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 | 37,000 | 2,350 | 6.4% | 2,350 | 6.4% | 1,600 | 4.3% | 150.11 | - | - | - | - |
| 2026/12 | 1Q | 7,485 | 417 | 5.6% | 467 | 6.2% | 311 | 4.2% | 29.23 | -1.6% | -24.5% | -15.9% | -17.7% |
| 2025/12 | 3Q | 22,559 | 1,403 | 6.2% | 1,364 | 6.0% | 931 | 4.1% | 87.39 | 16.7% | 18.2% | 10.0% | -0.1% |
| 2025/12 | 2Q | 15,727 | 1,186 | 7.5% | 1,155 | 7.3% | 761 | 4.8% | 71.49 | 40.6% | 183.7% | 115.1% | 87.4% |
| 2025/12 | 1Q | 7,603 | 552 | 7.3% | 555 | 7.3% | 378 | 5.0% | 35.62 | 49.4% | 3,147.1% | 438.8% | 240.5% |
| 2024/12 | 4Q | 28,956 | 1,918 | 6.6% | 2,006 | 6.9% | 1,499 | 5.2% | 142.10 | 16.4% | 49.0% | 47.2% | 45.1% |
| 2024/12 | 3Q | 19,334 | 1,187 | 6.1% | 1,240 | 6.4% | 932 | 4.8% | 88.64 | 22.2% | 170.4% | 111.6% | 68.8% |
| 2024/12 | 2Q | 11,185 | 418 | 3.7% | 537 | 4.8% | 406 | 3.6% | 38.79 | 0.4% | 20.5% | 18.8% | -4.2% |
| 2024/12 | 1Q | 5,088 | 17 | 0.3% | 103 | 2.0% | 111 | 2.2% | 10.73 | 10.8% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 4Q | 24,886 | 1,287 | 5.2% | 1,363 | 5.5% | 1,033 | 4.2% | 99.97 | 9.1% | 65.9% | 85.2% | 129.0% |
| 2023/12 | 3Q | 15,819 | 439 | 2.8% | 586 | 3.7% | 552 | 3.5% | 53.46 | -5.4% | -3.9% | 7.7% | 121.7% |
| 2023/12 | 2Q | 11,139 | 347 | 3.1% | 452 | 4.1% | 424 | 3.8% | 41.19 | -13.0% | -35.6% | -14.2% | 81.2% |
| 2023/12 | 1Q | 4,592 | -32 | -0.7% | -25 | -0.5% | -46 | -1.0% | -4.50 | -20.7% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 4Q | 22,810 | 776 | 3.4% | 736 | 3.2% | 451 | 2.0% | 44.00 | 18.4% | 67.6% | 56.3% | 52.4% |
| 2022/12 | 3Q | 16,717 | 457 | 2.7% | 544 | 3.3% | 249 | 1.5% | 24.36 | 36.2% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 2Q | 12,804 | 539 | 4.2% | 527 | 4.1% | 234 | 1.8% | 22.91 | 61.2% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 1Q | 5,789 | 202 | 3.5% | 221 | 3.8% | 121 | 2.1% | 11.84 | 52.3% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 4Q | 19,270 | 463 | 2.4% | 471 | 2.4% | 296 | 1.5% | 29.05 | -11.2% | 21.8% | 15.4% | -17.1% |
| 2021/12 | 3Q | 12,274 | -155 | -1.3% | -152 | -1.2% | -164 | -1.3% | -16.11 | -24.3% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 2Q | 7,942 | -250 | -3.1% | -249 | -3.1% | -216 | -2.7% | -21.24 | -36.2% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 1Q | 3,801 | -134 | -3.5% | -142 | -3.7% | -123 | -3.2% | -12.14 | -37.3% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 4Q | 21,707 | 380 | 1.8% | 408 | 1.9% | 357 | 1.6% | 35.25 | -23.5% | -70.1% | -69.3% | -63.0% |
| 2020/12 | 3Q | 16,218 | 312 | 1.9% | 341 | 2.1% | 318 | 2.0% | 31.50 | -22.4% | -69.1% | -67.6% | -56.0% |
| 2020/12 | 2Q | 12,458 | 516 | 4.1% | 537 | 4.3% | 343 | 2.8% | 33.94 | -7.2% | -0.6% | -2.0% | -7.8% |
| 2020/12 | 1Q | 6,065 | 222 | 3.7% | 229 | 3.8% | 146 | 2.4% | 14.49 | 33.2% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 4Q | 28,363 | 1,271 | 4.5% | 1,327 | 4.7% | 964 | 3.4% | 97.29 | -0.4% | 0.2% | -0.9% | 0.9% |
| 2019/12 | 3Q | 20,894 | 1,010 | 4.8% | 1,053 | 5.0% | 723 | 3.5% | 73.21 | 5.9% | 44.7% | 39.5% | 58.9% |
| 2019/12 | 2Q | 13,418 | 519 | 3.9% | 548 | 4.1% | 372 | 2.8% | 37.74 | - | - | - | - |
| 2019/12 | 1Q | 4,555 | -94 | -2.1% | -72 | -1.6% | -56 | -1.2% | -5.71 | - | - | - | - |
| 2018/12 | 4Q | 28,473 | 1,269 | 4.5% | 1,339 | 4.7% | 955 | 3.4% | 96.97 | - | - | - | - |
| 2018/12 | 3Q | 19,733 | 698 | 3.5% | 755 | 3.8% | 455 | 2.3% | 46.25 | - | - | - | - |
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 | 29,515 | 1,933 | 6.5% | 1,883 | 6.4% | 1,289 | 4.4% | 120.88 | - | - | - | - |
| 2026/12 | 1Q | -15,074 | -986 | 6.5% | -897 | 6.0% | -620 | 4.1% | -58.16 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 6,832 | 217 | 3.2% | 209 | 3.1% | 170 | 2.5% | 15.90 | -16.2% | -71.8% | -70.3% | -67.7% |
| 2025/12 | 2Q | 8,124 | 634 | 7.8% | 600 | 7.4% | 383 | 4.7% | 35.87 | 33.2% | 58.1% | 38.2% | 29.8% |
| 2025/12 | 1Q | 7,603 | 552 | 7.3% | 555 | 7.3% | 378 | 5.0% | 35.62 | 49.4% | 3,147.1% | 438.8% | 240.5% |
| 2024/12 | 4Q | 9,622 | 731 | 7.6% | 766 | 8.0% | 567 | 5.9% | 53.46 | 6.1% | -13.8% | -1.4% | 17.9% |
| 2024/12 | 3Q | 8,149 | 769 | 9.4% | 703 | 8.6% | 526 | 6.5% | 49.85 | 74.1% | 735.9% | 424.6% | 310.9% |
| 2024/12 | 2Q | 6,097 | 401 | 6.6% | 434 | 7.1% | 295 | 4.8% | 28.06 | -6.9% | 5.8% | -9.0% | -37.2% |
| 2024/12 | 1Q | 5,088 | 17 | 0.3% | 103 | 2.0% | 111 | 2.2% | 10.73 | 10.8% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 4Q | 9,067 | 848 | 9.4% | 777 | 8.6% | 481 | 5.3% | 46.51 | 48.8% | 165.8% | 304.7% | 138.1% |
| 2023/12 | 3Q | 4,680 | 92 | 2.0% | 134 | 2.9% | 128 | 2.7% | 12.27 | 19.6% | 黒転 | 688.2% | 753.3% |
| 2023/12 | 2Q | 6,547 | 379 | 5.8% | 477 | 7.3% | 470 | 7.2% | 45.69 | -6.7% | 12.5% | 55.9% | 315.9% |
| 2023/12 | 1Q | 4,592 | -32 | -0.7% | -25 | -0.5% | -46 | -1.0% | -4.50 | -20.7% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 4Q | 6,093 | 319 | 5.2% | 192 | 3.2% | 202 | 3.3% | 19.64 | -12.9% | -48.4% | -69.2% | -56.1% |
| 2022/12 | 3Q | 3,913 | -82 | -2.1% | 17 | 0.4% | 15 | 0.4% | 1.45 | -9.7% | 赤転 | -82.5% | -71.2% |
| 2022/12 | 2Q | 7,015 | 337 | 4.8% | 306 | 4.4% | 113 | 1.6% | 11.07 | 69.4% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 1Q | 5,789 | 202 | 3.5% | 221 | 3.8% | 121 | 2.1% | 11.84 | 52.3% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 4Q | 6,996 | 618 | 8.8% | 623 | 8.9% | 460 | 6.6% | 45.16 | 27.5% | 808.8% | 829.9% | 1,079.5% |
| 2021/12 | 3Q | 4,332 | 95 | 2.2% | 97 | 2.2% | 52 | 1.2% | 5.13 | 15.2% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 4,141 | -116 | -2.8% | -107 | -2.6% | -93 | -2.2% | -9.10 | -35.2% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 1Q | 3,801 | -134 | -3.5% | -142 | -3.7% | -123 | -3.2% | -12.14 | -37.3% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 4Q | 5,489 | 68 | 1.2% | 67 | 1.2% | 39 | 0.7% | 3.75 | -26.5% | -73.9% | -75.5% | -83.8% |
| 2020/12 | 3Q | 3,760 | -204 | -5.4% | -196 | -5.2% | -25 | -0.7% | -2.44 | -49.7% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 6,393 | 294 | 4.6% | 308 | 4.8% | 197 | 3.1% | 19.45 | -27.9% | -52.0% | -50.3% | -54.0% |
| 2020/12 | 1Q | 6,065 | 222 | 3.7% | 229 | 3.8% | 146 | 2.4% | 14.49 | 33.2% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 4Q | 7,469 | 261 | 3.5% | 274 | 3.7% | 241 | 3.2% | 24.08 | -14.5% | -54.3% | -53.1% | -51.8% |
| 2019/12 | 3Q | 7,476 | 491 | 6.6% | 505 | 6.8% | 351 | 4.7% | 35.47 | -62.1% | -29.7% | -33.1% | -22.9% |
| 2019/12 | 2Q | 8,863 | 613 | 6.9% | 620 | 7.0% | 428 | 4.8% | 43.45 | - | - | - | - |
| 2019/12 | 1Q | 4,555 | -94 | -2.1% | -72 | -1.6% | -56 | -1.2% | -5.71 | - | - | - | - |
| 2018/12 | 4Q | 8,740 | 571 | 6.5% | 584 | 6.7% | 500 | 5.7% | 50.72 | - | - | - | - |
| 2018/12 | 3Q | 19,733 | 698 | 3.5% | 755 | 3.8% | 455 | 2.3% | 46.25 | - | - | - | - |