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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 予想 | 70,100 | 4,200 | 6.0% | 4,400 | 6.3% | 3,100 | 4.4% | 72.96 | - | - | - | - |
| 2025/12 | 3Q | 51,642 | 3,759 | 7.3% | 3,982 | 7.7% | 2,731 | 5.3% | 67.12 | 7.5% | 13.6% | 9.3% | 74.7% |
| 2025/12 | 2Q | 33,601 | 2,662 | 7.9% | 2,705 | 8.1% | 1,968 | 5.9% | 53.06 | 8.4% | 72.0% | 34.7% | 237.0% |
| 2025/12 | 1Q | 15,629 | 1,506 | 9.6% | 1,630 | 10.4% | 1,188 | 7.6% | 37.47 | 12.3% | 94.3% | 63.2% | 89.8% |
| 2024/12 | 4Q | 64,994 | 4,021 | 6.2% | 4,515 | 6.9% | 1,855 | 2.9% | 53.99 | -16.9% | -61.1% | -58.8% | -77.3% |
| 2024/12 | 3Q | 48,047 | 3,309 | 6.9% | 3,642 | 7.6% | 1,563 | 3.3% | 44.56 | -20.9% | -65.7% | -63.9% | -77.9% |
| 2024/12 | 2Q | 30,986 | 1,548 | 5.0% | 2,008 | 6.5% | 584 | 1.9% | 16.26 | -27.8% | -79.0% | -73.6% | -88.9% |
| 2024/12 | 1Q | 13,920 | 775 | 5.6% | 999 | 7.2% | 626 | 4.5% | 17.06 | -34.1% | -81.1% | -76.9% | -80.3% |
| 2023/12 | 4Q | 78,196 | 10,350 | 13.2% | 10,960 | 14.0% | 8,175 | 10.5% | 218.89 | -10.5% | -25.7% | -22.8% | -20.6% |
| 2023/12 | 3Q | 60,768 | 9,658 | 15.9% | 10,075 | 16.6% | 7,065 | 11.6% | 188.55 | -1.4% | 4.0% | 9.3% | 7.5% |
| 2023/12 | 2Q | 42,926 | 7,380 | 17.2% | 7,614 | 17.7% | 5,238 | 12.2% | 139.36 | 9.4% | 29.0% | 27.5% | 24.4% |
| 2023/12 | 1Q | 21,116 | 4,106 | 19.4% | 4,324 | 20.5% | 3,174 | 15.0% | 84.21 | 20.4% | 70.2% | 65.4% | 73.7% |
| 2022/12 | 4Q | 87,368 | 13,925 | 15.9% | 14,199 | 16.3% | 10,298 | 11.8% | 271.14 | 35.7% | 87.8% | 82.2% | 79.4% |
| 2022/12 | 3Q | 61,657 | 9,286 | 15.1% | 9,219 | 15.0% | 6,572 | 10.7% | 172.56 | 35.1% | 72.2% | 66.4% | 53.3% |
| 2022/12 | 2Q | 39,252 | 5,722 | 14.6% | 5,971 | 15.2% | 4,209 | 10.7% | 109.91 | 40.5% | 117.6% | 107.9% | 99.1% |
| 2022/12 | 1Q | 17,539 | 2,412 | 13.8% | 2,615 | 14.9% | 1,827 | 10.4% | 47.42 | 37.1% | 112.3% | 112.6% | 84.4% |
| 2021/12 | 4Q | 64,360 | 7,415 | 11.5% | 7,795 | 12.1% | 5,740 | 8.9% | 150.83 | 40.9% | 241.4% | 181.2% | 231.6% |
| 2021/12 | 3Q | 45,647 | 5,393 | 11.8% | 5,540 | 12.1% | 4,286 | 9.4% | 113.58 | 44.3% | 429.8% | 347.9% | 606.1% |
| 2021/12 | 2Q | 27,930 | 2,630 | 9.4% | 2,872 | 10.3% | 2,114 | 7.6% | 57.61 | 32.5% | 320.1% | 371.6% | 2,963.8% |
| 2021/12 | 1Q | 12,791 | 1,136 | 8.9% | 1,230 | 9.6% | 991 | 7.7% | 28.07 | 19.5% | 121.9% | 392.0% | 黒転 |
| 2020/12 | 4Q | 45,670 | 2,172 | 4.8% | 2,772 | 6.1% | 1,731 | 3.8% | 49.07 | -24.7% | -62.7% | -55.0% | -57.3% |
| 2020/12 | 3Q | 31,640 | 1,018 | 3.2% | 1,237 | 3.9% | 607 | 1.9% | 17.21 | -32.1% | -78.8% | -75.1% | -82.0% |
| 2020/12 | 2Q | 21,076 | 626 | 3.0% | 609 | 2.9% | 69 | 0.3% | 1.97 | -32.9% | -80.9% | -82.8% | -97.1% |
| 2020/12 | 1Q | 10,707 | 512 | 4.8% | 250 | 2.3% | -122 | -1.1% | -3.47 | -25.2% | -61.6% | -83.7% | 赤転 |
| 2019/12 | 4Q | 60,651 | 5,817 | 9.6% | 6,161 | 10.2% | 4,053 | 6.7% | 113.72 | -8.0% | -40.1% | -35.6% | -40.4% |
| 2019/12 | 3Q | 46,564 | 4,812 | 10.3% | 4,960 | 10.7% | 3,364 | 7.2% | 94.02 | - | - | - | - |
| 2019/12 | 2Q | 31,412 | 3,269 | 10.4% | 3,536 | 11.3% | 2,406 | 7.7% | 67.07 | -23.2% | -47.2% | -42.5% | -49.7% |
| 2019/12 | 1Q | 14,323 | 1,333 | 9.3% | 1,535 | 10.7% | 1,100 | 7.7% | 30.68 | - | - | - | - |
| 2018/12 | 4Q | 65,939 | 9,712 | 14.7% | 9,570 | 14.5% | 6,795 | 10.3% | 186.04 | - | - | - | - |
| 2018/12 | 2Q | 40,876 | 6,186 | 15.1% | 6,149 | 15.0% | 4,780 | 11.7% | 130.14 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 4Q予想 | 18,458 | 441 | 2.4% | 418 | 2.3% | 369 | 2.0% | 5.84 | - | - | - | - |
| 2025/12 | 3Q | 18,041 | 1,097 | 6.1% | 1,277 | 7.1% | 763 | 4.2% | 14.06 | 5.7% | -37.7% | -21.8% | -22.1% |
| 2025/12 | 2Q | 17,972 | 1,156 | 6.4% | 1,075 | 6.0% | 780 | 4.3% | 15.59 | 5.3% | 49.5% | 6.5% | 黒転 |
| 2025/12 | 1Q | 15,629 | 1,506 | 9.6% | 1,630 | 10.4% | 1,188 | 7.6% | 37.47 | 12.3% | 94.3% | 63.2% | 89.8% |
| 2024/12 | 4Q | 16,947 | 712 | 4.2% | 873 | 5.2% | 292 | 1.7% | 9.43 | -2.8% | 2.9% | -1.4% | -73.7% |
| 2024/12 | 3Q | 17,061 | 1,761 | 10.3% | 1,634 | 9.6% | 979 | 5.7% | 28.30 | -4.4% | -22.7% | -33.6% | -46.4% |
| 2024/12 | 2Q | 17,066 | 773 | 4.5% | 1,009 | 5.9% | -42 | -0.2% | -0.80 | -21.8% | -76.4% | -69.3% | 赤転 |
| 2024/12 | 1Q | 13,920 | 775 | 5.6% | 999 | 7.2% | 626 | 4.5% | 17.06 | -34.1% | -81.1% | -76.9% | -80.3% |
| 2023/12 | 4Q | 17,428 | 692 | 4.0% | 885 | 5.1% | 1,110 | 6.4% | 30.34 | -32.2% | -85.1% | -82.2% | -70.2% |
| 2023/12 | 3Q | 17,842 | 2,278 | 12.8% | 2,461 | 13.8% | 1,827 | 10.2% | 49.19 | -20.4% | -36.1% | -24.2% | -22.7% |
| 2023/12 | 2Q | 21,810 | 3,274 | 15.0% | 3,290 | 15.1% | 2,064 | 9.5% | 55.15 | 0.4% | -1.1% | -2.0% | -13.4% |
| 2023/12 | 1Q | 21,116 | 4,106 | 19.4% | 4,324 | 20.5% | 3,174 | 15.0% | 84.21 | 20.4% | 70.2% | 65.4% | 73.7% |
| 2022/12 | 4Q | 25,711 | 4,639 | 18.0% | 4,980 | 19.4% | 3,726 | 14.5% | 98.58 | 37.4% | 129.4% | 120.8% | 156.3% |
| 2022/12 | 3Q | 22,405 | 3,564 | 15.9% | 3,248 | 14.5% | 2,363 | 10.5% | 62.65 | 26.5% | 29.0% | 21.7% | 8.8% |
| 2022/12 | 2Q | 21,713 | 3,310 | 15.2% | 3,356 | 15.5% | 2,382 | 11.0% | 62.49 | 43.4% | 121.6% | 104.4% | 112.1% |
| 2022/12 | 1Q | 17,539 | 2,412 | 13.8% | 2,615 | 14.9% | 1,827 | 10.4% | 47.42 | 37.1% | 112.3% | 112.6% | 84.4% |
| 2021/12 | 4Q | 18,713 | 2,022 | 10.8% | 2,255 | 12.1% | 1,454 | 7.8% | 37.25 | 33.4% | 75.2% | 46.9% | 29.4% |
| 2021/12 | 3Q | 17,717 | 2,763 | 15.6% | 2,668 | 15.1% | 2,172 | 12.3% | 55.97 | 67.7% | 604.8% | 324.8% | 303.7% |
| 2021/12 | 2Q | 15,139 | 1,494 | 9.9% | 1,642 | 10.8% | 1,123 | 7.4% | 29.54 | 46.0% | 1,210.5% | 357.4% | 488.0% |
| 2021/12 | 1Q | 12,791 | 1,136 | 8.9% | 1,230 | 9.6% | 991 | 7.7% | 28.07 | 19.5% | 121.9% | 392.0% | 黒転 |
| 2020/12 | 4Q | 14,030 | 1,154 | 8.2% | 1,535 | 10.9% | 1,124 | 8.0% | 31.86 | -0.4% | 14.8% | 27.8% | 63.1% |
| 2020/12 | 3Q | 10,564 | 392 | 3.7% | 628 | 5.9% | 538 | 5.1% | 15.24 | -30.3% | -74.6% | -55.9% | -43.8% |
| 2020/12 | 2Q | 10,369 | 114 | 1.1% | 359 | 3.5% | 191 | 1.8% | 5.44 | -39.3% | -94.1% | -82.1% | -85.4% |
| 2020/12 | 1Q | 10,707 | 512 | 4.8% | 250 | 2.3% | -122 | -1.1% | -3.47 | -25.2% | -61.6% | -83.7% | 赤転 |
| 2019/12 | 4Q | 14,087 | 1,005 | 7.1% | 1,201 | 8.5% | 689 | 4.9% | 19.70 | -43.8% | -71.5% | -64.9% | -65.8% |
| 2019/12 | 3Q | 15,152 | 1,543 | 10.2% | 1,424 | 9.4% | 958 | 6.3% | 26.95 | - | - | - | - |
| 2019/12 | 2Q | 17,089 | 1,936 | 11.3% | 2,001 | 11.7% | 1,306 | 7.6% | 36.39 | -58.2% | -68.7% | -67.5% | -72.7% |
| 2019/12 | 1Q | 14,323 | 1,333 | 9.3% | 1,535 | 10.7% | 1,100 | 7.7% | 30.68 | - | - | - | - |
| 2018/12 | 4Q | 25,063 | 3,526 | 14.1% | 3,421 | 13.6% | 2,015 | 8.0% | 55.90 | - | - | - | - |
| 2018/12 | 2Q | 40,876 | 6,186 | 15.1% | 6,149 | 15.0% | 4,780 | 11.7% | 130.14 | - | - | - | - |