | 8.3% | 30.20 | 6.3% | 163.5% | 45.1% | 43.3% |
| 2022/12 | 4Q | 14,308 | 1,153 | 8.1% | 1,770 | 12.4% | 1,323 | 9.2% | 38.29 | 16.8% | 49.7% | 42.1% | 51.0% |
| 2022/12 | 3Q | 12,024 | 872 | 7.3% | 1,372 | 11.4% | 935 | 7.8% | 26.95 | 11.0% | 75.1% | 33.2% | 31.9% |
| 2022/12 | 2Q | 11,666 | 563 | 4.8% | 1,216 | 10.4% | 885 | 7.6% | 25.48 | 15.7% | 393.9% | 86.8% | 82.9% |
| 2022/12 | 1Q | 11,794 | 381 | 3.2% | 1,012 | 8.6% | 723 | 6.1% | 20.83 | 0.9% | -54.5% | -16.6% | -14.3% |
| 2021/12 | 4Q | 12,255 | 770 | 6.3% | 1,246 | 10.2% | 876 | 7.1% | 25.22 | -9.4% | -44.4% | -27.0% | -25.8% |
| 2021/12 | 3Q | 10,832 | 498 | 4.6% | 1,030 | 9.5% | 709 | 6.5% | 20.42 | 5.5% | 10.4% | 20.0% | 4.3% |
| 2021/12 | 2Q | 10,079 | 114 | 1.1% | 651 | 6.5% | 484 | 4.8% | 13.92 | 10.6% | 208.1% | 11.7% | 12.8% |
| 2021/12 | 1Q | 11,692 | 837 | 7.2% | 1,214 | 10.4% | 844 | 7.2% | 24.32 | 10.2% | 98.3% | 77.7% | 165.4% |
| 2020/12 | 4Q | 13,528 | 1,386 | 10.2% | 1,706 | 12.6% | 1,180 | 8.7% | 33.95 | 1.8% | 11.1% | 0.4% | 3.2% |
| 2020/12 | 3Q | 10,264 | 451 | 4.4% | 858 | 8.4% | 680 | 6.6% | 19.59 | -11.7% | -38.1% | -18.4% | -9.6% |
| 2020/12 | 2Q | 9,109 | 37 | 0.4% | 583 | 6.4% | 429 | 4.7% | 12.33 | -1.9% | 黒転 | 35.6% | 黒転 |
| 2020/12 | 1Q | 10,614 | 422 | 4.0% | 683 | 6.4% | 318 | 3.0% | 9.18 | -3.8% | -6.0% | -5.8% | -41.0% |
| 2019/12 | 4Q | 13,289 | 1,248 | 9.4% | 1,699 | 12.8% | 1,143 | 8.6% | 32.90 | -5.6% | -16.3% | -8.9% | -12.3% |
| 2019/12 | 3Q | 11,624 | 729 | 6.3% | 1,051 | 9.0% | 752 | 6.5% | 21.71 | -63.3% | 41.0% | -43.6% | -44.9% |
| 2019/12 | 2Q | 9,284 | -81 | -0.9% | 430 | 4.6% | -598 | -6.4% | -17.25 | - | - | - | - |
| 2019/12 | 1Q | 11,031 | 449 | 4.1% | 725 | 6.6% | 539 | 4.9% | 15.52 | - | - | - | - |
| 2018/12 | 4Q | 14,079 | 1,491 | 10.6% | 1,866 | 13.3% | 1,304 | 9.3% | 37.52 | - | - | - | - |
| 2018/12 | 3Q | 31,646 | 517 | 1.6% | 1,864 | 5.9% | 1,366 | 4.3% | 39.34 | - | - | - | - |