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 | 38,200 | 6,200 | 16.2% | 7,400 | 19.4% | 5,600 | 14.7% | 140.48 | - | - | - | - |
| 2026/12 | 1Q | 6,968 | 511 | 7.3% | 286 | 4.1% | -82 | -1.2% | -2.08 | -11.9% | -32.3% | -61.4% | 赤転 |
| 2025/12 | 4Q | 33,861 | 3,334 | 9.8% | 3,202 | 9.5% | 2,959 | 8.7% | 73.30 | 4.5% | -49.3% | -60.9% | -53.4% |
| 2025/12 | 3Q | 23,710 | 2,835 | 12.0% | 2,587 | 10.9% | 2,064 | 8.7% | 50.92 | -5.9% | -55.1% | -62.9% | -62.1% |
| 2025/12 | 2Q | 13,850 | 1,107 | 8.0% | 1,112 | 8.0% | 1,105 | 8.0% | 27.04 | -17.0% | -71.9% | -74.8% | -65.2% |
| 2025/12 | 1Q | 7,905 | 755 | 9.6% | 740 | 9.4% | 809 | 10.2% | 19.33 | -30.0% | -81.0% | -82.9% | -75.4% |
| 2024/12 | 4Q | 32,405 | 6,570 | 20.3% | 8,190 | 25.3% | 6,351 | 19.6% | 145.31 | -12.0% | -32.6% | 35.3% | 37.1% |
| 2024/12 | 3Q | 25,189 | 6,318 | 25.1% | 6,965 | 27.7% | 5,440 | 21.6% | 123.84 | -12.9% | -26.3% | 30.6% | 32.7% |
| 2024/12 | 2Q | 16,677 | 3,942 | 23.6% | 4,417 | 26.5% | 3,173 | 19.0% | 72.31 | -20.3% | -40.8% | 3.6% | -8.6% |
| 2024/12 | 1Q | 11,298 | 3,964 | 35.1% | 4,324 | 38.3% | 3,283 | 29.1% | 74.95 | 24.7% | 51.7% | 138.4% | 134.2% |
| 2023/12 | 4Q | 36,807 | 9,751 | 26.5% | 6,051 | 16.4% | 4,631 | 12.6% | 106.14 | 7.3% | 30.9% | -30.9% | -32.8% |
| 2023/12 | 3Q | 28,933 | 8,567 | 29.6% | 5,334 | 18.4% | 4,098 | 14.2% | 94.02 | 16.7% | 37.2% | -31.1% | -30.1% |
| 2023/12 | 2Q | 20,924 | 6,662 | 31.8% | 4,263 | 20.4% | 3,470 | 16.6% | 79.68 | 54.9% | 102.4% | -4.6% | 18.9% |
| 2023/12 | 1Q | 9,063 | 2,613 | 28.8% | 1,814 | 20.0% | 1,402 | 15.5% | 32.24 | 77.1% | 253.1% | 64.5% | 132.9% |
| 2022/12 | 4Q | 34,304 | 7,448 | 21.7% | 8,762 | 25.5% | 6,889 | 20.1% | 159.01 | 11.0% | 6.0% | 10.9% | 8.8% |
| 2022/12 | 3Q | 24,794 | 6,243 | 25.2% | 7,747 | 31.2% | 5,859 | 23.6% | 135.32 | 12.7% | 29.5% | 43.8% | 29.5% |
| 2022/12 | 2Q | 13,508 | 3,292 | 24.4% | 4,468 | 33.1% | 2,919 | 21.6% | 67.48 | -9.6% | -4.1% | 14.1% | 6.6% |
| 2022/12 | 1Q | 5,117 | 740 | 14.5% | 1,103 | 21.6% | 602 | 11.8% | 13.93 | -25.6% | -55.7% | -49.2% | -58.6% |
| 2021/12 | 4Q | 30,891 | 7,025 | 22.7% | 7,901 | 25.6% | 6,330 | 20.5% | 146.83 | -17.6% | -18.6% | -8.2% | -6.9% |
| 2021/12 | 3Q | 22,001 | 4,821 | 21.9% | 5,388 | 24.5% | 4,526 | 20.6% | 105.04 | -10.7% | -13.2% | -4.6% | 6.6% |
| 2021/12 | 2Q | 14,946 | 3,431 | 23.0% | 3,915 | 26.2% | 2,737 | 18.3% | 63.56 | -9.9% | -6.1% | -0.9% | -5.1% |
| 2021/12 | 1Q | 6,880 | 1,672 | 24.3% | 2,170 | 31.5% | 1,453 | 21.1% | 33.76 | 0.6% | 3.5% | 19.5% | 0.6% |
| 2020/12 | 4Q | 37,491 | 8,628 | 23.0% | 8,609 | 23.0% | 6,796 | 18.1% | 159.05 | -12.4% | -20.7% | -22.0% | -25.3% |
| 2020/12 | 3Q | 24,648 | 5,551 | 22.5% | 5,650 | 22.9% | 4,246 | 17.2% | 99.50 | -27.0% | -36.9% | -38.2% | -43.2% |
| 2020/12 | 2Q | 16,590 | 3,652 | 22.0% | 3,952 | 23.8% | 2,884 | 17.4% | 67.69 | -37.8% | -50.6% | -45.6% | -51.9% |
| 2020/12 | 1Q | 6,837 | 1,615 | 23.6% | 1,816 | 26.6% | 1,445 | 21.1% | 33.99 | -51.1% | -60.9% | -55.8% | -59.9% |
| 2019/12 | 4Q | 42,822 | 10,879 | 25.4% | 11,031 | 25.8% | 9,101 | 21.3% | 216.69 | -4.3% | 1.8% | 0.4% | 17.5% |
| 2019/12 | 3Q | 33,750 | 8,801 | 26.1% | 9,148 | 27.1% | 7,469 | 22.1% | 178.28 | -11.3% | -15.5% | -16.2% | -6.1% |
| 2019/12 | 2Q | 26,677 | 7,396 | 27.7% | 7,262 | 27.2% | 5,994 | 22.5% | 143.52 | - | - | - | - |
| 2019/12 | 1Q | 13,975 | 4,126 | 29.5% | 4,110 | 29.4% | 3,605 | 25.8% | 86.62 | - | - | - | - |
| 2018/12 | 4Q | 44,763 | 10,690 | 23.9% | 10,992 | 24.6% | 7,745 | 17.3% | 187.64 | - | - | - | - |
| 2018/12 | 3Q | 38,040 | 10,416 | 27.4% | 10,913 | 28.7% | 7,952 | 20.9% | 192.80 | - | - | - | - |
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 | 31,232 | 5,689 | 18.2% | 7,114 | 22.8% | 5,682 | 18.2% | 142.56 | - | - | - | - |
| 2026/12 | 1Q | 6,968 | 511 | 7.3% | 286 | 4.1% | -82 | -1.2% | -2.08 | -11.9% | -32.3% | -61.4% | 赤転 |
| 2025/12 | 4Q | 10,151 | 499 | 4.9% | 615 | 6.1% | 895 | 8.8% | 22.38 | 40.7% | 98.0% | -49.8% | -1.8% |
| 2025/12 | 3Q | 9,860 | 1,728 | 17.5% | 1,475 | 15.0% | 959 | 9.7% | 23.88 | 15.8% | -27.3% | -42.1% | -57.7% |
| 2025/12 | 2Q | 5,945 | 352 | 5.9% | 372 | 6.3% | 296 | 5.0% | 7.71 | 10.5% | 黒転 | 300.0% | 黒転 |
| 2025/12 | 1Q | 7,905 | 755 | 9.6% | 740 | 9.4% | 809 | 10.2% | 19.33 | -30.0% | -81.0% | -82.9% | -75.4% |
| 2024/12 | 4Q | 7,216 | 252 | 3.5% | 1,225 | 17.0% | 911 | 12.6% | 21.47 | -8.4% | -78.7% | 70.9% | 70.9% |
| 2024/12 | 3Q | 8,512 | 2,376 | 27.9% | 2,548 | 29.9% | 2,267 | 26.6% | 51.53 | 6.3% | 24.7% | 137.9% | 261.0% |
| 2024/12 | 2Q | 5,379 | -22 | -0.4% | 93 | 1.7% | -110 | -2.0% | -2.64 | -54.6% | 赤転 | -96.2% | 赤転 |
| 2024/12 | 1Q | 11,298 | 3,964 | 35.1% | 4,324 | 38.3% | 3,283 | 29.1% | 74.95 | 24.7% | 51.7% | 138.4% | 134.2% |
| 2023/12 | 4Q | 7,874 | 1,184 | 15.0% | 717 | 9.1% | 533 | 6.8% | 12.12 | -17.2% | -1.7% | -29.4% | -48.3% |
| 2023/12 | 3Q | 8,009 | 1,905 | 23.8% | 1,071 | 13.4% | 628 | 7.8% | 14.34 | -29.0% | -35.4% | -67.3% | -78.6% |
| 2023/12 | 2Q | 11,861 | 4,049 | 34.1% | 2,449 | 20.6% | 2,068 | 17.4% | 47.44 | 41.4% | 58.7% | -27.2% | -10.7% |
| 2023/12 | 1Q | 9,063 | 2,613 | 28.8% | 1,814 | 20.0% | 1,402 | 15.5% | 32.24 | 77.1% | 253.1% | 64.5% | 132.9% |
| 2022/12 | 4Q | 9,510 | 1,205 | 12.7% | 1,015 | 10.7% | 1,030 | 10.8% | 23.69 | 7.0% | -45.3% | -59.6% | -42.9% |
| 2022/12 | 3Q | 11,286 | 2,951 | 26.1% | 3,279 | 29.1% | 2,940 | 26.0% | 67.84 | 60.0% | 112.3% | 122.6% | 64.3% |
| 2022/12 | 2Q | 8,391 | 2,552 | 30.4% | 3,365 | 40.1% | 2,317 | 27.6% | 53.55 | 4.0% | 45.1% | 92.8% | 80.5% |
| 2022/12 | 1Q | 5,117 | 740 | 14.5% | 1,103 | 21.6% | 602 | 11.8% | 13.93 | -25.6% | -55.7% | -49.2% | -58.6% |
| 2021/12 | 4Q | 8,890 | 2,204 | 24.8% | 2,513 | 28.3% | 1,804 | 20.3% | 41.79 | -30.8% | -28.4% | -15.1% | -29.3% |
| 2021/12 | 3Q | 7,055 | 1,390 | 19.7% | 1,473 | 20.9% | 1,789 | 25.4% | 41.48 | -12.4% | -26.8% | -13.3% | 31.4% |
| 2021/12 | 2Q | 8,066 | 1,759 | 21.8% | 1,745 | 21.6% | 1,284 | 15.9% | 29.80 | -17.3% | -13.6% | -18.3% | -10.8% |
| 2021/12 | 1Q | 6,880 | 1,672 | 24.3% | 2,170 | 31.5% | 1,453 | 21.1% | 33.76 | 0.6% | 3.5% | 19.5% | 0.6% |
| 2020/12 | 4Q | 12,843 | 3,077 | 24.0% | 2,959 | 23.0% | 2,550 | 19.9% | 59.55 | 41.6% | 48.1% | 57.1% | 56.2% |
| 2020/12 | 3Q | 8,058 | 1,899 | 23.6% | 1,698 | 21.1% | 1,362 | 16.9% | 31.81 | 13.9% | 35.2% | -10.0% | -7.7% |
| 2020/12 | 2Q | 9,753 | 2,037 | 20.9% | 2,136 | 21.9% | 1,439 | 14.8% | 33.70 | -23.2% | -37.7% | -32.2% | -39.8% |
| 2020/12 | 1Q | 6,837 | 1,615 | 23.6% | 1,816 | 26.6% | 1,445 | 21.1% | 33.99 | -51.1% | -60.9% | -55.8% | -59.9% |
| 2019/12 | 4Q | 9,072 | 2,078 | 22.9% | 1,883 | 20.8% | 1,632 | 18.0% | 38.41 | 34.9% | 658.4% | 2,283.5% | 黒転 |
| 2019/12 | 3Q | 7,073 | 1,405 | 19.9% | 1,886 | 26.7% | 1,475 | 20.9% | 34.76 | -81.4% | -86.5% | -82.7% | -81.5% |
| 2019/12 | 2Q | 12,702 | 3,270 | 25.7% | 3,152 | 24.8% | 2,389 | 18.8% | 56.90 | - | - | - | - |
| 2019/12 | 1Q | 13,975 | 4,126 | 29.5% | 4,110 | 29.4% | 3,605 | 25.8% | 86.62 | - | - | - | - |
| 2018/12 | 4Q | 6,723 | 274 | 4.1% | 79 | 1.2% | -207 | -3.1% | -5.16 | - | - | - | - |
| 2018/12 | 3Q | 38,040 | 10,416 | 27.4% | 10,913 | 28.7% | 7,952 | 20.9% | 192.80 | - | - | - | - |