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 | 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 | 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 | 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 | 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 | 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 | 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 | 1Q | 8,801 | 555 | 6.3% | 604 | 6.9% | 356 | 4.0% | 9.85 | -5.2% | -24.2% | -14.2% | -28.7% |
| 2019/12 | 1Q | 9,285 | 732 | 7.9% | 704 | 7.6% | 499 | 5.4% | 13.58 | - | - | - | - |
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 | 3,219 | 1,110 | 34.5% | 1,542 | 47.9% | 463 | 14.4% | 13.00 | 黒転 | 840.7% | 黒転 | -2.9% |
| 2025/12 | 1Q | -384 | 118 | -30.7% | -350 | 91.1% | 477 | -124.2% | 13.27 | 赤転 | 2,850.0% | 赤転 | 300.8% |
| 2024/12 | 1Q | 1,642 | 4 | 0.2% | 228 | 13.9% | 119 | 7.2% | 3.36 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | -79 | -369 | 467.1% | -678 | 858.2% | -561 | 710.1% | -15.78 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/12 | 1Q | 2,927 | 794 | 27.1% | 849 | 29.0% | 686 | 23.4% | 19.83 | 34.7% | 3.0% | -13.2% | -2.1% |
| 2021/12 | 1Q | 2,173 | 771 | 35.5% | 978 | 45.0% | 701 | 32.3% | 19.39 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | -484 | -177 | 36.6% | -100 | 20.7% | -143 | 29.5% | -3.73 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2019/12 | 1Q | 9,285 | 732 | 7.9% | 704 | 7.6% | 499 | 5.4% | 13.58 | - | - | - | - |