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 | 35,500 | 3,600 | 10.1% | 3,500 | 9.9% | 2,500 | 7.0% | 170.65 | - | - | - | - |
| 2026/12 | 1Q | 5,967 | 86 | 1.4% | 186 | 3.1% | 111 | 1.9% | 7.71 | -20.6% | -92.9% | -84.2% | -87.0% |
| 2025/12 | 4Q | 35,428 | 4,768 | 13.5% | 5,009 | 14.1% | 3,541 | 10.0% | 244.31 | -1.2% | -19.4% | -16.5% | -16.6% |
| 2025/12 | 3Q | 27,114 | 4,423 | 16.3% | 4,454 | 16.4% | 3,175 | 11.7% | 218.95 | 9.6% | -3.9% | -1.5% | 2.6% |
| 2025/12 | 2Q | 16,787 | 2,517 | 15.0% | 2,384 | 14.2% | 1,645 | 9.8% | 113.29 | 3.4% | -11.2% | -20.0% | -20.4% |
| 2025/12 | 1Q | 7,516 | 1,210 | 16.1% | 1,176 | 15.6% | 855 | 11.4% | 58.70 | 27.3% | 112.3% | 77.6% | 101.2% |
| 2024/12 | 4Q | 35,865 | 5,917 | 16.5% | 5,998 | 16.7% | 4,247 | 11.8% | 289.94 | 27.4% | 61.9% | 54.2% | 80.3% |
| 2024/12 | 3Q | 24,739 | 4,601 | 18.6% | 4,524 | 18.3% | 3,094 | 12.5% | 211.27 | 30.0% | 91.3% | 68.2% | 101.0% |
| 2024/12 | 2Q | 16,239 | 2,836 | 17.5% | 2,981 | 18.4% | 2,067 | 12.7% | 141.20 | 55.6% | 426.2% | 322.2% | 1,408.8% |
| 2024/12 | 1Q | 5,905 | 570 | 9.7% | 662 | 11.2% | 425 | 7.2% | 29.03 | 52.8% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 4Q | 28,161 | 3,654 | 13.0% | 3,890 | 13.8% | 2,356 | 8.4% | 161.34 | 15.6% | 30.2% | 24.0% | 4.1% |
| 2023/12 | 3Q | 19,034 | 2,405 | 12.6% | 2,690 | 14.1% | 1,539 | 8.1% | 105.44 | 12.2% | 74.1% | 34.4% | 7.9% |
| 2023/12 | 2Q | 10,434 | 539 | 5.2% | 706 | 6.8% | 137 | 1.3% | 9.42 | -19.0% | -58.2% | -59.1% | -89.0% |
| 2023/12 | 1Q | 3,864 | -136 | -3.5% | -231 | -6.0% | -219 | -5.7% | -15.11 | -36.0% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 4Q | 24,356 | 2,806 | 11.5% | 3,138 | 12.9% | 2,263 | 9.3% | 162.09 | 10.7% | 34.1% | 41.5% | 29.4% |
| 2022/12 | 3Q | 16,958 | 1,381 | 8.1% | 2,001 | 11.8% | 1,426 | 8.4% | 103.63 | 22.2% | 64.8% | 115.9% | 130.0% |
| 2022/12 | 2Q | 12,885 | 1,289 | 10.0% | 1,725 | 13.4% | 1,246 | 9.7% | 93.21 | 32.3% | 72.8% | 110.1% | 125.7% |
| 2022/12 | 1Q | 6,036 | 645 | 10.7% | 754 | 12.5% | 534 | 8.8% | 40.37 | 32.3% | 81.2% | 82.6% | 91.4% |
| 2021/12 | 4Q | 22,001 | 2,092 | 9.5% | 2,218 | 10.1% | 1,749 | 7.9% | 132.21 | 12.7% | 10.9% | 20.0% | 3.3% |
| 2021/12 | 3Q | 13,876 | 838 | 6.0% | 927 | 6.7% | 620 | 4.5% | 46.89 | -2.7% | -49.0% | -42.8% | -48.3% |
| 2021/12 | 2Q | 9,742 | 746 | 7.7% | 821 | 8.4% | 552 | 5.7% | 41.73 | 5.1% | -39.4% | -32.1% | -38.0% |
| 2021/12 | 1Q | 4,564 | 356 | 7.8% | 413 | 9.0% | 279 | 6.1% | 21.14 | -3.6% | -57.2% | -49.0% | -53.4% |
| 2020/12 | 4Q | 19,516 | 1,886 | 9.7% | 1,849 | 9.5% | 1,693 | 8.7% | 126.75 | 7.1% | 98.3% | 103.0% | 133.2% |
| 2020/12 | 3Q | 14,264 | 1,644 | 11.5% | 1,620 | 11.4% | 1,199 | 8.4% | 89.52 | 20.1% | 242.5% | 297.1% | 379.6% |
| 2020/12 | 2Q | 9,268 | 1,231 | 13.3% | 1,209 | 13.0% | 891 | 9.6% | 66.41 | 9.9% | 183.0% | 204.5% | 231.2% |
| 2020/12 | 1Q | 4,734 | 831 | 17.6% | 810 | 17.1% | 599 | 12.7% | 44.68 | 2.7% | 113.6% | 99.0% | 105.8% |
| 2019/12 | 4Q | 18,223 | 951 | 5.2% | 911 | 5.0% | 726 | 4.0% | 54.11 | -4.3% | -40.8% | -42.2% | -50.9% |
| 2019/12 | 3Q | 11,879 | 480 | 4.0% | 408 | 3.4% | 250 | 2.1% | 18.70 | -6.3% | -45.0% | -51.9% | -61.9% |
| 2019/12 | 2Q | 8,432 | 435 | 5.2% | 397 | 4.7% | 269 | 3.2% | 20.12 | - | - | - | - |
| 2019/12 | 1Q | 4,611 | 389 | 8.4% | 407 | 8.8% | 291 | 6.3% | 21.76 | - | - | - | - |
| 2018/12 | 4Q | 19,036 | 1,606 | 8.4% | 1,577 | 8.3% | 1,479 | 7.8% | 123.75 | - | - | - | - |
| 2018/12 | 3Q | 12,676 | 872 | 6.9% | 848 | 6.7% | 656 | 5.2% | 57.18 | - | - | - | - |
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 | 29,533 | 3,514 | 11.9% | 3,314 | 11.2% | 2,389 | 8.1% | 162.94 | - | - | - | - |
| 2026/12 | 1Q | 5,967 | 86 | 1.4% | 186 | 3.1% | 111 | 1.9% | 7.71 | -20.6% | -92.9% | -84.2% | -87.0% |
| 2025/12 | 4Q | 8,314 | 345 | 4.1% | 555 | 6.7% | 366 | 4.4% | 25.36 | -25.3% | -73.8% | -62.3% | -68.3% |
| 2025/12 | 3Q | 10,327 | 1,906 | 18.5% | 2,070 | 20.0% | 1,530 | 14.8% | 105.66 | 21.5% | 8.0% | 34.2% | 49.0% |
| 2025/12 | 2Q | 9,271 | 1,307 | 14.1% | 1,208 | 13.0% | 790 | 8.5% | 54.59 | -10.3% | -42.3% | -47.9% | -51.9% |
| 2025/12 | 1Q | 7,516 | 1,210 | 16.1% | 1,176 | 15.6% | 855 | 11.4% | 58.70 | 27.3% | 112.3% | 77.6% | 101.2% |
| 2024/12 | 4Q | 11,126 | 1,316 | 11.8% | 1,474 | 13.2% | 1,153 | 10.4% | 78.67 | 21.9% | 5.4% | 22.8% | 41.1% |
| 2024/12 | 3Q | 8,500 | 1,765 | 20.8% | 1,543 | 18.2% | 1,027 | 12.1% | 70.07 | -1.2% | -5.4% | -22.2% | -26.7% |
| 2024/12 | 2Q | 10,334 | 2,266 | 21.9% | 2,319 | 22.4% | 1,642 | 15.9% | 112.17 | 57.3% | 235.7% | 147.5% | 361.2% |
| 2024/12 | 1Q | 5,905 | 570 | 9.7% | 662 | 11.2% | 425 | 7.2% | 29.03 | 52.8% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 4Q | 9,127 | 1,249 | 13.7% | 1,200 | 13.1% | 817 | 9.0% | 55.90 | 23.4% | -12.4% | 5.5% | -2.4% |
| 2023/12 | 3Q | 8,600 | 1,866 | 21.7% | 1,984 | 23.1% | 1,402 | 16.3% | 96.02 | 111.1% | 1,928.3% | 618.8% | 678.9% |
| 2023/12 | 2Q | 6,570 | 675 | 10.3% | 937 | 14.3% | 356 | 5.4% | 24.53 | -4.1% | 4.8% | -3.5% | -50.0% |
| 2023/12 | 1Q | 3,864 | -136 | -3.5% | -231 | -6.0% | -219 | -5.7% | -15.11 | -36.0% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 4Q | 7,398 | 1,425 | 19.3% | 1,137 | 15.4% | 837 | 11.3% | 58.46 | -8.9% | 13.6% | -11.9% | -25.9% |
| 2022/12 | 3Q | 4,073 | 92 | 2.3% | 276 | 6.8% | 180 | 4.4% | 10.42 | -1.5% | 0.0% | 160.4% | 164.7% |
| 2022/12 | 2Q | 6,849 | 644 | 9.4% | 971 | 14.2% | 712 | 10.4% | 52.84 | 32.3% | 65.1% | 138.0% | 160.8% |
| 2022/12 | 1Q | 6,036 | 645 | 10.7% | 754 | 12.5% | 534 | 8.8% | 40.37 | 32.3% | 81.2% | 82.6% | 91.4% |
| 2021/12 | 4Q | 8,125 | 1,254 | 15.4% | 1,291 | 15.9% | 1,129 | 13.9% | 85.32 | 54.7% | 418.2% | 463.8% | 128.5% |
| 2021/12 | 3Q | 4,134 | 92 | 2.2% | 106 | 2.6% | 68 | 1.6% | 5.16 | -17.3% | -77.7% | -74.2% | -77.9% |
| 2021/12 | 2Q | 5,178 | 390 | 7.5% | 408 | 7.9% | 273 | 5.3% | 20.59 | 14.2% | -2.5% | 2.3% | -6.5% |
| 2021/12 | 1Q | 4,564 | 356 | 7.8% | 413 | 9.0% | 279 | 6.1% | 21.14 | -3.6% | -57.2% | -49.0% | -53.4% |
| 2020/12 | 4Q | 5,252 | 242 | 4.6% | 229 | 4.4% | 494 | 9.4% | 37.23 | -17.2% | -48.6% | -54.5% | 3.8% |
| 2020/12 | 3Q | 4,996 | 413 | 8.3% | 411 | 8.2% | 308 | 6.2% | 23.11 | 44.9% | 817.8% | 3,636.4% | 黒転 |
| 2020/12 | 2Q | 4,534 | 400 | 8.8% | 399 | 8.8% | 292 | 6.4% | 21.73 | 18.7% | 769.6% | 黒転 | 黒転 |
| 2020/12 | 1Q | 4,734 | 831 | 17.6% | 810 | 17.1% | 599 | 12.7% | 44.68 | 2.7% | 113.6% | 99.0% | 105.8% |
| 2019/12 | 4Q | 6,344 | 471 | 7.4% | 503 | 7.9% | 476 | 7.5% | 35.41 | -0.3% | -35.8% | -31.0% | -42.2% |
| 2019/12 | 3Q | 3,447 | 45 | 1.3% | 11 | 0.3% | -19 | -0.6% | -1.42 | -72.8% | -94.8% | -98.7% | 赤転 |
| 2019/12 | 2Q | 3,821 | 46 | 1.2% | -10 | -0.3% | -22 | -0.6% | -1.64 | - | - | - | - |
| 2019/12 | 1Q | 4,611 | 389 | 8.4% | 407 | 8.8% | 291 | 6.3% | 21.76 | - | - | - | - |
| 2018/12 | 4Q | 6,360 | 734 | 11.5% | 729 | 11.5% | 823 | 12.9% | 66.57 | - | - | - | - |
| 2018/12 | 3Q | 12,676 | 872 | 6.9% | 848 | 6.7% | 656 | 5.2% | 57.18 | - | - | - | - |