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 | 90,185 | 16,215 | 18.0% | 16,091 | 17.8% | 11,193 | 12.4% | 133.96 | - | - | - | - |
| 2026/12 | 1Q | 22,488 | 4,675 | 20.8% | 5,548 | 24.7% | 3,980 | 17.7% | 47.93 | 21.3% | 39.1% | 111.3% | 804.5% |
| 2025/12 | 3Q | 58,752 | 10,540 | 17.9% | 10,934 | 18.6% | 6,181 | 10.5% | 73.85 | 3.8% | -7.5% | -11.0% | -23.5% |
| 2025/12 | 2Q | 39,189 | 7,587 | 19.4% | 6,930 | 17.7% | 3,510 | 9.0% | 41.84 | 1.6% | -8.4% | -34.1% | -50.0% |
| 2025/12 | 1Q | 18,542 | 3,361 | 18.1% | 2,626 | 14.2% | 440 | 2.4% | 5.23 | 2.1% | -16.7% | -48.4% | -87.0% |
| 2024/12 | 4Q | 77,041 | 14,596 | 18.9% | 17,283 | 22.4% | 8,577 | 11.1% | 101.37 | 29.1% | 2.1% | 0.3% | -62.4% |
| 2024/12 | 3Q | 56,621 | 11,392 | 20.1% | 12,280 | 21.7% | 8,079 | 14.3% | 95.42 | 37.4% | -3.7% | -20.3% | -63.9% |
| 2024/12 | 2Q | 38,557 | 8,287 | 21.5% | 10,522 | 27.3% | 7,026 | 18.2% | 82.88 | 36.4% | 0.5% | -6.4% | -13.3% |
| 2024/12 | 1Q | 18,159 | 4,035 | 22.2% | 5,090 | 28.0% | 3,376 | 18.6% | 39.68 | 33.4% | -0.1% | 10.7% | 2.1% |
| 2023/12 | 4Q | 59,692 | 14,296 | 23.9% | 17,238 | 28.9% | 22,835 | 38.3% | 268.04 | 22.6% | -7.1% | -2.3% | 83.1% |
| 2023/12 | 3Q | 41,217 | 11,827 | 28.7% | 15,406 | 37.4% | 22,384 | 54.3% | 262.98 | 14.2% | -0.6% | 4.8% | 119.3% |
| 2023/12 | 2Q | 28,259 | 8,247 | 29.2% | 11,247 | 39.8% | 8,103 | 28.7% | 95.28 | 15.5% | 1.5% | 18.5% | 20.0% |
| 2023/12 | 1Q | 13,615 | 4,041 | 29.7% | 4,597 | 33.8% | 3,305 | 24.3% | 38.83 | 13.6% | 4.0% | 5.1% | 5.2% |
| 2022/12 | 4Q | 48,671 | 15,389 | 31.6% | 17,646 | 36.3% | 12,471 | 25.6% | 145.48 | 8.5% | 11.9% | 26.5% | 23.5% |
| 2022/12 | 3Q | 36,100 | 11,894 | 32.9% | 14,694 | 40.7% | 10,208 | 28.3% | 118.92 | 7.9% | 7.0% | 30.4% | 26.1% |
| 2022/12 | 2Q | 24,462 | 8,129 | 33.2% | 9,490 | 38.8% | 6,750 | 27.6% | 78.52 | 6.3% | 6.3% | 27.8% | 25.8% |
| 2022/12 | 1Q | 11,981 | 3,886 | 32.4% | 4,374 | 36.5% | 3,142 | 26.2% | 36.50 | 5.7% | 5.7% | 6.3% | 2.2% |
| 2021/12 | 4Q | 44,857 | 13,750 | 30.7% | 13,951 | 31.1% | 10,102 | 22.5% | 116.73 | 35.7% | 61.0% | 61.7% | 56.5% |
| 2021/12 | 3Q | 33,469 | 11,113 | 33.2% | 11,266 | 33.7% | 8,096 | 24.2% | 93.45 | 50.2% | 117.2% | 112.4% | 108.0% |
| 2021/12 | 2Q | 23,014 | 7,646 | 33.2% | 7,423 | 32.3% | 5,366 | 23.3% | 61.93 | 68.1% | 219.6% | 198.1% | 188.8% |
| 2021/12 | 1Q | 11,337 | 3,675 | 32.4% | 4,113 | 36.3% | 3,074 | 27.1% | 35.48 | 55.4% | 231.4% | 641.1% | 595.5% |
| 2020/12 | 4Q | 33,055 | 8,542 | 25.8% | 8,627 | 26.1% | 6,455 | 19.5% | 74.49 | -6.7% | -8.1% | -12.3% | -9.1% |
| 2020/12 | 3Q | 22,281 | 5,116 | 23.0% | 5,303 | 23.8% | 3,893 | 17.5% | 44.94 | -14.7% | -22.1% | -22.0% | -20.4% |
| 2020/12 | 2Q | 13,689 | 2,392 | 17.5% | 2,490 | 18.2% | 1,858 | 13.6% | 21.45 | -20.7% | -40.7% | -41.0% | -38.6% |
| 2020/12 | 1Q | 7,296 | 1,109 | 15.2% | 555 | 7.6% | 442 | 6.1% | 5.10 | -11.8% | -38.8% | -74.0% | -72.6% |
| 2019/12 | 4Q | 35,418 | 9,299 | 26.3% | 9,841 | 27.8% | 7,102 | 20.1% | 81.97 | -3.1% | -4.3% | -7.8% | -6.4% |
| 2019/12 | 3Q | 26,111 | 6,568 | 25.2% | 6,803 | 26.1% | 4,890 | 18.7% | 56.44 | -4.5% | -16.1% | -20.2% | -19.3% |
| 2019/12 | 2Q | 17,254 | 4,036 | 23.4% | 4,218 | 24.4% | 3,025 | 17.5% | 34.92 | - | - | - | - |
| 2019/12 | 1Q | 8,269 | 1,811 | 21.9% | 2,132 | 25.8% | 1,613 | 19.5% | 18.62 | - | - | - | - |
| 2018/12 | 4Q | 36,543 | 9,721 | 26.6% | 10,676 | 29.2% | 7,588 | 20.8% | 87.59 | - | - | - | - |
| 2018/12 | 3Q | 27,339 | 7,824 | 28.6% | 8,520 | 31.2% | 6,060 | 22.2% | 69.95 | - | - | - | - |
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 | 67,697 | 11,540 | 17.0% | 10,543 | 15.6% | 7,213 | 10.7% | 86.03 | - | - | - | - |
| 2026/12 | 1Q | -36,264 | -5,865 | 16.2% | -5,386 | 14.9% | -2,201 | 6.1% | -25.92 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 19,563 | 2,953 | 15.1% | 4,004 | 20.5% | 2,671 | 13.7% | 32.01 | 8.3% | -4.9% | 127.8% | 153.7% |
| 2025/12 | 2Q | 20,647 | 4,226 | 20.5% | 4,304 | 20.8% | 3,070 | 14.9% | 36.61 | 1.2% | -0.6% | -20.8% | -15.9% |
| 2025/12 | 1Q | 18,542 | 3,361 | 18.1% | 2,626 | 14.2% | 440 | 2.4% | 5.23 | 2.1% | -16.7% | -48.4% | -87.0% |
| 2024/12 | 4Q | 20,420 | 3,204 | 15.7% | 5,003 | 24.5% | 498 | 2.4% | 5.95 | 10.5% | 29.8% | 173.1% | 10.4% |
| 2024/12 | 3Q | 18,064 | 3,105 | 17.2% | 1,758 | 9.7% | 1,053 | 5.8% | 12.54 | 39.4% | -13.3% | -57.7% | -92.6% |
| 2024/12 | 2Q | 20,398 | 4,252 | 20.8% | 5,432 | 26.6% | 3,650 | 17.9% | 43.20 | 39.3% | 1.1% | -18.3% | -23.9% |
| 2024/12 | 1Q | 18,159 | 4,035 | 22.2% | 5,090 | 28.0% | 3,376 | 18.6% | 39.68 | 33.4% | -0.1% | 10.7% | 2.1% |
| 2023/12 | 4Q | 18,475 | 2,469 | 13.4% | 1,832 | 9.9% | 451 | 2.4% | 5.06 | 47.0% | -29.4% | -37.9% | -80.1% |
| 2023/12 | 3Q | 12,958 | 3,580 | 27.6% | 4,159 | 32.1% | 14,281 | 110.2% | 167.70 | 11.3% | -4.9% | -20.1% | 313.0% |
| 2023/12 | 2Q | 14,644 | 4,206 | 28.7% | 6,650 | 45.4% | 4,798 | 32.8% | 56.45 | 17.3% | -0.9% | 30.0% | 33.0% |
| 2023/12 | 1Q | 13,615 | 4,041 | 29.7% | 4,597 | 33.8% | 3,305 | 24.3% | 38.83 | 13.6% | 4.0% | 5.1% | 5.2% |
| 2022/12 | 4Q | 12,571 | 3,495 | 27.8% | 2,952 | 23.5% | 2,263 | 18.0% | 26.56 | 10.4% | 32.5% | 9.9% | 12.8% |
| 2022/12 | 3Q | 11,638 | 3,765 | 32.4% | 5,204 | 44.7% | 3,458 | 29.7% | 40.40 | 11.3% | 8.6% | 35.4% | 26.7% |
| 2022/12 | 2Q | 12,481 | 4,243 | 34.0% | 5,116 | 41.0% | 3,608 | 28.9% | 42.02 | 6.9% | 6.8% | 54.6% | 57.4% |
| 2022/12 | 1Q | 11,981 | 3,886 | 32.4% | 4,374 | 36.5% | 3,142 | 26.2% | 36.50 | 5.7% | 5.7% | 6.3% | 2.2% |
| 2021/12 | 4Q | 11,388 | 2,637 | 23.2% | 2,685 | 23.6% | 2,006 | 17.6% | 23.28 | 5.7% | -23.0% | -19.2% | -21.7% |
| 2021/12 | 3Q | 10,455 | 3,467 | 33.2% | 3,843 | 36.8% | 2,730 | 26.1% | 31.52 | 21.7% | 27.3% | 36.6% | 34.2% |
| 2021/12 | 2Q | 11,677 | 3,971 | 34.0% | 3,310 | 28.3% | 2,292 | 19.6% | 26.45 | 82.7% | 209.5% | 71.1% | 61.9% |
| 2021/12 | 1Q | 11,337 | 3,675 | 32.4% | 4,113 | 36.3% | 3,074 | 27.1% | 35.48 | 55.4% | 231.4% | 641.1% | 595.5% |
| 2020/12 | 4Q | 10,774 | 3,426 | 31.8% | 3,324 | 30.9% | 2,562 | 23.8% | 29.55 | 15.8% | 25.4% | 9.4% | 15.8% |
| 2020/12 | 3Q | 8,592 | 2,724 | 31.7% | 2,813 | 32.7% | 2,035 | 23.7% | 23.49 | -3.0% | 7.6% | 8.8% | 9.1% |
| 2020/12 | 2Q | 6,393 | 1,283 | 20.1% | 1,935 | 30.3% | 1,416 | 22.1% | 16.35 | -28.8% | -42.3% | -7.2% | 0.3% |
| 2020/12 | 1Q | 7,296 | 1,109 | 15.2% | 555 | 7.6% | 442 | 6.1% | 5.10 | -11.8% | -38.8% | -74.0% | -72.6% |
| 2019/12 | 4Q | 9,307 | 2,731 | 29.3% | 3,038 | 32.6% | 2,212 | 23.8% | 25.53 | 1.1% | 44.0% | 40.9% | 44.8% |
| 2019/12 | 3Q | 8,857 | 2,532 | 28.6% | 2,585 | 29.2% | 1,865 | 21.1% | 21.52 | -67.6% | -67.6% | -69.7% | -69.2% |
| 2019/12 | 2Q | 8,985 | 2,225 | 24.8% | 2,086 | 23.2% | 1,412 | 15.7% | 16.30 | - | - | - | - |
| 2019/12 | 1Q | 8,269 | 1,811 | 21.9% | 2,132 | 25.8% | 1,613 | 19.5% | 18.62 | - | - | - | - |
| 2018/12 | 4Q | 9,204 | 1,897 | 20.6% | 2,156 | 23.4% | 1,528 | 16.6% | 17.64 | - | - | - | - |
| 2018/12 | 3Q | 27,339 | 7,824 | 28.6% | 8,520 | 31.2% | 6,060 | 22.2% | 69.95 | - | - | - | - |