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 | 49,600 | 13,000 | 26.2% | 13,000 | 26.2% | 9,500 | 19.2% | 504.29 | - | - | - | - |
| 2026/12 | 1Q | 12,551 | 3,544 | 28.2% | 3,912 | 31.2% | 2,852 | 22.7% | 163.78 | 42.6% | 60.4% | 82.0% | 79.3% |
| 2025/12 | 3Q | 28,015 | 6,614 | 23.6% | 6,285 | 22.4% | 4,654 | 16.6% | 269.45 | 22.7% | 55.3% | 30.3% | 30.7% |
| 2025/12 | 2Q | 18,247 | 4,187 | 22.9% | 3,838 | 21.0% | 2,856 | 15.7% | 165.37 | 15.5% | 34.7% | 14.2% | 13.0% |
| 2025/12 | 1Q | 8,802 | 2,210 | 25.1% | 2,149 | 24.4% | 1,591 | 18.1% | 92.15 | 18.6% | 55.4% | 31.8% | 32.8% |
| 2024/12 | 4Q | 32,606 | 6,878 | 21.1% | 7,132 | 21.9% | 5,283 | 16.2% | 305.86 | 28.7% | 82.1% | 75.1% | 71.7% |
| 2024/12 | 3Q | 22,825 | 4,258 | 18.7% | 4,824 | 21.1% | 3,562 | 15.6% | 206.22 | 20.3% | 40.3% | 52.1% | 51.3% |
| 2024/12 | 2Q | 15,794 | 3,108 | 19.7% | 3,362 | 21.3% | 2,527 | 16.0% | 146.30 | 28.2% | 51.8% | 55.4% | 56.0% |
| 2024/12 | 1Q | 7,423 | 1,422 | 19.2% | 1,630 | 22.0% | 1,198 | 16.1% | 69.35 | 28.2% | 49.2% | 61.5% | 57.0% |
| 2023/12 | 4Q | 25,338 | 3,778 | 14.9% | 4,073 | 16.1% | 3,077 | 12.1% | 178.17 | -12.9% | -39.0% | -39.5% | -38.4% |
| 2023/12 | 3Q | 18,979 | 3,035 | 16.0% | 3,172 | 16.7% | 2,355 | 12.4% | 136.32 | -17.8% | -45.0% | -44.8% | -44.0% |
| 2023/12 | 2Q | 12,318 | 2,048 | 16.6% | 2,164 | 17.6% | 1,620 | 13.2% | 93.79 | -19.6% | -41.8% | -40.8% | -37.8% |
| 2023/12 | 1Q | 5,792 | 953 | 16.5% | 1,009 | 17.4% | 763 | 13.2% | 44.21 | -22.5% | -39.1% | -38.2% | -37.6% |
| 2022/12 | 4Q | 29,091 | 6,190 | 21.3% | 6,737 | 23.2% | 4,996 | 17.2% | 289.22 | 3.3% | 14.0% | 24.6% | 31.4% |
| 2022/12 | 3Q | 23,100 | 5,515 | 23.9% | 5,748 | 24.9% | 4,209 | 18.2% | 243.66 | 12.7% | 41.7% | 45.1% | 44.5% |
| 2022/12 | 2Q | 15,326 | 3,521 | 23.0% | 3,653 | 23.8% | 2,606 | 17.0% | 150.87 | 15.4% | 54.1% | 54.5% | 48.0% |
| 2022/12 | 1Q | 7,475 | 1,566 | 20.9% | 1,632 | 21.8% | 1,223 | 16.4% | 70.81 | 17.8% | 43.7% | 37.8% | 39.5% |
| 2021/12 | 4Q | 28,174 | 5,430 | 19.3% | 5,407 | 19.2% | 3,803 | 13.5% | 220.18 | 23.5% | 89.6% | 90.7% | 49.8% |
| 2021/12 | 3Q | 20,504 | 3,892 | 19.0% | 3,961 | 19.3% | 2,913 | 14.2% | 168.62 | 23.9% | 96.8% | 99.2% | 73.2% |
| 2021/12 | 2Q | 13,281 | 2,285 | 17.2% | 2,364 | 17.8% | 1,761 | 13.3% | 101.98 | 20.4% | 69.5% | 68.6% | 63.4% |
| 2021/12 | 1Q | 6,348 | 1,090 | 17.2% | 1,184 | 18.7% | 877 | 13.8% | 50.82 | 20.4% | 77.8% | 97.7% | 87.8% |
| 2020/12 | 4Q | 22,817 | 2,864 | 12.6% | 2,836 | 12.4% | 2,539 | 11.1% | 147.01 | -0.3% | -6.8% | -4.3% | 6.5% |
| 2020/12 | 3Q | 16,552 | 1,978 | 12.0% | 1,988 | 12.0% | 1,682 | 10.2% | 97.41 | -0.3% | -10.8% | -9.9% | -3.4% |
| 2020/12 | 2Q | 11,027 | 1,348 | 12.2% | 1,402 | 12.7% | 1,078 | 9.8% | 62.43 | 0.7% | -12.3% | -7.5% | -10.5% |
| 2020/12 | 1Q | 5,274 | 613 | 11.6% | 599 | 11.4% | 467 | 8.9% | 27.06 | -1.8% | -26.4% | -25.8% | -27.1% |
| 2019/12 | 4Q | 22,877 | 3,074 | 13.4% | 2,963 | 13.0% | 2,383 | 10.4% | 137.98 | -6.7% | -26.4% | -31.5% | -26.2% |
| 2019/12 | 3Q | 16,599 | 2,218 | 13.4% | 2,207 | 13.3% | 1,741 | 10.5% | 100.81 | -10.8% | -34.8% | -36.1% | -32.3% |
| 2019/12 | 2Q | 10,945 | 1,537 | 14.0% | 1,516 | 13.9% | 1,205 | 11.0% | 69.77 | - | - | - | - |
| 2019/12 | 1Q | 5,373 | 833 | 15.5% | 807 | 15.0% | 641 | 11.9% | 37.15 | - | - | - | - |
| 2018/12 | 4Q | 24,514 | 4,176 | 17.0% | 4,326 | 17.6% | 3,228 | 13.2% | 186.87 | - | - | - | - |
| 2018/12 | 3Q | 18,613 | 3,404 | 18.3% | 3,454 | 18.6% | 2,571 | 13.8% | 148.82 | - | - | - | - |
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 | 37,049 | 9,456 | 25.5% | 9,088 | 24.5% | 6,648 | 17.9% | 340.51 | - | - | - | - |
| 2026/12 | 1Q | -15,464 | -3,070 | 19.9% | -2,373 | 15.3% | -1,802 | 11.7% | -105.67 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 9,768 | 2,427 | 24.8% | 2,447 | 25.1% | 1,798 | 18.4% | 104.08 | 38.9% | 111.0% | 67.4% | 73.7% |
| 2025/12 | 2Q | 9,445 | 1,977 | 20.9% | 1,689 | 17.9% | 1,265 | 13.4% | 73.22 | 12.8% | 17.3% | -2.5% | -4.8% |
| 2025/12 | 1Q | 8,802 | 2,210 | 25.1% | 2,149 | 24.4% | 1,591 | 18.1% | 92.15 | 18.6% | 55.4% | 31.8% | 32.8% |
| 2024/12 | 4Q | 9,781 | 2,620 | 26.8% | 2,308 | 23.6% | 1,721 | 17.6% | 99.64 | 53.8% | 252.6% | 156.2% | 138.4% |
| 2024/12 | 3Q | 7,031 | 1,150 | 16.4% | 1,462 | 20.8% | 1,035 | 14.7% | 59.92 | 5.6% | 16.5% | 45.0% | 40.8% |
| 2024/12 | 2Q | 8,371 | 1,686 | 20.1% | 1,732 | 20.7% | 1,329 | 15.9% | 76.95 | 28.3% | 54.0% | 50.0% | 55.1% |
| 2024/12 | 1Q | 7,423 | 1,422 | 19.2% | 1,630 | 22.0% | 1,198 | 16.1% | 69.35 | 28.2% | 49.2% | 61.5% | 57.0% |
| 2023/12 | 4Q | 6,359 | 743 | 11.7% | 901 | 14.2% | 722 | 11.4% | 41.85 | 6.1% | 10.1% | -8.9% | -8.3% |
| 2023/12 | 3Q | 6,661 | 987 | 14.8% | 1,008 | 15.1% | 735 | 11.0% | 42.53 | -14.3% | -50.5% | -51.9% | -54.1% |
| 2023/12 | 2Q | 6,526 | 1,095 | 16.8% | 1,155 | 17.7% | 857 | 13.1% | 49.58 | -16.9% | -44.0% | -42.9% | -38.0% |
| 2023/12 | 1Q | 5,792 | 953 | 16.5% | 1,009 | 17.4% | 763 | 13.2% | 44.21 | -22.5% | -39.1% | -38.2% | -37.6% |
| 2022/12 | 4Q | 5,991 | 675 | 11.3% | 989 | 16.5% | 787 | 13.1% | 45.56 | -21.9% | -56.1% | -31.6% | -11.6% |
| 2022/12 | 3Q | 7,774 | 1,994 | 25.6% | 2,095 | 26.9% | 1,603 | 20.6% | 92.79 | 7.6% | 24.1% | 31.2% | 39.1% |
| 2022/12 | 2Q | 7,851 | 1,955 | 24.9% | 2,021 | 25.7% | 1,383 | 17.6% | 80.06 | 13.2% | 63.6% | 71.3% | 56.4% |
| 2022/12 | 1Q | 7,475 | 1,566 | 20.9% | 1,632 | 21.8% | 1,223 | 16.4% | 70.81 | 17.8% | 43.7% | 37.8% | 39.5% |
| 2021/12 | 4Q | 7,670 | 1,538 | 20.1% | 1,446 | 18.9% | 890 | 11.6% | 51.56 | 22.4% | 73.6% | 70.5% | 3.9% |
| 2021/12 | 3Q | 7,223 | 1,607 | 22.2% | 1,597 | 22.1% | 1,152 | 15.9% | 66.64 | 30.7% | 155.1% | 172.5% | 90.7% |
| 2021/12 | 2Q | 6,933 | 1,195 | 17.2% | 1,180 | 17.0% | 884 | 12.8% | 51.16 | 20.5% | 62.6% | 46.9% | 44.7% |
| 2021/12 | 1Q | 6,348 | 1,090 | 17.2% | 1,184 | 18.7% | 877 | 13.8% | 50.82 | 20.4% | 77.8% | 97.7% | 87.8% |
| 2020/12 | 4Q | 6,265 | 886 | 14.1% | 848 | 13.5% | 857 | 13.7% | 49.60 | -0.2% | 3.5% | 12.2% | 33.5% |
| 2020/12 | 3Q | 5,525 | 630 | 11.4% | 586 | 10.6% | 604 | 10.9% | 34.98 | -2.3% | -7.5% | -15.2% | 12.7% |
| 2020/12 | 2Q | 5,753 | 735 | 12.8% | 803 | 14.0% | 611 | 10.6% | 35.37 | 3.2% | 4.4% | 13.3% | 8.3% |
| 2020/12 | 1Q | 5,274 | 613 | 11.6% | 599 | 11.4% | 467 | 8.9% | 27.06 | -1.8% | -26.4% | -25.8% | -27.1% |
| 2019/12 | 4Q | 6,278 | 856 | 13.6% | 756 | 12.0% | 642 | 10.2% | 37.17 | 6.4% | 10.9% | -13.3% | -2.3% |
| 2019/12 | 3Q | 5,654 | 681 | 12.0% | 691 | 12.2% | 536 | 9.5% | 31.04 | -69.6% | -80.0% | -80.0% | -79.2% |
| 2019/12 | 2Q | 5,572 | 704 | 12.6% | 709 | 12.7% | 564 | 10.1% | 32.62 | - | - | - | - |
| 2019/12 | 1Q | 5,373 | 833 | 15.5% | 807 | 15.0% | 641 | 11.9% | 37.15 | - | - | - | - |
| 2018/12 | 4Q | 5,901 | 772 | 13.1% | 872 | 14.8% | 657 | 11.1% | 38.05 | - | - | - | - |
| 2018/12 | 3Q | 18,613 | 3,404 | 18.3% | 3,454 | 18.6% | 2,571 | 13.8% | 148.82 | - | - | - | - |