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 | 1Q | 30,338 | 2,465 | 8.1% | 2,531 | 8.3% | 1,740 | 5.7% | 82.64 | 29.9% | 57.0% | 68.3% | 67.1% |
| 2025/12 | 1Q | 23,352 | 1,570 | 6.7% | 1,504 | 6.4% | 1,041 | 4.5% | 96.44 | 10.7% | 41.7% | 27.1% | 35.4% |
| 2024/12 | 1Q | 21,095 | 1,108 | 5.3% | 1,183 | 5.6% | 769 | 3.6% | 69.32 | -13.7% | -48.3% | -44.7% | -46.3% |
| 2023/12 | 1Q | 24,446 | 2,142 | 8.8% | 2,141 | 8.8% | 1,433 | 5.9% | 129.16 | 15.3% | 26.3% | 23.4% | 21.5% |
| 2022/12 | 1Q | 21,199 | 1,696 | 8.0% | 1,735 | 8.2% | 1,179 | 5.6% | 106.33 | 34.3% | 129.2% | 109.8% | 113.6% |
| 2021/12 | 1Q | 15,780 | 740 | 4.7% | 827 | 5.2% | 552 | 3.5% | 49.84 | -0.9% | -14.5% | -4.2% | -0.7% |
| 2020/12 | 1Q | 15,919 | 866 | 5.4% | 863 | 5.4% | 556 | 3.5% | 50.21 | 6.7% | 55.8% | 51.7% | 60.2% |
| 2019/12 | 1Q | 14,917 | 556 | 3.7% | 569 | 3.8% | 347 | 2.3% | 31.33 | - | - | - | - |
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 | 1Q | 6,986 | 895 | 12.8% | 1,027 | 14.7% | 699 | 10.0% | -13.80 | 209.5% | 93.7% | 219.9% | 157.0% |
| 2025/12 | 1Q | 2,257 | 462 | 20.5% | 321 | 14.2% | 272 | 12.1% | 27.12 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | -3,351 | -1,034 | 30.9% | -958 | 28.6% | -664 | 19.8% | -59.84 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/12 | 1Q | 3,247 | 446 | 13.7% | 406 | 12.5% | 254 | 7.8% | 22.83 | -40.1% | -53.3% | -55.3% | -59.5% |
| 2022/12 | 1Q | 5,419 | 956 | 17.6% | 908 | 16.8% | 627 | 11.6% | 56.49 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | -139 | -126 | 90.6% | -36 | 25.9% | -4 | 2.9% | -0.37 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 1,002 | 310 | 30.9% | 294 | 29.3% | 209 | 20.9% | 18.88 | -93.3% | -44.2% | -48.3% | -39.8% |
| 2019/12 | 1Q | 14,917 | 556 | 3.7% | 569 | 3.8% | 347 | 2.3% | 31.33 | - | - | - | - |