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 | 40,000 | 3,000 | 7.5% | 3,100 | 7.8% | 3,500 | 8.8% | 397.04 | - | - | - | - |
| 2026/12 | 1Q | 9,418 | 679 | 7.2% | 762 | 8.1% | 1,230 | 13.1% | 137.26 | 5.4% | 15.9% | 23.5% | 293.0% |
| 2025/12 | 3Q | 28,317 | 2,250 | 7.9% | 2,443 | 8.6% | 1,844 | 6.5% | 188.45 | -9.3% | -23.2% | -26.5% | -20.4% |
| 2025/12 | 2Q | 18,314 | 1,377 | 7.5% | 1,438 | 7.9% | 802 | 4.4% | 80.64 | -10.1% | -15.8% | -33.0% | -47.2% |
| 2025/12 | 1Q | 8,937 | 586 | 6.6% | 617 | 6.9% | 313 | 3.5% | 31.20 | -6.7% | -11.7% | -35.1% | -54.2% |
| 2024/12 | 4Q | 41,214 | 3,856 | 9.4% | 4,655 | 11.3% | 3,234 | 7.8% | 310.89 | 4.6% | 26.1% | 23.5% | 26.5% |
| 2024/12 | 3Q | 31,235 | 2,931 | 9.4% | 3,322 | 10.6% | 2,316 | 7.4% | 220.78 | 6.1% | 25.7% | 7.7% | 13.2% |
| 2024/12 | 2Q | 20,367 | 1,636 | 8.0% | 2,146 | 10.5% | 1,520 | 7.5% | 143.58 | 9.4% | 33.2% | 23.4% | 31.3% |
| 2024/12 | 1Q | 9,582 | 664 | 6.9% | 950 | 9.9% | 684 | 7.1% | 64.25 | 7.7% | 25.8% | 47.7% | 50.3% |
| 2023/12 | 4Q | 39,416 | 3,058 | 7.8% | 3,770 | 9.6% | 2,556 | 6.5% | 230.56 | 0.1% | 1.4% | -0.3% | -6.2% |
| 2023/12 | 3Q | 29,429 | 2,332 | 7.9% | 3,084 | 10.5% | 2,046 | 7.0% | 183.06 | 0.5% | 7.6% | 5.9% | -1.2% |
| 2023/12 | 2Q | 18,614 | 1,228 | 6.6% | 1,739 | 9.3% | 1,158 | 6.2% | 102.80 | -0.8% | -2.7% | -2.7% | -13.1% |
| 2023/12 | 1Q | 8,897 | 528 | 5.9% | 643 | 7.2% | 455 | 5.1% | 40.06 | -2.0% | -1.5% | -4.9% | -10.1% |
| 2022/12 | 4Q | 39,372 | 3,015 | 7.7% | 3,780 | 9.6% | 2,725 | 6.9% | 229.93 | -1.6% | 11.8% | 25.0% | 13.6% |
| 2022/12 | 3Q | 29,288 | 2,168 | 7.4% | 2,911 | 9.9% | 2,071 | 7.1% | 173.09 | -4.1% | 1.2% | 22.1% | 22.1% |
| 2022/12 | 2Q | 18,765 | 1,262 | 6.7% | 1,787 | 9.5% | 1,332 | 7.1% | 110.17 | -9.8% | -13.9% | 6.9% | 18.2% |
| 2022/12 | 1Q | 9,078 | 536 | 5.9% | 676 | 7.4% | 506 | 5.6% | 41.50 | -10.6% | -24.0% | -22.0% | -18.3% |
| 2021/12 | 4Q | 40,006 | 2,696 | 6.7% | 3,024 | 7.6% | 2,398 | 6.0% | 194.06 | 6.6% | 49.9% | 67.3% | 171.9% |
| 2021/12 | 3Q | 30,537 | 2,143 | 7.0% | 2,385 | 7.8% | 1,696 | 5.6% | 136.82 | 13.3% | 116.0% | 126.9% | 612.6% |
| 2021/12 | 2Q | 20,799 | 1,466 | 7.0% | 1,671 | 8.0% | 1,127 | 5.4% | 90.96 | 29.8% | 277.8% | 249.6% | 636.6% |
| 2021/12 | 1Q | 10,158 | 705 | 6.9% | 867 | 8.5% | 619 | 6.1% | 49.96 | 18.2% | 171.2% | 194.9% | 219.1% |
| 2020/12 | 4Q | 37,544 | 1,799 | 4.8% | 1,808 | 4.8% | 882 | 2.3% | 71.14 | -2.1% | -6.4% | -16.8% | -57.1% |
| 2020/12 | 3Q | 26,945 | 992 | 3.7% | 1,051 | 3.9% | 238 | 0.9% | 19.23 | -6.0% | -29.6% | -32.9% | -84.9% |
| 2020/12 | 2Q | 16,022 | 388 | 2.4% | 478 | 3.0% | 153 | 1.0% | 12.39 | -14.3% | -54.7% | -50.0% | -81.4% |
| 2020/12 | 1Q | 8,597 | 260 | 3.0% | 294 | 3.4% | 194 | 2.3% | 15.69 | -6.0% | -33.3% | -34.2% | -42.1% |
| 2019/12 | 4Q | 38,358 | 1,921 | 5.0% | 2,172 | 5.7% | 2,058 | 5.4% | 163.34 | -4.9% | -27.4% | -22.1% | -1.5% |
| 2019/12 | 3Q | 28,661 | 1,410 | 4.9% | 1,567 | 5.5% | 1,575 | 5.5% | 124.40 | -5.0% | -29.1% | -27.2% | 2.8% |
| 2019/12 | 2Q | 18,705 | 857 | 4.6% | 956 | 5.1% | 824 | 4.4% | 64.82 | - | - | - | - |
| 2019/12 | 1Q | 9,149 | 390 | 4.3% | 447 | 4.9% | 335 | 3.7% | 26.32 | - | - | - | - |
| 2018/12 | 4Q | 40,324 | 2,646 | 6.6% | 2,789 | 6.9% | 2,090 | 5.2% | 162.97 | - | - | - | - |
| 2018/12 | 3Q | 30,173 | 1,988 | 6.6% | 2,151 | 7.1% | 1,532 | 5.1% | 119.35 | - | - | - | - |
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 | 30,582 | 2,321 | 7.6% | 2,338 | 7.6% | 2,270 | 7.4% | 259.78 | - | - | - | - |
| 2026/12 | 1Q | -18,899 | -1,571 | 8.3% | -1,681 | 8.9% | -614 | 3.2% | -51.19 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 10,003 | 873 | 8.7% | 1,005 | 10.0% | 1,042 | 10.4% | 107.81 | -8.0% | -32.6% | -14.5% | 30.9% |
| 2025/12 | 2Q | 9,377 | 791 | 8.4% | 821 | 8.8% | 489 | 5.2% | 49.44 | -13.1% | -18.6% | -31.4% | -41.5% |
| 2025/12 | 1Q | 8,937 | 586 | 6.6% | 617 | 6.9% | 313 | 3.5% | 31.20 | -6.7% | -11.7% | -35.1% | -54.2% |
| 2024/12 | 4Q | 9,979 | 925 | 9.3% | 1,333 | 13.4% | 918 | 9.2% | 90.11 | -0.1% | 27.4% | 94.3% | 80.0% |
| 2024/12 | 3Q | 10,868 | 1,295 | 11.9% | 1,176 | 10.8% | 796 | 7.3% | 77.20 | 0.5% | 17.3% | -12.6% | -10.4% |
| 2024/12 | 2Q | 10,785 | 972 | 9.0% | 1,196 | 11.1% | 836 | 7.8% | 79.33 | 11.0% | 38.9% | 9.1% | 18.9% |
| 2024/12 | 1Q | 9,582 | 664 | 6.9% | 950 | 9.9% | 684 | 7.1% | 64.25 | 7.7% | 25.8% | 47.7% | 50.3% |
| 2023/12 | 4Q | 9,987 | 726 | 7.3% | 686 | 6.9% | 510 | 5.1% | 47.50 | -1.0% | -14.3% | -21.1% | -22.0% |
| 2023/12 | 3Q | 10,815 | 1,104 | 10.2% | 1,345 | 12.4% | 888 | 8.2% | 80.26 | 2.8% | 21.9% | 19.7% | 20.2% |
| 2023/12 | 2Q | 9,717 | 700 | 7.2% | 1,096 | 11.3% | 703 | 7.2% | 62.74 | 0.3% | -3.6% | -1.4% | -14.9% |
| 2023/12 | 1Q | 8,897 | 528 | 5.9% | 643 | 7.2% | 455 | 5.1% | 40.06 | -2.0% | -1.5% | -4.9% | -10.1% |
| 2022/12 | 4Q | 10,084 | 847 | 8.4% | 869 | 8.6% | 654 | 6.5% | 56.84 | 6.5% | 53.2% | 36.0% | -6.8% |
| 2022/12 | 3Q | 10,523 | 906 | 8.6% | 1,124 | 10.7% | 739 | 7.0% | 62.92 | 8.1% | 33.8% | 57.4% | 29.9% |
| 2022/12 | 2Q | 9,687 | 726 | 7.5% | 1,111 | 11.5% | 826 | 8.5% | 68.67 | -9.0% | -4.6% | 38.2% | 62.6% |
| 2022/12 | 1Q | 9,078 | 536 | 5.9% | 676 | 7.4% | 506 | 5.6% | 41.50 | -10.6% | -24.0% | -22.0% | -18.3% |
| 2021/12 | 4Q | 9,469 | 553 | 5.8% | 639 | 6.7% | 702 | 7.4% | 57.24 | -10.7% | -31.5% | -15.6% | 9.0% |
| 2021/12 | 3Q | 9,738 | 677 | 7.0% | 714 | 7.3% | 569 | 5.8% | 45.86 | -10.8% | 12.1% | 24.6% | 569.4% |
| 2021/12 | 2Q | 10,641 | 761 | 7.2% | 804 | 7.6% | 508 | 4.8% | 41.00 | 43.3% | 494.5% | 337.0% | 黒転 |
| 2021/12 | 1Q | 10,158 | 705 | 6.9% | 867 | 8.5% | 619 | 6.1% | 49.96 | 18.2% | 171.2% | 194.9% | 219.1% |
| 2020/12 | 4Q | 10,599 | 807 | 7.6% | 757 | 7.1% | 644 | 6.1% | 51.91 | 9.3% | 57.9% | 25.1% | 33.3% |
| 2020/12 | 3Q | 10,923 | 604 | 5.5% | 573 | 5.2% | 85 | 0.8% | 6.84 | 9.7% | 9.2% | -6.2% | -88.7% |
| 2020/12 | 2Q | 7,425 | 128 | 1.7% | 184 | 2.5% | -41 | -0.6% | -3.30 | -22.3% | -72.6% | -63.9% | 赤転 |
| 2020/12 | 1Q | 8,597 | 260 | 3.0% | 294 | 3.4% | 194 | 2.3% | 15.69 | -6.0% | -33.3% | -34.2% | -42.1% |
| 2019/12 | 4Q | 9,697 | 511 | 5.3% | 605 | 6.2% | 483 | 5.0% | 38.94 | -4.5% | -22.3% | -5.2% | -13.4% |
| 2019/12 | 3Q | 9,956 | 553 | 5.6% | 611 | 6.1% | 751 | 7.5% | 59.58 | -67.0% | -72.2% | -71.6% | -51.0% |
| 2019/12 | 2Q | 9,556 | 467 | 4.9% | 509 | 5.3% | 489 | 5.1% | 38.50 | - | - | - | - |
| 2019/12 | 1Q | 9,149 | 390 | 4.3% | 447 | 4.9% | 335 | 3.7% | 26.32 | - | - | - | - |
| 2018/12 | 4Q | 10,151 | 658 | 6.5% | 638 | 6.3% | 558 | 5.5% | 43.62 | - | - | - | - |
| 2018/12 | 3Q | 30,173 | 1,988 | 6.6% | 2,151 | 7.1% | 1,532 | 5.1% | 119.35 | - | - | - | - |