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 | 28,803 | 4,048 | 14.1% | 3,922 | 13.6% | 2,335 | 8.1% | 61.68 | - | - | - | - |
| 2026/12 | 1Q | 7,421 | 1,580 | 21.3% | 1,552 | 20.9% | 1,029 | 13.9% | 27.18 | 54.1% | 57.1% | 55.4% | 67.6% |
| 2025/12 | 3Q | 14,946 | 2,979 | 19.9% | 2,981 | 19.9% | 1,859 | 12.4% | 49.14 | 14.2% | 49.8% | 50.6% | 41.3% |
| 2025/12 | 2Q | 9,734 | 1,793 | 18.4% | 1,780 | 18.3% | 1,096 | 11.3% | 29.00 | 13.6% | 41.2% | 40.4% | 26.6% |
| 2025/12 | 1Q | 4,815 | 1,006 | 20.9% | 999 | 20.7% | 614 | 12.8% | 16.26 | 13.2% | 51.7% | 50.9% | 27.7% |
| 2024/12 | 4Q | 17,739 | 2,579 | 14.5% | 2,561 | 14.4% | 1,523 | 8.6% | 40.16 | 0.5% | 15.7% | 11.7% | -6.5% |
| 2024/12 | 3Q | 13,091 | 1,989 | 15.2% | 1,979 | 15.1% | 1,316 | 10.1% | 34.67 | -3.4% | 14.2% | 9.4% | -4.4% |
| 2024/12 | 2Q | 8,566 | 1,270 | 14.8% | 1,268 | 14.8% | 866 | 10.1% | 22.75 | 10.9% | 31.7% | 26.3% | 7.6% |
| 2024/12 | 1Q | 4,254 | 663 | 15.6% | 662 | 15.6% | 481 | 11.3% | 12.54 | - | - | - | - |
| 2023/12 | 4Q | 17,649 | 2,230 | 12.6% | 2,292 | 13.0% | 1,629 | 9.2% | 40.84 | 19.9% | 11.9% | 11.8% | 9.1% |
| 2023/12 | 3Q | 13,555 | 1,741 | 12.8% | 1,809 | 13.3% | 1,377 | 10.2% | 34.21 | 22.6% | 11.0% | 11.3% | 17.9% |
| 2023/12 | 2Q | 7,725 | 964 | 12.5% | 1,004 | 13.0% | 805 | 10.4% | 19.97 | 4.9% | 3.5% | 2.7% | 8.3% |
| 2022/12 | 4Q | 14,716 | 1,993 | 13.5% | 2,051 | 13.9% | 1,493 | 10.1% | 37.17 | 4.5% | 31.5% | 43.8% | 41.7% |
| 2022/12 | 3Q | 11,057 | 1,569 | 14.2% | 1,626 | 14.7% | 1,168 | 10.6% | 29.11 | 6.6% | 46.9% | 63.7% | 83.6% |
| 2022/12 | 2Q | 7,366 | 931 | 12.6% | 978 | 13.3% | 743 | 10.1% | 18.52 | 9.0% | 36.1% | 58.0% | 102.5% |
| 2022/12 | 1Q | 3,648 | 424 | 11.6% | 424 | 11.6% | 361 | 9.9% | 9.02 | 10.7% | 18.8% | 28.5% | 43.3% |
| 2021/12 | 4Q | 14,081 | 1,516 | 10.8% | 1,426 | 10.1% | 1,054 | 7.5% | 26.33 | 7.7% | -6.4% | -6.1% | 53.6% |
| 2021/12 | 3Q | 10,375 | 1,068 | 10.3% | 993 | 9.6% | 636 | 6.1% | 15.89 | 8.9% | -5.0% | -5.6% | 83.8% |
| 2021/12 | 2Q | 6,755 | 684 | 10.1% | 619 | 9.2% | 367 | 5.4% | 9.18 | 10.2% | -10.5% | -13.5% | 73.1% |
| 2021/12 | 1Q | 3,294 | 357 | 10.8% | 330 | 10.0% | 252 | 7.7% | 6.31 | -4.7% | -32.6% | -36.2% | -22.2% |
| 2020/12 | 4Q | 13,072 | 1,620 | 12.4% | 1,518 | 11.6% | 686 | 5.2% | 17.15 | -14.5% | -30.7% | -35.3% | -55.0% |
| 2020/12 | 3Q | 9,523 | 1,124 | 11.8% | 1,052 | 11.0% | 346 | 3.6% | 8.65 | -16.9% | -36.0% | -40.9% | -70.1% |
| 2020/12 | 2Q | 6,132 | 764 | 12.5% | 716 | 11.7% | 212 | 3.5% | 5.30 | -17.9% | -29.4% | -35.3% | -70.6% |
| 2020/12 | 1Q | 3,458 | 530 | 15.3% | 517 | 15.0% | 324 | 9.4% | 8.11 | -5.7% | 25.9% | 15.1% | 33.9% |
| 2019/12 | 4Q | 15,282 | 2,339 | 15.3% | 2,346 | 15.4% | 1,523 | 10.0% | 38.49 | 29.3% | 58.5% | 59.8% | 45.0% |
| 2019/12 | 3Q | 11,457 | 1,756 | 15.3% | 1,781 | 15.5% | 1,158 | 10.1% | 29.34 | 38.7% | 68.0% | 71.4% | 66.9% |
| 2019/12 | 2Q | 7,473 | 1,082 | 14.5% | 1,106 | 14.8% | 722 | 9.7% | 18.33 | - | - | - | - |
| 2019/12 | 1Q | 3,666 | 421 | 11.5% | 449 | 12.2% | 242 | 6.6% | 6.15 | - | - | - | - |
| 2018/12 | 4Q | 11,818 | 1,476 | 12.5% | 1,468 | 12.4% | 1,050 | 8.9% | 26.37 | - | - | - | - |
| 2018/12 | 3Q | 8,261 | 1,045 | 12.6% | 1,039 | 12.6% | 694 | 8.4% | 17.37 | - | - | - | - |
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 | 21,382 | 2,468 | 11.5% | 2,370 | 11.1% | 1,306 | 6.1% | 34.50 | - | - | - | - |
| 2026/12 | 1Q | -7,525 | -1,399 | 18.6% | -1,429 | 19.0% | -830 | 11.0% | -21.96 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 5,212 | 1,186 | 22.8% | 1,201 | 23.0% | 763 | 14.6% | 20.14 | 15.2% | 65.0% | 68.9% | 69.6% |
| 2025/12 | 2Q | 4,919 | 787 | 16.0% | 781 | 15.9% | 482 | 9.8% | 12.74 | 14.1% | 29.7% | 28.9% | 25.2% |
| 2025/12 | 1Q | 4,815 | 1,006 | 20.9% | 999 | 20.7% | 614 | 12.8% | 16.26 | 13.2% | 51.7% | 50.9% | 27.7% |
| 2024/12 | 4Q | 4,648 | 590 | 12.7% | 582 | 12.5% | 207 | 4.5% | 5.49 | 13.5% | 20.7% | 20.5% | -17.9% |
| 2024/12 | 3Q | 4,525 | 719 | 15.9% | 711 | 15.7% | 450 | 9.9% | 11.92 | -22.4% | -7.5% | -11.7% | -21.3% |
| 2024/12 | 2Q | 4,312 | 607 | 14.1% | 606 | 14.1% | 385 | 8.9% | 10.21 | -44.2% | -37.0% | -39.6% | -52.2% |
| 2024/12 | 1Q | 4,254 | 663 | 15.6% | 662 | 15.6% | 481 | 11.3% | 12.54 | - | - | - | - |
| 2023/12 | 4Q | 4,094 | 489 | 11.9% | 483 | 11.8% | 252 | 6.2% | 6.63 | 11.9% | 15.3% | 13.6% | -22.5% |
| 2023/12 | 3Q | 5,830 | 777 | 13.3% | 805 | 13.8% | 572 | 9.8% | 14.24 | 58.0% | 21.8% | 24.2% | 34.6% |
| 2023/12 | 2Q | 7,725 | 964 | 12.5% | 1,004 | 13.0% | 805 | 10.4% | 19.97 | 107.8% | 90.1% | 81.2% | 110.7% |
| 2022/12 | 4Q | 3,659 | 424 | 11.6% | 425 | 11.6% | 325 | 8.9% | 8.06 | -1.3% | -5.4% | -1.8% | -22.2% |
| 2022/12 | 3Q | 3,691 | 638 | 17.3% | 648 | 17.6% | 425 | 11.5% | 10.59 | 2.0% | 66.1% | 73.3% | 58.0% |
| 2022/12 | 2Q | 3,718 | 507 | 13.6% | 554 | 14.9% | 382 | 10.3% | 9.50 | 7.4% | 55.0% | 91.7% | 232.2% |
| 2022/12 | 1Q | 3,648 | 424 | 11.6% | 424 | 11.6% | 361 | 9.9% | 9.02 | 10.7% | 18.8% | 28.5% | 43.3% |
| 2021/12 | 4Q | 3,706 | 448 | 12.1% | 433 | 11.7% | 418 | 11.3% | 10.44 | 4.4% | -9.7% | -7.1% | 22.9% |
| 2021/12 | 3Q | 3,620 | 384 | 10.6% | 374 | 10.3% | 269 | 7.4% | 6.71 | 6.8% | 6.7% | 11.3% | 100.7% |
| 2021/12 | 2Q | 3,461 | 327 | 9.4% | 289 | 8.4% | 115 | 3.3% | 2.87 | 29.4% | 39.7% | 45.2% | 黒転 |
| 2021/12 | 1Q | 3,294 | 357 | 10.8% | 330 | 10.0% | 252 | 7.7% | 6.31 | -4.7% | -32.6% | -36.2% | -22.2% |
| 2020/12 | 4Q | 3,549 | 496 | 14.0% | 466 | 13.1% | 340 | 9.6% | 8.50 | -7.2% | -14.9% | -17.5% | -6.8% |
| 2020/12 | 3Q | 3,391 | 360 | 10.6% | 336 | 9.9% | 134 | 4.0% | 3.35 | -14.9% | -46.6% | -50.2% | -69.3% |
| 2020/12 | 2Q | 2,674 | 234 | 8.8% | 199 | 7.4% | -112 | -4.2% | -2.81 | -29.8% | -64.6% | -69.7% | 赤転 |
| 2020/12 | 1Q | 3,458 | 530 | 15.3% | 517 | 15.0% | 324 | 9.4% | 8.11 | -5.7% | 25.9% | 15.1% | 33.9% |
| 2019/12 | 4Q | 3,825 | 583 | 15.2% | 565 | 14.8% | 365 | 9.5% | 9.15 | 7.5% | 35.3% | 31.7% | 2.5% |
| 2019/12 | 3Q | 3,984 | 674 | 16.9% | 675 | 16.9% | 436 | 10.9% | 11.01 | -51.8% | -35.5% | -35.0% | -37.2% |
| 2019/12 | 2Q | 3,807 | 661 | 17.4% | 657 | 17.3% | 480 | 12.6% | 12.18 | - | - | - | - |
| 2019/12 | 1Q | 3,666 | 421 | 11.5% | 449 | 12.2% | 242 | 6.6% | 6.15 | - | - | - | - |
| 2018/12 | 4Q | 3,557 | 431 | 12.1% | 429 | 12.1% | 356 | 10.0% | 9.00 | - | - | - | - |
| 2018/12 | 3Q | 8,261 | 1,045 | 12.6% | 1,039 | 12.6% | 694 | 8.4% | 17.37 | - | - | - | - |