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 | 43,000 | 7,680 | 17.9% | 7,800 | 18.1% | 6,000 | 14.0% | 443.25 | - | - | - | - |
| 2026/12 | 1Q | 11,386 | 2,306 | 20.3% | 2,357 | 20.7% | 1,653 | 14.5% | 122.59 | 16.0% | 27.8% | 38.9% | 41.2% |
| 2025/12 | 3Q | 29,219 | 4,761 | 16.3% | 4,866 | 16.7% | 3,561 | 12.2% | 263.12 | 4.1% | -7.7% | -9.6% | -11.7% |
| 2025/12 | 2Q | 19,538 | 3,293 | 16.9% | 3,273 | 16.8% | 2,297 | 11.8% | 169.74 | 4.7% | -1.5% | -9.4% | -12.3% |
| 2025/12 | 1Q | 9,816 | 1,804 | 18.4% | 1,697 | 17.3% | 1,171 | 11.9% | 86.54 | 7.7% | 11.8% | -1.6% | -2.9% |
| 2024/12 | 4Q | 39,270 | 7,525 | 19.2% | 7,990 | 20.3% | 6,187 | 15.8% | 454.83 | 0.3% | -5.4% | -3.0% | -2.2% |
| 2024/12 | 3Q | 28,077 | 5,160 | 18.4% | 5,382 | 19.2% | 4,031 | 14.4% | 295.79 | -5.0% | -18.0% | -17.3% | -16.5% |
| 2024/12 | 2Q | 18,662 | 3,344 | 17.9% | 3,614 | 19.4% | 2,620 | 14.0% | 191.82 | -8.2% | -26.4% | -23.6% | -24.0% |
| 2024/12 | 1Q | 9,111 | 1,613 | 17.7% | 1,724 | 18.9% | 1,206 | 13.2% | 88.32 | -9.1% | -31.1% | -27.6% | -26.2% |
| 2023/12 | 4Q | 39,154 | 7,955 | 20.3% | 8,236 | 21.0% | 6,329 | 16.2% | 463.51 | 13.9% | 12.5% | 13.0% | 18.7% |
| 2023/12 | 3Q | 29,563 | 6,294 | 21.3% | 6,511 | 22.0% | 4,830 | 16.3% | 353.72 | 18.8% | 26.7% | 23.2% | 21.0% |
| 2023/12 | 2Q | 20,334 | 4,545 | 22.4% | 4,731 | 23.3% | 3,447 | 17.0% | 252.45 | 28.0% | 44.7% | 39.1% | 37.7% |
| 2023/12 | 1Q | 10,028 | 2,340 | 23.3% | 2,381 | 23.7% | 1,635 | 16.3% | 119.81 | 21.0% | 27.7% | 26.9% | 26.5% |
| 2022/12 | 4Q | 34,371 | 7,070 | 20.6% | 7,287 | 21.2% | 5,330 | 15.5% | 390.47 | 17.2% | 23.0% | 21.5% | 17.9% |
| 2022/12 | 3Q | 24,888 | 4,967 | 20.0% | 5,287 | 21.2% | 3,992 | 16.0% | 292.48 | 15.6% | 15.5% | 17.6% | 17.7% |
| 2022/12 | 2Q | 15,882 | 3,140 | 19.8% | 3,401 | 21.4% | 2,503 | 15.8% | 183.40 | 8.5% | 0.2% | 5.3% | 2.9% |
| 2022/12 | 1Q | 8,287 | 1,833 | 22.1% | 1,876 | 22.6% | 1,292 | 15.6% | 94.70 | 19.3% | 31.2% | 28.6% | 19.9% |
| 2021/12 | 4Q | 29,322 | 5,750 | 19.6% | 5,999 | 20.5% | 4,521 | 15.4% | 331.35 | 35.3% | 132.9% | 126.7% | 118.3% |
| 2021/12 | 3Q | 21,535 | 4,299 | 20.0% | 4,494 | 20.9% | 3,393 | 15.8% | 248.68 | 35.4% | 139.4% | 132.0% | 135.0% |
| 2021/12 | 2Q | 14,639 | 3,133 | 21.4% | 3,231 | 22.1% | 2,432 | 16.6% | 178.29 | 37.1% | 97.0% | 94.8% | 96.4% |
| 2021/12 | 1Q | 6,949 | 1,397 | 20.1% | 1,459 | 21.0% | 1,078 | 15.5% | 79.04 | 19.2% | 78.6% | 87.8% | 86.8% |
| 2020/12 | 4Q | 21,664 | 2,469 | 11.4% | 2,646 | 12.2% | 2,071 | 9.6% | 151.91 | -5.0% | -13.5% | -10.8% | -5.7% |
| 2020/12 | 3Q | 15,902 | 1,796 | 11.3% | 1,937 | 12.2% | 1,444 | 9.1% | 105.94 | -6.1% | -13.2% | -9.4% | -10.6% |
| 2020/12 | 2Q | 10,677 | 1,590 | 14.9% | 1,659 | 15.5% | 1,238 | 11.6% | 90.82 | -9.0% | -3.8% | -0.4% | -0.7% |
| 2020/12 | 1Q | 5,829 | 782 | 13.4% | 777 | 13.3% | 577 | 9.9% | 42.39 | -4.6% | -20.6% | -22.3% | -21.7% |
| 2019/12 | 4Q | 22,810 | 2,853 | 12.5% | 2,967 | 13.0% | 2,197 | 9.6% | 161.27 | -2.1% | -13.9% | -12.8% | -20.8% |
| 2019/12 | 3Q | 16,938 | 2,070 | 12.2% | 2,138 | 12.6% | 1,615 | 9.5% | 118.59 | -1.7% | -19.9% | -20.3% | -26.0% |
| 2019/12 | 2Q | 11,730 | 1,652 | 14.1% | 1,665 | 14.2% | 1,247 | 10.6% | 91.58 | - | - | - | - |
| 2019/12 | 1Q | 6,107 | 985 | 16.1% | 1,000 | 16.4% | 737 | 12.1% | 54.09 | - | - | - | - |
| 2018/12 | 4Q | 23,288 | 3,314 | 14.2% | 3,403 | 14.6% | 2,774 | 11.9% | 203.63 | - | - | - | - |
| 2018/12 | 3Q | 17,225 | 2,584 | 15.0% | 2,684 | 15.6% | 2,181 | 12.7% | 160.09 | - | - | - | - |
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 | 31,614 | 5,374 | 17.0% | 5,443 | 17.2% | 4,347 | 13.8% | 320.66 | - | - | - | - |
| 2026/12 | 1Q | -17,833 | -2,455 | 13.8% | -2,509 | 14.1% | -1,908 | 10.7% | -140.53 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 9,681 | 1,468 | 15.2% | 1,593 | 16.5% | 1,264 | 13.1% | 93.38 | 2.8% | -19.2% | -9.9% | -10.4% |
| 2025/12 | 2Q | 9,722 | 1,489 | 15.3% | 1,576 | 16.2% | 1,126 | 11.6% | 83.20 | 1.8% | -14.0% | -16.6% | -20.4% |
| 2025/12 | 1Q | 9,816 | 1,804 | 18.4% | 1,697 | 17.3% | 1,171 | 11.9% | 86.54 | 7.7% | 11.8% | -1.6% | -2.9% |
| 2024/12 | 4Q | 11,193 | 2,365 | 21.1% | 2,608 | 23.3% | 2,156 | 19.3% | 159.04 | 16.7% | 42.4% | 51.2% | 43.8% |
| 2024/12 | 3Q | 9,415 | 1,816 | 19.3% | 1,768 | 18.8% | 1,411 | 15.0% | 103.97 | 2.0% | 3.8% | -0.7% | 2.0% |
| 2024/12 | 2Q | 9,551 | 1,731 | 18.1% | 1,890 | 19.8% | 1,414 | 14.8% | 103.50 | -7.3% | -21.5% | -19.6% | -22.0% |
| 2024/12 | 1Q | 9,111 | 1,613 | 17.7% | 1,724 | 18.9% | 1,206 | 13.2% | 88.32 | -9.1% | -31.1% | -27.6% | -26.2% |
| 2023/12 | 4Q | 9,591 | 1,661 | 17.3% | 1,725 | 18.0% | 1,499 | 15.6% | 109.79 | 1.1% | -21.0% | -13.8% | 12.0% |
| 2023/12 | 3Q | 9,229 | 1,749 | 19.0% | 1,780 | 19.3% | 1,383 | 15.0% | 101.27 | 2.5% | -4.3% | -5.6% | -7.1% |
| 2023/12 | 2Q | 10,306 | 2,205 | 21.4% | 2,350 | 22.8% | 1,812 | 17.6% | 132.64 | 35.7% | 68.7% | 54.1% | 49.6% |
| 2023/12 | 1Q | 10,028 | 2,340 | 23.3% | 2,381 | 23.7% | 1,635 | 16.3% | 119.81 | 21.0% | 27.7% | 26.9% | 26.5% |
| 2022/12 | 4Q | 9,483 | 2,103 | 22.2% | 2,000 | 21.1% | 1,338 | 14.1% | 97.99 | 21.8% | 44.9% | 32.9% | 18.6% |
| 2022/12 | 3Q | 9,006 | 1,827 | 20.3% | 1,886 | 20.9% | 1,489 | 16.5% | 109.08 | 30.6% | 56.7% | 49.3% | 54.9% |
| 2022/12 | 2Q | 7,595 | 1,307 | 17.2% | 1,525 | 20.1% | 1,211 | 15.9% | 88.70 | -1.2% | -24.7% | -13.9% | -10.6% |
| 2022/12 | 1Q | 8,287 | 1,833 | 22.1% | 1,876 | 22.6% | 1,292 | 15.6% | 94.70 | 19.3% | 31.2% | 28.6% | 19.9% |
| 2021/12 | 4Q | 7,787 | 1,451 | 18.6% | 1,505 | 19.3% | 1,128 | 14.5% | 82.67 | 35.1% | 115.6% | 112.3% | 79.9% |
| 2021/12 | 3Q | 6,896 | 1,166 | 16.9% | 1,263 | 18.3% | 961 | 13.9% | 70.39 | 32.0% | 466.0% | 354.3% | 366.5% |
| 2021/12 | 2Q | 7,690 | 1,736 | 22.6% | 1,772 | 23.0% | 1,354 | 17.6% | 99.25 | 58.6% | 114.9% | 100.9% | 104.8% |
| 2021/12 | 1Q | 6,949 | 1,397 | 20.1% | 1,459 | 21.0% | 1,078 | 15.5% | 79.04 | 19.2% | 78.6% | 87.8% | 86.8% |
| 2020/12 | 4Q | 5,762 | 673 | 11.7% | 709 | 12.3% | 627 | 10.9% | 45.97 | -1.9% | -14.0% | -14.5% | 7.7% |
| 2020/12 | 3Q | 5,225 | 206 | 3.9% | 278 | 5.3% | 206 | 3.9% | 15.12 | 0.3% | -50.7% | -41.2% | -44.0% |
| 2020/12 | 2Q | 4,848 | 808 | 16.7% | 882 | 18.2% | 661 | 13.6% | 48.43 | -13.8% | 21.1% | 32.6% | 29.6% |
| 2020/12 | 1Q | 5,829 | 782 | 13.4% | 777 | 13.3% | 577 | 9.9% | 42.39 | -4.6% | -20.6% | -22.3% | -21.7% |
| 2019/12 | 4Q | 5,872 | 783 | 13.3% | 829 | 14.1% | 582 | 9.9% | 42.68 | -3.2% | 7.3% | 15.3% | -1.9% |
| 2019/12 | 3Q | 5,208 | 418 | 8.0% | 473 | 9.1% | 368 | 7.1% | 27.01 | -69.8% | -83.8% | -82.4% | -83.1% |
| 2019/12 | 2Q | 5,623 | 667 | 11.9% | 665 | 11.8% | 510 | 9.1% | 37.49 | - | - | - | - |
| 2019/12 | 1Q | 6,107 | 985 | 16.1% | 1,000 | 16.4% | 737 | 12.1% | 54.09 | - | - | - | - |
| 2018/12 | 4Q | 6,063 | 730 | 12.0% | 719 | 11.9% | 593 | 9.8% | 43.54 | - | - | - | - |
| 2018/12 | 3Q | 17,225 | 2,584 | 15.0% | 2,684 | 15.6% | 2,181 | 12.7% | 160.09 | - | - | - | - |