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 | - | - | - | - | - | - | - | - | - | - | - | - |
| 2026/12 | 1Q | 20,945 | 5,647 | 27.0% | 5,991 | 28.6% | 4,392 | 21.0% | 113.32 | 48.3% | 97.7% | 106.4% | 162.5% |
| 2025/12 | 3Q | 50,412 | 11,300 | 22.4% | 11,273 | 22.4% | 7,084 | 14.1% | 183.02 | 29.3% | 30.7% | 25.2% | 23.3% |
| 2025/12 | 2Q | 33,120 | 7,569 | 22.9% | 7,394 | 22.3% | 4,774 | 14.4% | 123.44 | 26.6% | 31.3% | 27.4% | 29.6% |
| 2025/12 | 1Q | 14,124 | 2,857 | 20.2% | 2,902 | 20.5% | 1,673 | 11.8% | 43.34 | 19.8% | 13.9% | 20.7% | 31.6% |
| 2024/12 | 4Q | 55,643 | 12,572 | 22.6% | 12,250 | 22.0% | 8,811 | 15.8% | 228.36 | 45.3% | 136.7% | 115.9% | 113.5% |
| 2024/12 | 3Q | 38,983 | 8,643 | 22.2% | 9,003 | 23.1% | 5,746 | 14.7% | 148.92 | 52.7% | 224.6% | 229.1% | 231.0% |
| 2024/12 | 2Q | 26,171 | 5,764 | 22.0% | 5,806 | 22.2% | 3,685 | 14.1% | 95.53 | 54.1% | 229.4% | 270.0% | 222.4% |
| 2024/12 | 1Q | 11,794 | 2,508 | 21.3% | 2,405 | 20.4% | 1,271 | 10.8% | 32.95 | - | - | - | - |
| 2023/12 | 4Q | 38,292 | 5,312 | 13.9% | 5,675 | 14.8% | 4,127 | 10.8% | 106.99 | -13.6% | -42.4% | -45.6% | -45.2% |
| 2023/12 | 3Q | 25,522 | 2,663 | 10.4% | 2,736 | 10.7% | 1,736 | 6.8% | 45.02 | -15.3% | -57.7% | -61.5% | -61.0% |
| 2023/12 | 2Q | 16,985 | 1,750 | 10.3% | 1,569 | 9.2% | 1,143 | 6.7% | 29.64 | -13.2% | -57.3% | -64.7% | -60.2% |
| 2022/12 | 4Q | 44,321 | 9,225 | 20.8% | 10,423 | 23.5% | 7,530 | 17.0% | 195.69 | 10.8% | 11.9% | 20.0% | -8.6% |
| 2022/12 | 3Q | 30,135 | 6,302 | 20.9% | 7,107 | 23.6% | 4,447 | 14.8% | 115.58 | 5.9% | -1.2% | 6.7% | -3.3% |
| 2022/12 | 2Q | 19,570 | 4,101 | 21.0% | 4,445 | 22.7% | 2,873 | 14.7% | 74.69 | 11.5% | 6.8% | 9.9% | 2.9% |
| 2022/12 | 1Q | 9,803 | 2,163 | 22.1% | 2,217 | 22.6% | 1,258 | 12.8% | 32.71 | 13.3% | 27.7% | 34.1% | 23.2% |
| 2021/12 | 4Q | 39,998 | 8,243 | 20.6% | 8,688 | 21.7% | 8,237 | 20.6% | 215.14 | -0.3% | 197.0% | 186.4% | 164.8% |
| 2021/12 | 3Q | 28,456 | 6,376 | 22.4% | 6,663 | 23.4% | 4,598 | 16.2% | 120.25 | 20.1% | 240.2% | 241.2% | 184.4% |
| 2021/12 | 2Q | 17,554 | 3,839 | 21.9% | 4,045 | 23.0% | 2,793 | 15.9% | 73.15 | 9.1% | 268.8% | 272.5% | 220.3% |
| 2021/12 | 1Q | 8,652 | 1,694 | 19.6% | 1,653 | 19.1% | 1,021 | 11.8% | 26.76 | -6.2% | 252.9% | 218.5% | 179.7% |
| 2020/12 | 4Q | 40,130 | 2,775 | 6.9% | 3,033 | 7.6% | 3,111 | 7.8% | 81.54 | 43.6% | 89.3% | 86.5% | 253.9% |
| 2020/12 | 4Q | 31,589 | 2,076 | 6.6% | 2,251 | 7.1% | 1,503 | 4.8% | - | - | - | - | - |
| 2020/12 | 3Q | 23,700 | 1,874 | 7.9% | 1,953 | 8.2% | 1,617 | 6.8% | 42.39 | 11.4% | -12.7% | -14.2% | 1.4% |
| 2020/12 | 2Q | 16,096 | 1,041 | 6.5% | 1,086 | 6.7% | 872 | 5.4% | 22.86 | 7.2% | -54.6% | -54.2% | -49.4% |
| 2020/12 | 1Q | 9,221 | 480 | 5.2% | 519 | 5.6% | 365 | 4.0% | 9.59 | 44.5% | -50.3% | -50.5% | -51.0% |
| 2019/09 | 4Q | 27,954 | 1,466 | 5.2% | 1,626 | 5.8% | 879 | 3.1% | 22.97 | -7.1% | -54.1% | -52.7% | -64.7% |
| 2019/09 | 3Q | 21,282 | 2,147 | 10.1% | 2,276 | 10.7% | 1,595 | 7.5% | 41.62 | - | - | - | - |
| 2019/09 | 2Q | 15,008 | 2,292 | 15.3% | 2,373 | 15.8% | 1,723 | 11.5% | 44.87 | - | - | - | - |
| 2019/09 | 1Q | 6,380 | 966 | 15.1% | 1,049 | 16.4% | 745 | 11.7% | 19.29 | - | - | - | - |
| 2018/09 | 4Q | 30,091 | 3,195 | 10.6% | 3,440 | 11.4% | 2,489 | 8.3% | 63.90 | - | - | - | - |
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 | -20,945 | -5,647 | 27.0% | -5,991 | 28.6% | -4,392 | 21.0% | -113.32 | - | - | - | - |
| 2026/12 | 1Q | -29,467 | -5,653 | 19.2% | -5,282 | 17.9% | -2,692 | 9.1% | -69.70 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 17,292 | 3,731 | 21.6% | 3,879 | 22.4% | 2,310 | 13.4% | 59.58 | 35.0% | 29.6% | 21.3% | 12.1% |
| 2025/12 | 2Q | 18,996 | 4,712 | 24.8% | 4,492 | 23.6% | 3,101 | 16.3% | 80.10 | 32.1% | 44.7% | 32.1% | 28.5% |
| 2025/12 | 1Q | 14,124 | 2,857 | 20.2% | 2,902 | 20.5% | 1,673 | 11.8% | 43.34 | 19.8% | 13.9% | 20.7% | 31.6% |
| 2024/12 | 4Q | 16,660 | 3,929 | 23.6% | 3,247 | 19.5% | 3,065 | 18.4% | 79.44 | 30.5% | 48.3% | 10.5% | 28.2% |
| 2024/12 | 3Q | 12,812 | 2,879 | 22.5% | 3,197 | 25.0% | 2,061 | 16.1% | 53.39 | 50.1% | 215.3% | 174.0% | 247.6% |
| 2024/12 | 2Q | 14,377 | 3,256 | 22.6% | 3,401 | 23.7% | 2,414 | 16.8% | 62.58 | -15.4% | 86.1% | 116.8% | 111.2% |
| 2024/12 | 1Q | 11,794 | 2,508 | 21.3% | 2,405 | 20.4% | 1,271 | 10.8% | 32.95 | - | - | - | - |
| 2023/12 | 4Q | 12,770 | 2,649 | 20.7% | 2,939 | 23.0% | 2,391 | 18.7% | 61.97 | -10.0% | -9.4% | -11.4% | -22.4% |
| 2023/12 | 3Q | 8,537 | 913 | 10.7% | 1,167 | 13.7% | 593 | 6.9% | 15.38 | -19.2% | -58.5% | -56.2% | -62.3% |
| 2023/12 | 2Q | 16,985 | 1,750 | 10.3% | 1,569 | 9.2% | 1,143 | 6.7% | 29.64 | 73.9% | -9.7% | -29.6% | -29.2% |
| 2022/12 | 4Q | 14,186 | 2,923 | 20.6% | 3,316 | 23.4% | 3,083 | 21.7% | 80.11 | 22.9% | 56.6% | 63.8% | -15.3% |
| 2022/12 | 3Q | 10,565 | 2,201 | 20.8% | 2,662 | 25.2% | 1,574 | 14.9% | 40.89 | -3.1% | -13.2% | 1.7% | -12.8% |
| 2022/12 | 2Q | 9,767 | 1,938 | 19.8% | 2,228 | 22.8% | 1,615 | 16.5% | 41.98 | 9.7% | -9.7% | -6.9% | -8.9% |
| 2022/12 | 1Q | 9,803 | 2,163 | 22.1% | 2,217 | 22.6% | 1,258 | 12.8% | 32.71 | 13.3% | 27.7% | 34.1% | 23.2% |
| 2021/12 | 4Q | 11,542 | 1,867 | 16.2% | 2,025 | 17.5% | 3,639 | 31.5% | 94.89 | 35.1% | 167.1% | 159.0% | 126.3% |
| 2021/12 | 3Q | 10,902 | 2,537 | 23.3% | 2,618 | 24.0% | 1,805 | 16.6% | 47.10 | 43.4% | 204.6% | 202.0% | 142.3% |
| 2021/12 | 2Q | 8,902 | 2,145 | 24.1% | 2,392 | 26.9% | 1,772 | 19.9% | 46.39 | 29.5% | 282.4% | 321.9% | 249.5% |
| 2021/12 | 1Q | 8,652 | 1,694 | 19.6% | 1,653 | 19.1% | 1,021 | 11.8% | 26.76 | -6.2% | 252.9% | 218.5% | 179.7% |
| 2020/12 | 4Q | 8,541 | 699 | 8.2% | 782 | 9.2% | 1,608 | 18.8% | 81.54 | 28.0% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 7,889 | 202 | 2.6% | 298 | 3.8% | -114 | -1.4% | -42.39 | - | - | - | - |
| 2020/12 | 3Q | 7,604 | 833 | 11.0% | 867 | 11.4% | 745 | 9.8% | 19.53 | 21.2% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 2Q | 6,875 | 561 | 8.2% | 567 | 8.2% | 507 | 7.4% | 13.27 | -20.3% | -57.7% | -57.2% | -48.2% |
| 2020/12 | 1Q | 9,221 | 480 | 5.2% | 519 | 5.6% | 365 | 4.0% | 9.59 | 44.5% | -50.3% | -50.5% | -51.0% |
| 2019/09 | 4Q | 6,672 | -681 | -10.2% | -650 | -9.7% | -716 | -10.7% | -18.65 | -77.8% | 赤転 | 赤転 | 赤転 |
| 2019/09 | 3Q | 6,274 | -145 | -2.3% | -97 | -1.5% | -128 | -2.0% | -3.25 | - | - | - | - |
| 2019/09 | 2Q | 8,628 | 1,326 | 15.4% | 1,324 | 15.3% | 978 | 11.3% | 25.58 | - | - | - | - |
| 2019/09 | 1Q | 6,380 | 966 | 15.1% | 1,049 | 16.4% | 745 | 11.7% | 19.29 | - | - | - | - |
| 2018/09 | 4Q | 30,091 | 3,195 | 10.6% | 3,440 | 11.4% | 2,489 | 8.3% | 63.90 | - | - | - | - |