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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024/12 | 予想 | - | - | - | - | - | - | - | - | - | - | - | - |
| 2024/12 | 2Q | 28,166 | 1,896 | 6.7% | 1,899 | 6.7% | 1,866 | 6.6% | 153.84 | 9.7% | -26.9% | -34.3% | -10.4% |
| 2024/12 | 1Q | 13,521 | 515 | 3.8% | 480 | 3.6% | 670 | 5.0% | 55.25 | 6.6% | -59.9% | -64.8% | -28.5% |
| 2023/12 | 4Q | 54,018 | 5,217 | 9.7% | 5,348 | 9.9% | 4,302 | 8.0% | 354.51 | 7.1% | -14.2% | -12.7% | -0.6% |
| 2023/12 | 3Q | 39,614 | 4,002 | 10.1% | 4,255 | 10.7% | 3,082 | 7.8% | 253.91 | 7.2% | -7.2% | -4.0% | 2.2% |
| 2023/12 | 2Q | 25,679 | 2,593 | 10.1% | 2,891 | 11.3% | 2,082 | 8.1% | 171.46 | 6.6% | -3.6% | 0.6% | 7.7% |
| 2023/12 | 1Q | 12,687 | 1,284 | 10.1% | 1,365 | 10.8% | 937 | 7.4% | 77.09 | 12.1% | -0.7% | -7.0% | 1.3% |
| 2022/12 | 4Q | 50,459 | 6,083 | 12.1% | 6,126 | 12.1% | 4,327 | 8.6% | 347.69 | 11.9% | 0.4% | 0.7% | 15.9% |
| 2022/12 | 3Q | 36,939 | 4,313 | 11.7% | 4,432 | 12.0% | 3,017 | 8.2% | 242.13 | 10.6% | -10.8% | -8.1% | 7.5% |
| 2022/12 | 2Q | 24,085 | 2,689 | 11.2% | 2,874 | 11.9% | 1,934 | 8.0% | 155.26 | 10.2% | -9.1% | -6.0% | 22.4% |
| 2022/12 | 1Q | 11,316 | 1,293 | 11.4% | 1,467 | 13.0% | 925 | 8.2% | 74.25 | 9.9% | 25.4% | 32.4% | 黒転 |
| 2021/12 | 4Q | 45,095 | 6,056 | 13.4% | 6,082 | 13.5% | 3,733 | 8.3% | 299.88 | 29.7% | 1,111.2% | 1,341.2% | 1,387.3% |
| 2021/12 | 3Q | 33,413 | 4,835 | 14.5% | 4,823 | 14.4% | 2,807 | 8.4% | 225.59 | 33.9% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 21,846 | 2,958 | 13.5% | 3,059 | 14.0% | 1,580 | 7.2% | 127.04 | 38.5% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 10,298 | 1,031 | 10.0% | 1,108 | 10.8% | -215 | -2.1% | -17.34 | 13.9% | 218.2% | 714.7% | 赤転 |
| 2020/12 | 4Q | 34,780 | 500 | 1.4% | 422 | 1.2% | 251 | 0.7% | 20.17 | -14.7% | -82.1% | -84.1% | -87.1% |
| 2020/12 | 3Q | 24,962 | -342 | -1.4% | -442 | -1.8% | -789 | -3.2% | -63.38 | -16.5% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 15,774 | -1,126 | -7.1% | -1,218 | -7.7% | -1,324 | -8.4% | -106.14 | -21.0% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 9,038 | 324 | 3.6% | 136 | 1.5% | 92 | 1.0% | 7.38 | -8.6% | -60.5% | -82.9% | -84.3% |
| 2019/12 | 4Q | 40,795 | 2,794 | 6.8% | 2,648 | 6.5% | 1,944 | 4.8% | 155.39 | -4.6% | -34.3% | -33.4% | -32.5% |
| 2019/12 | 3Q | 29,885 | 2,316 | 7.7% | 2,189 | 7.3% | 1,648 | 5.5% | 131.63 | -4.2% | -18.6% | -19.1% | -10.0% |
| 2019/12 | 2Q | 19,958 | 1,567 | 7.9% | 1,483 | 7.4% | 1,070 | 5.4% | 85.32 | - | - | - | - |
| 2019/12 | 1Q | 9,887 | 820 | 8.3% | 794 | 8.0% | 587 | 5.9% | 46.79 | - | - | - | - |
| 2018/12 | 4Q | 42,774 | 4,250 | 9.9% | 3,976 | 9.3% | 2,881 | 6.7% | 229.66 | - | - | - | - |
| 2018/12 | 3Q | 31,206 | 2,846 | 9.1% | 2,707 | 8.7% | 1,832 | 5.9% | 146.11 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024/12 | 3Q-4Q 予想 | -28,166 | -1,896 | 6.7% | -1,899 | 6.7% | -1,866 | 6.6% | -153.84 | - | - | - | - |
| 2024/12 | 2Q | 14,645 | 1,381 | 9.4% | 1,419 | 9.7% | 1,196 | 8.2% | 98.59 | 12.7% | 5.5% | -7.0% | 4.5% |
| 2024/12 | 1Q | 13,521 | 515 | 3.8% | 480 | 3.6% | 670 | 5.0% | 55.25 | 6.6% | -59.9% | -64.8% | -28.5% |
| 2023/12 | 4Q | 14,404 | 1,215 | 8.4% | 1,093 | 7.6% | 1,220 | 8.5% | 100.60 | 6.5% | -31.4% | -35.5% | -6.9% |
| 2023/12 | 3Q | 13,935 | 1,409 | 10.1% | 1,364 | 9.8% | 1,000 | 7.2% | 82.45 | 8.4% | -13.2% | -12.5% | -7.7% |
| 2023/12 | 2Q | 12,992 | 1,309 | 10.1% | 1,526 | 11.7% | 1,145 | 8.8% | 94.37 | 1.7% | -6.2% | 8.5% | 13.5% |
| 2023/12 | 1Q | 12,687 | 1,284 | 10.1% | 1,365 | 10.8% | 937 | 7.4% | 77.09 | 12.1% | -0.7% | -7.0% | 1.3% |
| 2022/12 | 4Q | 13,520 | 1,770 | 13.1% | 1,694 | 12.5% | 1,310 | 9.7% | 105.56 | 15.7% | 45.0% | 34.6% | 41.5% |
| 2022/12 | 3Q | 12,854 | 1,624 | 12.6% | 1,558 | 12.1% | 1,083 | 8.4% | 86.87 | 11.1% | -13.5% | -11.7% | -11.7% |
| 2022/12 | 2Q | 12,769 | 1,396 | 10.9% | 1,407 | 11.0% | 1,009 | 7.9% | 81.01 | 10.6% | -27.6% | -27.9% | -43.8% |
| 2022/12 | 1Q | 11,316 | 1,293 | 11.4% | 1,467 | 13.0% | 925 | 8.2% | 74.25 | 9.9% | 25.4% | 32.4% | 黒転 |
| 2021/12 | 4Q | 11,682 | 1,221 | 10.5% | 1,259 | 10.8% | 926 | 7.9% | 74.29 | 19.0% | 45.0% | 45.7% | -11.0% |
| 2021/12 | 3Q | 11,567 | 1,877 | 16.2% | 1,764 | 15.3% | 1,227 | 10.6% | 98.55 | 25.9% | 139.4% | 127.3% | 129.3% |
| 2021/12 | 2Q | 11,548 | 1,927 | 16.7% | 1,951 | 16.9% | 1,795 | 15.5% | 144.38 | 71.4% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 10,298 | 1,031 | 10.0% | 1,108 | 10.8% | -215 | -2.1% | -17.34 | 13.9% | 218.2% | 714.7% | 赤転 |
| 2020/12 | 4Q | 9,818 | 842 | 8.6% | 864 | 8.8% | 1,040 | 10.6% | 83.55 | -10.0% | 76.2% | 88.2% | 251.4% |
| 2020/12 | 3Q | 9,188 | 784 | 8.5% | 776 | 8.4% | 535 | 5.8% | 42.76 | -7.4% | 4.7% | 9.9% | -7.4% |
| 2020/12 | 2Q | 6,736 | -1,450 | -21.5% | -1,354 | -20.1% | -1,416 | -21.0% | -113.52 | -33.1% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 9,038 | 324 | 3.6% | 136 | 1.5% | 92 | 1.0% | 7.38 | -8.6% | -60.5% | -82.9% | -84.3% |
| 2019/12 | 4Q | 10,910 | 478 | 4.4% | 459 | 4.2% | 296 | 2.7% | 23.76 | -5.7% | -66.0% | -63.8% | -71.8% |
| 2019/12 | 3Q | 9,927 | 749 | 7.5% | 706 | 7.1% | 578 | 5.8% | 46.31 | -68.2% | -73.7% | -73.9% | -68.4% |
| 2019/12 | 2Q | 10,071 | 747 | 7.4% | 689 | 6.8% | 483 | 4.8% | 38.53 | - | - | - | - |
| 2019/12 | 1Q | 9,887 | 820 | 8.3% | 794 | 8.0% | 587 | 5.9% | 46.79 | - | - | - | - |
| 2018/12 | 4Q | 11,568 | 1,404 | 12.1% | 1,269 | 11.0% | 1,049 | 9.1% | 83.55 | - | - | - | - |
| 2018/12 | 3Q | 31,206 | 2,846 | 9.1% | 2,707 | 8.7% | 1,832 | 5.9% | 146.11 | - | - | - | - |