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 | 35,000 | 2,500 | 7.1% | 2,500 | 7.1% | 1,600 | 4.6% | 144.64 | - | - | - | - |
| 2026/12 | 1Q | 8,828 | 869 | 9.8% | 894 | 10.1% | 426 | 4.8% | 38.39 | -1.4% | 23.6% | 26.4% | 64.5% |
| 2025/12 | 3Q | 25,385 | 2,462 | 9.7% | 2,497 | 9.8% | 1,434 | 5.6% | 129.78 | 7.4% | 49.5% | 48.6% | 53.9% |
| 2025/12 | 2Q | 17,561 | 1,557 | 8.9% | 1,573 | 9.0% | 876 | 5.0% | 79.27 | 7.5% | 34.3% | 34.3% | 36.9% |
| 2025/12 | 1Q | 8,950 | 703 | 7.9% | 707 | 7.9% | 259 | 2.9% | 23.49 | 7.8% | -8.1% | -8.4% | -21.3% |
| 2024/12 | 4Q | 31,861 | 2,081 | 6.5% | 2,133 | 6.7% | 1,549 | 4.9% | 140.98 | 2.9% | -14.8% | -13.9% | -3.4% |
| 2024/12 | 3Q | 23,635 | 1,647 | 7.0% | 1,680 | 7.1% | 932 | 3.9% | 169.93 | 3.6% | -22.6% | -22.0% | -26.6% |
| 2024/12 | 2Q | 16,333 | 1,159 | 7.1% | 1,171 | 7.2% | 640 | 3.9% | 116.85 | 11.0% | -19.6% | -19.8% | -26.7% |
| 2024/12 | 1Q | 8,300 | 765 | 9.2% | 772 | 9.3% | 329 | 4.0% | 60.17 | 11.8% | 0.1% | 1.0% | -11.3% |
| 2023/12 | 4Q | 30,960 | 2,443 | 7.9% | 2,478 | 8.0% | 1,604 | 5.2% | 296.38 | 18.2% | 0.5% | 2.4% | 28.4% |
| 2023/12 | 3Q | 22,805 | 2,129 | 9.3% | 2,153 | 9.4% | 1,270 | 5.6% | 234.80 | 19.7% | 11.1% | 12.5% | 40.8% |
| 2023/12 | 2Q | 14,719 | 1,442 | 9.8% | 1,461 | 9.9% | 873 | 5.9% | 161.42 | 14.8% | 5.5% | 7.2% | 19.9% |
| 2023/12 | 1Q | 7,424 | 764 | 10.3% | 764 | 10.3% | 371 | 5.0% | 68.57 | 20.9% | 5.4% | 7.2% | 1.9% |
| 2022/12 | 4Q | 26,188 | 2,430 | 9.3% | 2,421 | 9.2% | 1,249 | 4.8% | 230.83 | 9.1% | -3.6% | -3.9% | -18.5% |
| 2022/12 | 3Q | 19,044 | 1,917 | 10.1% | 1,914 | 10.1% | 902 | 4.7% | 166.83 | 5.4% | -5.4% | -5.6% | -23.4% |
| 2022/12 | 2Q | 12,827 | 1,367 | 10.7% | 1,363 | 10.6% | 728 | 5.7% | 134.56 | 9.2% | 13.6% | 12.8% | -3.1% |
| 2022/12 | 1Q | 6,139 | 725 | 11.8% | 713 | 11.6% | 364 | 5.9% | 67.41 | 9.9% | 113.2% | 105.5% | 86.7% |
| 2021/12 | 4Q | 23,994 | 2,522 | 10.5% | 2,519 | 10.5% | 1,533 | 6.4% | 283.39 | 11.3% | 82.5% | 84.0% | 75.2% |
| 2021/12 | 3Q | 18,062 | 2,026 | 11.2% | 2,027 | 11.2% | 1,178 | 6.5% | 217.89 | 8.1% | 69.7% | 72.8% | 59.8% |
| 2021/12 | 2Q | 11,750 | 1,203 | 10.2% | 1,208 | 10.3% | 751 | 6.4% | 139.02 | 0.1% | 38.6% | 41.1% | 71.5% |
| 2021/12 | 1Q | 5,584 | 340 | 6.1% | 347 | 6.2% | 195 | 3.5% | 36.09 | -10.0% | -8.4% | -5.2% | -2.0% |
| 2020/12 | 4Q | 21,556 | 1,382 | 6.4% | 1,369 | 6.4% | 875 | 4.1% | 165.15 | -4.0% | -6.4% | -3.4% | -17.0% |
| 2020/12 | 3Q | 16,716 | 1,194 | 7.1% | 1,173 | 7.0% | 737 | 4.4% | 140.08 | - | - | - | - |
| 2020/12 | 2Q | 11,734 | 868 | 7.4% | 856 | 7.3% | 438 | 3.7% | 84.39 | - | - | - | - |
| 2020/12 | 1Q | 6,205 | 371 | 6.0% | 366 | 5.9% | 199 | 3.2% | 39.83 | - | - | - | - |
| 2019/12 | 4Q | 22,463 | 1,476 | 6.6% | 1,417 | 6.3% | 1,054 | 4.7% | 234.44 | - | - | - | - |
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 | 26,172 | 1,631 | 6.2% | 1,606 | 6.1% | 1,174 | 4.5% | 106.25 | - | - | - | - |
| 2026/12 | 1Q | -16,557 | -1,593 | 9.6% | -1,603 | 9.7% | -1,008 | 6.1% | -91.39 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 7,824 | 905 | 11.6% | 924 | 11.8% | 558 | 7.1% | 50.51 | 7.1% | 85.5% | 81.5% | 91.1% |
| 2025/12 | 2Q | 8,611 | 854 | 9.9% | 866 | 10.1% | 617 | 7.2% | 55.78 | 7.2% | 116.8% | 117.0% | 98.4% |
| 2025/12 | 1Q | 8,950 | 703 | 7.9% | 707 | 7.9% | 259 | 2.9% | 23.49 | 7.8% | -8.1% | -8.4% | -21.3% |
| 2024/12 | 4Q | 8,226 | 434 | 5.3% | 453 | 5.5% | 617 | 7.5% | -28.95 | 0.9% | 38.2% | 39.4% | 84.7% |
| 2024/12 | 3Q | 7,302 | 488 | 6.7% | 509 | 7.0% | 292 | 4.0% | 53.08 | -9.7% | -29.0% | -26.4% | -26.4% |
| 2024/12 | 2Q | 8,033 | 394 | 4.9% | 399 | 5.0% | 311 | 3.9% | 56.68 | 10.1% | -41.9% | -42.8% | -38.0% |
| 2024/12 | 1Q | 8,300 | 765 | 9.2% | 772 | 9.3% | 329 | 4.0% | 60.17 | 11.8% | 0.1% | 1.0% | -11.3% |
| 2023/12 | 4Q | 8,155 | 314 | 3.9% | 325 | 4.0% | 334 | 4.1% | 61.58 | 14.2% | -38.8% | -35.9% | -3.7% |
| 2023/12 | 3Q | 8,086 | 687 | 8.5% | 692 | 8.6% | 397 | 4.9% | 73.38 | 30.1% | 24.9% | 25.6% | 128.2% |
| 2023/12 | 2Q | 7,295 | 678 | 9.3% | 697 | 9.6% | 502 | 6.9% | 92.85 | 9.1% | 5.6% | 7.2% | 37.9% |
| 2023/12 | 1Q | 7,424 | 764 | 10.3% | 764 | 10.3% | 371 | 5.0% | 68.57 | 20.9% | 5.4% | 7.2% | 1.9% |
| 2022/12 | 4Q | 7,144 | 513 | 7.2% | 507 | 7.1% | 347 | 4.9% | 64.00 | 20.4% | 3.4% | 3.0% | -2.3% |
| 2022/12 | 3Q | 6,217 | 550 | 8.8% | 551 | 8.9% | 174 | 2.8% | 32.27 | -1.5% | -33.2% | -32.7% | -59.3% |
| 2022/12 | 2Q | 6,688 | 642 | 9.6% | 650 | 9.7% | 364 | 5.4% | 67.15 | 8.5% | -25.6% | -24.5% | -34.5% |
| 2022/12 | 1Q | 6,139 | 725 | 11.8% | 713 | 11.6% | 364 | 5.9% | 67.41 | 9.9% | 113.2% | 105.5% | 86.7% |
| 2021/12 | 4Q | 5,932 | 496 | 8.4% | 492 | 8.3% | 355 | 6.0% | 65.50 | 22.6% | 163.8% | 151.0% | 157.2% |
| 2021/12 | 3Q | 6,312 | 823 | 13.0% | 819 | 13.0% | 427 | 6.8% | 78.87 | 26.7% | 152.5% | 158.4% | 42.8% |
| 2021/12 | 2Q | 6,166 | 863 | 14.0% | 861 | 14.0% | 556 | 9.0% | 102.93 | 11.5% | 73.6% | 75.7% | 132.6% |
| 2021/12 | 1Q | 5,584 | 340 | 6.1% | 347 | 6.2% | 195 | 3.5% | 36.09 | -10.0% | -8.4% | -5.2% | -2.0% |
| 2020/12 | 4Q | 4,840 | 188 | 3.9% | 196 | 4.0% | 138 | 2.9% | 25.07 | -78.5% | -87.3% | -86.2% | -86.9% |
| 2020/12 | 3Q | 4,982 | 326 | 6.5% | 317 | 6.4% | 299 | 6.0% | 55.69 | - | - | - | - |
| 2020/12 | 2Q | 5,529 | 497 | 9.0% | 490 | 8.9% | 239 | 4.3% | 44.56 | - | - | - | - |
| 2020/12 | 1Q | 6,205 | 371 | 6.0% | 366 | 5.9% | 199 | 3.2% | 39.83 | - | - | - | - |
| 2019/12 | 4Q | 22,463 | 1,476 | 6.6% | 1,417 | 6.3% | 1,054 | 4.7% | 234.44 | - | - | - | - |