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 | 28,000 | 6,500 | 23.2% | 6,700 | 23.9% | 4,700 | 16.8% | 223.78 | - | - | - | - |
| 2026/12 | 1Q | 6,566 | 1,597 | 24.3% | 1,838 | 28.0% | 1,325 | 20.2% | 63.09 | -1.1% | 5.8% | 25.4% | 22.8% |
| 2025/12 | 3Q | 20,785 | 4,797 | 23.1% | 5,088 | 24.5% | 5,588 | 26.9% | 258.17 | 12.5% | 32.3% | 26.4% | 96.6% |
| 2025/12 | 2Q | 13,677 | 3,151 | 23.0% | 3,120 | 22.8% | 4,192 | 30.6% | 193.03 | 12.7% | 40.1% | 8.5% | 107.1% |
| 2025/12 | 1Q | 6,639 | 1,510 | 22.7% | 1,466 | 22.1% | 1,079 | 16.3% | 49.31 | 16.9% | 54.4% | 18.5% | 24.5% |
| 2024/12 | 4Q | 25,037 | 4,961 | 19.8% | 5,844 | 23.3% | 4,162 | 16.6% | 181.29 | 2.4% | 8.5% | 10.0% | 12.7% |
| 2024/12 | 3Q | 18,482 | 3,626 | 19.6% | 4,025 | 21.8% | 2,842 | 15.4% | 122.66 | 0.1% | 2.8% | -5.4% | -5.5% |
| 2024/12 | 2Q | 12,131 | 2,249 | 18.5% | 2,876 | 23.7% | 2,024 | 16.7% | 86.54 | 2.0% | 1.1% | 4.5% | 3.2% |
| 2024/12 | 1Q | 5,678 | 978 | 17.2% | 1,237 | 21.8% | 867 | 15.3% | 36.78 | -2.1% | -6.6% | 5.5% | -11.6% |
| 2023/12 | 4Q | 24,449 | 4,574 | 18.7% | 5,313 | 21.7% | 3,693 | 15.1% | 156.55 | 5.1% | 9.5% | 7.4% | -26.5% |
| 2023/12 | 3Q | 18,461 | 3,527 | 19.1% | 4,255 | 23.0% | 3,007 | 16.3% | 127.49 | 8.0% | 15.1% | 7.0% | -39.6% |
| 2023/12 | 2Q | 11,889 | 2,225 | 18.7% | 2,752 | 23.1% | 1,961 | 16.5% | 83.13 | 8.3% | 13.5% | 8.4% | -37.8% |
| 2023/12 | 1Q | 5,801 | 1,047 | 18.0% | 1,172 | 20.2% | 981 | 16.9% | 41.61 | 13.1% | 20.1% | 11.6% | 6.1% |
| 2022/12 | 4Q | 23,258 | 4,178 | 18.0% | 4,946 | 21.3% | 5,022 | 21.6% | 206.00 | 8.9% | 23.6% | 25.5% | 78.3% |
| 2022/12 | 3Q | 17,090 | 3,065 | 17.9% | 3,976 | 23.3% | 4,975 | 29.1% | 202.50 | 8.0% | 20.7% | 34.0% | 137.4% |
| 2022/12 | 2Q | 10,976 | 1,961 | 17.9% | 2,538 | 23.1% | 3,153 | 28.7% | 127.60 | 5.7% | 1.2% | 13.1% | 100.4% |
| 2022/12 | 1Q | 5,129 | 872 | 17.0% | 1,050 | 20.5% | 925 | 18.0% | 37.07 | 3.0% | -4.4% | -5.8% | 18.9% |
| 2021/12 | 4Q | 21,358 | 3,380 | 15.8% | 3,940 | 18.4% | 2,817 | 13.2% | 110.65 | 24.8% | 18.8% | 31.0% | 32.1% |
| 2021/12 | 3Q | 15,827 | 2,540 | 16.0% | 2,967 | 18.7% | 2,096 | 13.2% | 82.02 | 29.8% | 38.9% | 48.4% | 47.5% |
| 2021/12 | 2Q | 10,381 | 1,938 | 18.7% | 2,244 | 21.6% | 1,573 | 15.2% | 61.24 | 37.3% | 79.4% | 81.6% | 76.1% |
| 2021/12 | 1Q | 4,978 | 912 | 18.3% | 1,115 | 22.4% | 778 | 15.6% | 30.21 | 27.2% | 62.3% | 74.8% | 29.0% |
| 2020/12 | 4Q | 17,116 | 2,846 | 16.6% | 3,008 | 17.6% | 2,133 | 12.5% | 82.19 | -7.9% | -10.2% | -15.7% | -21.6% |
| 2020/12 | 3Q | 12,193 | 1,828 | 15.0% | 1,999 | 16.4% | 1,421 | 11.7% | 54.63 | -12.8% | -27.1% | -28.8% | -29.3% |
| 2020/12 | 2Q | 7,560 | 1,080 | 14.3% | 1,236 | 16.3% | 893 | 11.8% | 34.19 | -19.9% | -37.2% | -34.1% | -33.9% |
| 2020/12 | 1Q | 3,915 | 562 | 14.4% | 638 | 16.3% | 603 | 15.4% | 22.85 | -15.7% | -33.5% | -30.0% | -7.4% |
| 2019/12 | 4Q | 18,575 | 3,169 | 17.1% | 3,570 | 19.2% | 2,722 | 14.7% | 101.06 | -4.8% | -14.7% | -13.2% | -7.1% |
| 2019/12 | 3Q | 13,987 | 2,506 | 17.9% | 2,807 | 20.1% | 2,010 | 14.4% | 74.39 | -4.9% | -6.7% | -9.0% | -10.6% |
| 2019/12 | 2Q | 9,438 | 1,720 | 18.2% | 1,875 | 19.9% | 1,352 | 14.3% | 49.84 | - | - | - | - |
| 2019/12 | 1Q | 4,644 | 845 | 18.2% | 912 | 19.6% | 651 | 14.0% | 23.96 | - | - | - | - |
| 2018/12 | 4Q | 19,509 | 3,715 | 19.0% | 4,114 | 21.1% | 2,929 | 15.0% | 107.64 | - | - | - | - |
| 2018/12 | 3Q | 14,711 | 2,686 | 18.3% | 3,085 | 21.0% | 2,248 | 15.3% | 82.61 | - | - | - | - |
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 | 21,434 | 4,903 | 22.9% | 4,862 | 22.7% | 3,375 | 15.7% | 160.69 | - | - | - | - |
| 2026/12 | 1Q | -14,219 | -3,200 | 22.5% | -3,250 | 22.9% | -4,263 | 30.0% | -195.08 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 7,108 | 1,646 | 23.2% | 1,968 | 27.7% | 1,396 | 19.6% | 65.14 | 11.9% | 19.5% | 71.3% | 70.7% |
| 2025/12 | 2Q | 7,038 | 1,641 | 23.3% | 1,654 | 23.5% | 3,113 | 44.2% | 143.72 | 9.1% | 29.1% | 0.9% | 169.1% |
| 2025/12 | 1Q | 6,639 | 1,510 | 22.7% | 1,466 | 22.1% | 1,079 | 16.3% | 49.31 | 16.9% | 54.4% | 18.5% | 24.5% |
| 2024/12 | 4Q | 6,555 | 1,335 | 20.4% | 1,819 | 27.7% | 1,320 | 20.1% | 58.63 | 9.5% | 27.5% | 71.9% | 92.4% |
| 2024/12 | 3Q | 6,351 | 1,377 | 21.7% | 1,149 | 18.1% | 818 | 12.9% | 36.12 | -3.4% | 5.8% | -23.6% | -21.8% |
| 2024/12 | 2Q | 6,453 | 1,271 | 19.7% | 1,639 | 25.4% | 1,157 | 17.9% | 49.76 | 6.0% | 7.9% | 3.7% | 18.1% |
| 2024/12 | 1Q | 5,678 | 978 | 17.2% | 1,237 | 21.8% | 867 | 15.3% | 36.78 | -2.1% | -6.6% | 5.5% | -11.6% |
| 2023/12 | 4Q | 5,988 | 1,047 | 17.5% | 1,058 | 17.7% | 686 | 11.5% | 29.06 | -2.9% | -5.9% | 9.1% | 1,359.6% |
| 2023/12 | 3Q | 6,572 | 1,302 | 19.8% | 1,503 | 22.9% | 1,046 | 15.9% | 44.36 | 7.5% | 17.9% | 4.5% | -42.6% |
| 2023/12 | 2Q | 6,088 | 1,178 | 19.3% | 1,580 | 26.0% | 980 | 16.1% | 41.52 | 4.1% | 8.2% | 6.2% | -56.0% |
| 2023/12 | 1Q | 5,801 | 1,047 | 18.0% | 1,172 | 20.2% | 981 | 16.9% | 41.61 | 13.1% | 20.1% | 11.6% | 6.1% |
| 2022/12 | 4Q | 6,168 | 1,113 | 18.0% | 970 | 15.7% | 47 | 0.8% | 3.50 | 11.5% | 32.5% | -0.3% | -93.5% |
| 2022/12 | 3Q | 6,114 | 1,104 | 18.1% | 1,438 | 23.5% | 1,822 | 29.8% | 74.90 | 12.3% | 83.4% | 98.9% | 248.4% |
| 2022/12 | 2Q | 5,847 | 1,089 | 18.6% | 1,488 | 25.4% | 2,228 | 38.1% | 90.53 | 8.2% | 6.1% | 31.8% | 180.3% |
| 2022/12 | 1Q | 5,129 | 872 | 17.0% | 1,050 | 20.5% | 925 | 18.0% | 37.07 | 3.0% | -4.4% | -5.8% | 18.9% |
| 2021/12 | 4Q | 5,531 | 840 | 15.2% | 973 | 17.6% | 721 | 13.0% | 28.63 | 12.4% | -17.5% | -3.6% | 1.3% |
| 2021/12 | 3Q | 5,446 | 602 | 11.1% | 723 | 13.3% | 523 | 9.6% | 20.78 | 17.5% | -19.5% | -5.2% | -0.9% |
| 2021/12 | 2Q | 5,403 | 1,026 | 19.0% | 1,129 | 20.9% | 795 | 14.7% | 31.03 | 48.2% | 98.1% | 88.8% | 174.1% |
| 2021/12 | 1Q | 4,978 | 912 | 18.3% | 1,115 | 22.4% | 778 | 15.6% | 30.21 | 27.2% | 62.3% | 74.8% | 29.0% |
| 2020/12 | 4Q | 4,923 | 1,018 | 20.7% | 1,009 | 20.5% | 712 | 14.5% | 27.56 | 7.3% | 53.5% | 32.2% | 0.0% |
| 2020/12 | 3Q | 4,633 | 748 | 16.1% | 763 | 16.5% | 528 | 11.4% | 20.44 | 1.8% | -4.8% | -18.1% | -19.8% |
| 2020/12 | 2Q | 3,645 | 518 | 14.2% | 598 | 16.4% | 290 | 8.0% | 11.34 | -24.0% | -40.8% | -37.9% | -58.6% |
| 2020/12 | 1Q | 3,915 | 562 | 14.4% | 638 | 16.3% | 603 | 15.4% | 22.85 | -15.7% | -33.5% | -30.0% | -7.4% |
| 2019/12 | 4Q | 4,588 | 663 | 14.5% | 763 | 16.6% | 712 | 15.5% | 26.67 | -4.4% | -35.6% | -25.9% | 4.6% |
| 2019/12 | 3Q | 4,549 | 786 | 17.3% | 932 | 20.5% | 658 | 14.5% | 24.55 | -69.1% | -70.7% | -69.8% | -70.7% |
| 2019/12 | 2Q | 4,794 | 875 | 18.3% | 963 | 20.1% | 701 | 14.6% | 25.88 | - | - | - | - |
| 2019/12 | 1Q | 4,644 | 845 | 18.2% | 912 | 19.6% | 651 | 14.0% | 23.96 | - | - | - | - |
| 2018/12 | 4Q | 4,798 | 1,029 | 21.4% | 1,029 | 21.4% | 681 | 14.2% | 25.03 | - | - | - | - |
| 2018/12 | 3Q | 14,711 | 2,686 | 18.3% | 3,085 | 21.0% | 2,248 | 15.3% | 82.61 | - | - | - | - |