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 | 36,700 | 1,920 | 5.2% | 1,880 | 5.1% | 1,200 | 3.3% | 123.04 | - | - | - | - |
| 2026/12 | 1Q | 9,130 | 754 | 8.3% | 751 | 8.2% | 487 | 5.3% | 49.91 | 6.1% | -23.7% | -23.1% | -22.9% |
| 2025/12 | 3Q | 25,628 | 1,327 | 5.2% | 1,306 | 5.1% | 853 | 3.3% | 87.59 | 9.0% | 8.7% | 5.2% | 55.1% |
| 2025/12 | 2Q | 17,212 | 938 | 5.4% | 918 | 5.3% | 606 | 3.5% | 62.22 | 9.5% | 32.1% | 23.6% | 30.0% |
| 2025/12 | 1Q | 8,605 | 988 | 11.5% | 976 | 11.3% | 632 | 7.3% | 64.89 | 9.5% | 123.5% | 123.9% | 135.8% |
| 2024/12 | 4Q | 31,690 | 1,574 | 5.0% | 1,594 | 5.0% | 776 | 2.4% | 79.79 | 9.7% | 35.5% | 22.5% | 14.6% |
| 2024/12 | 3Q | 23,515 | 1,221 | 5.2% | 1,241 | 5.3% | 550 | 2.3% | 56.58 | 11.5% | 167.8% | 169.2% | 96.4% |
| 2024/12 | 2Q | 15,723 | 710 | 4.5% | 743 | 4.7% | 466 | 3.0% | 48.00 | 13.4% | 379.7% | 370.3% | 395.7% |
| 2024/12 | 1Q | 7,860 | 442 | 5.6% | 436 | 5.5% | 268 | 3.4% | 27.61 | 13.9% | 220.3% | 215.9% | 182.1% |
| 2023/12 | 4Q | 28,893 | 1,162 | 4.0% | 1,301 | 4.5% | 677 | 2.3% | 69.85 | 10.0% | -11.0% | -4.1% | -17.8% |
| 2023/12 | 3Q | 21,094 | 456 | 2.2% | 461 | 2.2% | 280 | 1.3% | 28.94 | 9.3% | -39.8% | -42.7% | -47.5% |
| 2023/12 | 2Q | 13,862 | 148 | 1.1% | 158 | 1.1% | 94 | 0.7% | 9.77 | 8.3% | -73.3% | -73.4% | -76.0% |
| 2023/12 | 1Q | 6,903 | 138 | 2.0% | 138 | 2.0% | 95 | 1.4% | 9.86 | 5.5% | -70.6% | -71.4% | -70.0% |
| 2022/12 | 4Q | 26,258 | 1,305 | 5.0% | 1,357 | 5.2% | 824 | 3.1% | 85.05 | 6.1% | -14.1% | -15.8% | -14.7% |
| 2022/12 | 3Q | 19,305 | 757 | 3.9% | 804 | 4.2% | 533 | 2.8% | 55.07 | 5.9% | -21.2% | -23.7% | -24.0% |
| 2022/12 | 2Q | 12,804 | 554 | 4.3% | 593 | 4.6% | 391 | 3.1% | 40.33 | 5.1% | -17.7% | -22.3% | -25.1% |
| 2022/12 | 1Q | 6,543 | 470 | 7.2% | 483 | 7.4% | 317 | 4.8% | 32.77 | 3.7% | -10.1% | -19.9% | -14.6% |
| 2021/12 | 4Q | 24,749 | 1,519 | 6.1% | 1,611 | 6.5% | 966 | 3.9% | 99.70 | 7.4% | 3.6% | 2.7% | -8.1% |
| 2021/12 | 3Q | 18,234 | 961 | 5.3% | 1,054 | 5.8% | 701 | 3.8% | 72.34 | - | - | - | - |
| 2021/12 | 2Q | 12,187 | 673 | 5.5% | 763 | 6.3% | 522 | 4.3% | 53.91 | - | - | - | - |
| 2021/12 | 1Q | 6,309 | 523 | 8.3% | 603 | 9.6% | 371 | 5.9% | 38.32 | - | - | - | - |
| 2020/12 | 4Q | 23,045 | 1,466 | 6.4% | 1,569 | 6.8% | 1,051 | 4.6% | 127.54 | - | - | - | - |
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 | 27,570 | 1,166 | 4.2% | 1,129 | 4.1% | 713 | 2.6% | 73.13 | - | - | - | - |
| 2026/12 | 1Q | -16,498 | -573 | 3.5% | -555 | 3.4% | -366 | 2.2% | -37.68 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 8,416 | 389 | 4.6% | 388 | 4.6% | 247 | 2.9% | 25.37 | 8.0% | -23.9% | -22.1% | 194.0% |
| 2025/12 | 2Q | 8,607 | -50 | -0.6% | -58 | -0.7% | -26 | -0.3% | -2.67 | 9.5% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 1Q | 8,605 | 988 | 11.5% | 976 | 11.3% | 632 | 7.3% | 64.89 | 9.5% | 123.5% | 123.9% | 135.8% |
| 2024/12 | 4Q | 8,175 | 353 | 4.3% | 353 | 4.3% | 226 | 2.8% | 23.21 | 4.8% | -50.0% | -58.0% | -43.1% |
| 2024/12 | 3Q | 7,792 | 511 | 6.6% | 498 | 6.4% | 84 | 1.1% | 8.58 | 7.7% | 65.9% | 64.4% | -54.8% |
| 2024/12 | 2Q | 7,863 | 268 | 3.4% | 307 | 3.9% | 198 | 2.5% | 20.39 | 13.0% | 2,580.0% | 1,435.0% | 黒転 |
| 2024/12 | 1Q | 7,860 | 442 | 5.6% | 436 | 5.5% | 268 | 3.4% | 27.61 | 13.9% | 220.3% | 215.9% | 182.1% |
| 2023/12 | 4Q | 7,799 | 706 | 9.1% | 840 | 10.8% | 397 | 5.1% | 40.91 | 12.2% | 28.8% | 51.9% | 36.4% |
| 2023/12 | 3Q | 7,232 | 308 | 4.3% | 303 | 4.2% | 186 | 2.6% | 19.17 | 11.2% | 51.7% | 43.6% | 31.0% |
| 2023/12 | 2Q | 6,959 | 10 | 0.1% | 20 | 0.3% | -1 | - | -0.09 | 11.1% | -88.1% | -81.8% | 赤転 |
| 2023/12 | 1Q | 6,903 | 138 | 2.0% | 138 | 2.0% | 95 | 1.4% | 9.86 | 5.5% | -70.6% | -71.4% | -70.0% |
| 2022/12 | 4Q | 6,953 | 548 | 7.9% | 553 | 8.0% | 291 | 4.2% | 29.98 | 6.7% | -1.8% | -0.7% | 9.8% |
| 2022/12 | 3Q | 6,501 | 203 | 3.1% | 211 | 3.2% | 142 | 2.2% | 14.74 | 7.5% | -29.5% | -27.5% | -20.7% |
| 2022/12 | 2Q | 6,261 | 84 | 1.3% | 110 | 1.8% | 74 | 1.2% | 7.56 | 6.5% | -44.0% | -31.2% | -51.0% |
| 2022/12 | 1Q | 6,543 | 470 | 7.2% | 483 | 7.4% | 317 | 4.8% | 32.77 | 3.7% | -10.1% | -19.9% | -14.6% |
| 2021/12 | 4Q | 6,515 | 558 | 8.6% | 557 | 8.5% | 265 | 4.1% | 27.36 | -71.7% | -61.9% | -64.5% | -74.8% |
| 2021/12 | 3Q | 6,047 | 288 | 4.8% | 291 | 4.8% | 179 | 3.0% | 18.43 | - | - | - | - |
| 2021/12 | 2Q | 5,878 | 150 | 2.6% | 160 | 2.7% | 151 | 2.6% | 15.59 | - | - | - | - |
| 2021/12 | 1Q | 6,309 | 523 | 8.3% | 603 | 9.6% | 371 | 5.9% | 38.32 | - | - | - | - |
| 2020/12 | 4Q | 23,045 | 1,466 | 6.4% | 1,569 | 6.8% | 1,051 | 4.6% | 127.54 | - | - | - | - |