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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| 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% |
| 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% |
| 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% |
| 2021/12 | 3Q | 13,876 | 838 | 6.0% | 927 | 6.7% | 620 | 4.5% | 46.89 | -2.7% | -49.0% | -42.8% | -48.3% |
| 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% |
| 2019/12 | 3Q | 11,879 | 480 | 4.0% | 408 | 3.4% | 250 | 2.1% | 18.70 | -6.3% | -45.0% | -51.9% | -61.9% |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 3Q | 2,375 | -178 | -7.5% | -70 | -2.9% | 81 | 3.4% | 7.68 | -58.4% | 赤転 | 赤転 | -94.8% |
| 2024/12 | 3Q | 5,705 | 2,196 | 38.5% | 1,834 | 32.1% | 1,555 | 27.3% | 105.83 | 174.8% | 114.5% | 166.2% | 1,276.1% |
| 2023/12 | 3Q | 2,076 | 1,024 | 49.3% | 689 | 33.2% | 113 | 5.4% | 1.81 | -32.6% | 88.6% | -35.8% | -86.0% |
| 2022/12 | 3Q | 3,082 | 543 | 17.6% | 1,074 | 34.8% | 806 | 26.2% | 56.74 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2021/12 | 3Q | -388 | -806 | 207.7% | -693 | 178.6% | -579 | 149.2% | -42.63 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2020/12 | 3Q | 2,385 | 1,164 | 48.8% | 1,212 | 50.8% | 949 | 39.8% | 70.82 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2019/12 | 3Q | -797 | -392 | 49.2% | -440 | 55.2% | -406 | 50.9% | -38.48 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2018/12 | 3Q | 12,676 | 872 | 6.9% | 848 | 6.7% | 656 | 5.2% | 57.18 | - | - | - | - |