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 | 49,400 | 8,400 | 17.0% | 8,300 | 16.8% | 5,600 | 11.3% | 113.73 | - | - | - | - |
| 2026/12 | 1Q | 11,224 | 1,496 | 13.3% | 1,518 | 13.5% | 1,003 | 8.9% | 20.38 | 7.0% | -2.9% | -1.1% | -1.0% |
| 2025/12 | 4Q | 46,919 | 7,477 | 15.9% | 7,444 | 15.9% | 5,076 | 10.8% | 102.83 | -2.1% | -7.4% | -6.5% | -6.7% |
| 2025/12 | 3Q | 35,610 | 5,915 | 16.6% | 5,887 | 16.5% | 4,021 | 11.3% | 81.47 | -1.1% | -6.8% | -5.9% | -5.5% |
| 2025/12 | 2Q | 22,607 | 3,684 | 16.3% | 3,665 | 16.2% | 2,477 | 11.0% | 50.19 | -0.9% | -5.6% | -4.6% | -4.8% |
| 2025/12 | 1Q | 10,490 | 1,540 | 14.7% | 1,535 | 14.6% | 1,013 | 9.7% | 20.54 | -0.4% | -2.0% | -0.5% | -1.5% |
| 2024/12 | 4Q | 47,938 | 8,076 | 16.8% | 7,959 | 16.6% | 5,441 | 11.4% | 110.24 | 4.3% | -0.7% | -0.4% | -1.7% |
| 2024/12 | 3Q | 36,008 | 6,349 | 17.6% | 6,257 | 17.4% | 4,256 | 11.8% | 86.22 | 1.6% | -6.0% | -5.8% | -5.9% |
| 2024/12 | 2Q | 22,807 | 3,903 | 17.1% | 3,841 | 16.8% | 2,602 | 11.4% | 52.72 | 0.6% | -3.8% | -3.7% | -3.5% |
| 2024/12 | 1Q | 10,537 | 1,571 | 14.9% | 1,542 | 14.6% | 1,028 | 9.8% | 20.84 | -2.3% | -6.7% | -6.7% | -7.8% |
| 2023/12 | 4Q | 45,969 | 8,137 | 17.7% | 7,989 | 17.4% | 5,537 | 12.0% | 112.17 | 4.6% | 16.5% | 16.4% | 24.5% |
| 2023/12 | 3Q | 35,430 | 6,757 | 19.1% | 6,645 | 18.8% | 4,524 | 12.8% | 91.66 | 7.2% | 24.6% | 24.7% | 33.0% |
| 2023/12 | 2Q | 22,661 | 4,057 | 17.9% | 3,987 | 17.6% | 2,695 | 11.9% | 54.61 | 7.4% | 22.0% | 21.8% | 36.2% |
| 2023/12 | 1Q | 10,783 | 1,683 | 15.6% | 1,653 | 15.3% | 1,115 | 10.3% | 22.59 | 11.2% | 28.1% | 28.2% | 64.2% |
| 2022/12 | 4Q | 43,942 | 6,985 | 15.9% | 6,866 | 15.6% | 4,446 | 10.1% | 87.90 | -0.1% | 11.5% | 12.0% | 23.2% |
| 2022/12 | 3Q | 33,048 | 5,423 | 16.4% | 5,328 | 16.1% | 3,402 | 10.3% | 66.73 | -0.3% | 2.3% | 2.7% | -4.1% |
| 2022/12 | 2Q | 21,094 | 3,326 | 15.8% | 3,274 | 15.5% | 1,979 | 9.4% | 38.78 | 0.4% | 4.9% | 5.0% | -5.9% |
| 2022/12 | 1Q | 9,698 | 1,314 | 13.5% | 1,289 | 13.3% | 679 | 7.0% | 13.31 | 0.9% | 9.5% | 7.2% | -15.7% |
| 2021/12 | 4Q | 43,979 | 6,266 | 14.2% | 6,128 | 13.9% | 3,610 | 8.2% | 70.63 | 10.5% | 24.4% | 25.8% | 15.2% |
| 2021/12 | 3Q | 33,135 | 5,300 | 16.0% | 5,189 | 15.7% | 3,549 | 10.7% | 69.41 | 12.4% | 29.9% | 39.1% | 49.7% |
| 2021/12 | 2Q | 21,009 | 3,171 | 15.1% | 3,119 | 14.8% | 2,102 | 10.0% | 41.11 | 21.1% | 61.9% | 97.0% | 123.6% |
| 2021/12 | 1Q | 9,607 | 1,200 | 12.5% | 1,202 | 12.5% | 805 | 8.4% | 15.75 | 10.2% | 29.2% | 373.2% | 1,448.1% |
| 2020/12 | 4Q | 39,817 | 5,039 | 12.7% | 4,871 | 12.2% | 3,134 | 7.9% | 61.27 | -0.8% | -15.5% | -18.4% | -23.0% |
| 2020/12 | 3Q | 29,486 | 4,081 | 13.8% | 3,731 | 12.7% | 2,371 | 8.0% | 46.36 | -5.3% | -22.6% | -29.2% | -33.5% |
| 2020/12 | 2Q | 17,343 | 1,959 | 11.3% | 1,583 | 9.1% | 940 | 5.4% | 18.39 | -10.6% | -34.4% | -48.3% | -54.3% |
| 2020/12 | 1Q | 8,717 | 929 | 10.7% | 254 | 2.9% | 52 | 0.6% | 1.02 | -0.4% | -17.4% | -79.2% | -93.6% |
| 2019/12 | 4Q | 40,149 | 5,966 | 14.9% | 5,966 | 14.9% | 4,071 | 10.1% | 79.56 | 0.7% | 0.2% | 2.0% | 5.1% |
| 2019/12 | 3Q | 31,136 | 5,271 | 16.9% | 5,270 | 16.9% | 3,566 | 11.5% | 69.69 | 3.0% | 5.5% | 4.1% | 4.9% |
| 2019/12 | 2Q | 19,400 | 2,988 | 15.4% | 3,064 | 15.8% | 2,058 | 10.6% | 40.21 | - | - | - | - |
| 2019/12 | 1Q | 8,755 | 1,125 | 12.8% | 1,222 | 14.0% | 809 | 9.2% | 15.80 | - | - | - | - |
| 2018/12 | 4Q | 39,881 | 5,956 | 14.9% | 5,847 | 14.7% | 3,873 | 9.7% | 75.44 | - | - | - | - |
| 2018/12 | 3Q | 30,240 | 4,997 | 16.5% | 5,063 | 16.7% | 3,398 | 11.2% | 66.18 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 2Q-4Q 予想 | 38,176 | 6,904 | 18.1% | 6,782 | 17.8% | 4,597 | 12.0% | 93.35 | - | - | - | - |
| 2026/12 | 1Q | 11,224 | 1,496 | 13.3% | 1,518 | 13.5% | 1,003 | 8.9% | 20.38 | 7.0% | -2.9% | -1.1% | -1.0% |
| 2025/12 | 4Q | 11,309 | 1,562 | 13.8% | 1,557 | 13.8% | 1,055 | 9.3% | 21.36 | -5.2% | -9.6% | -8.5% | -11.0% |
| 2025/12 | 3Q | 13,003 | 2,231 | 17.2% | 2,222 | 17.1% | 1,544 | 11.9% | 31.28 | -1.5% | -8.8% | -8.0% | -6.7% |
| 2025/12 | 2Q | 12,117 | 2,144 | 17.7% | 2,130 | 17.6% | 1,464 | 12.1% | 29.65 | -1.2% | -8.1% | -7.4% | -7.0% |
| 2025/12 | 1Q | 10,490 | 1,540 | 14.7% | 1,535 | 14.6% | 1,013 | 9.7% | 20.54 | -0.4% | -2.0% | -0.5% | -1.5% |
| 2024/12 | 4Q | 11,930 | 1,727 | 14.5% | 1,702 | 14.3% | 1,185 | 9.9% | 24.02 | 13.2% | 25.1% | 26.6% | 17.0% |
| 2024/12 | 3Q | 13,201 | 2,446 | 18.5% | 2,416 | 18.3% | 1,654 | 12.5% | 33.50 | 3.4% | -9.4% | -9.1% | -9.6% |
| 2024/12 | 2Q | 12,270 | 2,332 | 19.0% | 2,299 | 18.7% | 1,574 | 12.8% | 31.88 | 3.3% | -1.8% | -1.5% | -0.4% |
| 2024/12 | 1Q | 10,537 | 1,571 | 14.9% | 1,542 | 14.6% | 1,028 | 9.8% | 20.84 | -2.3% | -6.7% | -6.7% | -7.8% |
| 2023/12 | 4Q | 10,539 | 1,380 | 13.1% | 1,344 | 12.8% | 1,013 | 9.6% | 20.51 | -3.3% | -11.7% | -12.6% | -3.0% |
| 2023/12 | 3Q | 12,769 | 2,700 | 21.1% | 2,658 | 20.8% | 1,829 | 14.3% | 37.05 | 6.8% | 28.8% | 29.4% | 28.5% |
| 2023/12 | 2Q | 11,878 | 2,374 | 20.0% | 2,334 | 19.6% | 1,580 | 13.3% | 32.02 | 4.2% | 18.0% | 17.6% | 21.5% |
| 2023/12 | 1Q | 10,783 | 1,683 | 15.6% | 1,653 | 15.3% | 1,115 | 10.3% | 22.59 | 11.2% | 28.1% | 28.2% | 64.2% |
| 2022/12 | 4Q | 10,894 | 1,562 | 14.3% | 1,538 | 14.1% | 1,044 | 9.6% | 21.17 | 0.5% | 61.7% | 63.8% | 1,611.5% |
| 2022/12 | 3Q | 11,954 | 2,097 | 17.5% | 2,054 | 17.2% | 1,423 | 11.9% | 27.95 | -1.4% | -1.5% | -0.8% | -1.7% |
| 2022/12 | 2Q | 11,396 | 2,012 | 17.7% | 1,985 | 17.4% | 1,300 | 11.4% | 25.47 | -0.1% | 2.1% | 3.5% | 0.2% |
| 2022/12 | 1Q | 9,698 | 1,314 | 13.5% | 1,289 | 13.3% | 679 | 7.0% | 13.31 | 0.9% | 9.5% | 7.2% | -15.7% |
| 2021/12 | 4Q | 10,844 | 966 | 8.9% | 939 | 8.7% | 61 | 0.6% | 1.22 | 5.0% | 0.8% | -17.6% | -92.0% |
| 2021/12 | 3Q | 12,126 | 2,129 | 17.6% | 2,070 | 17.1% | 1,447 | 11.9% | 28.30 | -0.1% | 0.3% | -3.6% | 1.1% |
| 2021/12 | 2Q | 11,402 | 1,971 | 17.3% | 1,917 | 16.8% | 1,297 | 11.4% | 25.36 | 32.2% | 91.4% | 44.2% | 46.1% |
| 2021/12 | 1Q | 9,607 | 1,200 | 12.5% | 1,202 | 12.5% | 805 | 8.4% | 15.75 | 10.2% | 29.2% | 373.2% | 1,448.1% |
| 2020/12 | 4Q | 10,331 | 958 | 9.3% | 1,140 | 11.0% | 763 | 7.4% | 14.91 | 14.6% | 37.8% | 63.8% | 51.1% |
| 2020/12 | 3Q | 12,143 | 2,122 | 17.5% | 2,148 | 17.7% | 1,431 | 11.8% | 27.97 | 3.5% | -7.1% | -2.6% | -5.1% |
| 2020/12 | 2Q | 8,626 | 1,030 | 11.9% | 1,329 | 15.4% | 888 | 10.3% | 17.37 | -19.0% | -44.7% | -27.9% | -28.9% |
| 2020/12 | 1Q | 8,717 | 929 | 10.7% | 254 | 2.9% | 52 | 0.6% | 1.02 | -0.4% | -17.4% | -79.2% | -93.6% |
| 2019/12 | 4Q | 9,013 | 695 | 7.7% | 696 | 7.7% | 505 | 5.6% | 9.87 | -6.5% | -27.5% | -11.2% | 6.3% |
| 2019/12 | 3Q | 11,736 | 2,283 | 19.5% | 2,206 | 18.8% | 1,508 | 12.8% | 29.48 | -61.2% | -54.3% | -56.4% | -55.6% |
| 2019/12 | 2Q | 10,645 | 1,863 | 17.5% | 1,842 | 17.3% | 1,249 | 11.7% | 24.41 | - | - | - | - |
| 2019/12 | 1Q | 8,755 | 1,125 | 12.8% | 1,222 | 14.0% | 809 | 9.2% | 15.80 | - | - | - | - |
| 2018/12 | 4Q | 9,641 | 959 | 9.9% | 784 | 8.1% | 475 | 4.9% | 9.26 | - | - | - | - |
| 2018/12 | 3Q | 30,240 | 4,997 | 16.5% | 5,063 | 16.7% | 3,398 | 11.2% | 66.18 | - | - | - | - |