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 | 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 | 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 | 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 | 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 | 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 | 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 | 1Q | 5,274 | 613 | 11.6% | 599 | 11.4% | 467 | 8.9% | 27.06 | -1.8% | -26.4% | -25.8% | -27.1% |
| 2019/12 | 1Q | 5,373 | 833 | 15.5% | 807 | 15.0% | 641 | 11.9% | 37.15 | - | - | - | - |
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 | 1Q | 3,749 | 1,334 | 35.6% | 1,763 | 47.0% | 1,261 | 33.6% | 71.63 | 171.9% | 69.3% | 239.7% | 220.9% |
| 2025/12 | 1Q | 1,379 | 788 | 57.1% | 519 | 37.6% | 393 | 28.5% | 22.80 | -15.5% | 68.0% | -16.4% | -9.7% |
| 2024/12 | 1Q | 1,631 | 469 | 28.8% | 621 | 38.1% | 435 | 26.7% | 25.14 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | -1,683 | -613 | 36.4% | -623 | 37.0% | -460 | 27.3% | -26.60 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/12 | 1Q | 1,127 | 476 | 42.2% | 448 | 39.8% | 346 | 30.7% | 19.99 | 4.9% | -0.2% | -23.4% | -15.6% |
| 2021/12 | 1Q | 1,074 | 477 | 44.4% | 585 | 54.5% | 410 | 38.2% | 23.76 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | -99 | -220 | 222.2% | -208 | 210.1% | -174 | 175.8% | -10.09 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2019/12 | 1Q | 5,373 | 833 | 15.5% | 807 | 15.0% | 641 | 11.9% | 37.15 | - | - | - | - |