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 | - | - | - | - | - | - | - | - | - | - | - | - |
| 2026/12 | 1Q | 16,234 | 6,462 | 39.8% | 6,435 | 39.6% | 4,205 | 25.9% | 35.64 | 25.1% | 53.1% | 80.3% | 67.9% |
| 2025/12 | 4Q | 49,518 | 15,866 | 32.0% | 15,257 | 30.8% | 10,448 | 21.1% | 88.55 | -7.0% | 77.8% | 80.9% | 120.2% |
| 2025/12 | 3Q | 38,413 | 13,691 | 35.6% | 12,855 | 33.5% | 8,910 | 23.2% | 75.52 | -5.0% | 57.7% | 61.1% | 153.9% |
| 2025/12 | 2Q | 26,893 | 9,776 | 36.4% | 9,054 | 33.7% | 6,211 | 23.1% | 52.65 | 2.9% | 97.7% | 104.4% | 298.7% |
| 2025/12 | 1Q | 12,977 | 4,221 | 32.5% | 3,569 | 27.5% | 2,504 | 19.3% | 21.23 | 0.8% | -3.0% | -14.2% | -10.6% |
| 2024/12 | 4Q | 53,269 | 8,926 | 16.8% | 8,433 | 15.8% | 4,745 | 8.9% | 40.22 | 3.6% | -38.2% | -40.2% | -38.0% |
| 2024/12 | 3Q | 40,420 | 8,679 | 21.5% | 7,978 | 19.7% | 3,509 | 8.7% | 29.74 | 5.5% | -19.3% | -24.3% | -40.5% |
| 2024/12 | 2Q | 26,147 | 4,945 | 18.9% | 4,430 | 16.9% | 1,558 | 6.0% | 13.21 | -3.2% | -37.6% | -43.0% | -56.6% |
| 2024/12 | 1Q | 12,880 | 4,352 | 33.8% | 4,161 | 32.3% | 2,800 | 21.7% | 23.73 | -5.8% | 15.3% | 7.9% | 24.0% |
| 2023/12 | 4Q | 51,432 | 14,451 | 28.1% | 14,107 | 27.4% | 7,649 | 14.9% | 65.41 | 10.5% | 57.9% | 79.1% | 531.1% |
| 2023/12 | 3Q | 38,319 | 10,752 | 28.1% | 10,544 | 27.5% | 5,898 | 15.4% | 50.59 | 13.7% | 28.3% | 21.2% | 132.5% |
| 2023/12 | 2Q | 27,012 | 7,929 | 29.4% | 7,775 | 28.8% | 3,589 | 13.3% | 30.97 | 16.6% | 25.9% | 17.6% | -14.6% |
| 2023/12 | 1Q | 13,671 | 3,775 | 27.6% | 3,856 | 28.2% | 2,258 | 16.5% | 19.84 | 15.6% | 11.3% | 5.1% | -7.0% |
| 2022/12 | 4Q | 46,533 | 9,150 | 19.7% | 7,875 | 16.9% | 1,212 | 2.6% | 10.66 | 1.3% | -40.6% | -50.9% | -87.7% |
| 2022/12 | 3Q | 33,695 | 8,379 | 24.9% | 8,700 | 25.8% | 2,537 | 7.5% | 22.32 | 1.9% | -32.7% | -31.5% | -67.5% |
| 2022/12 | 2Q | 23,170 | 6,297 | 27.2% | 6,613 | 28.5% | 4,205 | 18.1% | 36.99 | -3.1% | -34.0% | -32.8% | -28.7% |
| 2022/12 | 1Q | 11,823 | 3,393 | 28.7% | 3,668 | 31.0% | 2,429 | 20.5% | 21.37 | -10.5% | -44.0% | -42.0% | -34.7% |
| 2021/12 | 4Q | 45,924 | 15,396 | 33.5% | 16,037 | 34.9% | 9,858 | 21.5% | 86.90 | 27.6% | 25.5% | 35.8% | 35.1% |
| 2021/12 | 3Q | 33,074 | 12,447 | 37.6% | 12,705 | 38.4% | 7,805 | 23.6% | 68.83 | 18.4% | 22.0% | 27.9% | 25.8% |
| 2021/12 | 2Q | 23,899 | 9,548 | 40.0% | 9,843 | 41.2% | 5,896 | 24.7% | 52.01 | 19.1% | 21.4% | 28.5% | 23.4% |
| 2021/12 | 1Q | 13,216 | 6,059 | 45.8% | 6,323 | 47.8% | 3,718 | 28.1% | 32.82 | 27.5% | 49.7% | 65.5% | 58.6% |
| 2020/12 | 4Q | 35,988 | 12,268 | 34.1% | 11,806 | 32.8% | 7,298 | 20.3% | 62.33 | 10.7% | 25.7% | 21.9% | 20.2% |
| 2020/12 | 3Q | 27,938 | 10,202 | 36.5% | 9,936 | 35.6% | 6,202 | 22.2% | 52.62 | 12.1% | 33.7% | 33.9% | 34.0% |
| 2020/12 | 2Q | 20,064 | 7,863 | 39.2% | 7,658 | 38.2% | 4,779 | 23.8% | 40.55 | 26.4% | 83.5% | 82.8% | 90.8% |
| 2020/12 | 1Q | 10,365 | 4,048 | 39.1% | 3,820 | 36.9% | 2,344 | 22.6% | 19.89 | 50.1% | 200.3% | 190.7% | 279.9% |
| 2019/12 | 4Q | 32,501 | 9,762 | 30.0% | 9,686 | 29.8% | 6,073 | 18.7% | 51.42 | -6.6% | -17.4% | -18.3% | -21.3% |
| 2019/12 | 3Q | 24,919 | 7,629 | 30.6% | 7,418 | 29.8% | 4,628 | 18.6% | 39.15 | -5.0% | -17.7% | -21.3% | -25.5% |
| 2019/12 | 2Q | 15,871 | 4,284 | 27.0% | 4,189 | 26.4% | 2,505 | 15.8% | 21.15 | - | - | - | - |
| 2019/12 | 1Q | 6,905 | 1,348 | 19.5% | 1,314 | 19.0% | 617 | 8.9% | 5.17 | - | - | - | - |
| 2018/12 | 4Q | 34,787 | 11,812 | 34.0% | 11,849 | 34.1% | 7,719 | 22.2% | 64.46 | - | - | - | - |
| 2018/12 | 3Q | 26,236 | 9,268 | 35.3% | 9,427 | 35.9% | 6,216 | 23.7% | 51.93 | - | - | - | - |
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 | -16,234 | -6,462 | 39.8% | -6,435 | 39.6% | -4,205 | 25.9% | -35.64 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2026/12 | 1Q | 16,234 | 6,462 | 39.8% | 6,435 | 39.6% | 4,205 | 25.9% | 35.64 | 25.1% | 53.1% | 80.3% | 67.9% |
| 2025/12 | 4Q | 11,105 | 2,175 | 19.6% | 2,402 | 21.6% | 1,538 | 13.8% | 13.03 | -13.6% | 780.6% | 427.9% | 24.4% |
| 2025/12 | 3Q | 11,520 | 3,915 | 34.0% | 3,801 | 33.0% | 2,699 | 23.4% | 22.87 | -19.3% | 4.8% | 7.1% | 38.3% |
| 2025/12 | 2Q | 13,916 | 5,555 | 39.9% | 5,485 | 39.4% | 3,707 | 26.6% | 31.42 | 4.9% | 836.8% | 1,939.0% | 黒転 |
| 2025/12 | 1Q | 12,977 | 4,221 | 32.5% | 3,569 | 27.5% | 2,504 | 19.3% | 21.23 | 0.8% | -3.0% | -14.2% | -10.6% |
| 2024/12 | 4Q | 12,849 | 247 | 1.9% | 455 | 3.5% | 1,236 | 9.6% | 10.48 | -2.0% | -93.3% | -87.2% | -29.4% |
| 2024/12 | 3Q | 14,273 | 3,734 | 26.2% | 3,548 | 24.9% | 1,951 | 13.7% | 16.53 | 26.2% | 32.3% | 28.1% | -15.5% |
| 2024/12 | 2Q | 13,267 | 593 | 4.5% | 269 | 2.0% | -1,242 | -9.4% | -10.52 | -0.6% | -85.7% | -93.1% | 赤転 |
| 2024/12 | 1Q | 12,880 | 4,352 | 33.8% | 4,161 | 32.3% | 2,800 | 21.7% | 23.73 | -5.8% | 15.3% | 7.9% | 24.0% |
| 2023/12 | 4Q | 13,113 | 3,699 | 28.2% | 3,563 | 27.2% | 1,751 | 13.4% | 14.82 | 2.1% | 379.8% | 黒転 | 黒転 |
| 2023/12 | 3Q | 11,307 | 2,823 | 25.0% | 2,769 | 24.5% | 2,309 | 20.4% | 19.62 | 7.4% | 35.6% | 32.7% | 黒転 |
| 2023/12 | 2Q | 13,341 | 4,154 | 31.1% | 3,919 | 29.4% | 1,331 | 10.0% | 11.13 | 17.6% | 43.0% | 33.1% | -25.1% |
| 2023/12 | 1Q | 13,671 | 3,775 | 27.6% | 3,856 | 28.2% | 2,258 | 16.5% | 19.84 | 15.6% | 11.3% | 5.1% | -7.0% |
| 2022/12 | 4Q | 12,838 | 771 | 6.0% | -825 | -6.4% | -1,325 | -10.3% | -11.66 | -0.1% | -73.9% | 赤転 | 赤転 |
| 2022/12 | 3Q | 10,525 | 2,082 | 19.8% | 2,087 | 19.8% | -1,668 | -15.8% | -14.67 | 14.7% | -28.2% | -27.1% | 赤転 |
| 2022/12 | 2Q | 11,347 | 2,904 | 25.6% | 2,945 | 26.0% | 1,776 | 15.7% | 15.62 | 6.2% | -16.8% | -16.3% | -18.5% |
| 2022/12 | 1Q | 11,823 | 3,393 | 28.7% | 3,668 | 31.0% | 2,429 | 20.5% | 21.37 | -10.5% | -44.0% | -42.0% | -34.7% |
| 2021/12 | 4Q | 12,850 | 2,949 | 22.9% | 3,332 | 25.9% | 2,053 | 16.0% | 18.07 | 59.6% | 42.7% | 78.2% | 87.3% |
| 2021/12 | 3Q | 9,175 | 2,899 | 31.6% | 2,862 | 31.2% | 1,909 | 20.8% | 16.82 | 16.5% | 23.9% | 25.6% | 34.2% |
| 2021/12 | 2Q | 10,683 | 3,489 | 32.7% | 3,520 | 32.9% | 2,178 | 20.4% | 19.19 | 10.1% | -8.5% | -8.3% | -10.6% |
| 2021/12 | 1Q | 13,216 | 6,059 | 45.8% | 6,323 | 47.8% | 3,718 | 28.1% | 32.82 | 27.5% | 49.7% | 65.5% | 58.6% |
| 2020/12 | 4Q | 8,050 | 2,066 | 25.7% | 1,870 | 23.2% | 1,096 | 13.6% | 9.71 | 6.2% | -3.1% | -17.5% | -24.2% |
| 2020/12 | 3Q | 7,874 | 2,339 | 29.7% | 2,278 | 28.9% | 1,423 | 18.1% | 12.07 | -13.0% | -30.1% | -29.5% | -33.0% |
| 2020/12 | 2Q | 9,699 | 3,815 | 39.3% | 3,838 | 39.6% | 2,435 | 25.1% | 20.66 | 8.2% | 29.9% | 33.5% | 29.0% |
| 2020/12 | 1Q | 10,365 | 4,048 | 39.1% | 3,820 | 36.9% | 2,344 | 22.6% | 19.89 | 50.1% | 200.3% | 190.7% | 279.9% |
| 2019/12 | 4Q | 7,582 | 2,133 | 28.1% | 2,268 | 29.9% | 1,445 | 19.1% | 12.27 | -11.3% | -16.2% | -6.4% | -3.9% |
| 2019/12 | 3Q | 9,048 | 3,345 | 37.0% | 3,229 | 35.7% | 2,123 | 23.5% | 18.00 | -65.5% | -63.9% | -65.7% | -65.8% |
| 2019/12 | 2Q | 8,966 | 2,936 | 32.7% | 2,875 | 32.1% | 1,888 | 21.1% | 15.98 | - | - | - | - |
| 2019/12 | 1Q | 6,905 | 1,348 | 19.5% | 1,314 | 19.0% | 617 | 8.9% | 5.17 | - | - | - | - |
| 2018/12 | 4Q | 8,551 | 2,544 | 29.8% | 2,422 | 28.3% | 1,503 | 17.6% | 12.53 | - | - | - | - |
| 2018/12 | 3Q | 26,236 | 9,268 | 35.3% | 9,427 | 35.9% | 6,216 | 23.7% | 51.93 | - | - | - | - |