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 | 140,000 | 15,600 | 11.1% | 15,200 | 10.9% | 9,400 | 6.7% | 152.34 | - | - | - | - |
| 2026/12 | 1Q | 32,057 | 5,123 | 16.0% | 5,048 | 15.7% | 3,339 | 10.4% | 54.13 | 37.0% | 111.4% | 116.2% | 166.9% |
| 2025/12 | 3Q | 73,635 | 7,514 | 10.2% | 7,093 | 9.6% | 4,321 | 5.9% | 145.12 | 66.6% | 102.5% | 116.3% | 145.0% |
| 2025/12 | 2Q | 48,013 | 4,843 | 10.1% | 4,542 | 9.5% | 2,789 | 5.8% | 95.37 | 67.2% | 100.1% | 96.9% | 130.5% |
| 2025/12 | 1Q | 23,403 | 2,423 | 10.4% | 2,335 | 10.0% | 1,251 | 5.3% | 42.79 | 93.1% | 251.7% | 289.2% | 327.0% |
| 2024/12 | 4Q | 59,973 | 4,733 | 7.9% | 4,198 | 7.0% | 2,411 | 4.0% | 83.97 | 40.9% | 69.3% | 52.4% | 65.9% |
| 2024/12 | 3Q | 44,190 | 3,711 | 8.4% | 3,280 | 7.4% | 1,764 | 4.0% | 123.37 | 48.2% | 139.6% | 115.5% | 149.9% |
| 2024/12 | 2Q | 28,720 | 2,420 | 8.4% | 2,307 | 8.0% | 1,210 | 4.2% | 84.65 | 46.8% | 84.3% | 78.7% | 90.6% |
| 2024/12 | 1Q | 12,121 | 689 | 5.7% | 600 | 5.0% | 293 | 2.4% | 20.54 | 33.8% | 28.8% | 14.7% | 16.3% |
| 2023/12 | 4Q | 42,574 | 2,796 | 6.6% | 2,754 | 6.5% | 1,453 | 3.4% | 100.11 | 26.2% | -25.4% | -26.1% | -37.0% |
| 2023/12 | 3Q | 29,816 | 1,549 | 5.2% | 1,522 | 5.1% | 706 | 2.4% | 48.51 | 25.0% | -39.0% | -39.7% | -53.6% |
| 2023/12 | 2Q | 19,561 | 1,313 | 6.7% | 1,291 | 6.6% | 635 | 3.2% | 43.66 | 29.6% | -15.7% | -16.8% | -31.6% |
| 2023/12 | 1Q | 9,056 | 535 | 5.9% | 523 | 5.8% | 252 | 2.8% | 17.33 | 29.6% | -30.6% | -32.0% | -45.1% |
| 2022/12 | 4Q | 33,724 | 3,748 | 11.1% | 3,727 | 11.1% | 2,306 | 6.8% | 160.91 | 36.0% | 61.9% | 62.4% | 75.5% |
| 2022/12 | 3Q | 23,856 | 2,541 | 10.7% | 2,525 | 10.6% | 1,522 | 6.4% | 106.67 | 33.8% | 46.9% | 47.3% | 68.5% |
| 2022/12 | 2Q | 15,092 | 1,558 | 10.3% | 1,552 | 10.3% | 929 | 6.2% | 65.40 | 28.9% | 17.1% | 17.8% | 34.6% |
| 2022/12 | 1Q | 6,989 | 771 | 11.0% | 769 | 11.0% | 459 | 6.6% | 32.44 | 20.6% | 21.2% | 22.1% | 22.7% |
| 2021/12 | 4Q | 24,789 | 2,315 | 9.3% | 2,295 | 9.3% | 1,314 | 5.3% | 93.26 | 67.9% | 139.2% | 148.9% | 132.6% |
| 2021/12 | 3Q | 17,827 | 1,730 | 9.7% | 1,714 | 9.6% | 903 | 5.1% | 64.21 | 71.7% | 225.8% | 228.4% | 215.7% |
| 2021/12 | 2Q | 11,706 | 1,330 | 11.4% | 1,318 | 11.3% | 690 | 5.9% | 49.12 | 84.3% | 515.7% | 518.8% | 650.0% |
| 2021/12 | 1Q | 5,797 | 636 | 11.0% | 630 | 10.9% | 374 | 6.5% | 26.68 | 78.0% | 221.2% | 221.4% | 345.2% |
| 2020/12 | 4Q | 14,764 | 968 | 6.6% | 922 | 6.2% | 565 | 3.8% | 41.12 | 15.1% | 14.4% | 12.9% | 11.9% |
| 2020/12 | 3Q | 10,383 | 531 | 5.1% | 522 | 5.0% | 286 | 2.8% | 41.80 | - | - | - | - |
| 2020/12 | 2Q | 6,351 | 216 | 3.4% | 213 | 3.4% | 92 | 1.4% | 13.60 | - | - | - | - |
| 2020/12 | 1Q | 3,257 | 198 | 6.1% | 196 | 6.0% | 84 | 2.6% | 12.42 | - | - | - | - |
| 2019/12 | 4Q | 12,828 | 846 | 6.6% | 817 | 6.4% | 505 | 3.9% | 83.87 | - | - | - | - |
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 | 107,943 | 10,477 | 9.7% | 10,152 | 9.4% | 6,061 | 5.6% | 98.21 | - | - | - | - |
| 2026/12 | 1Q | -41,578 | -2,391 | 5.8% | -2,045 | 4.9% | -982 | 2.4% | -90.99 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 25,622 | 2,671 | 10.4% | 2,551 | 10.0% | 1,532 | 6.0% | 49.75 | 65.6% | 106.9% | 162.2% | 176.5% |
| 2025/12 | 2Q | 24,610 | 2,420 | 9.8% | 2,207 | 9.0% | 1,538 | 6.2% | 52.58 | 48.3% | 39.8% | 29.3% | 67.7% |
| 2025/12 | 1Q | 23,403 | 2,423 | 10.4% | 2,335 | 10.0% | 1,251 | 5.3% | 42.79 | 93.1% | 251.7% | 289.2% | 327.0% |
| 2024/12 | 4Q | 15,783 | 1,022 | 6.5% | 918 | 5.8% | 647 | 4.1% | -39.40 | 23.7% | -18.0% | -25.5% | -13.4% |
| 2024/12 | 3Q | 15,470 | 1,291 | 8.3% | 973 | 6.3% | 554 | 3.6% | 38.72 | 50.9% | 447.0% | 321.2% | 680.3% |
| 2024/12 | 2Q | 16,599 | 1,731 | 10.4% | 1,707 | 10.3% | 917 | 5.5% | 64.11 | 58.0% | 122.5% | 122.3% | 139.4% |
| 2024/12 | 1Q | 12,121 | 689 | 5.7% | 600 | 5.0% | 293 | 2.4% | 20.54 | 33.8% | 28.8% | 14.7% | 16.3% |
| 2023/12 | 4Q | 12,758 | 1,247 | 9.8% | 1,232 | 9.7% | 747 | 5.9% | 51.60 | 29.3% | 3.3% | 2.5% | -4.7% |
| 2023/12 | 3Q | 10,255 | 236 | 2.3% | 231 | 2.3% | 71 | 0.7% | 4.85 | 17.0% | -76.0% | -76.3% | -88.0% |
| 2023/12 | 2Q | 10,505 | 778 | 7.4% | 768 | 7.3% | 383 | 3.6% | 26.33 | 29.6% | -1.1% | -1.9% | -18.5% |
| 2023/12 | 1Q | 9,056 | 535 | 5.9% | 523 | 5.8% | 252 | 2.8% | 17.33 | 29.6% | -30.6% | -32.0% | -45.1% |
| 2022/12 | 4Q | 9,868 | 1,207 | 12.2% | 1,202 | 12.2% | 784 | 7.9% | 54.24 | 41.7% | 106.3% | 106.9% | 90.8% |
| 2022/12 | 3Q | 8,764 | 983 | 11.2% | 973 | 11.1% | 593 | 6.8% | 41.27 | 43.2% | 145.8% | 145.7% | 178.4% |
| 2022/12 | 2Q | 8,103 | 787 | 9.7% | 783 | 9.7% | 470 | 5.8% | 32.96 | 37.1% | 13.4% | 13.8% | 48.7% |
| 2022/12 | 1Q | 6,989 | 771 | 11.0% | 769 | 11.0% | 459 | 6.6% | 32.44 | 20.6% | 21.2% | 22.1% | 22.7% |
| 2021/12 | 4Q | 6,962 | 585 | 8.4% | 581 | 8.3% | 411 | 5.9% | 29.05 | 58.9% | 33.9% | 45.2% | 47.3% |
| 2021/12 | 3Q | 6,121 | 400 | 6.5% | 396 | 6.5% | 213 | 3.5% | 15.09 | 51.8% | 27.0% | 28.2% | 9.8% |
| 2021/12 | 2Q | 5,909 | 694 | 11.7% | 688 | 11.6% | 316 | 5.3% | 22.44 | 91.0% | 3,755.6% | 3,947.1% | 3,850.0% |
| 2021/12 | 1Q | 5,797 | 636 | 11.0% | 630 | 10.9% | 374 | 6.5% | 26.68 | 78.0% | 221.2% | 221.4% | 345.2% |
| 2020/12 | 4Q | 4,381 | 437 | 10.0% | 400 | 9.1% | 279 | 6.4% | -0.68 | -65.8% | -48.3% | -51.0% | -44.8% |
| 2020/12 | 3Q | 4,032 | 315 | 7.8% | 309 | 7.7% | 194 | 4.8% | 28.20 | - | - | - | - |
| 2020/12 | 2Q | 3,094 | 18 | 0.6% | 17 | 0.5% | 8 | 0.3% | 1.18 | - | - | - | - |
| 2020/12 | 1Q | 3,257 | 198 | 6.1% | 196 | 6.0% | 84 | 2.6% | 12.42 | - | - | - | - |
| 2019/12 | 4Q | 12,828 | 846 | 6.6% | 817 | 6.4% | 505 | 3.9% | 83.87 | - | - | - | - |