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 | 52,000 | 3,800 | 7.3% | 3,800 | 7.3% | 2,300 | 4.4% | 63.36 | - | - | - | - |
| 2026/12 | 1Q | 12,594 | 987 | 7.8% | 956 | 7.6% | 604 | 4.8% | 16.66 | 8.8% | 82.4% | 80.0% | 149.6% |
| 2025/12 | 3Q | 35,998 | 2,264 | 6.3% | 2,175 | 6.0% | 1,322 | 3.7% | 36.48 | 5.8% | 0.2% | -8.5% | -9.9% |
| 2025/12 | 2Q | 23,859 | 1,505 | 6.3% | 1,432 | 6.0% | 873 | 3.7% | 24.09 | 6.5% | 0.7% | -11.1% | -13.3% |
| 2025/12 | 1Q | 11,579 | 541 | 4.7% | 531 | 4.6% | 242 | 2.1% | 6.69 | 8.0% | -17.4% | -25.3% | -48.7% |
| 2024/12 | 4Q | 47,069 | 3,326 | 7.1% | 3,573 | 7.6% | 2,199 | 4.7% | 60.18 | 5.2% | 27.2% | 26.0% | 26.8% |
| 2024/12 | 3Q | 34,019 | 2,259 | 6.6% | 2,377 | 7.0% | 1,467 | 4.3% | 40.17 | 2.4% | 32.7% | 23.4% | 30.7% |
| 2024/12 | 2Q | 22,394 | 1,494 | 6.7% | 1,610 | 7.2% | 1,007 | 4.5% | 27.56 | -0.2% | 15.1% | 9.1% | 20.9% |
| 2024/12 | 1Q | 10,717 | 655 | 6.1% | 711 | 6.6% | 472 | 4.4% | 12.93 | -1.8% | -3.0% | -4.9% | 7.5% |
| 2023/12 | 4Q | 44,744 | 2,614 | 5.8% | 2,835 | 6.3% | 1,734 | 3.9% | 46.95 | 1.6% | -10.8% | -12.4% | -5.1% |
| 2023/12 | 3Q | 33,217 | 1,702 | 5.1% | 1,926 | 5.8% | 1,122 | 3.4% | 30.39 | 3.0% | -15.4% | -18.3% | -23.3% |
| 2023/12 | 2Q | 22,447 | 1,298 | 5.8% | 1,476 | 6.6% | 833 | 3.7% | 22.57 | 7.5% | 6.3% | 1.2% | 0.0% |
| 2023/12 | 1Q | 10,912 | 675 | 6.2% | 748 | 6.9% | 439 | 4.0% | 11.90 | - | - | - | - |
| 2022/12 | 4Q | 44,021 | 2,931 | 6.7% | 3,235 | 7.3% | 1,828 | 4.2% | 49.50 | 8.6% | -9.8% | -7.2% | -16.9% |
| 2022/12 | 3Q | 32,265 | 2,011 | 6.2% | 2,357 | 7.3% | 1,462 | 4.5% | 39.60 | 6.7% | -24.5% | -16.9% | -19.1% |
| 2022/12 | 2Q | 20,890 | 1,221 | 5.8% | 1,459 | 7.0% | 833 | 4.0% | 22.56 | 3.2% | -35.1% | -27.4% | -32.3% |
| 2021/12 | 4Q | 40,518 | 3,249 | 8.0% | 3,487 | 8.6% | 2,200 | 5.4% | 59.63 | 23.1% | 149.3% | 145.9% | 188.0% |
| 2021/12 | 3Q | 30,227 | 2,665 | 8.8% | 2,837 | 9.4% | 1,807 | 6.0% | 48.98 | 28.9% | 248.8% | 222.0% | 269.5% |
| 2021/12 | 2Q | 20,252 | 1,881 | 9.3% | 2,010 | 9.9% | 1,231 | 6.1% | 33.41 | 27.5% | 230.6% | 220.1% | 250.7% |
| 2021/12 | 1Q | 9,684 | 668 | 6.9% | 746 | 7.7% | 448 | 4.6% | 12.19 | 18.8% | 69.5% | 94.8% | 97.4% |
| 2020/12 | 4Q | 32,904 | 1,303 | 4.0% | 1,418 | 4.3% | 764 | 2.3% | 20.78 | -5.6% | -49.8% | -50.3% | -60.6% |
| 2020/12 | 3Q | 23,459 | 764 | 3.3% | 881 | 3.8% | 489 | 2.1% | 13.31 | -8.0% | -60.4% | -57.5% | -64.6% |
| 2020/12 | 2Q | 15,887 | 569 | 3.6% | 628 | 4.0% | 351 | 2.2% | 9.55 | -4.6% | -57.1% | -55.2% | -60.8% |
| 2020/12 | 1Q | 8,149 | 394 | 4.8% | 383 | 4.7% | 227 | 2.8% | 6.17 | -3.0% | -45.6% | -49.5% | -55.0% |
| 2019/12 | 4Q | 34,857 | 2,596 | 7.4% | 2,853 | 8.2% | 1,937 | 5.6% | 52.08 | 3.2% | -12.8% | -11.3% | -5.4% |
| 2019/12 | 3Q | 25,503 | 1,928 | 7.6% | 2,072 | 8.1% | 1,383 | 5.4% | 37.20 | 2.6% | -14.7% | -15.4% | -11.7% |
| 2019/12 | 2Q | 16,658 | 1,327 | 8.0% | 1,401 | 8.4% | 896 | 5.4% | 24.10 | - | - | - | - |
| 2019/12 | 1Q | 8,398 | 724 | 8.6% | 758 | 9.0% | 504 | 6.0% | 13.58 | - | - | - | - |
| 2018/12 | 4Q | 33,777 | 2,976 | 8.8% | 3,217 | 9.5% | 2,048 | 6.1% | 54.65 | - | - | - | - |
| 2018/12 | 3Q | 24,850 | 2,261 | 9.1% | 2,449 | 9.9% | 1,566 | 6.3% | 41.79 | - | - | - | - |
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 | 39,406 | 2,813 | 7.1% | 2,844 | 7.2% | 1,696 | 4.3% | 46.70 | - | - | - | - |
| 2026/12 | 1Q | -23,404 | -1,277 | 5.5% | -1,219 | 5.2% | -718 | 3.1% | -19.82 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 12,139 | 759 | 6.3% | 743 | 6.1% | 449 | 3.7% | 12.39 | 4.4% | -0.8% | -3.1% | -2.4% |
| 2025/12 | 2Q | 12,280 | 964 | 7.9% | 901 | 7.3% | 631 | 5.1% | 17.40 | 5.2% | 14.9% | 0.2% | 17.9% |
| 2025/12 | 1Q | 11,579 | 541 | 4.7% | 531 | 4.6% | 242 | 2.1% | 6.69 | 8.0% | -17.4% | -25.3% | -48.7% |
| 2024/12 | 4Q | 13,050 | 1,067 | 8.2% | 1,196 | 9.2% | 732 | 5.6% | 20.01 | 13.2% | 17.0% | 31.6% | 19.6% |
| 2024/12 | 3Q | 11,625 | 765 | 6.6% | 767 | 6.6% | 460 | 4.0% | 12.61 | 7.9% | 89.4% | 70.4% | 59.2% |
| 2024/12 | 2Q | 11,677 | 839 | 7.2% | 899 | 7.7% | 535 | 4.6% | 14.63 | 1.2% | 34.7% | 23.5% | 35.8% |
| 2024/12 | 1Q | 10,717 | 655 | 6.1% | 711 | 6.6% | 472 | 4.4% | 12.93 | -1.8% | -3.0% | -4.9% | 7.5% |
| 2023/12 | 4Q | 11,527 | 912 | 7.9% | 909 | 7.9% | 612 | 5.3% | 16.56 | -1.9% | -0.9% | 3.5% | 67.2% |
| 2023/12 | 3Q | 10,770 | 404 | 3.8% | 450 | 4.2% | 289 | 2.7% | 7.82 | -5.3% | -48.9% | -49.9% | -54.1% |
| 2023/12 | 2Q | 11,535 | 623 | 5.4% | 728 | 6.3% | 394 | 3.4% | 10.67 | -44.8% | -49.0% | -50.1% | -52.7% |
| 2023/12 | 1Q | 10,912 | 675 | 6.2% | 748 | 6.9% | 439 | 4.0% | 11.90 | - | - | - | - |
| 2022/12 | 4Q | 11,756 | 920 | 7.8% | 878 | 7.5% | 366 | 3.1% | 9.90 | 14.2% | 57.5% | 35.1% | -6.9% |
| 2022/12 | 3Q | 11,375 | 790 | 6.9% | 898 | 7.9% | 629 | 5.5% | 17.04 | 14.0% | 0.8% | 8.6% | 9.2% |
| 2022/12 | 2Q | 20,890 | 1,221 | 5.8% | 1,459 | 7.0% | 833 | 4.0% | 22.56 | 97.7% | 0.7% | 15.4% | 6.4% |
| 2021/12 | 4Q | 10,291 | 584 | 5.7% | 650 | 6.3% | 393 | 3.8% | 10.65 | 9.0% | 8.3% | 21.0% | 42.9% |
| 2021/12 | 3Q | 9,975 | 784 | 7.9% | 827 | 8.3% | 576 | 5.8% | 15.57 | 31.7% | 302.1% | 226.9% | 317.4% |
| 2021/12 | 2Q | 10,568 | 1,213 | 11.5% | 1,264 | 12.0% | 783 | 7.4% | 21.22 | 36.6% | 593.1% | 415.9% | 531.5% |
| 2021/12 | 1Q | 9,684 | 668 | 6.9% | 746 | 7.7% | 448 | 4.6% | 12.19 | 18.8% | 69.5% | 94.8% | 97.4% |
| 2020/12 | 4Q | 9,445 | 539 | 5.7% | 537 | 5.7% | 275 | 2.9% | 7.47 | 1.0% | -19.3% | -31.2% | -50.4% |
| 2020/12 | 3Q | 7,572 | 195 | 2.6% | 253 | 3.3% | 138 | 1.8% | 3.76 | -14.4% | -67.6% | -62.3% | -71.7% |
| 2020/12 | 2Q | 7,738 | 175 | 2.3% | 245 | 3.2% | 124 | 1.6% | 3.38 | -6.3% | -71.0% | -61.9% | -68.4% |
| 2020/12 | 1Q | 8,149 | 394 | 4.8% | 383 | 4.7% | 227 | 2.8% | 6.17 | -3.0% | -45.6% | -49.5% | -55.0% |
| 2019/12 | 4Q | 9,354 | 668 | 7.1% | 781 | 8.3% | 554 | 5.9% | 14.88 | 4.8% | -6.6% | 1.7% | 14.9% |
| 2019/12 | 3Q | 8,845 | 601 | 6.8% | 671 | 7.6% | 487 | 5.5% | 13.10 | -64.4% | -73.4% | -72.6% | -68.9% |
| 2019/12 | 2Q | 8,260 | 603 | 7.3% | 643 | 7.8% | 392 | 4.7% | 10.52 | - | - | - | - |
| 2019/12 | 1Q | 8,398 | 724 | 8.6% | 758 | 9.0% | 504 | 6.0% | 13.58 | - | - | - | - |
| 2018/12 | 4Q | 8,927 | 715 | 8.0% | 768 | 8.6% | 482 | 5.4% | 12.86 | - | - | - | - |
| 2018/12 | 3Q | 24,850 | 2,261 | 9.1% | 2,449 | 9.9% | 1,566 | 6.3% | 41.79 | - | - | - | - |