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 | 3Q | 12,881 | 884 | 6.9% | 917 | 7.1% | 473 | 3.7% | 103.54 | 5.2% | 15.4% | 15.3% | -32.4% |
| 2024/12 | 3Q | 12,246 | 766 | 6.3% | 795 | 6.5% | 700 | 5.7% | 156.06 | 48.8% | 40.6% | 37.1% | 89.7% |
| 2023/12 | 3Q | 8,231 | 545 | 6.6% | 580 | 7.0% | 369 | 4.5% | 81.96 | 17.4% | 27.9% | 38.4% | 35.2% |
| 2022/12 | 3Q | 7,014 | 426 | 6.1% | 419 | 6.0% | 273 | 3.9% | 66.23 | 31.7% | -4.1% | -1.2% | 4.2% |
| 2021/12 | 3Q | 5,324 | 444 | 8.3% | 424 | 8.0% | 262 | 4.9% | 63.31 | 30.3% | 14.4% | 24.7% | 19.6% |
| 2020/12 | 3Q | 4,086 | 388 | 9.5% | 340 | 8.3% | 219 | 5.4% | 54.03 | 62.5% | 85.6% | 63.5% | 71.1% |
| 2019/12 | 3Q | 2,514 | 209 | 8.3% | 208 | 8.3% | 128 | 5.1% | 31.29 | 11.8% | -7.5% | -8.0% | -15.8% |
| 2018/12 | 3Q | 2,249 | 226 | 10.0% | 226 | 10.0% | 152 | 6.8% | 39.46 | - | - | - | - |
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 | 635 | 118 | 18.6% | 122 | 19.2% | -227 | -35.7% | -52.52 | -84.2% | -46.6% | -43.3% | 赤転 |
| 2024/12 | 3Q | 4,015 | 221 | 5.5% | 215 | 5.4% | 331 | 8.2% | 74.10 | 229.9% | 85.7% | 33.5% | 244.8% |
| 2023/12 | 3Q | 1,217 | 119 | 9.8% | 161 | 13.2% | 96 | 7.9% | 15.73 | -28.0% | 黒転 | 黒転 | 772.7% |
| 2022/12 | 3Q | 1,690 | -18 | -1.1% | -5 | -0.3% | 11 | 0.7% | 2.92 | 36.5% | 赤転 | 赤転 | -74.4% |
| 2021/12 | 3Q | 1,238 | 56 | 4.5% | 84 | 6.8% | 43 | 3.5% | 9.28 | -21.2% | -68.7% | -36.4% | -52.7% |
| 2020/12 | 3Q | 1,572 | 179 | 11.4% | 132 | 8.4% | 91 | 5.8% | 22.74 | 493.2% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 3Q | 265 | -17 | -6.4% | -18 | -6.8% | -24 | -9.1% | -8.17 | -88.2% | 赤転 | 赤転 | 赤転 |
| 2018/12 | 3Q | 2,249 | 226 | 10.0% | 226 | 10.0% | 152 | 6.8% | 39.46 | - | - | - | - |