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 | - | - | - | - | - | - | - | - | - | - | - | - |
| 2026/12 | 1Q | 12,722 | 3,211 | 25.2% | 3,258 | 25.6% | 1,162 | 9.1% | 127.78 | 37.6% | 83.2% | 94.5% | 63.2% |
| 2025/12 | 3Q | 29,817 | 5,958 | 20.0% | 5,710 | 19.2% | 2,173 | 7.3% | 238.94 | 6.1% | 8.6% | 5.9% | -15.5% |
| 2025/12 | 2Q | 19,017 | 3,720 | 19.6% | 3,452 | 18.2% | 1,291 | 6.8% | 142.02 | 0.7% | -2.1% | -11.4% | -28.9% |
| 2025/12 | 1Q | 9,249 | 1,753 | 19.0% | 1,675 | 18.1% | 712 | 7.7% | 78.31 | 3.4% | 3.3% | -2.3% | -22.7% |
| 2024/12 | 4Q | 37,108 | 6,949 | 18.7% | 7,005 | 18.9% | 3,509 | 9.5% | 385.75 | 4.8% | -3.3% | -5.5% | -14.3% |
| 2024/12 | 3Q | 28,110 | 5,484 | 19.5% | 5,390 | 19.2% | 2,573 | 9.2% | 282.91 | 7.9% | 5.0% | -3.3% | -11.3% |
| 2024/12 | 2Q | 18,879 | 3,800 | 20.1% | 3,898 | 20.6% | 1,817 | 9.6% | 199.82 | 12.0% | 15.5% | 11.6% | -5.2% |
| 2024/12 | 1Q | 8,949 | 1,697 | 19.0% | 1,714 | 19.2% | 921 | 10.3% | 101.30 | 8.5% | 0.4% | 1.1% | -19.0% |
| 2023/12 | 4Q | 35,403 | 7,188 | 20.3% | 7,411 | 20.9% | 4,094 | 11.6% | 450.11 | 6.6% | 5.1% | 0.9% | 30.6% |
| 2023/12 | 3Q | 26,046 | 5,225 | 20.1% | 5,573 | 21.4% | 2,901 | 11.1% | 318.96 | 6.2% | 8.6% | 3.9% | 39.7% |
| 2023/12 | 2Q | 16,862 | 3,290 | 19.5% | 3,494 | 20.7% | 1,917 | 11.4% | 210.81 | 6.7% | 8.9% | 4.2% | 69.6% |
| 2023/12 | 1Q | 8,245 | 1,690 | 20.5% | 1,695 | 20.6% | 1,137 | 13.8% | 125.07 | 8.8% | 16.6% | 9.0% | 96.4% |
| 2022/12 | 4Q | 33,212 | 6,839 | 20.6% | 7,345 | 22.1% | 3,134 | 9.4% | 344.56 | 28.0% | 64.4% | 79.8% | 74.8% |
| 2022/12 | 3Q | 24,516 | 4,810 | 19.6% | 5,362 | 21.9% | 2,076 | 8.5% | 228.30 | 32.5% | 73.5% | 99.3% | 65.9% |
| 2022/12 | 2Q | 15,800 | 3,022 | 19.1% | 3,353 | 21.2% | 1,130 | 7.2% | 124.24 | 33.8% | 88.4% | 121.0% | 48.1% |
| 2022/12 | 1Q | 7,578 | 1,449 | 19.1% | 1,555 | 20.5% | 579 | 7.6% | 63.67 | 38.0% | 149.4% | 195.6% | 107.5% |
| 2021/12 | 4Q | 25,942 | 4,161 | 16.0% | 4,086 | 15.8% | 1,793 | 6.9% | 197.19 | 41.5% | 869.9% | 2,437.9% | 653.4% |
| 2021/12 | 3Q | 18,503 | 2,773 | 15.0% | 2,691 | 14.5% | 1,251 | 6.8% | 137.54 | 37.3% | 938.6% | 2,923.6% | 960.2% |
| 2021/12 | 2Q | 11,809 | 1,604 | 13.6% | 1,517 | 12.8% | 763 | 6.5% | 83.89 | 28.7% | 399.7% | 504.4% | 169.6% |
| 2021/12 | 1Q | 5,490 | 581 | 10.6% | 526 | 9.6% | 279 | 5.1% | 30.76 | 16.8% | 65.5% | 58.9% | 62.2% |
| 2020/12 | 4Q | 18,339 | 429 | 2.3% | 161 | 0.9% | 238 | 1.3% | 26.23 | 8.5% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 3Q | 13,472 | 267 | 2.0% | 89 | 0.7% | 118 | 0.9% | 12.98 | 9.9% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 2Q | 9,175 | 321 | 3.5% | 251 | 2.7% | 283 | 3.1% | 31.14 | 16.4% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | 4,699 | 351 | 7.5% | 331 | 7.0% | 172 | 3.7% | 19.00 | 16.7% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 4Q | 16,908 | -110 | -0.7% | -393 | -2.3% | -243 | -1.4% | -26.66 | -22.2% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 3Q | 12,254 | -498 | -4.1% | -688 | -5.6% | -390 | -3.2% | -42.76 | -28.2% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 7,879 | -673 | -8.5% | -786 | -10.0% | -456 | -5.8% | -49.75 | - | - | - | - |
| 2019/12 | 1Q | 4,025 | -297 | -7.4% | -358 | -8.9% | -47 | -1.2% | -5.17 | - | - | - | - |
| 2018/12 | 4Q | 21,739 | 1,670 | 7.7% | 1,539 | 7.1% | 1,038 | 4.8% | 111.89 | - | - | - | - |
| 2018/12 | 3Q | 17,071 | 1,815 | 10.6% | 1,746 | 10.2% | 1,254 | 7.3% | 135.18 | - | - | - | - |
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 | -12,722 | -3,211 | 25.2% | -3,258 | 25.6% | -1,162 | 9.1% | -127.78 | - | - | - | - |
| 2026/12 | 1Q | -17,095 | -2,747 | 16.1% | -2,452 | 14.3% | -1,011 | 5.9% | -111.16 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 10,800 | 2,238 | 20.7% | 2,258 | 20.9% | 882 | 8.2% | 96.92 | 17.0% | 32.9% | 51.3% | 16.7% |
| 2025/12 | 2Q | 9,768 | 1,967 | 20.1% | 1,777 | 18.2% | 579 | 5.9% | 63.71 | -1.6% | -6.5% | -18.6% | -35.4% |
| 2025/12 | 1Q | 9,249 | 1,753 | 19.0% | 1,675 | 18.1% | 712 | 7.7% | 78.31 | 3.4% | 3.3% | -2.3% | -22.7% |
| 2024/12 | 4Q | 8,998 | 1,465 | 16.3% | 1,615 | 17.9% | 936 | 10.4% | 102.84 | -3.8% | -25.4% | -12.1% | -21.5% |
| 2024/12 | 3Q | 9,231 | 1,684 | 18.2% | 1,492 | 16.2% | 756 | 8.2% | 83.09 | 0.5% | -13.0% | -28.2% | -23.2% |
| 2024/12 | 2Q | 9,930 | 2,103 | 21.2% | 2,184 | 22.0% | 896 | 9.0% | 98.52 | 15.2% | 31.4% | 21.4% | 14.9% |
| 2024/12 | 1Q | 8,949 | 1,697 | 19.0% | 1,714 | 19.2% | 921 | 10.3% | 101.30 | 8.5% | 0.4% | 1.1% | -19.0% |
| 2023/12 | 4Q | 9,357 | 1,963 | 21.0% | 1,838 | 19.6% | 1,193 | 12.7% | 131.15 | 7.6% | -3.3% | -7.3% | 12.8% |
| 2023/12 | 3Q | 9,184 | 1,935 | 21.1% | 2,079 | 22.6% | 984 | 10.7% | 108.15 | 5.4% | 8.2% | 3.5% | 4.0% |
| 2023/12 | 2Q | 8,617 | 1,600 | 18.6% | 1,799 | 20.9% | 780 | 9.1% | 85.74 | 4.8% | 1.7% | 0.1% | 41.6% |
| 2023/12 | 1Q | 8,245 | 1,690 | 20.5% | 1,695 | 20.6% | 1,137 | 13.8% | 125.07 | 8.8% | 16.6% | 9.0% | 96.4% |
| 2022/12 | 4Q | 8,696 | 2,029 | 23.3% | 1,983 | 22.8% | 1,058 | 12.2% | 116.26 | 16.9% | 46.2% | 42.2% | 95.2% |
| 2022/12 | 3Q | 8,716 | 1,788 | 20.5% | 2,009 | 23.0% | 946 | 10.9% | 104.06 | 30.2% | 53.0% | 71.1% | 93.9% |
| 2022/12 | 2Q | 8,222 | 1,573 | 19.1% | 1,798 | 21.9% | 551 | 6.7% | 60.57 | 30.1% | 53.8% | 81.4% | 13.8% |
| 2022/12 | 1Q | 7,578 | 1,449 | 19.1% | 1,555 | 20.5% | 579 | 7.6% | 63.67 | 38.0% | 149.4% | 195.6% | 107.5% |
| 2021/12 | 4Q | 7,439 | 1,388 | 18.7% | 1,395 | 18.8% | 542 | 7.3% | 59.65 | 52.8% | 756.8% | 1,837.5% | 351.7% |
| 2021/12 | 3Q | 6,694 | 1,169 | 17.5% | 1,174 | 17.5% | 488 | 7.3% | 53.65 | 55.8% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 6,319 | 1,023 | 16.2% | 991 | 15.7% | 484 | 7.7% | 53.13 | 41.2% | 黒転 | 黒転 | 336.0% |
| 2021/12 | 1Q | 5,490 | 581 | 10.6% | 526 | 9.6% | 279 | 5.1% | 30.76 | 16.8% | 65.5% | 58.9% | 62.2% |
| 2020/12 | 4Q | 4,867 | 162 | 3.3% | 72 | 1.5% | 120 | 2.5% | 13.25 | 4.6% | -58.2% | -75.6% | -18.4% |
| 2020/12 | 3Q | 4,297 | -54 | -1.3% | -162 | -3.8% | -165 | -3.8% | -18.16 | -1.8% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 4,476 | -30 | -0.7% | -80 | -1.8% | 111 | 2.5% | 12.14 | 16.1% | 赤縮 | 赤縮 | 黒転 |
| 2020/12 | 1Q | 4,699 | 351 | 7.5% | 331 | 7.0% | 172 | 3.7% | 19.00 | 16.7% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 4Q | 4,654 | 388 | 8.3% | 295 | 6.3% | 147 | 3.2% | 16.10 | -0.3% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 3Q | 4,375 | 175 | 4.0% | 98 | 2.2% | 66 | 1.5% | 6.99 | -74.4% | -90.4% | -94.4% | -94.7% |
| 2019/12 | 2Q | 3,854 | -376 | -9.8% | -428 | -11.1% | -409 | -10.6% | -44.58 | - | - | - | - |
| 2019/12 | 1Q | 4,025 | -297 | -7.4% | -358 | -8.9% | -47 | -1.2% | -5.17 | - | - | - | - |
| 2018/12 | 4Q | 4,668 | -145 | -3.1% | -207 | -4.4% | -216 | -4.6% | -23.29 | - | - | - | - |
| 2018/12 | 3Q | 17,071 | 1,815 | 10.6% | 1,746 | 10.2% | 1,254 | 7.3% | 135.18 | - | - | - | - |