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 | 26,000 | 1,900 | 7.3% | 1,970 | 7.6% | 1,330 | 5.1% | 102.65 | - | - | - | - |
| 2026/12 | 1Q | 5,784 | 416 | 7.2% | 416 | 7.2% | 264 | 4.6% | 20.51 | -7.2% | -39.3% | -38.9% | -44.4% |
| 2025/12 | 3Q | 18,149 | 1,177 | 6.5% | 1,227 | 6.8% | 831 | 4.6% | 64.16 | 5.2% | 43.4% | 32.2% | 26.3% |
| 2025/12 | 2Q | 11,976 | 798 | 6.7% | 842 | 7.0% | 573 | 4.8% | 44.21 | 8.8% | 63.2% | 55.4% | 54.0% |
| 2025/12 | 1Q | 6,236 | 685 | 11.0% | 681 | 10.9% | 475 | 7.6% | 36.59 | 15.2% | 55.7% | 53.4% | 57.8% |
| 2024/12 | 4Q | 25,215 | 1,772 | 7.0% | 1,921 | 7.6% | 1,350 | 5.4% | 103.01 | 6.1% | 70.2% | 65.7% | 70.2% |
| 2024/12 | 3Q | 17,256 | 821 | 4.8% | 928 | 5.4% | 658 | 3.8% | 50.20 | 6.3% | 74.3% | 67.8% | 63.7% |
| 2024/12 | 2Q | 11,003 | 489 | 4.4% | 542 | 4.9% | 372 | 3.4% | 28.35 | 2.5% | 100.4% | 66.3% | 79.7% |
| 2024/12 | 1Q | 5,413 | 440 | 8.1% | 444 | 8.2% | 301 | 5.6% | 22.92 | -9.2% | 37.9% | 35.8% | 41.3% |
| 2023/12 | 4Q | 23,760 | 1,041 | 4.4% | 1,159 | 4.9% | 793 | 3.3% | 60.36 | 1.4% | -32.5% | -26.4% | -28.0% |
| 2023/12 | 3Q | 16,232 | 471 | 2.9% | 553 | 3.4% | 402 | 2.5% | 30.63 | 3.3% | -41.6% | -31.7% | -32.4% |
| 2023/12 | 2Q | 10,735 | 244 | 2.3% | 326 | 3.0% | 207 | 1.9% | 15.74 | 3.6% | -57.0% | -44.0% | -51.5% |
| 2023/12 | 1Q | 5,961 | 319 | 5.4% | 327 | 5.5% | 213 | 3.6% | 16.21 | 7.2% | 48.4% | 59.5% | 40.1% |
| 2022/12 | 4Q | 23,429 | 1,543 | 6.6% | 1,575 | 6.7% | 1,101 | 4.7% | 83.77 | -10.7% | 4.3% | 9.0% | 21.1% |
| 2022/12 | 3Q | 15,712 | 806 | 5.1% | 810 | 5.2% | 595 | 3.8% | 45.25 | -19.0% | -55.0% | -54.2% | -50.3% |
| 2022/12 | 2Q | 10,358 | 567 | 5.5% | 582 | 5.6% | 427 | 4.1% | 32.51 | -21.5% | -55.1% | -53.5% | -49.4% |
| 2022/12 | 1Q | 5,563 | 215 | 3.9% | 205 | 3.7% | 152 | 2.7% | 11.57 | -25.3% | -78.2% | -78.8% | -76.7% |
| 2021/12 | 4Q | 26,230 | 1,479 | 5.6% | 1,445 | 5.5% | 909 | 3.5% | 69.14 | 0.5% | 14.7% | 13.3% | -17.7% |
| 2021/12 | 3Q | 19,401 | 1,793 | 9.2% | 1,768 | 9.1% | 1,198 | 6.2% | 91.12 | 25.8% | 1,472.8% | 1,349.2% | 573.0% |
| 2021/12 | 2Q | 13,197 | 1,263 | 9.6% | 1,252 | 9.5% | 844 | 6.4% | 64.20 | 35.2% | 黒転 | 黒転 | 2,914.3% |
| 2021/12 | 1Q | 7,445 | 987 | 13.3% | 968 | 13.0% | 653 | 8.8% | 49.70 | 84.2% | 黒転 | 黒転 | 3,165.0% |
| 2020/03 | 4Q | 26,091 | 1,289 | 4.9% | 1,275 | 4.9% | 1,105 | 4.2% | 84.06 | 28.0% | 128,800.0% | 黒転 | 418.8% |
| 2020/12 | 4Q | 18,297 | 695 | 3.8% | 673 | 3.7% | 612 | 3.3% | 46.57 | -10.3% | 69,400.0% | 黒転 | 187.3% |
| 2020/03 | 3Q | 15,423 | 114 | 0.7% | 122 | 0.8% | 178 | 1.2% | 13.58 | 30.2% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 2Q | 9,761 | -66 | -0.7% | -76 | -0.8% | 28 | 0.3% | 2.16 | 32.5% | 赤縮 | 赤縮 | 黒転 |
| 2020/12 | 2Q | 10,589 | -380 | -3.6% | -398 | -3.8% | -310 | -2.9% | -23.61 | 43.8% | 赤縮 | 赤縮 | 赤縮 |
| 2020/03 | 1Q | 4,042 | -63 | -1.6% | -64 | -1.6% | 20 | 0.5% | 1.55 | - | - | - | - |
| 2020/12 | 1Q | 4,798 | -388 | -8.1% | -377 | -7.9% | -306 | -6.4% | -23.28 | - | - | - | - |
| 2019/03 | 4Q | 20,390 | 1 | - | -14 | -0.1% | 213 | 1.0% | 16.21 | - | - | - | - |
| 2019/03 | 3Q | 11,849 | -754 | -6.4% | -752 | -6.3% | -309 | -2.6% | -23.51 | - | - | - | - |
| 2019/03 | 2Q | 7,365 | -710 | -9.6% | -721 | -9.8% | -476 | -6.5% | -36.23 | - | - | - | - |
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 | 20,216 | 1,484 | 7.3% | 1,554 | 7.7% | 1,066 | 5.3% | 82.14 | - | - | - | - |
| 2026/12 | 1Q | -12,365 | -761 | 6.2% | -811 | 6.6% | -567 | 4.6% | -43.65 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 6,173 | 379 | 6.1% | 385 | 6.2% | 258 | 4.2% | 19.95 | -1.3% | 14.2% | -0.3% | -9.8% |
| 2025/12 | 2Q | 5,740 | 113 | 2.0% | 161 | 2.8% | 98 | 1.7% | 7.62 | 2.7% | 130.6% | 64.3% | 38.0% |
| 2025/12 | 1Q | 6,236 | 685 | 11.0% | 681 | 10.9% | 475 | 7.6% | 36.59 | 15.2% | 55.7% | 53.4% | 57.8% |
| 2024/12 | 4Q | 7,959 | 951 | 11.9% | 993 | 12.5% | 692 | 8.7% | 52.81 | 5.7% | 66.8% | 63.9% | 77.0% |
| 2024/12 | 3Q | 6,253 | 332 | 5.3% | 386 | 6.2% | 286 | 4.6% | 21.85 | 13.8% | 46.3% | 70.0% | 46.7% |
| 2024/12 | 2Q | 5,590 | 49 | 0.9% | 98 | 1.8% | 71 | 1.3% | 5.43 | 17.1% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | 5,413 | 440 | 8.1% | 444 | 8.2% | 301 | 5.6% | 22.92 | -9.2% | 37.9% | 35.8% | 41.3% |
| 2023/12 | 4Q | 7,528 | 570 | 7.6% | 606 | 8.0% | 391 | 5.2% | 29.73 | -2.4% | -22.7% | -20.8% | -22.7% |
| 2023/12 | 3Q | 5,497 | 227 | 4.1% | 227 | 4.1% | 195 | 3.5% | 14.89 | 2.7% | -5.0% | -0.4% | 16.1% |
| 2023/12 | 2Q | 4,774 | -75 | -1.6% | -1 | - | -6 | -0.1% | -0.47 | -0.4% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 1Q | 5,961 | 319 | 5.4% | 327 | 5.5% | 213 | 3.6% | 16.21 | 7.2% | 48.4% | 59.5% | 40.1% |
| 2022/12 | 4Q | 7,717 | 737 | 9.6% | 765 | 9.9% | 506 | 6.6% | 38.52 | 13.0% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 3Q | 5,354 | 239 | 4.5% | 228 | 4.3% | 168 | 3.1% | 12.74 | -13.7% | -54.9% | -55.8% | -52.5% |
| 2022/12 | 2Q | 4,795 | 352 | 7.3% | 377 | 7.9% | 275 | 5.7% | 20.94 | -16.6% | 27.5% | 32.7% | 44.0% |
| 2022/12 | 1Q | 5,563 | 215 | 3.9% | 205 | 3.7% | 152 | 2.7% | 11.57 | -25.3% | -78.2% | -78.8% | -76.7% |
| 2021/12 | 4Q | 6,829 | -314 | -4.6% | -323 | -4.7% | -289 | -4.2% | -21.98 | -62.7% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 3Q | 6,204 | 530 | 8.5% | 516 | 8.3% | 354 | 5.7% | 26.92 | 28.3% | 7.3% | -0.8% | -27.5% |
| 2021/12 | 2Q | 5,752 | 276 | 4.8% | 284 | 4.9% | 191 | 3.3% | 14.50 | 594.7% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 7,445 | 987 | 13.3% | 968 | 13.0% | 653 | 8.8% | 49.70 | 884.8% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 4Q | 18,297 | 695 | 3.8% | 673 | 3.7% | 612 | 3.3% | 46.57 | 114.2% | -7.9% | -8.8% | 17.2% |
| 2020/12 | 4Q | 10,668 | 1,175 | 11.0% | 1,153 | 10.8% | 927 | 8.7% | 70.48 | 24.9% | 55.6% | 56.2% | 77.6% |
| 2020/03 | 3Q | 4,834 | 494 | 10.2% | 520 | 10.8% | 488 | 10.1% | 37.19 | 7.8% | 黒転 | 黒転 | 192.2% |
| 2020/03 | 2Q | 828 | -314 | -37.9% | -322 | -38.9% | -338 | -40.8% | -25.77 | -88.8% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 2Q | 4,963 | 322 | 6.5% | 301 | 6.1% | 334 | 6.7% | 25.44 | -32.6% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 1Q | 756 | -325 | -43.0% | -313 | -41.4% | -326 | -43.1% | -24.83 | - | - | - | - |
| 2020/12 | 1Q | 4,042 | -63 | -1.6% | -64 | -1.6% | 20 | 0.5% | 1.55 | - | - | - | - |
| 2019/03 | 4Q | 8,541 | 755 | 8.8% | 738 | 8.6% | 522 | 6.1% | 39.72 | - | - | - | - |
| 2019/03 | 3Q | 4,484 | -44 | -1.0% | -31 | -0.7% | 167 | 3.7% | 12.72 | - | - | - | - |
| 2019/03 | 2Q | 7,365 | -710 | -9.6% | -721 | -9.8% | -476 | -6.5% | -36.23 | - | - | - | - |