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 | 26,000 | 3,000 | 11.5% | 3,000 | 11.5% | 2,040 | 7.8% | 129.75 | - | - | - | - |
| 2026/12 | 1Q | 6,224 | 955 | 15.3% | 964 | 15.5% | 599 | 9.6% | 38.11 | 11.1% | 14.0% | 15.0% | 6.2% |
| 2025/12 | 3Q | 16,982 | 1,811 | 10.7% | 1,815 | 10.7% | 1,171 | 6.9% | 72.29 | 19.0% | 13.5% | 13.1% | 9.0% |
| 2025/12 | 2Q | 11,150 | 1,143 | 10.3% | 1,146 | 10.3% | 735 | 6.6% | 45.09 | 20.3% | 35.1% | 34.7% | 30.8% |
| 2025/12 | 1Q | 5,604 | 838 | 15.0% | 838 | 15.0% | 564 | 10.1% | 34.66 | 24.2% | 175.7% | 173.0% | 195.3% |
| 2024/12 | 4Q | 23,273 | 2,806 | 12.1% | 2,811 | 12.1% | 2,070 | 8.9% | 125.30 | 37.5% | 27.1% | 25.2% | 27.8% |
| 2024/12 | 4Q | 19,527 | 2,357 | 12.1% | 2,370 | 12.1% | 1,716 | 8.8% | - | - | - | - | - |
| 2024/12 | 3Q | 14,275 | 1,595 | 11.2% | 1,605 | 11.2% | 1,074 | 7.5% | 64.78 | 15.7% | 15.6% | 12.9% | 12.6% |
| 2024/12 | 2Q | 9,267 | 846 | 9.1% | 851 | 9.2% | 562 | 6.1% | 33.90 | 15.4% | 5.6% | 2.2% | 0.7% |
| 2024/12 | 1Q | 4,513 | 304 | 6.7% | 307 | 6.8% | 191 | 4.2% | 11.55 | 18.2% | 38.2% | 29.0% | 24.0% |
| 2023/10 | 4Q | 16,931 | 2,207 | 13.0% | 2,246 | 13.3% | 1,620 | 9.6% | 97.74 | 41.1% | 160.6% | 161.5% | 171.8% |
| 2023/10 | 3Q | 12,342 | 1,380 | 11.2% | 1,422 | 11.5% | 954 | 7.7% | 57.59 | 47.0% | 422.7% | 417.1% | 511.5% |
| 2023/10 | 2Q | 8,033 | 801 | 10.0% | 833 | 10.4% | 558 | 6.9% | 33.71 | 54.4% | 265.8% | 265.4% | 304.3% |
| 2023/10 | 1Q | 3,817 | 220 | 5.8% | 238 | 6.2% | 154 | 4.0% | 9.32 | 60.2% | 16.4% | 23.3% | 22.2% |
| 2022/10 | 4Q | 12,000 | 847 | 7.1% | 859 | 7.2% | 596 | 5.0% | 35.82 | 63.1% | -8.1% | -7.8% | -12.1% |
| 2022/10 | 3Q | 8,395 | 264 | 3.1% | 275 | 3.3% | 156 | 1.9% | 9.42 | 59.8% | -51.5% | -50.2% | -58.5% |
| 2022/10 | 2Q | 5,204 | 219 | 4.2% | 228 | 4.4% | 138 | 2.7% | 8.28 | 59.0% | -24.7% | -23.0% | -30.7% |
| 2022/10 | 1Q | 2,383 | 189 | 7.9% | 193 | 8.1% | 126 | 5.3% | 7.60 | 57.8% | 76.6% | 80.4% | 80.0% |
| 2021/10 | 4Q | 7,359 | 922 | 12.5% | 932 | 12.7% | 678 | 9.2% | 40.85 | 40.8% | 356.4% | 359.1% | 黒転 |
| 2021/10 | 3Q | 5,255 | 544 | 10.4% | 552 | 10.5% | 376 | 7.2% | 22.66 | 38.3% | 4,845.5% | 4,146.2% | 6,166.7% |
| 2021/10 | 2Q | 3,272 | 291 | 8.9% | 296 | 9.0% | 199 | 6.1% | 12.01 | 32.3% | 黒転 | 黒転 | 黒転 |
| 2021/10 | 1Q | 1,510 | 107 | 7.1% | 107 | 7.1% | 70 | 4.6% | 4.23 | 28.4% | 黒転 | 黒転 | 黒転 |
| 2020/10 | 4Q | 5,228 | 202 | 3.9% | 203 | 3.9% | -12 | -0.2% | -0.78 | 34.3% | -55.0% | -52.7% | 赤転 |
| 2020/10 | 3Q | 3,799 | 11 | 0.3% | 13 | 0.3% | 6 | 0.2% | 0.40 | 36.1% | -95.7% | -94.9% | -96.5% |
| 2020/10 | 2Q | 2,474 | -77 | -3.1% | -76 | -3.1% | -54 | -2.2% | -3.27 | 38.6% | 赤転 | 赤転 | 赤転 |
| 2020/10 | 1Q | 1,176 | -31 | -2.6% | -32 | -2.7% | -24 | -2.0% | -4.50 | 39.3% | 赤転 | 赤転 | 赤転 |
| 2019/10 | 4Q | 3,894 | 449 | 11.5% | 429 | 11.0% | 292 | 7.5% | 53.06 | 33.5% | 38.6% | 37.1% | 33.9% |
| 2019/10 | 3Q | 2,791 | 258 | 9.2% | 257 | 9.2% | 171 | 6.1% | 31.14 | - | - | - | - |
| 2019/10 | 2Q | 1,785 | 163 | 9.1% | 161 | 9.0% | 106 | 5.9% | 19.51 | - | - | - | - |
| 2019/10 | 1Q | 844 | 58 | 6.9% | 57 | 6.8% | 38 | 4.5% | 21.26 | - | - | - | - |
| 2018/10 | 4Q | 2,917 | 324 | 11.1% | 313 | 10.7% | 218 | 7.5% | 150.61 | - | - | - | - |
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 | 19,776 | 2,045 | 10.3% | 2,036 | 10.3% | 1,441 | 7.3% | 91.64 | - | - | - | - |
| 2026/12 | 1Q | -10,758 | -856 | 8.0% | -851 | 7.9% | -572 | 5.3% | -34.18 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 5,832 | 668 | 11.5% | 669 | 11.5% | 436 | 7.5% | 27.20 | 16.5% | -10.8% | -11.3% | -14.8% |
| 2025/12 | 2Q | 5,546 | 305 | 5.5% | 308 | 5.6% | 171 | 3.1% | 10.43 | 16.7% | -43.7% | -43.4% | -53.9% |
| 2025/12 | 1Q | 5,604 | 838 | 15.0% | 838 | 15.0% | 564 | 10.1% | 34.66 | 24.2% | 175.7% | 173.0% | 195.3% |
| 2024/12 | 4Q | 3,746 | 449 | 12.0% | 441 | 11.8% | 354 | 9.5% | 125.30 | -18.4% | -45.7% | -46.4% | -46.8% |
| 2024/12 | 4Q | 5,252 | 762 | 14.5% | 765 | 14.6% | 642 | 12.2% | -64.78 | - | - | - | - |
| 2024/12 | 3Q | 5,008 | 749 | 15.0% | 754 | 15.1% | 512 | 10.2% | 30.88 | 16.2% | 29.4% | 28.0% | 29.3% |
| 2024/12 | 2Q | 4,754 | 542 | 11.4% | 544 | 11.4% | 371 | 7.8% | 22.35 | 12.8% | -6.7% | -8.6% | -8.2% |
| 2024/12 | 1Q | 4,513 | 304 | 6.7% | 307 | 6.8% | 191 | 4.2% | 11.55 | 18.2% | 38.2% | 29.0% | 24.0% |
| 2023/10 | 4Q | 4,589 | 827 | 18.0% | 824 | 18.0% | 666 | 14.5% | 40.15 | 27.3% | 41.9% | 41.1% | 51.4% |
| 2023/10 | 3Q | 4,309 | 579 | 13.4% | 589 | 13.7% | 396 | 9.2% | 23.88 | 35.0% | 1,186.7% | 1,153.2% | 2,100.0% |
| 2023/10 | 2Q | 4,216 | 581 | 13.8% | 595 | 14.1% | 404 | 9.6% | 24.39 | 49.5% | 1,836.7% | 1,600.0% | 3,266.7% |
| 2023/10 | 1Q | 3,817 | 220 | 5.8% | 238 | 6.2% | 154 | 4.0% | 9.32 | 60.2% | 16.4% | 23.3% | 22.2% |
| 2022/10 | 4Q | 3,605 | 583 | 16.2% | 584 | 16.2% | 440 | 12.2% | 26.40 | 71.3% | 54.2% | 53.7% | 45.7% |
| 2022/10 | 3Q | 3,191 | 45 | 1.4% | 47 | 1.5% | 18 | 0.6% | 1.14 | 60.9% | -82.2% | -81.6% | -89.8% |
| 2022/10 | 2Q | 2,821 | 30 | 1.1% | 35 | 1.2% | 12 | 0.4% | 0.68 | 60.1% | -83.7% | -81.5% | -90.7% |
| 2022/10 | 1Q | 2,383 | 189 | 7.9% | 193 | 8.1% | 126 | 5.3% | 7.60 | 57.8% | 76.6% | 80.4% | 80.0% |
| 2021/10 | 4Q | 2,104 | 378 | 18.0% | 380 | 18.1% | 302 | 14.4% | 18.19 | 47.2% | 97.9% | 100.0% | 黒転 |
| 2021/10 | 3Q | 1,983 | 253 | 12.8% | 256 | 12.9% | 177 | 8.9% | 10.65 | 49.7% | 187.5% | 187.6% | 195.0% |
| 2021/10 | 2Q | 1,762 | 184 | 10.4% | 189 | 10.7% | 129 | 7.3% | 7.78 | 35.7% | 黒転 | 黒転 | 黒転 |
| 2021/10 | 1Q | 1,510 | 107 | 7.1% | 107 | 7.1% | 70 | 4.6% | 4.23 | 28.4% | 黒転 | 黒転 | 黒転 |
| 2020/10 | 4Q | 1,429 | 191 | 13.4% | 190 | 13.3% | -18 | -1.3% | -1.18 | 29.6% | 0.0% | 10.5% | 赤転 |
| 2020/10 | 3Q | 1,325 | 88 | 6.6% | 89 | 6.7% | 60 | 4.5% | 3.67 | 31.7% | -7.4% | -7.3% | -7.7% |
| 2020/10 | 2Q | 1,298 | -46 | -3.5% | -44 | -3.4% | -30 | -2.3% | 1.23 | 37.9% | 赤転 | 赤転 | 赤転 |
| 2020/10 | 1Q | 1,176 | -31 | -2.6% | -32 | -2.7% | -24 | -2.0% | -4.50 | 39.3% | 赤転 | 赤転 | 赤転 |
| 2019/10 | 4Q | 1,103 | 191 | 17.3% | 172 | 15.6% | 121 | 11.0% | 21.92 | -62.2% | -41.0% | -45.0% | -44.5% |
| 2019/10 | 3Q | 1,006 | 95 | 9.4% | 96 | 9.5% | 65 | 6.5% | 11.63 | - | - | - | - |
| 2019/10 | 2Q | 941 | 105 | 11.2% | 104 | 11.1% | 68 | 7.2% | -1.75 | - | - | - | - |
| 2019/10 | 1Q | 844 | 58 | 6.9% | 57 | 6.8% | 38 | 4.5% | 21.26 | - | - | - | - |
| 2018/10 | 4Q | 2,917 | 324 | 11.1% | 313 | 10.7% | 218 | 7.5% | 150.61 | - | - | - | - |