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 | 36,000 | 3,000 | 8.3% | 3,400 | 9.4% | 2,300 | 6.4% | 170.05 | - | - | - | - |
| 2026/12 | 1Q | 9,574 | 1,280 | 13.4% | 1,456 | 15.2% | 1,057 | 11.0% | 78.16 | 12.6% | 16.3% | 25.3% | 41.7% |
| 2025/12 | 3Q | 20,803 | 1,794 | 8.6% | 2,138 | 10.3% | 1,370 | 6.6% | 101.47 | 2.6% | 33.4% | 26.6% | 26.7% |
| 2025/12 | 2Q | 14,415 | 1,338 | 9.3% | 1,529 | 10.6% | 976 | 6.8% | 72.33 | 1.3% | 32.1% | 17.9% | 15.6% |
| 2025/12 | 1Q | 8,504 | 1,101 | 12.9% | 1,162 | 13.7% | 746 | 8.8% | 55.31 | 8.5% | 43.0% | 16.5% | 10.7% |
| 2024/12 | 4Q | 29,099 | 2,016 | 6.9% | 2,359 | 8.1% | 1,536 | 5.3% | 124.21 | 7.5% | 24.3% | 29.9% | 27.8% |
| 2024/12 | 3Q | 20,266 | 1,345 | 6.6% | 1,689 | 8.3% | 1,081 | 5.3% | 88.83 | 8.9% | 26.6% | 41.8% | 38.2% |
| 2024/12 | 2Q | 14,237 | 1,013 | 7.1% | 1,297 | 9.1% | 844 | 5.9% | - | 13.4% | 20.3% | 36.8% | 36.6% |
| 2024/12 | 1Q | 7,836 | 770 | 9.8% | 997 | 12.7% | 674 | 8.6% | 55.41 | 17.0% | 17.4% | 53.6% | 56.0% |
| 2023/12 | 4Q | 27,071 | 1,622 | 6.0% | 1,816 | 6.7% | 1,202 | 4.4% | 98.92 | 8.3% | 12.6% | 12.7% | 11.1% |
| 2023/12 | 3Q | 18,603 | 1,062 | 5.7% | 1,191 | 6.4% | 782 | 4.2% | 64.36 | 4.2% | 30.5% | 23.8% | 30.6% |
| 2023/12 | 2Q | 12,556 | 842 | 6.7% | 948 | 7.6% | 618 | 4.9% | 50.93 | -2.1% | 20.3% | 15.9% | 17.9% |
| 2023/12 | 1Q | 6,695 | 656 | 9.8% | 649 | 9.7% | 432 | 6.5% | 35.61 | 0.1% | 3.1% | -1.5% | 0.5% |
| 2022/12 | 4Q | 25,007 | 1,440 | 5.8% | 1,612 | 6.4% | 1,082 | 4.3% | 89.25 | 1.7% | 2.4% | 4.7% | 2.5% |
| 2022/12 | 3Q | 17,851 | 814 | 4.6% | 962 | 5.4% | 599 | 3.4% | 49.41 | 7.2% | -5.5% | 5.8% | 6.4% |
| 2022/12 | 2Q | 12,822 | 700 | 5.5% | 818 | 6.4% | 524 | 4.1% | 43.28 | 10.7% | 2.9% | 12.4% | 11.3% |
| 2022/12 | 1Q | 6,686 | 636 | 9.5% | 659 | 9.9% | 430 | 6.4% | 35.48 | 15.3% | 20.9% | 23.6% | 27.6% |
| 2021/12 | 4Q | 24,596 | 1,406 | 5.7% | 1,540 | 6.3% | 1,056 | 4.3% | 87.17 | 5.2% | 6.1% | 14.3% | 1.6% |
| 2021/12 | 3Q | 16,651 | 861 | 5.2% | 909 | 5.5% | 563 | 3.4% | 46.48 | 7.2% | 22.3% | 28.4% | -0.4% |
| 2021/12 | 2Q | 11,584 | 680 | 5.9% | 728 | 6.3% | 471 | 4.1% | 38.95 | 8.7% | 32.8% | 41.4% | 4.9% |
| 2021/12 | 1Q | 5,801 | 526 | 9.1% | 533 | 9.2% | 337 | 5.8% | 27.86 | -1.5% | 57.5% | 81.3% | 16.6% |
| 2020/12 | 4Q | 23,383 | 1,325 | 5.7% | 1,347 | 5.8% | 1,039 | 4.4% | 85.88 | -4.6% | 46.1% | 33.9% | 48.4% |
| 2020/12 | 3Q | 15,531 | 704 | 4.5% | 708 | 4.6% | 565 | 3.6% | 46.75 | -8.9% | 85.3% | 69.8% | 101.8% |
| 2020/12 | 2Q | 10,661 | 512 | 4.8% | 515 | 4.8% | 449 | 4.2% | 37.14 | -14.1% | 9.9% | 3.4% | 37.7% |
| 2020/12 | 1Q | 5,889 | 334 | 5.7% | 294 | 5.0% | 289 | 4.9% | 23.98 | -22.7% | -21.4% | -30.7% | 2.1% |
| 2019/12 | 4Q | 24,514 | 907 | 3.7% | 1,006 | 4.1% | 700 | 2.9% | 57.99 | 9.7% | 1.3% | 6.7% | 13.6% |
| 2019/12 | 3Q | 17,051 | 380 | 2.2% | 417 | 2.4% | 280 | 1.6% | 23.20 | 7.5% | -38.7% | -38.9% | -35.2% |
| 2019/12 | 2Q | 12,405 | 466 | 3.8% | 498 | 4.0% | 326 | 2.6% | 27.03 | - | - | - | - |
| 2019/12 | 1Q | 7,617 | 425 | 5.6% | 424 | 5.6% | 283 | 3.7% | 23.46 | - | - | - | - |
| 2018/12 | 4Q | 22,342 | 895 | 4.0% | 943 | 4.2% | 616 | 2.8% | 53.74 | - | - | - | - |
| 2018/12 | 3Q | 15,864 | 620 | 3.9% | 683 | 4.3% | 432 | 2.7% | 37.92 | - | - | - | - |
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 | 26,426 | 1,720 | 6.5% | 1,944 | 7.4% | 1,243 | 4.7% | 91.89 | - | - | - | - |
| 2026/12 | 1Q | -11,229 | -514 | 4.6% | -682 | 6.1% | -313 | 2.8% | -23.31 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 6,388 | 456 | 7.1% | 609 | 9.5% | 394 | 6.2% | 29.14 | 6.0% | 37.3% | 55.4% | 66.2% |
| 2025/12 | 2Q | 5,911 | 237 | 4.0% | 367 | 6.2% | 230 | 3.9% | 17.02 | -7.7% | -2.5% | 22.3% | 35.3% |
| 2025/12 | 1Q | 8,504 | 1,101 | 12.9% | 1,162 | 13.7% | 746 | 8.8% | 55.31 | 8.5% | 43.0% | 16.5% | 10.7% |
| 2024/12 | 4Q | 8,833 | 671 | 7.6% | 670 | 7.6% | 455 | 5.2% | 35.38 | 4.3% | 19.8% | 7.2% | 8.3% |
| 2024/12 | 3Q | 6,029 | 332 | 5.5% | 392 | 6.5% | 237 | 3.9% | 88.83 | -0.3% | 50.9% | 61.3% | 44.5% |
| 2024/12 | 2Q | 6,401 | 243 | 3.8% | 300 | 4.7% | 170 | 2.7% | -55.41 | 9.2% | 30.6% | 0.3% | -8.6% |
| 2024/12 | 1Q | 7,836 | 770 | 9.8% | 997 | 12.7% | 674 | 8.6% | 55.41 | 17.0% | 17.4% | 53.6% | 56.0% |
| 2023/12 | 4Q | 8,468 | 560 | 6.6% | 625 | 7.4% | 420 | 5.0% | 34.56 | 18.3% | -10.5% | -3.8% | -13.0% |
| 2023/12 | 3Q | 6,047 | 220 | 3.6% | 243 | 4.0% | 164 | 2.7% | 13.43 | 20.2% | 93.0% | 68.8% | 118.7% |
| 2023/12 | 2Q | 5,861 | 186 | 3.2% | 299 | 5.1% | 186 | 3.2% | 15.32 | -4.5% | 190.6% | 88.1% | 97.9% |
| 2023/12 | 1Q | 6,695 | 656 | 9.8% | 649 | 9.7% | 432 | 6.5% | 35.61 | 0.1% | 3.1% | -1.5% | 0.5% |
| 2022/12 | 4Q | 7,156 | 626 | 8.7% | 650 | 9.1% | 483 | 6.7% | 39.84 | -9.9% | 14.9% | 3.0% | -2.0% |
| 2022/12 | 3Q | 5,029 | 114 | 2.3% | 144 | 2.9% | 75 | 1.5% | 6.13 | -0.7% | -37.0% | -20.4% | -18.5% |
| 2022/12 | 2Q | 6,136 | 64 | 1.0% | 159 | 2.6% | 94 | 1.5% | 7.80 | 6.1% | -58.4% | -18.5% | -29.9% |
| 2022/12 | 1Q | 6,686 | 636 | 9.5% | 659 | 9.9% | 430 | 6.4% | 35.48 | 15.3% | 20.9% | 23.6% | 27.6% |
| 2021/12 | 4Q | 7,945 | 545 | 6.9% | 631 | 7.9% | 493 | 6.2% | 40.69 | 1.2% | -12.2% | -1.3% | 4.0% |
| 2021/12 | 3Q | 5,067 | 181 | 3.6% | 181 | 3.6% | 92 | 1.8% | 7.53 | 4.0% | -5.7% | -6.2% | -20.7% |
| 2021/12 | 2Q | 5,783 | 154 | 2.7% | 195 | 3.4% | 134 | 2.3% | 11.09 | 21.2% | -13.5% | -11.8% | -16.2% |
| 2021/12 | 1Q | 5,801 | 526 | 9.1% | 533 | 9.2% | 337 | 5.8% | 27.86 | -1.5% | 57.5% | 81.3% | 16.6% |
| 2020/12 | 4Q | 7,852 | 621 | 7.9% | 639 | 8.1% | 474 | 6.0% | 39.13 | 5.2% | 17.8% | 8.5% | 12.9% |
| 2020/12 | 3Q | 4,870 | 192 | 3.9% | 193 | 4.0% | 116 | 2.4% | 9.61 | 4.8% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 2Q | 4,772 | 178 | 3.7% | 221 | 4.6% | 160 | 3.4% | 13.16 | -0.3% | 334.1% | 198.6% | 272.1% |
| 2020/12 | 1Q | 5,889 | 334 | 5.7% | 294 | 5.0% | 289 | 4.9% | 23.98 | -22.7% | -21.4% | -30.7% | 2.1% |
| 2019/12 | 4Q | 7,463 | 527 | 7.1% | 589 | 7.9% | 420 | 5.6% | 34.79 | 15.2% | 91.6% | 126.5% | 128.3% |
| 2019/12 | 3Q | 4,646 | -86 | -1.9% | -81 | -1.7% | -46 | -1.0% | -3.83 | -70.7% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 4,788 | 41 | 0.9% | 74 | 1.5% | 43 | 0.9% | 3.57 | - | - | - | - |
| 2019/12 | 1Q | 7,617 | 425 | 5.6% | 424 | 5.6% | 283 | 3.7% | 23.46 | - | - | - | - |
| 2018/12 | 4Q | 6,478 | 275 | 4.2% | 260 | 4.0% | 184 | 2.8% | 15.82 | - | - | - | - |
| 2018/12 | 3Q | 15,864 | 620 | 3.9% | 683 | 4.3% | 432 | 2.7% | 37.92 | - | - | - | - |