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 | 47,500 | 3,100 | 6.5% | 3,300 | 6.9% | 4,200 | 8.8% | 320.46 | - | - | - | - |
| 2026/12 | 1Q | 11,189 | 792 | 7.1% | 786 | 7.0% | 535 | 4.8% | 40.84 | -5.5% | -18.8% | -23.3% | -24.1% |
| 2025/12 | 3Q | 34,146 | 2,041 | 6.0% | 2,153 | 6.3% | 1,286 | 3.8% | 98.17 | 3.2% | -5.3% | -5.3% | -9.2% |
| 2025/12 | 2Q | 22,175 | 1,390 | 6.3% | 1,491 | 6.7% | 970 | 4.4% | 74.06 | -3.0% | -5.2% | -7.5% | -2.3% |
| 2025/12 | 1Q | 11,841 | 975 | 8.2% | 1,025 | 8.7% | 705 | 6.0% | 53.81 | -4.2% | -3.6% | -6.6% | 10.0% |
| 2024/12 | 4Q | 45,637 | 3,178 | 7.0% | 3,408 | 7.5% | 2,266 | 5.0% | 172.92 | 18.7% | 54.0% | 42.2% | 35.4% |
| 2024/12 | 3Q | 33,092 | 2,156 | 6.5% | 2,274 | 6.9% | 1,416 | 4.3% | 108.05 | 21.6% | 72.5% | 49.3% | 45.4% |
| 2024/12 | 2Q | 22,859 | 1,466 | 6.4% | 1,612 | 7.1% | 993 | 4.3% | 75.78 | 29.1% | 99.2% | 67.2% | 58.9% |
| 2024/12 | 1Q | 12,359 | 1,011 | 8.2% | 1,098 | 8.9% | 641 | 5.2% | 48.97 | 32.2% | 78.3% | 86.4% | 70.9% |
| 2023/12 | 4Q | 38,461 | 2,063 | 5.4% | 2,396 | 6.2% | 1,674 | 4.4% | 127.74 | 18.8% | 83.5% | 52.0% | 68.8% |
| 2023/12 | 3Q | 27,211 | 1,250 | 4.6% | 1,523 | 5.6% | 974 | 3.6% | 74.37 | 16.0% | 107.3% | 35.5% | 38.7% |
| 2023/12 | 2Q | 17,708 | 736 | 4.2% | 964 | 5.4% | 625 | 3.5% | 47.75 | 12.2% | 45.7% | 10.8% | 5.0% |
| 2023/12 | 1Q | 9,351 | 567 | 6.1% | 589 | 6.3% | 375 | 4.0% | 28.66 | 16.7% | 38.3% | 5.6% | -0.3% |
| 2022/12 | 4Q | 32,380 | 1,124 | 3.5% | 1,576 | 4.9% | 992 | 3.1% | 75.73 | 10.2% | 45.6% | 30.7% | 52.9% |
| 2022/12 | 3Q | 23,467 | 603 | 2.6% | 1,124 | 4.8% | 702 | 3.0% | 53.63 | 11.3% | 116.1% | 83.1% | 93.9% |
| 2022/12 | 2Q | 15,783 | 505 | 3.2% | 870 | 5.5% | 595 | 3.8% | 45.44 | 8.3% | 76.6% | 59.0% | 89.5% |
| 2022/12 | 2Q | 15,783 | 505 | 3.2% | 870 | 5.5% | 595 | 3.8% | 45.44 | 8.3% | 76.6% | 59.0% | 89.5% |
| 2022/12 | 1Q | 8,015 | 410 | 5.1% | 558 | 7.0% | 376 | 4.7% | 28.74 | 18.8% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 4Q | 29,387 | 772 | 2.6% | 1,206 | 4.1% | 649 | 2.2% | 49.56 | -22.3% | -56.3% | -34.1% | -41.5% |
| 2021/12 | 3Q | 21,091 | 279 | 1.3% | 614 | 2.9% | 362 | 1.7% | 27.65 | -20.9% | -75.5% | -50.8% | -53.5% |
| 2021/12 | 2Q | 14,576 | 286 | 2.0% | 547 | 3.8% | 314 | 2.2% | 23.97 | -21.0% | -67.9% | -41.2% | -48.0% |
| 2021/03 | 1Q | 6,745 | -88 | -1.3% | -68 | -1.0% | -123 | -1.8% | -9.45 | -19.7% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 1Q | 8,312 | 463 | 5.6% | 616 | 7.4% | 393 | 4.7% | 29.99 | -1.1% | 217.1% | 324.8% | 566.1% |
| 2020/03 | 4Q | 37,812 | 1,765 | 4.7% | 1,829 | 4.8% | 1,109 | 2.9% | 84.64 | 2.5% | -13.8% | -16.1% | -25.9% |
| 2020/12 | 4Q | 21,403 | 51 | 0.2% | 185 | 0.9% | 11 | 0.1% | 0.89 | -42.0% | -97.5% | -91.5% | -99.3% |
| 2020/03 | 3Q | 26,673 | 1,139 | 4.3% | 1,248 | 4.7% | 778 | 2.9% | 59.37 | 0.5% | -27.9% | -26.4% | -28.6% |
| 2020/03 | 2Q | 18,456 | 892 | 4.8% | 930 | 5.0% | 604 | 3.3% | 46.11 | 4.2% | -12.9% | -17.8% | -19.9% |
| 2020/12 | 2Q | 14,006 | 71 | 0.5% | 132 | 0.9% | 30 | 0.2% | 2.32 | -20.9% | -93.1% | -88.3% | -96.0% |
| 2020/03 | 1Q | 8,401 | 146 | 1.7% | 145 | 1.7% | 59 | 0.7% | 4.56 | - | - | - | - |
| 2019/03 | 4Q | 36,899 | 2,047 | 5.5% | 2,180 | 5.9% | 1,496 | 4.1% | 114.15 | - | - | - | - |
| 2019/03 | 3Q | 26,547 | 1,579 | 5.9% | 1,696 | 6.4% | 1,090 | 4.1% | 83.19 | - | - | - | - |
| 2019/03 | 2Q | 17,708 | 1,024 | 5.8% | 1,132 | 6.4% | 754 | 4.3% | 57.56 | - | - | - | - |
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 | 36,311 | 2,308 | 6.4% | 2,514 | 6.9% | 3,665 | 10.1% | 279.62 | - | - | - | - |
| 2026/12 | 1Q | -22,957 | -1,249 | 5.4% | -1,367 | 6.0% | -751 | 3.3% | -57.33 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 11,971 | 651 | 5.4% | 662 | 5.5% | 316 | 2.6% | 24.11 | 17.0% | -5.7% | 0.0% | -25.3% |
| 2025/12 | 2Q | 10,334 | 415 | 4.0% | 466 | 4.5% | 265 | 2.6% | 20.25 | -1.6% | -8.8% | -9.3% | -24.7% |
| 2025/12 | 1Q | 11,841 | 975 | 8.2% | 1,025 | 8.7% | 705 | 6.0% | 53.81 | -4.2% | -3.6% | -6.6% | 10.0% |
| 2024/12 | 4Q | 12,545 | 1,022 | 8.1% | 1,134 | 9.0% | 850 | 6.8% | 64.87 | 11.5% | 25.7% | 29.9% | 21.4% |
| 2024/12 | 3Q | 10,233 | 690 | 6.7% | 662 | 6.5% | 423 | 4.1% | 32.27 | 7.7% | 34.2% | 18.4% | 21.2% |
| 2024/12 | 2Q | 10,500 | 455 | 4.3% | 514 | 4.9% | 352 | 3.4% | 26.81 | 25.6% | 169.2% | 37.1% | 40.8% |
| 2024/12 | 1Q | 12,359 | 1,011 | 8.2% | 1,098 | 8.9% | 641 | 5.2% | 48.97 | 32.2% | 78.3% | 86.4% | 70.9% |
| 2023/12 | 4Q | 11,250 | 813 | 7.2% | 873 | 7.8% | 700 | 6.2% | 53.37 | 26.2% | 56.0% | 93.1% | 141.4% |
| 2023/12 | 3Q | 9,503 | 514 | 5.4% | 559 | 5.9% | 349 | 3.7% | 26.62 | 23.7% | 424.5% | 120.1% | 226.2% |
| 2023/12 | 2Q | 8,357 | 169 | 2.0% | 375 | 4.5% | 250 | 3.0% | 19.09 | 0.0% | 0.0% | 0.0% | 0.0% |
| 2023/12 | 1Q | 9,351 | 567 | 6.1% | 589 | 6.3% | 375 | 4.0% | 28.66 | 16.7% | 38.3% | 5.6% | -0.3% |
| 2022/12 | 4Q | 8,913 | 521 | 5.8% | 452 | 5.1% | 290 | 3.3% | 22.10 | 7.4% | 5.7% | -23.6% | 1.0% |
| 2022/12 | 3Q | 7,684 | 98 | 1.3% | 254 | 3.3% | 107 | 1.4% | 8.19 | 17.9% | 黒転 | 279.1% | 122.9% |
| 2022/12 | 2Q | - | - | - | - | - | - | - | - | -100.0% | -100.0% | -100.0% | -100.0% |
| 2022/12 | 2Q | 7,768 | 95 | 1.2% | 312 | 4.0% | 219 | 2.8% | 16.70 | 24.0% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 1Q | 8,015 | 410 | 5.1% | 558 | 7.0% | 376 | 4.7% | 28.74 | 411.5% | -25.6% | -18.4% | -27.1% |
| 2021/12 | 4Q | 8,296 | 493 | 5.9% | 592 | 7.1% | 287 | 3.5% | 21.91 | -61.2% | 866.7% | 220.0% | 2,509.1% |
| 2021/12 | 3Q | 6,515 | -7 | -0.1% | 67 | 1.0% | 48 | 0.7% | 3.68 | -48.6% | 赤転 | -94.0% | -93.6% |
| 2021/12 | 2Q | 6,264 | -177 | -2.8% | -69 | -1.1% | -79 | -1.3% | -6.02 | 黒転 | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 1Q | 1,567 | 551 | 35.2% | 684 | 43.7% | 516 | 32.9% | 39.44 | -81.3% | 277.4% | 371.7% | 774.6% |
| 2021/12 | 1Q | 6,745 | -88 | -1.3% | -68 | -1.0% | -123 | -1.8% | -9.45 | -19.7% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 21,403 | 51 | 0.2% | 185 | 0.9% | 11 | 0.1% | 0.89 | 106.8% | -89.1% | -61.8% | -97.3% |
| 2020/12 | 4Q | 11,139 | 626 | 5.6% | 581 | 5.2% | 331 | 3.0% | 25.27 | 7.6% | 33.8% | 20.0% | -18.5% |
| 2020/03 | 3Q | 12,667 | 1,068 | 8.4% | 1,116 | 8.8% | 748 | 5.9% | 57.05 | 43.3% | 92.4% | 97.9% | 122.6% |
| 2020/03 | 2Q | -4,450 | -821 | 18.4% | -798 | 17.9% | -574 | 12.9% | -43.79 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 10,055 | 746 | 7.4% | 785 | 7.8% | 545 | 5.4% | 41.55 | -43.2% | -27.1% | -30.7% | -27.7% |
| 2020/03 | 1Q | 8,401 | 146 | 1.7% | 145 | 1.7% | 59 | 0.7% | 4.56 | - | - | - | - |
| 2019/03 | 4Q | 10,352 | 468 | 4.5% | 484 | 4.7% | 406 | 3.9% | 30.96 | - | - | - | - |
| 2019/03 | 3Q | 8,839 | 555 | 6.3% | 564 | 6.4% | 336 | 3.8% | 25.63 | - | - | - | - |
| 2019/03 | 2Q | 17,708 | 1,024 | 5.8% | 1,132 | 6.4% | 754 | 4.3% | 57.56 | - | - | - | - |