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 | 44,000 | 6,300 | 14.3% | 6,500 | 14.8% | 4,500 | 10.2% | 189.09 | - | - | - | - |
| 2026/12 | 1Q | 14,814 | 3,480 | 23.5% | 3,518 | 23.7% | 2,433 | 16.4% | 102.21 | 2.1% | 15.9% | 15.3% | 14.9% |
| 2025/12 | 3Q | 29,256 | 4,308 | 14.7% | 4,464 | 15.3% | 3,037 | 10.4% | 255.32 | 10.0% | 42.1% | 40.6% | 39.7% |
| 2025/12 | 2Q | 21,213 | 3,504 | 16.5% | 3,600 | 17.0% | 2,478 | 11.7% | 208.45 | 11.1% | 34.3% | 32.7% | 34.1% |
| 2025/12 | 1Q | 14,504 | 3,002 | 20.7% | 3,050 | 21.0% | 2,118 | 14.6% | 178.13 | 5.4% | 5.5% | 5.2% | 5.6% |
| 2024/12 | 4Q | 37,503 | 4,251 | 11.3% | 4,443 | 11.8% | 3,157 | 8.4% | 264.22 | 3.4% | 5.6% | 6.7% | 0.5% |
| 2024/12 | 3Q | 26,600 | 3,031 | 11.4% | 3,175 | 11.9% | 2,174 | 8.2% | 181.91 | -2.0% | 1.7% | 3.3% | 2.1% |
| 2024/12 | 2Q | 19,100 | 2,610 | 13.7% | 2,712 | 14.2% | 1,848 | 9.7% | 154.75 | -7.3% | -3.0% | -1.5% | -3.1% |
| 2024/12 | 1Q | 13,762 | 2,846 | 20.7% | 2,899 | 21.1% | 2,005 | 14.6% | 168.04 | 2.8% | 14.9% | 16.3% | 16.4% |
| 2023/12 | 4Q | 36,280 | 4,025 | 11.1% | 4,164 | 11.5% | 3,141 | 8.7% | 263.12 | 20.0% | 46.0% | 42.2% | 44.8% |
| 2023/12 | 3Q | 27,141 | 2,980 | 11.0% | 3,074 | 11.3% | 2,129 | 7.8% | 178.33 | 21.2% | 36.1% | 32.4% | 23.6% |
| 2023/12 | 2Q | 20,599 | 2,690 | 13.1% | 2,754 | 13.4% | 1,908 | 9.3% | 159.67 | 22.1% | 21.1% | 19.3% | 12.0% |
| 2023/12 | 1Q | 13,390 | 2,478 | 18.5% | 2,492 | 18.6% | 1,723 | 12.9% | 143.62 | 13.9% | 6.2% | 5.1% | -0.6% |
| 2022/12 | 4Q | 30,229 | 2,756 | 9.1% | 2,929 | 9.7% | 2,169 | 7.2% | 177.15 | -6.9% | -30.8% | -28.7% | -31.3% |
| 2022/12 | 3Q | 22,398 | 2,190 | 9.8% | 2,321 | 10.4% | 1,722 | 7.7% | 140.63 | -8.0% | -35.4% | -33.2% | -35.0% |
| 2022/12 | 2Q | 16,864 | 2,222 | 13.2% | 2,309 | 13.7% | 1,703 | 10.1% | 139.20 | -11.3% | -32.1% | -30.7% | -33.3% |
| 2022/12 | 1Q | 11,754 | 2,334 | 19.9% | 2,372 | 20.2% | 1,733 | 14.7% | 141.75 | -20.2% | -34.1% | -33.7% | -36.0% |
| 2021/12 | 4Q | 32,485 | 3,982 | 12.3% | 4,110 | 12.7% | 3,159 | 9.7% | 253.05 | 7.4% | 23.9% | 22.2% | 34.9% |
| 2021/12 | 3Q | 24,335 | 3,392 | 13.9% | 3,476 | 14.3% | 2,648 | 10.9% | 210.97 | 11.0% | 47.6% | 44.3% | 57.2% |
| 2021/12 | 2Q | 19,013 | 3,271 | 17.2% | 3,334 | 17.5% | 2,555 | 13.4% | 203.23 | 18.2% | 65.0% | 61.7% | 78.9% |
| 2021/12 | 1Q | 14,725 | 3,544 | 24.1% | 3,576 | 24.3% | 2,707 | 18.4% | 430.87 | 27.6% | 74.1% | 72.9% | 93.4% |
| 2020/12 | 4Q | 30,250 | 3,214 | 10.6% | 3,363 | 11.1% | 2,342 | 7.7% | 369.20 | 6.4% | 58.8% | 55.0% | 54.9% |
| 2020/12 | 3Q | 21,933 | 2,298 | 10.5% | 2,409 | 11.0% | 1,685 | 7.7% | 264.85 | 1.7% | 39.1% | 37.3% | 36.0% |
| 2020/12 | 2Q | 16,087 | 1,982 | 12.3% | 2,062 | 12.8% | 1,428 | 8.9% | 223.02 | 2.8% | 27.8% | 26.4% | 24.5% |
| 2020/12 | 1Q | 11,544 | 2,036 | 17.6% | 2,068 | 17.9% | 1,400 | 12.1% | 214.50 | 1.8% | 11.4% | 11.8% | 9.4% |
| 2019/12 | 4Q | 28,431 | 2,024 | 7.1% | 2,169 | 7.6% | 1,512 | 5.3% | 229.42 | -2.9% | -5.4% | -3.7% | -5.5% |
| 2019/12 | 3Q | 21,556 | 1,652 | 7.7% | 1,755 | 8.1% | 1,239 | 5.7% | 187.98 | -0.6% | -9.2% | -7.6% | -7.2% |
| 2019/12 | 2Q | 15,652 | 1,551 | 9.9% | 1,631 | 10.4% | 1,147 | 7.3% | 174.11 | - | - | - | - |
| 2019/12 | 1Q | 11,337 | 1,827 | 16.1% | 1,850 | 16.3% | 1,280 | 11.3% | 194.28 | - | - | - | - |
| 2018/12 | 4Q | 29,295 | 2,139 | 7.3% | 2,252 | 7.7% | 1,600 | 5.5% | 241.09 | - | - | - | - |
| 2018/12 | 3Q | 21,696 | 1,820 | 8.4% | 1,900 | 8.8% | 1,335 | 6.2% | 200.73 | - | - | - | - |
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 | 29,186 | 2,820 | 9.7% | 2,982 | 10.2% | 2,067 | 7.1% | 86.88 | - | - | - | - |
| 2026/12 | 1Q | -14,442 | -828 | 5.7% | -946 | 6.6% | -604 | 4.2% | -153.11 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 8,043 | 804 | 10.0% | 864 | 10.7% | 559 | 7.0% | 46.87 | 7.2% | 91.0% | 86.6% | 71.5% |
| 2025/12 | 2Q | 6,709 | 502 | 7.5% | 550 | 8.2% | 360 | 5.4% | 30.32 | 25.7% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 1Q | 14,504 | 3,002 | 20.7% | 3,050 | 21.0% | 2,118 | 14.6% | 178.13 | 5.4% | 5.5% | 5.2% | 5.6% |
| 2024/12 | 4Q | 10,903 | 1,220 | 11.2% | 1,268 | 11.6% | 983 | 9.0% | 82.31 | 19.3% | 16.7% | 16.3% | -2.9% |
| 2024/12 | 3Q | 7,500 | 421 | 5.6% | 463 | 6.2% | 326 | 4.3% | 27.16 | 14.6% | 45.2% | 44.7% | 47.5% |
| 2024/12 | 2Q | 5,338 | -236 | -4.4% | -187 | -3.5% | -157 | -2.9% | -13.29 | -26.0% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 1Q | 13,762 | 2,846 | 20.7% | 2,899 | 21.1% | 2,005 | 14.6% | 168.04 | 2.8% | 14.9% | 16.3% | 16.4% |
| 2023/12 | 4Q | 9,139 | 1,045 | 11.4% | 1,090 | 11.9% | 1,012 | 11.1% | 84.79 | 16.7% | 84.6% | 79.3% | 126.4% |
| 2023/12 | 3Q | 6,542 | 290 | 4.4% | 320 | 4.9% | 221 | 3.4% | 18.66 | 18.2% | 黒転 | 2,566.7% | 1,063.2% |
| 2023/12 | 2Q | 7,209 | 212 | 2.9% | 262 | 3.6% | 185 | 2.6% | 16.05 | 41.1% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 13,390 | 2,478 | 18.5% | 2,492 | 18.6% | 1,723 | 12.9% | 143.62 | 13.9% | 6.2% | 5.1% | -0.6% |
| 2022/12 | 4Q | 7,831 | 566 | 7.2% | 608 | 7.8% | 447 | 5.7% | 36.52 | -3.9% | -4.1% | -4.1% | -12.5% |
| 2022/12 | 3Q | 5,534 | -32 | -0.6% | 12 | 0.2% | 19 | 0.3% | 1.43 | 4.0% | 赤転 | -91.5% | -79.6% |
| 2022/12 | 2Q | 5,110 | -112 | -2.2% | -63 | -1.2% | -30 | -0.6% | -2.55 | 19.2% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 1Q | 11,754 | 2,334 | 19.9% | 2,372 | 20.2% | 1,733 | 14.7% | 141.75 | -20.2% | -34.1% | -33.7% | -36.0% |
| 2021/12 | 4Q | 8,150 | 590 | 7.2% | 634 | 7.8% | 511 | 6.3% | 42.08 | -2.0% | -35.6% | -33.5% | -22.2% |
| 2021/12 | 3Q | 5,322 | 121 | 2.3% | 142 | 2.7% | 93 | 1.7% | 7.74 | -9.0% | -61.7% | -59.1% | -63.8% |
| 2021/12 | 2Q | 4,288 | -273 | -6.4% | -242 | -5.6% | -152 | -3.5% | -227.64 | -5.6% | 赤拡 | 赤拡 | 赤転 |
| 2021/12 | 1Q | 14,725 | 3,544 | 24.1% | 3,576 | 24.3% | 2,707 | 18.4% | 430.87 | 27.6% | 74.1% | 72.9% | 93.4% |
| 2020/12 | 4Q | 8,317 | 916 | 11.0% | 954 | 11.5% | 657 | 7.9% | 104.35 | 21.0% | 146.2% | 130.4% | 140.7% |
| 2020/12 | 3Q | 5,846 | 316 | 5.4% | 347 | 5.9% | 257 | 4.4% | 41.83 | -1.0% | 212.9% | 179.8% | 179.3% |
| 2020/12 | 2Q | 4,543 | -54 | -1.2% | -6 | -0.1% | 28 | 0.6% | 8.52 | 5.3% | 赤縮 | 赤縮 | 黒転 |
| 2020/12 | 1Q | 11,544 | 2,036 | 17.6% | 2,068 | 17.9% | 1,400 | 12.1% | 214.50 | 1.8% | 11.4% | 11.8% | 9.4% |
| 2019/12 | 4Q | 6,875 | 372 | 5.4% | 414 | 6.0% | 273 | 4.0% | 41.44 | -9.5% | 16.6% | 17.6% | 3.0% |
| 2019/12 | 3Q | 5,904 | 101 | 1.7% | 124 | 2.1% | 92 | 1.6% | 13.87 | -72.8% | -94.5% | -93.5% | -93.1% |
| 2019/12 | 2Q | 4,315 | -276 | -6.4% | -219 | -5.1% | -133 | -3.1% | -20.17 | - | - | - | - |
| 2019/12 | 1Q | 11,337 | 1,827 | 16.1% | 1,850 | 16.3% | 1,280 | 11.3% | 194.28 | - | - | - | - |
| 2018/12 | 4Q | 7,599 | 319 | 4.2% | 352 | 4.6% | 265 | 3.5% | 40.36 | - | - | - | - |
| 2018/12 | 3Q | 21,696 | 1,820 | 8.4% | 1,900 | 8.8% | 1,335 | 6.2% | 200.73 | - | - | - | - |