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 | 88,500 | 5,500 | 6.2% | 6,000 | 6.8% | 5,100 | 5.8% | 100.70 | - | - | - | - |
| 2026/12 | 1Q | 21,624 | 1,778 | 8.2% | 2,190 | 10.1% | 1,957 | 9.1% | 38.76 | 14.9% | 38.8% | 100.9% | 106.9% |
| 2025/12 | 3Q | 56,346 | 3,018 | 5.4% | 2,920 | 5.2% | 2,170 | 3.9% | 42.89 | 10.5% | 260.1% | 133.6% | 439.8% |
| 2025/12 | 2Q | 37,980 | 2,150 | 5.7% | 1,538 | 4.0% | 1,088 | 2.9% | 21.52 | 13.1% | 黒転 | 2.4% | 36.0% |
| 2025/12 | 1Q | 18,819 | 1,281 | 6.8% | 1,090 | 5.8% | 946 | 5.0% | 18.72 | 20.4% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 4Q | 73,668 | 2,231 | 3.0% | 3,627 | 4.9% | 4,115 | 5.6% | 81.06 | 9.7% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 3Q | 51,005 | 838 | 1.6% | 1,250 | 2.5% | 402 | 0.8% | 7.92 | 2.1% | 黒転 | 259.2% | 黒転 |
| 2024/12 | 2Q | 33,594 | -56 | -0.2% | 1,502 | 4.5% | 800 | 2.4% | 15.77 | 0.3% | 赤縮 | 78.6% | 黒転 |
| 2024/12 | 1Q | 15,636 | -780 | -5.0% | -187 | -1.2% | -497 | -3.2% | -9.80 | -7.4% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 4Q | 67,174 | -2,819 | -4.2% | -1,257 | -1.9% | -4,604 | -6.9% | -90.29 | -16.5% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 3Q | 49,936 | -1,405 | -2.8% | 348 | 0.7% | -889 | -1.8% | -17.41 | -16.4% | 赤転 | -95.5% | 赤転 |
| 2023/12 | 2Q | 33,479 | -390 | -1.2% | 841 | 2.5% | -103 | -0.3% | -2.01 | -14.8% | 赤転 | -85.9% | 赤転 |
| 2023/12 | 1Q | 16,884 | 318 | 1.9% | 508 | 3.0% | 141 | 0.8% | 2.74 | -13.9% | -83.3% | -82.9% | -93.3% |
| 2022/12 | 4Q | 80,495 | 5,813 | 7.2% | 8,275 | 10.3% | 6,021 | 7.5% | 112.67 | 7.1% | -14.7% | -3.6% | -8.6% |
| 2022/12 | 3Q | 59,758 | 4,558 | 7.6% | 7,738 | 12.9% | 5,154 | 8.6% | 96.11 | 10.7% | -7.9% | 27.3% | 17.8% |
| 2022/12 | 2Q | 39,317 | 3,479 | 8.8% | 5,958 | 15.2% | 4,121 | 10.5% | 76.70 | 13.9% | 28.2% | 57.5% | 55.6% |
| 2022/12 | 1Q | 19,604 | 1,907 | 9.7% | 2,975 | 15.2% | 2,113 | 10.8% | 39.25 | 36.9% | 349.8% | 153.0% | 142.6% |
| 2021/12 | 4Q | 75,174 | 6,813 | 9.1% | 8,588 | 11.4% | 6,591 | 8.8% | 125.67 | 29.5% | 267.9% | 319.7% | 389.7% |
| 2021/12 | 3Q | 53,976 | 4,950 | 9.2% | 6,077 | 11.3% | 4,377 | 8.1% | 84.50 | 32.5% | 498.5% | 580.5% | 607.1% |
| 2021/12 | 2Q | 34,504 | 2,714 | 7.9% | 3,784 | 11.0% | 2,648 | 7.7% | 52.52 | 29.2% | 686.7% | 945.3% | 2,421.9% |
| 2021/12 | 1Q | 14,317 | 424 | 3.0% | 1,176 | 8.2% | 871 | 6.1% | 18.51 | 9.9% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 58,030 | 1,852 | 3.2% | 2,046 | 3.5% | 1,346 | 2.3% | 28.63 | -14.1% | -45.9% | -42.5% | -32.8% |
| 2020/12 | 3Q | 40,744 | 827 | 2.0% | 893 | 2.2% | 619 | 1.5% | 13.16 | -18.0% | -69.9% | -65.3% | -47.4% |
| 2020/12 | 2Q | 26,702 | 345 | 1.3% | 362 | 1.4% | 105 | 0.4% | 2.25 | -18.4% | -83.8% | -82.5% | -88.2% |
| 2020/12 | 1Q | 13,030 | -88 | -0.7% | -67 | -0.5% | -18 | -0.1% | -0.39 | -30.8% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 67,591 | 3,422 | 5.1% | 3,558 | 5.3% | 2,002 | 3.0% | 42.58 | -18.3% | -65.4% | -63.0% | -69.0% |
| 2019/12 | 3Q | 49,707 | 2,746 | 5.5% | 2,577 | 5.2% | 1,177 | 2.4% | 25.05 | -20.6% | -66.7% | -68.1% | -79.1% |
| 2019/12 | 2Q | 32,717 | 2,127 | 6.5% | 2,073 | 6.3% | 892 | 2.7% | 18.98 | - | - | - | - |
| 2019/12 | 1Q | 18,828 | 2,093 | 11.1% | 2,168 | 11.5% | 1,460 | 7.8% | 31.09 | - | - | - | - |
| 2018/12 | 4Q | 82,716 | 9,888 | 12.0% | 9,619 | 11.6% | 6,462 | 7.8% | 137.58 | - | - | - | - |
| 2018/12 | 3Q | 62,577 | 8,253 | 13.2% | 8,088 | 12.9% | 5,632 | 9.0% | 119.92 | - | - | - | - |
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 | 66,876 | 3,722 | 5.6% | 3,810 | 5.7% | 3,143 | 4.7% | 61.94 | - | - | - | - |
| 2026/12 | 1Q | -34,722 | -1,240 | 3.6% | -730 | 2.1% | -213 | 0.6% | -4.13 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 18,366 | 868 | 4.7% | 1,382 | 7.5% | 1,082 | 5.9% | 21.37 | 5.5% | -2.9% | 黒転 | 黒転 |
| 2025/12 | 2Q | 19,161 | 869 | 4.5% | 448 | 2.3% | 142 | 0.7% | 2.80 | 6.7% | 20.0% | -73.5% | -89.1% |
| 2025/12 | 1Q | 18,819 | 1,281 | 6.8% | 1,090 | 5.8% | 946 | 5.0% | 18.72 | 20.4% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 4Q | 22,663 | 1,393 | 6.1% | 2,377 | 10.5% | 3,713 | 16.4% | 73.14 | 31.5% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 3Q | 17,411 | 894 | 5.1% | -252 | -1.4% | -398 | -2.3% | -7.85 | 5.8% | 黒転 | 赤縮 | 赤縮 |
| 2024/12 | 2Q | 17,958 | 724 | 4.0% | 1,689 | 9.4% | 1,297 | 7.2% | 25.57 | 8.2% | 黒転 | 407.2% | 黒転 |
| 2024/12 | 1Q | 15,636 | -780 | -5.0% | -187 | -1.2% | -497 | -3.2% | -9.80 | -7.4% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 4Q | 17,238 | -1,414 | -8.2% | -1,605 | -9.3% | -3,715 | -21.6% | -72.88 | -16.9% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 3Q | 16,457 | -1,015 | -6.2% | -493 | -3.0% | -786 | -4.8% | -15.40 | -19.5% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 2Q | 16,595 | -708 | -4.3% | 333 | 2.0% | -244 | -1.5% | -4.75 | -15.8% | 赤転 | -88.8% | 赤転 |
| 2023/12 | 1Q | 16,884 | 318 | 1.9% | 508 | 3.0% | 141 | 0.8% | 2.74 | -13.9% | -83.3% | -82.9% | -93.3% |
| 2022/12 | 4Q | 20,737 | 1,255 | 6.1% | 537 | 2.6% | 867 | 4.2% | 16.56 | -2.2% | -32.6% | -78.6% | -60.8% |
| 2022/12 | 3Q | 20,441 | 1,079 | 5.3% | 1,780 | 8.7% | 1,033 | 5.1% | 19.41 | 5.0% | -51.7% | -22.4% | -40.3% |
| 2022/12 | 2Q | 19,713 | 1,572 | 8.0% | 2,983 | 15.1% | 2,008 | 10.2% | 37.45 | -2.3% | -31.4% | 14.4% | 13.0% |
| 2022/12 | 1Q | 19,604 | 1,907 | 9.7% | 2,975 | 15.2% | 2,113 | 10.8% | 39.25 | 36.9% | 349.8% | 153.0% | 142.6% |
| 2021/12 | 4Q | 21,198 | 1,863 | 8.8% | 2,511 | 11.8% | 2,214 | 10.4% | 41.17 | 22.6% | 81.8% | 117.8% | 204.5% |
| 2021/12 | 3Q | 19,472 | 2,236 | 11.5% | 2,293 | 11.8% | 1,729 | 8.9% | 31.98 | 38.7% | 363.9% | 331.8% | 236.4% |
| 2021/12 | 2Q | 20,187 | 2,290 | 11.3% | 2,608 | 12.9% | 1,777 | 8.8% | 34.01 | 47.7% | 428.9% | 507.9% | 1,344.7% |
| 2021/12 | 1Q | 14,317 | 424 | 3.0% | 1,176 | 8.2% | 871 | 6.1% | 18.51 | 9.9% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 17,286 | 1,025 | 5.9% | 1,153 | 6.7% | 727 | 4.2% | 15.47 | -3.3% | 51.6% | 17.5% | -11.9% |
| 2020/12 | 3Q | 14,042 | 482 | 3.4% | 531 | 3.8% | 514 | 3.7% | 10.91 | -17.4% | -22.1% | 5.4% | 80.4% |
| 2020/12 | 2Q | 13,672 | 433 | 3.2% | 429 | 3.1% | 123 | 0.9% | 2.64 | -1.6% | 1,173.5% | 黒転 | 黒転 |
| 2020/12 | 1Q | 13,030 | -88 | -0.7% | -67 | -0.5% | -18 | -0.1% | -0.39 | -30.8% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 17,884 | 676 | 3.8% | 981 | 5.5% | 825 | 4.6% | 17.53 | -11.2% | -58.7% | -35.9% | -0.6% |
| 2019/12 | 3Q | 16,990 | 619 | 3.6% | 504 | 3.0% | 285 | 1.7% | 6.07 | -72.8% | -92.5% | -93.8% | -94.9% |
| 2019/12 | 2Q | 13,889 | 34 | 0.2% | -95 | -0.7% | -568 | -4.1% | -12.11 | - | - | - | - |
| 2019/12 | 1Q | 18,828 | 2,093 | 11.1% | 2,168 | 11.5% | 1,460 | 7.8% | 31.09 | - | - | - | - |
| 2018/12 | 4Q | 20,139 | 1,635 | 8.1% | 1,531 | 7.6% | 830 | 4.1% | 17.66 | - | - | - | - |
| 2018/12 | 3Q | 62,577 | 8,253 | 13.2% | 8,088 | 12.9% | 5,632 | 9.0% | 119.92 | - | - | - | - |