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 | 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 | 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 | 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 | 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 | 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 | 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 | 1Q | 5,829 | 782 | 13.4% | 777 | 13.3% | 577 | 9.9% | 42.39 | -4.6% | -20.6% | -22.3% | -21.7% |
| 2019/12 | 1Q | 6,107 | 985 | 16.1% | 1,000 | 16.4% | 737 | 12.1% | 54.09 | - | - | - | - |
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 | 1Q | 1,570 | 502 | 32.0% | 660 | 42.0% | 482 | 30.7% | 36.05 | 122.7% | 162.8% | 黒転 | 黒転 |
| 2025/12 | 1Q | 705 | 191 | 27.1% | -27 | -3.8% | -35 | -5.0% | -1.78 | 黒転 | 黒転 | 赤縮 | 赤縮 |
| 2024/12 | 1Q | -917 | -727 | 79.3% | -657 | 71.6% | -429 | 46.8% | -31.49 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/12 | 1Q | 1,741 | 507 | 29.1% | 505 | 29.0% | 343 | 19.7% | 25.11 | 30.1% | 16.3% | 21.1% | 60.3% |
| 2022/12 | 1Q | 1,338 | 436 | 32.6% | 417 | 31.2% | 214 | 16.0% | 15.66 | 19.5% | -29.1% | -38.9% | -57.3% |
| 2021/12 | 1Q | 1,120 | 615 | 54.9% | 682 | 60.9% | 501 | 44.7% | 36.65 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | -278 | -203 | 73.0% | -223 | 80.2% | -160 | 57.6% | -11.70 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2019/12 | 1Q | 6,107 | 985 | 16.1% | 1,000 | 16.4% | 737 | 12.1% | 54.09 | - | - | - | - |