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 | 69,000 | 8,800 | 12.8% | 8,800 | 12.8% | 6,600 | 9.6% | 185.28 | - | - | - | - |
| 2026/12 | 1Q | 18,299 | 2,983 | 16.3% | 3,173 | 17.3% | 2,241 | 12.2% | 62.92 | 21.3% | 59.3% | 94.5% | 26.0% |
| 2025/12 | 3Q | 47,666 | 6,214 | 13.0% | 5,892 | 12.4% | 5,058 | 10.6% | 142.01 | 1.5% | 13.9% | 8.6% | 29.1% |
| 2025/12 | 2Q | 30,346 | 3,647 | 12.0% | 3,192 | 10.5% | 2,998 | 9.9% | 84.18 | -0.6% | 16.2% | -11.8% | 18.6% |
| 2025/12 | 1Q | 15,080 | 1,873 | 12.4% | 1,631 | 10.8% | 1,778 | 11.8% | 49.92 | -2.5% | 6.7% | -17.7% | 36.7% |
| 2024/12 | 4Q | 63,269 | 7,121 | 11.3% | 7,749 | 12.2% | 5,689 | 9.0% | 159.86 | 12.2% | 20.7% | 23.8% | 23.5% |
| 2024/12 | 3Q | 46,952 | 5,457 | 11.6% | 5,427 | 11.6% | 3,917 | 8.3% | 110.08 | 14.4% | 35.8% | 21.9% | 15.2% |
| 2024/12 | 2Q | 30,519 | 3,139 | 10.3% | 3,619 | 11.9% | 2,528 | 8.3% | 71.10 | 12.2% | 18.1% | 23.5% | 27.4% |
| 2024/12 | 1Q | 15,464 | 1,755 | 11.3% | 1,981 | 12.8% | 1,301 | 8.4% | 36.65 | 11.9% | 0.2% | 13.0% | 10.1% |
| 2023/12 | 4Q | 56,372 | 5,899 | 10.5% | 6,258 | 11.1% | 4,608 | 8.2% | 129.73 | 2.8% | -6.4% | -11.1% | -3.0% |
| 2023/12 | 3Q | 41,036 | 4,019 | 9.8% | 4,453 | 10.9% | 3,400 | 8.3% | 95.73 | 1.4% | -24.1% | -28.6% | -24.8% |
| 2023/12 | 2Q | 27,197 | 2,659 | 9.8% | 2,931 | 10.8% | 1,985 | 7.3% | 55.88 | -0.2% | -25.9% | -31.8% | -36.4% |
| 2023/12 | 1Q | 13,822 | 1,751 | 12.7% | 1,753 | 12.7% | 1,182 | 8.6% | 33.29 | -0.6% | -17.4% | -27.9% | -32.2% |
| 2022/12 | 4Q | 54,811 | 6,303 | 11.5% | 7,042 | 12.8% | 4,752 | 8.7% | 133.79 | 19.5% | 36.1% | 37.3% | 26.3% |
| 2022/12 | 3Q | 40,468 | 5,295 | 13.1% | 6,239 | 15.4% | 4,520 | 11.2% | 127.26 | 18.9% | 38.8% | 48.9% | 53.1% |
| 2022/12 | 2Q | 27,241 | 3,590 | 13.2% | 4,297 | 15.8% | 3,120 | 11.5% | 87.85 | 19.7% | 42.5% | 51.2% | 62.4% |
| 2022/12 | 1Q | 13,901 | 2,120 | 15.3% | 2,431 | 17.5% | 1,743 | 12.5% | 49.07 | 26.7% | 59.9% | 53.7% | 64.9% |
| 2021/12 | 4Q | 45,866 | 4,630 | 10.1% | 5,130 | 11.2% | 3,762 | 8.2% | 104.18 | 31.6% | 120.7% | 135.8% | 169.7% |
| 2021/12 | 3Q | 34,049 | 3,816 | 11.2% | 4,191 | 12.3% | 2,952 | 8.7% | 81.65 | 35.2% | 201.4% | 212.1% | 314.0% |
| 2021/12 | 2Q | 22,750 | 2,520 | 11.1% | 2,841 | 12.5% | 1,921 | 8.4% | 53.13 | 36.8% | 221.8% | 225.8% | 227.8% |
| 2021/12 | 1Q | 10,974 | 1,326 | 12.1% | 1,582 | 14.4% | 1,057 | 9.6% | 29.24 | 24.7% | 138.9% | 161.9% | 196.9% |
| 2020/12 | 4Q | 34,846 | 2,098 | 6.0% | 2,176 | 6.2% | 1,395 | 4.0% | 38.59 | -7.1% | -26.5% | -24.3% | -36.5% |
| 2020/12 | 3Q | 25,178 | 1,266 | 5.0% | 1,343 | 5.3% | 713 | 2.8% | 19.73 | -8.7% | -32.2% | -26.0% | -47.4% |
| 2020/12 | 2Q | 16,636 | 783 | 4.7% | 872 | 5.2% | 586 | 3.5% | 16.22 | -10.5% | -40.5% | -29.5% | -36.5% |
| 2020/12 | 1Q | 8,801 | 555 | 6.3% | 604 | 6.9% | 356 | 4.0% | 9.85 | -5.2% | -24.2% | -14.2% | -28.7% |
| 2019/12 | 4Q | 37,517 | 2,856 | 7.6% | 2,876 | 7.7% | 2,197 | 5.9% | 60.02 | -6.5% | -42.8% | -42.9% | -41.8% |
| 2019/12 | 3Q | 27,591 | 1,868 | 6.8% | 1,814 | 6.6% | 1,355 | 4.9% | 36.89 | -5.9% | -50.0% | -52.1% | -51.5% |
| 2019/12 | 2Q | 18,593 | 1,315 | 7.1% | 1,237 | 6.7% | 923 | 5.0% | 25.10 | - | - | - | - |
| 2019/12 | 1Q | 9,285 | 732 | 7.9% | 704 | 7.6% | 499 | 5.4% | 13.58 | - | - | - | - |
| 2018/12 | 4Q | 40,113 | 4,989 | 12.4% | 5,038 | 12.6% | 3,775 | 9.4% | 104.85 | - | - | - | - |
| 2018/12 | 3Q | 29,314 | 3,737 | 12.7% | 3,785 | 12.9% | 2,794 | 9.5% | 78.43 | - | - | - | - |
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 | 50,701 | 5,817 | 11.5% | 5,627 | 11.1% | 4,359 | 8.6% | 122.36 | - | - | - | - |
| 2026/12 | 1Q | -29,367 | -3,231 | 11.0% | -2,719 | 9.3% | -2,817 | 9.6% | -79.09 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 17,320 | 2,567 | 14.8% | 2,700 | 15.6% | 2,060 | 11.9% | 57.83 | 5.4% | 10.7% | 49.3% | 48.3% |
| 2025/12 | 2Q | 15,266 | 1,774 | 11.6% | 1,561 | 10.2% | 1,220 | 8.0% | 34.26 | 1.4% | 28.2% | -4.7% | -0.6% |
| 2025/12 | 1Q | 15,080 | 1,873 | 12.4% | 1,631 | 10.8% | 1,778 | 11.8% | 49.92 | -2.5% | 6.7% | -17.7% | 36.7% |
| 2024/12 | 4Q | 16,317 | 1,664 | 10.2% | 2,322 | 14.2% | 1,772 | 10.9% | 49.78 | 6.4% | -11.5% | 28.6% | 46.7% |
| 2024/12 | 3Q | 16,433 | 2,318 | 14.1% | 1,808 | 11.0% | 1,389 | 8.5% | 38.98 | 18.7% | 70.4% | 18.8% | -1.8% |
| 2024/12 | 2Q | 15,055 | 1,384 | 9.2% | 1,638 | 10.9% | 1,227 | 8.2% | 34.45 | 12.6% | 52.4% | 39.0% | 52.8% |
| 2024/12 | 1Q | 15,464 | 1,755 | 11.3% | 1,981 | 12.8% | 1,301 | 8.4% | 36.65 | 11.9% | 0.2% | 13.0% | 10.1% |
| 2023/12 | 4Q | 15,336 | 1,880 | 12.3% | 1,805 | 11.8% | 1,208 | 7.9% | 34.00 | 6.9% | 86.5% | 124.8% | 420.7% |
| 2023/12 | 3Q | 13,839 | 1,360 | 9.8% | 1,522 | 11.0% | 1,415 | 10.2% | 39.85 | 4.6% | -20.2% | -21.6% | 1.1% |
| 2023/12 | 2Q | 13,375 | 908 | 6.8% | 1,178 | 8.8% | 803 | 6.0% | 22.59 | 0.3% | -38.2% | -36.9% | -41.7% |
| 2023/12 | 1Q | 13,822 | 1,751 | 12.7% | 1,753 | 12.7% | 1,182 | 8.6% | 33.29 | -0.6% | -17.4% | -27.9% | -32.2% |
| 2022/12 | 4Q | 14,343 | 1,008 | 7.0% | 803 | 5.6% | 232 | 1.6% | 6.53 | 21.4% | 23.8% | -14.5% | -71.4% |
| 2022/12 | 3Q | 13,227 | 1,705 | 12.9% | 1,942 | 14.7% | 1,400 | 10.6% | 39.41 | 17.1% | 31.6% | 43.9% | 35.8% |
| 2022/12 | 2Q | 13,340 | 1,470 | 11.0% | 1,866 | 14.0% | 1,377 | 10.3% | 38.78 | 13.3% | 23.1% | 48.2% | 59.4% |
| 2022/12 | 1Q | 13,901 | 2,120 | 15.3% | 2,431 | 17.5% | 1,743 | 12.5% | 49.07 | 26.7% | 59.9% | 53.7% | 64.9% |
| 2021/12 | 4Q | 11,817 | 814 | 6.9% | 939 | 7.9% | 810 | 6.9% | 22.53 | 22.2% | -2.2% | 12.7% | 18.8% |
| 2021/12 | 3Q | 11,299 | 1,296 | 11.5% | 1,350 | 11.9% | 1,031 | 9.1% | 28.52 | 32.3% | 168.3% | 186.6% | 711.8% |
| 2021/12 | 2Q | 11,776 | 1,194 | 10.1% | 1,259 | 10.7% | 864 | 7.3% | 23.89 | 50.3% | 423.7% | 369.8% | 275.7% |
| 2021/12 | 1Q | 10,974 | 1,326 | 12.1% | 1,582 | 14.4% | 1,057 | 9.6% | 29.24 | 24.7% | 138.9% | 161.9% | 196.9% |
| 2020/12 | 4Q | 9,668 | 832 | 8.6% | 833 | 8.6% | 682 | 7.1% | 18.86 | -2.6% | -15.8% | -21.6% | -19.0% |
| 2020/12 | 3Q | 8,542 | 483 | 5.7% | 471 | 5.5% | 127 | 1.5% | 3.51 | -5.1% | -12.7% | -18.4% | -70.6% |
| 2020/12 | 2Q | 7,835 | 228 | 2.9% | 268 | 3.4% | 230 | 2.9% | 6.37 | -15.8% | -60.9% | -49.7% | -45.8% |
| 2020/12 | 1Q | 8,801 | 555 | 6.3% | 604 | 6.9% | 356 | 4.0% | 9.85 | -5.2% | -24.2% | -14.2% | -28.7% |
| 2019/12 | 4Q | 9,926 | 988 | 10.0% | 1,062 | 10.7% | 842 | 8.5% | 23.13 | -8.1% | -21.1% | -15.2% | -14.2% |
| 2019/12 | 3Q | 8,998 | 553 | 6.1% | 577 | 6.4% | 432 | 4.8% | 11.79 | -69.3% | -85.2% | -84.8% | -84.5% |
| 2019/12 | 2Q | 9,308 | 583 | 6.3% | 533 | 5.7% | 424 | 4.6% | 11.52 | - | - | - | - |
| 2019/12 | 1Q | 9,285 | 732 | 7.9% | 704 | 7.6% | 499 | 5.4% | 13.58 | - | - | - | - |
| 2018/12 | 4Q | 10,799 | 1,252 | 11.6% | 1,253 | 11.6% | 981 | 9.1% | 26.42 | - | - | - | - |
| 2018/12 | 3Q | 29,314 | 3,737 | 12.7% | 3,785 | 12.9% | 2,794 | 9.5% | 78.43 | - | - | - | - |