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 | 19,613 | 5,404 | 27.6% | 5,247 | 26.8% | 3,536 | 18.0% | 136.51 | - | - | - | - |
| 2026/12 | 1Q | 4,544 | 1,217 | 26.8% | 1,327 | 29.2% | 897 | 19.7% | 34.66 | 27.7% | 81.6% | 340.9% | 295.2% |
| 2025/12 | 3Q | 12,480 | 3,198 | 25.6% | 2,827 | 22.7% | 1,754 | 14.1% | 67.12 | 2.8% | 0.8% | -15.0% | -21.1% |
| 2025/12 | 2Q | 7,875 | 1,812 | 23.0% | 1,297 | 16.5% | 604 | 7.7% | 23.03 | 2.2% | 1.3% | -52.9% | -66.3% |
| 2025/12 | 1Q | 3,558 | 670 | 18.8% | 301 | 8.5% | 227 | 6.4% | 8.56 | 4.2% | 5.5% | -73.4% | -68.6% |
| 2024/12 | 4Q | 15,924 | 3,939 | 24.7% | 4,856 | 30.5% | 3,252 | 20.4% | 120.50 | 18.2% | 40.1% | 54.1% | 70.8% |
| 2024/12 | 3Q | 12,137 | 3,174 | 26.2% | 3,326 | 27.4% | 2,224 | 18.3% | 82.42 | 17.2% | 38.3% | 11.9% | 29.1% |
| 2024/12 | 2Q | 7,707 | 1,788 | 23.2% | 2,753 | 35.7% | 1,791 | 23.2% | 66.37 | 9.7% | 6.0% | 26.0% | 33.3% |
| 2024/12 | 1Q | 3,413 | 635 | 18.6% | 1,130 | 33.1% | 724 | 21.2% | 26.86 | -3.1% | -24.9% | 28.1% | 28.4% |
| 2023/12 | 4Q | 13,472 | 2,812 | 20.9% | 3,152 | 23.4% | 1,904 | 14.1% | 211.64 | -14.0% | -27.6% | -29.1% | -37.9% |
| 2023/12 | 3Q | 10,355 | 2,295 | 22.2% | 2,973 | 28.7% | 1,723 | 16.6% | 191.62 | -13.0% | -26.3% | -27.3% | -36.0% |
| 2023/12 | 2Q | 7,023 | 1,686 | 24.0% | 2,185 | 31.1% | 1,344 | 19.1% | 149.41 | -11.7% | -17.4% | -20.0% | -26.0% |
| 2023/12 | 1Q | 3,521 | 846 | 24.0% | 882 | 25.0% | 564 | 16.0% | 62.77 | -11.0% | -20.3% | -32.1% | -36.3% |
| 2022/12 | 4Q | 15,673 | 3,884 | 24.8% | 4,443 | 28.3% | 3,066 | 19.6% | 346.14 | 7.2% | -5.9% | 1.8% | 3.6% |
| 2022/12 | 3Q | 11,901 | 3,115 | 26.2% | 4,088 | 34.4% | 2,693 | 22.6% | 304.57 | - | - | - | - |
| 2022/12 | 2Q | 7,958 | 2,042 | 25.7% | 2,731 | 34.3% | 1,817 | 22.8% | 205.70 | - | - | - | - |
| 2022/12 | 1Q | 3,954 | 1,062 | 26.9% | 1,299 | 32.9% | 886 | 22.4% | 100.39 | - | - | - | - |
| 2021/12 | 4Q | 14,620 | 4,126 | 28.2% | 4,363 | 29.8% | 2,960 | 20.2% | 406.72 | - | - | - | - |
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 | 15,069 | 4,187 | 27.8% | 3,920 | 26.0% | 2,639 | 17.5% | 101.85 | - | - | - | - |
| 2026/12 | 1Q | -7,936 | -1,981 | 25.0% | -1,500 | 18.9% | -857 | 10.8% | -32.46 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 4,605 | 1,386 | 30.1% | 1,530 | 33.2% | 1,150 | 25.0% | 44.09 | 4.0% | 0.0% | 167.0% | 165.6% |
| 2025/12 | 2Q | 4,317 | 1,142 | 26.5% | 996 | 23.1% | 377 | 8.7% | 14.47 | 0.5% | -1.0% | -38.6% | -64.7% |
| 2025/12 | 1Q | 3,558 | 670 | 18.8% | 301 | 8.5% | 227 | 6.4% | 8.56 | 4.2% | 5.5% | -73.4% | -68.6% |
| 2024/12 | 4Q | 3,787 | 765 | 20.2% | 1,530 | 40.4% | 1,028 | 27.1% | 38.08 | 21.5% | 48.0% | 754.7% | 468.0% |
| 2024/12 | 3Q | 4,430 | 1,386 | 31.3% | 573 | 12.9% | 433 | 9.8% | 16.05 | 33.0% | 127.6% | -27.3% | 14.2% |
| 2024/12 | 2Q | 4,294 | 1,153 | 26.9% | 1,623 | 37.8% | 1,067 | 24.8% | 39.51 | 22.6% | 37.3% | 24.6% | 36.8% |
| 2024/12 | 1Q | 3,413 | 635 | 18.6% | 1,130 | 33.1% | 724 | 21.2% | 26.86 | -3.1% | -24.9% | 28.1% | 28.4% |
| 2023/12 | 4Q | 3,117 | 517 | 16.6% | 179 | 5.7% | 181 | 5.8% | 20.02 | -17.4% | -32.8% | -49.6% | -51.5% |
| 2023/12 | 3Q | 3,332 | 609 | 18.3% | 788 | 23.6% | 379 | 11.4% | 42.21 | -15.5% | -43.2% | -41.9% | -56.7% |
| 2023/12 | 2Q | 3,502 | 840 | 24.0% | 1,303 | 37.2% | 780 | 22.3% | 86.64 | -12.5% | -14.3% | -9.0% | -16.2% |
| 2023/12 | 1Q | 3,521 | 846 | 24.0% | 882 | 25.0% | 564 | 16.0% | 62.77 | -11.0% | -20.3% | -32.1% | -36.3% |
| 2022/12 | 4Q | 3,772 | 769 | 20.4% | 355 | 9.4% | 373 | 9.9% | 41.57 | -74.2% | -81.4% | -91.9% | -87.4% |
| 2022/12 | 3Q | 3,943 | 1,073 | 27.2% | 1,357 | 34.4% | 876 | 22.2% | 98.87 | - | - | - | - |
| 2022/12 | 2Q | 4,004 | 980 | 24.5% | 1,432 | 35.8% | 931 | 23.3% | 105.31 | - | - | - | - |
| 2022/12 | 1Q | 3,954 | 1,062 | 26.9% | 1,299 | 32.9% | 886 | 22.4% | 100.39 | - | - | - | - |
| 2021/12 | 4Q | 14,620 | 4,126 | 28.2% | 4,363 | 29.8% | 2,960 | 20.2% | 406.72 | - | - | - | - |