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 | 予想 | - | - | - | - | - | - | - | - | - | - | - | - |
| 2025/12 | 2Q | 15,504 | 1,181 | 7.6% | 1,224 | 7.9% | 737 | 4.8% | 147.17 | -6.6% | -15.0% | -16.4% | -27.0% |
| 2025/12 | 1Q | 7,538 | 765 | 10.1% | 775 | 10.3% | 518 | 6.9% | 103.56 | -13.0% | -20.0% | -19.9% | -22.6% |
| 2024/12 | 4Q | 33,861 | 2,717 | 8.0% | 2,832 | 8.4% | 2,153 | 6.4% | 430.29 | 2.6% | 11.6% | 11.7% | 13.1% |
| 2024/12 | 3Q | 23,923 | 1,930 | 8.1% | 1,996 | 8.3% | 1,635 | 6.8% | 326.76 | 2.0% | 24.1% | 23.0% | 45.1% |
| 2024/12 | 2Q | 16,592 | 1,390 | 8.4% | 1,464 | 8.8% | 1,010 | 6.1% | 202.03 | 4.3% | 8.8% | 10.2% | 11.1% |
| 2024/12 | 1Q | 8,660 | 956 | 11.0% | 968 | 11.2% | 669 | 7.7% | 133.96 | 0.7% | 46.4% | 45.8% | 49.3% |
| 2023/12 | 4Q | 32,990 | 2,434 | 7.4% | 2,535 | 7.7% | 1,904 | 5.8% | 380.66 | 19.8% | 167.8% | 150.7% | 153.9% |
| 2023/12 | 3Q | 23,451 | 1,555 | 6.6% | 1,623 | 6.9% | 1,127 | 4.8% | 225.18 | 11.9% | 153.3% | 135.2% | 117.1% |
| 2023/12 | 2Q | 15,904 | 1,277 | 8.0% | 1,329 | 8.4% | 909 | 5.7% | 181.54 | 12.3% | 146.1% | 129.5% | 108.0% |
| 2023/12 | 1Q | 8,600 | 653 | 7.6% | 664 | 7.7% | 448 | 5.2% | 89.39 | 3.0% | 50.1% | 46.6% | 38.7% |
| 2022/12 | 4Q | 27,534 | 909 | 3.3% | 1,011 | 3.7% | 750 | 2.7% | 149.03 | -15.6% | -53.1% | -50.8% | -46.7% |
| 2022/12 | 3Q | 20,965 | 614 | 2.9% | 690 | 3.3% | 519 | 2.5% | 103.11 | -16.1% | -67.1% | -64.5% | -60.4% |
| 2022/12 | 2Q | 14,158 | 519 | 3.7% | 579 | 4.1% | 437 | 3.1% | 86.85 | -13.8% | -57.8% | -55.3% | -49.1% |
| 2022/12 | 1Q | 8,350 | 435 | 5.2% | 453 | 5.4% | 323 | 3.9% | 64.36 | 2.8% | -35.0% | -34.0% | -30.1% |
| 2021/12 | 4Q | 32,606 | 1,939 | 5.9% | 2,054 | 6.3% | 1,406 | 4.3% | 279.36 | 15.4% | 62.7% | 59.7% | 54.2% |
| 2021/12 | 3Q | 24,989 | 1,866 | 7.5% | 1,944 | 7.8% | 1,309 | 5.2% | 260.17 | 26.1% | 206.4% | 190.1% | 171.0% |
| 2021/12 | 2Q | 16,419 | 1,229 | 7.5% | 1,296 | 7.9% | 859 | 5.2% | 170.80 | 27.8% | 216.8% | 196.6% | 171.0% |
| 2021/12 | 1Q | 8,122 | 669 | 8.2% | 686 | 8.4% | 462 | 5.7% | 91.88 | 15.8% | 50.7% | 51.8% | 43.9% |
| 2020/12 | 4Q | 28,244 | 1,192 | 4.2% | 1,286 | 4.6% | 912 | 3.2% | 181.33 | -7.4% | -45.8% | -43.9% | -39.0% |
| 2020/12 | 3Q | 19,815 | 609 | 3.1% | 670 | 3.4% | 483 | 2.4% | 95.97 | -13.1% | -64.9% | -62.6% | -59.7% |
| 2020/12 | 2Q | 12,851 | 388 | 3.0% | 437 | 3.4% | 317 | 2.5% | 63.09 | -13.7% | -65.4% | -62.3% | -59.1% |
| 2020/12 | 1Q | 7,013 | 444 | 6.3% | 452 | 6.4% | 321 | 4.6% | 63.92 | -7.2% | -16.5% | -16.9% | -10.6% |
| 2019/12 | 4Q | 30,485 | 2,200 | 7.2% | 2,291 | 7.5% | 1,496 | 4.9% | 295.70 | 7.5% | -1.3% | -0.7% | -5.3% |
| 2019/12 | 3Q | 22,809 | 1,733 | 7.6% | 1,793 | 7.9% | 1,198 | 5.3% | 236.60 | 18.0% | 29.6% | 29.1% | 26.0% |
| 2019/12 | 2Q | 14,886 | 1,123 | 7.5% | 1,160 | 7.8% | 775 | 5.2% | 153.03 | - | - | - | - |
| 2019/12 | 1Q | 7,558 | 532 | 7.0% | 544 | 7.2% | 359 | 4.7% | 71.01 | - | - | - | - |
| 2018/12 | 4Q | 28,347 | 2,230 | 7.9% | 2,308 | 8.1% | 1,580 | 5.6% | 311.92 | - | - | - | - |
| 2018/12 | 3Q | 19,323 | 1,337 | 6.9% | 1,389 | 7.2% | 951 | 4.9% | 187.73 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 3Q-4Q 予想 | -15,504 | -1,181 | 7.6% | -1,224 | 7.9% | -737 | 4.8% | -147.17 | - | - | - | - |
| 2025/12 | 2Q | 7,966 | 416 | 5.2% | 449 | 5.6% | 219 | 2.7% | 43.61 | 0.4% | -4.1% | -9.5% | -35.8% |
| 2025/12 | 1Q | 7,538 | 765 | 10.1% | 775 | 10.3% | 518 | 6.9% | 103.56 | -13.0% | -20.0% | -19.9% | -22.6% |
| 2024/12 | 4Q | 9,938 | 787 | 7.9% | 836 | 8.4% | 518 | 5.2% | 103.53 | 4.2% | -10.5% | -8.3% | -33.3% |
| 2024/12 | 3Q | 7,331 | 540 | 7.4% | 532 | 7.3% | 625 | 8.5% | 124.73 | -2.9% | 94.2% | 81.0% | 186.7% |
| 2024/12 | 2Q | 7,932 | 434 | 5.5% | 496 | 6.3% | 341 | 4.3% | 68.07 | 8.6% | -30.4% | -25.4% | -26.0% |
| 2024/12 | 1Q | 8,660 | 956 | 11.0% | 968 | 11.2% | 669 | 7.7% | 133.96 | 0.7% | 46.4% | 45.8% | 49.3% |
| 2023/12 | 4Q | 9,539 | 879 | 9.2% | 912 | 9.6% | 777 | 8.1% | 155.48 | 45.2% | 198.0% | 184.1% | 236.4% |
| 2023/12 | 3Q | 7,547 | 278 | 3.7% | 294 | 3.9% | 218 | 2.9% | 43.64 | 10.9% | 192.6% | 164.9% | 165.9% |
| 2023/12 | 2Q | 7,304 | 624 | 8.5% | 665 | 9.1% | 461 | 6.3% | 92.15 | 25.8% | 642.9% | 427.8% | 304.4% |
| 2023/12 | 1Q | 8,600 | 653 | 7.6% | 664 | 7.7% | 448 | 5.2% | 89.39 | 3.0% | 50.1% | 46.6% | 38.7% |
| 2022/12 | 4Q | 6,569 | 295 | 4.5% | 321 | 4.9% | 231 | 3.5% | 45.92 | -13.8% | 304.1% | 191.8% | 138.1% |
| 2022/12 | 3Q | 6,807 | 95 | 1.4% | 111 | 1.6% | 82 | 1.2% | 16.26 | -20.6% | -85.1% | -82.9% | -81.8% |
| 2022/12 | 2Q | 5,808 | 84 | 1.4% | 126 | 2.2% | 114 | 2.0% | 22.49 | -30.0% | -85.0% | -79.3% | -71.3% |
| 2022/12 | 1Q | 8,350 | 435 | 5.2% | 453 | 5.4% | 323 | 3.9% | 64.36 | 2.8% | -35.0% | -34.0% | -30.1% |
| 2021/12 | 4Q | 7,617 | 73 | 1.0% | 110 | 1.4% | 97 | 1.3% | 19.19 | -9.6% | -87.5% | -82.1% | -77.4% |
| 2021/12 | 3Q | 8,570 | 637 | 7.4% | 648 | 7.6% | 450 | 5.3% | 89.37 | 23.1% | 188.2% | 178.1% | 171.1% |
| 2021/12 | 2Q | 8,297 | 560 | 6.7% | 610 | 7.4% | 397 | 4.8% | 78.92 | 42.1% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 8,122 | 669 | 8.2% | 686 | 8.4% | 462 | 5.7% | 91.88 | 15.8% | 50.7% | 51.8% | 43.9% |
| 2020/12 | 4Q | 8,429 | 583 | 6.9% | 616 | 7.3% | 429 | 5.1% | 85.36 | 9.8% | 24.8% | 23.7% | 44.0% |
| 2020/12 | 3Q | 6,964 | 221 | 3.2% | 233 | 3.3% | 166 | 2.4% | 32.88 | -12.1% | -63.8% | -63.2% | -60.8% |
| 2020/12 | 2Q | 5,838 | -56 | -1.0% | -15 | -0.3% | -4 | -0.1% | -0.83 | -20.3% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 7,013 | 444 | 6.3% | 452 | 6.4% | 321 | 4.6% | 63.92 | -7.2% | -16.5% | -16.9% | -10.6% |
| 2019/12 | 4Q | 7,676 | 467 | 6.1% | 498 | 6.5% | 298 | 3.9% | 59.10 | -14.9% | -47.7% | -45.8% | -52.6% |
| 2019/12 | 3Q | 7,923 | 610 | 7.7% | 633 | 8.0% | 423 | 5.3% | 83.57 | -59.0% | -54.4% | -54.4% | -55.5% |
| 2019/12 | 2Q | 7,328 | 591 | 8.1% | 616 | 8.4% | 416 | 5.7% | 82.02 | - | - | - | - |
| 2019/12 | 1Q | 7,558 | 532 | 7.0% | 544 | 7.2% | 359 | 4.7% | 71.01 | - | - | - | - |
| 2018/12 | 4Q | 9,024 | 893 | 9.9% | 919 | 10.2% | 629 | 7.0% | 124.19 | - | - | - | - |
| 2018/12 | 3Q | 19,323 | 1,337 | 6.9% | 1,389 | 7.2% | 951 | 4.9% | 187.73 | - | - | - | - |