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 | 52,000 | 3,300 | 6.3% | 2,900 | 5.6% | 2,100 | 4.0% | 20.00 | - | - | - | - |
| 2026/12 | 1Q | 13,120 | 1,439 | 11.0% | 1,503 | 11.5% | 1,012 | 7.7% | 9.66 | 2.3% | 19.9% | 69.1% | 95.4% |
| 2025/12 | 3Q | 36,262 | 2,975 | 8.2% | 2,501 | 6.9% | 1,665 | 4.6% | 15.66 | 4.3% | 41.9% | 33.2% | 108.9% |
| 2025/12 | 2Q | 23,717 | 1,350 | 5.7% | 842 | 3.6% | 521 | 2.2% | 4.89 | 5.6% | 95.9% | -24.3% | 37.1% |
| 2025/12 | 1Q | 12,830 | 1,200 | 9.4% | 889 | 6.9% | 518 | 4.0% | 4.82 | 8.5% | 52.1% | -13.2% | 4.0% |
| 2024/12 | 4Q | 48,458 | 3,424 | 7.1% | 3,727 | 7.7% | 3,601 | 7.4% | 32.97 | 9.2% | 55.1% | 94.0% | 230.7% |
| 2024/12 | 3Q | 34,754 | 2,097 | 6.0% | 1,877 | 5.4% | 797 | 2.3% | 7.27 | 8.0% | 32.6% | 18.8% | -12.5% |
| 2024/12 | 2Q | 22,453 | 689 | 3.1% | 1,112 | 5.0% | 380 | 1.7% | 3.47 | 8.4% | -19.0% | 20.7% | -27.8% |
| 2024/12 | 1Q | 11,827 | 789 | 6.7% | 1,024 | 8.7% | 498 | 4.2% | 4.54 | - | - | - | - |
| 2023/12 | 4Q | 44,385 | 2,208 | 5.0% | 1,921 | 4.3% | 1,089 | 2.5% | 9.93 | 7.0% | 17.1% | -35.6% | -87.3% |
| 2023/12 | 3Q | 32,193 | 1,581 | 4.9% | 1,580 | 4.9% | 911 | 2.8% | 8.30 | 7.4% | -0.3% | -52.3% | -88.9% |
| 2023/12 | 2Q | 20,721 | 851 | 4.1% | 921 | 4.4% | 526 | 2.5% | 4.80 | 11.7% | 87.9% | -50.5% | -92.7% |
| 2022/12 | 4Q | 41,497 | 1,885 | 4.5% | 2,982 | 7.2% | 8,605 | 20.7% | 78.42 | 24.7% | 34.5% | 207.7% | 528.1% |
| 2022/12 | 3Q | 29,976 | 1,585 | 5.3% | 3,311 | 11.0% | 8,173 | 27.3% | 74.48 | 20.3% | 6.9% | 198.0% | 997.0% |
| 2022/12 | 2Q | 18,552 | 453 | 2.4% | 1,862 | 10.0% | 7,209 | 38.9% | 65.70 | 6.4% | -69.9% | 55.7% | 675.2% |
| 2021/12 | 4Q | 33,265 | 1,402 | 4.2% | 969 | 2.9% | 1,370 | 4.1% | 12.49 | 13.2% | 124.7% | 142.2% | 640.5% |
| 2021/12 | 3Q | 24,922 | 1,483 | 6.0% | 1,111 | 4.5% | 745 | 3.0% | 6.80 | 23.6% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 17,443 | 1,504 | 8.6% | 1,196 | 6.9% | 930 | 5.3% | 8.48 | 43.2% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 10,163 | 1,580 | 15.5% | 1,337 | 13.2% | 1,116 | 11.0% | 10.18 | 55.1% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 29,381 | 624 | 2.1% | 400 | 1.4% | 185 | 0.6% | 1.70 | 0.9% | 153.7% | 黒転 | 37.0% |
| 2020/12 | 3Q | 20,166 | -430 | -2.1% | -589 | -2.9% | -665 | -3.3% | -6.07 | -4.7% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 2Q | 12,181 | -1,265 | -10.4% | -1,388 | -11.4% | -1,403 | -11.5% | -12.80 | -10.9% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 1Q | 6,551 | -524 | -8.0% | -583 | -8.9% | -596 | -9.1% | -5.44 | -7.1% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 4Q | 29,121 | 246 | 0.8% | -150 | -0.5% | 135 | 0.5% | 1.23 | 1.7% | -55.3% | 赤転 | -36.0% |
| 2019/12 | 3Q | 21,156 | -605 | -2.9% | -990 | -4.7% | -1,088 | -5.1% | -9.92 | 4.2% | 赤転 | 赤拡 | 赤拡 |
| 2019/12 | 2Q | 13,677 | -986 | -7.2% | -1,272 | -9.3% | -1,403 | -10.3% | -12.80 | - | - | - | - |
| 2019/12 | 1Q | 7,054 | -322 | -4.6% | -369 | -5.2% | -385 | -5.5% | -3.52 | - | - | - | - |
| 2018/12 | 4Q | 28,638 | 550 | 1.9% | 84 | 0.3% | 211 | 0.7% | 1.93 | - | - | - | - |
| 2018/12 | 3Q | 20,299 | 16 | 0.1% | -256 | -1.3% | -407 | -2.0% | -3.72 | - | - | - | - |
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 | 38,880 | 1,861 | 4.8% | 1,397 | 3.6% | 1,088 | 2.8% | 10.34 | - | - | - | - |
| 2026/12 | 1Q | -23,142 | -1,536 | 6.6% | -998 | 4.3% | -653 | 2.8% | -6.00 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 12,545 | 1,625 | 13.0% | 1,659 | 13.2% | 1,144 | 9.1% | 10.77 | 2.0% | 15.4% | 116.9% | 174.3% |
| 2025/12 | 2Q | 10,887 | 150 | 1.4% | -47 | -0.4% | 3 | - | 0.07 | 2.5% | 黒転 | 赤転 | 黒転 |
| 2025/12 | 1Q | 12,830 | 1,200 | 9.4% | 889 | 6.9% | 518 | 4.0% | 4.82 | 8.5% | 52.1% | -13.2% | 4.0% |
| 2024/12 | 4Q | 13,704 | 1,327 | 9.7% | 1,850 | 13.5% | 2,804 | 20.5% | 25.70 | 12.4% | 111.6% | 442.5% | 1,475.3% |
| 2024/12 | 3Q | 12,301 | 1,408 | 11.4% | 765 | 6.2% | 417 | 3.4% | 3.80 | 7.2% | 92.9% | 16.1% | 8.3% |
| 2024/12 | 2Q | 10,626 | -100 | -0.9% | 88 | 0.8% | -118 | -1.1% | -1.07 | -48.7% | 赤転 | -90.4% | 赤転 |
| 2024/12 | 1Q | 11,827 | 789 | 6.7% | 1,024 | 8.7% | 498 | 4.2% | 4.54 | - | - | - | - |
| 2023/12 | 4Q | 12,192 | 627 | 5.1% | 341 | 2.8% | 178 | 1.5% | 1.63 | 5.8% | 109.0% | 黒転 | -58.8% |
| 2023/12 | 3Q | 11,472 | 730 | 6.4% | 659 | 5.7% | 385 | 3.4% | 3.50 | 0.4% | -35.5% | -54.5% | -60.1% |
| 2023/12 | 2Q | 20,721 | 851 | 4.1% | 921 | 4.4% | 526 | 2.5% | 4.80 | 11.7% | 87.9% | -50.5% | -92.7% |
| 2022/12 | 4Q | 11,521 | 300 | 2.6% | -329 | -2.9% | 432 | 3.7% | 3.94 | 38.1% | 黒転 | 赤拡 | -30.9% |
| 2022/12 | 3Q | 11,424 | 1,132 | 9.9% | 1,449 | 12.7% | 964 | 8.4% | 8.78 | 52.7% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 2Q | 18,552 | 453 | 2.4% | 1,862 | 10.0% | 7,209 | 38.9% | 65.70 | 154.8% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 4Q | 8,343 | -81 | -1.0% | -142 | -1.7% | 625 | 7.5% | 5.69 | -9.5% | 赤転 | 赤転 | -26.5% |
| 2021/12 | 3Q | 7,479 | -21 | -0.3% | -85 | -1.1% | -185 | -2.5% | -1.68 | -6.3% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 2Q | 7,280 | -76 | -1.0% | -141 | -1.9% | -186 | -2.6% | -1.70 | 29.3% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 1Q | 10,163 | 1,580 | 15.5% | 1,337 | 13.2% | 1,116 | 11.0% | 10.18 | 55.1% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 9,215 | 1,054 | 11.4% | 989 | 10.7% | 850 | 9.2% | 7.77 | 15.7% | 23.9% | 17.7% | -30.5% |
| 2020/12 | 3Q | 7,985 | 835 | 10.5% | 799 | 10.0% | 738 | 9.2% | 6.73 | 6.8% | 119.2% | 183.3% | 134.3% |
| 2020/12 | 2Q | 5,630 | -741 | -13.2% | -805 | -14.3% | -807 | -14.3% | -7.36 | -15.0% | 赤拡 | 赤縮 | 赤縮 |
| 2020/12 | 1Q | 6,551 | -524 | -8.0% | -583 | -8.9% | -596 | -9.1% | -5.44 | -7.1% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 4Q | 7,965 | 851 | 10.7% | 840 | 10.5% | 1,223 | 15.4% | 11.15 | -4.5% | 59.4% | 147.1% | 97.9% |
| 2019/12 | 3Q | 7,479 | 381 | 5.1% | 282 | 3.8% | 315 | 4.2% | 2.88 | -63.2% | 2,281.2% | 黒転 | 黒転 |
| 2019/12 | 2Q | 6,623 | -664 | -10.0% | -903 | -13.6% | -1,018 | -15.4% | -9.28 | - | - | - | - |
| 2019/12 | 1Q | 7,054 | -322 | -4.6% | -369 | -5.2% | -385 | -5.5% | -3.52 | - | - | - | - |
| 2018/12 | 4Q | 8,339 | 534 | 6.4% | 340 | 4.1% | 618 | 7.4% | 5.65 | - | - | - | - |
| 2018/12 | 3Q | 20,299 | 16 | 0.1% | -256 | -1.3% | -407 | -2.0% | -3.72 | - | - | - | - |