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 | 20,803 | 1,794 | 8.6% | 2,138 | 10.3% | 1,370 | 6.6% | 101.47 | 2.6% | 33.4% | 26.6% | 26.7% |
| 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% |
| 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% |
| 2022/12 | 3Q | 17,851 | 814 | 4.6% | 962 | 5.4% | 599 | 3.4% | 49.41 | 7.2% | -5.5% | 5.8% | 6.4% |
| 2021/12 | 3Q | 16,651 | 861 | 5.2% | 909 | 5.5% | 563 | 3.4% | 46.48 | 7.2% | 22.3% | 28.4% | -0.4% |
| 2020/12 | 3Q | 15,531 | 704 | 4.5% | 708 | 4.6% | 565 | 3.6% | 46.75 | -8.9% | 85.3% | 69.8% | 101.8% |
| 2019/12 | 3Q | 17,051 | 380 | 2.2% | 417 | 2.4% | 280 | 1.6% | 23.20 | 7.5% | -38.7% | -38.9% | -35.2% |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 3Q | 537 | 449 | 83.6% | 449 | 83.6% | 289 | 53.8% | 12.64 | -67.7% | 58.7% | -9.8% | -3.3% |
| 2024/12 | 3Q | 1,663 | 283 | 17.0% | 498 | 29.9% | 299 | 18.0% | 24.47 | 121.1% | 14.1% | 117.5% | 63.4% |
| 2023/12 | 3Q | 752 | 248 | 33.0% | 229 | 30.5% | 183 | 24.3% | 14.95 | -37.3% | 黒転 | 332.1% | 408.3% |
| 2022/12 | 3Q | 1,200 | -47 | -3.9% | 53 | 4.4% | 36 | 3.0% | 2.93 | 7.1% | 赤転 | -73.6% | 黒転 |
| 2021/12 | 3Q | 1,120 | 157 | 14.0% | 201 | 17.9% | -2 | -0.2% | -0.27 | 黒転 | -51.5% | -30.9% | 赤転 |
| 2020/12 | 3Q | -1,520 | 324 | -21.3% | 291 | -19.1% | 285 | -18.8% | 23.55 | 赤転 | 黒転 | 黒転 | 黒転 |
| 2019/12 | 3Q | 1,187 | -240 | -20.2% | -266 | -22.4% | -152 | -12.8% | -14.72 | -92.5% | 赤転 | 赤転 | 赤転 |
| 2018/12 | 3Q | 15,864 | 620 | 3.9% | 683 | 4.3% | 432 | 2.7% | 37.92 | - | - | - | - |