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 | 91,000 | 18,500 | 20.3% | 18,500 | 20.3% | 13,690 | 15.0% | 84.91 | - | - | - | - |
| 2026/12 | 1Q | 18,485 | 3,441 | 18.6% | 3,363 | 18.2% | 2,712 | 14.7% | 16.82 | -5.0% | -18.7% | -20.6% | -4.5% |
| 2025/12 | 3Q | 63,103 | 13,386 | 21.2% | 13,470 | 21.3% | 10,059 | 15.9% | 62.20 | -7.8% | -20.0% | -19.2% | -17.7% |
| 2025/12 | 2Q | 41,714 | 9,203 | 22.1% | 9,270 | 22.2% | 6,881 | 16.5% | 42.48 | -7.0% | -15.1% | -15.4% | -14.4% |
| 2025/12 | 1Q | 19,451 | 4,235 | 21.8% | 4,238 | 21.8% | 2,841 | 14.6% | 69.74 | -1.9% | -6.9% | -7.8% | -15.0% |
| 2024/12 | 4Q | 88,475 | 19,201 | 21.7% | 19,304 | 21.8% | 14,526 | 16.4% | 351.60 | 23.9% | 41.1% | 38.2% | 34.4% |
| 2024/12 | 3Q | 68,456 | 16,732 | 24.4% | 16,673 | 24.4% | 12,228 | 17.9% | 295.77 | 32.2% | 64.3% | 58.6% | 53.7% |
| 2024/12 | 2Q | 44,853 | 10,839 | 24.2% | 10,954 | 24.4% | 8,038 | 17.9% | 194.12 | 36.9% | 67.3% | 59.0% | 50.8% |
| 2024/12 | 1Q | 19,819 | 4,547 | 22.9% | 4,598 | 23.2% | 3,344 | 16.9% | 160.80 | 36.5% | 72.9% | 77.6% | 42.5% |
| 2023/12 | 4Q | 71,426 | 13,607 | 19.1% | 13,972 | 19.6% | 10,812 | 15.1% | 517.12 | 12.6% | 23.3% | 21.5% | 29.5% |
| 2023/12 | 3Q | 51,783 | 10,182 | 19.7% | 10,515 | 20.3% | 7,956 | 15.4% | 380.59 | 8.5% | 15.9% | 12.6% | 16.6% |
| 2023/12 | 2Q | 32,752 | 6,477 | 19.8% | 6,891 | 21.0% | 5,329 | 16.3% | 254.99 | 3.3% | 14.2% | 15.7% | 16.7% |
| 2023/12 | 1Q | 14,521 | 2,630 | 18.1% | 2,589 | 17.8% | 2,347 | 16.2% | 112.38 | 5.1% | 26.4% | 22.1% | 36.4% |
| 2022/12 | 4Q | 63,445 | 11,038 | 17.4% | 11,496 | 18.1% | 8,350 | 13.2% | 400.03 | 10.3% | 49.0% | 52.6% | 61.4% |
| 2022/12 | 3Q | 47,716 | 8,788 | 18.4% | 9,340 | 19.6% | 6,823 | 14.3% | 326.96 | 11.0% | 53.6% | 58.8% | 67.6% |
| 2022/12 | 2Q | 31,699 | 5,671 | 17.9% | 5,954 | 18.8% | 4,565 | 14.4% | 218.89 | 13.7% | 55.0% | 58.8% | 70.0% |
| 2022/12 | 1Q | 13,820 | 2,080 | 15.1% | 2,121 | 15.3% | 1,721 | 12.5% | 82.58 | 9.6% | 59.6% | 51.6% | 64.7% |
| 2021/12 | 4Q | 57,539 | 7,408 | 12.9% | 7,531 | 13.1% | 5,173 | 9.0% | 248.14 | 18.9% | 107.2% | 100.8% | 164.2% |
| 2021/12 | 3Q | 42,993 | 5,723 | 13.3% | 5,883 | 13.7% | 4,072 | 9.5% | 195.34 | 28.1% | 219.0% | 177.5% | 175.3% |
| 2021/12 | 2Q | 27,888 | 3,658 | 13.1% | 3,750 | 13.4% | 2,685 | 9.6% | 128.80 | 33.5% | 341.8% | 222.2% | 218.5% |
| 2021/12 | 1Q | 12,607 | 1,303 | 10.3% | 1,399 | 11.1% | 1,045 | 8.3% | 50.14 | 14.2% | 179.0% | 127.9% | 122.8% |
| 2020/12 | 4Q | 48,375 | 3,575 | 7.4% | 3,750 | 7.8% | 1,958 | 4.0% | 88.83 | -23.6% | -48.8% | -49.3% | -63.3% |
| 2020/12 | 3Q | 33,568 | 1,794 | 5.3% | 2,120 | 6.3% | 1,479 | 4.4% | 65.89 | -25.5% | -59.5% | -56.5% | -59.9% |
| 2020/12 | 2Q | 20,896 | 828 | 4.0% | 1,164 | 5.6% | 843 | 4.0% | 36.26 | -28.0% | -63.2% | -54.3% | -56.3% |
| 2020/12 | 1Q | 11,044 | 467 | 4.2% | 614 | 5.6% | 469 | 4.2% | 18.29 | -15.4% | -32.0% | -7.5% | -7.1% |
| 2019/12 | 4Q | 63,285 | 6,982 | 11.0% | 7,403 | 11.7% | 5,330 | 8.4% | 207.13 | 2.4% | 28.7% | 26.0% | 23.1% |
| 2019/12 | 3Q | 45,053 | 4,426 | 9.8% | 4,878 | 10.8% | 3,687 | 8.2% | 143.29 | 2.6% | 37.3% | 35.2% | 31.6% |
| 2019/12 | 2Q | 29,016 | 2,252 | 7.8% | 2,549 | 8.8% | 1,931 | 6.7% | 75.04 | - | - | - | - |
| 2019/12 | 1Q | 13,062 | 687 | 5.3% | 664 | 5.1% | 505 | 3.9% | 19.66 | - | - | - | - |
| 2018/12 | 4Q | 61,815 | 5,424 | 8.8% | 5,877 | 9.5% | 4,330 | 7.0% | 167.80 | - | - | - | - |
| 2018/12 | 3Q | 43,903 | 3,224 | 7.3% | 3,609 | 8.2% | 2,801 | 6.4% | 108.46 | - | - | - | - |
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 | 72,515 | 15,059 | 20.8% | 15,137 | 20.9% | 10,978 | 15.1% | 68.09 | - | - | - | - |
| 2026/12 | 1Q | -44,618 | -9,945 | 22.3% | -10,107 | 22.7% | -7,347 | 16.5% | -45.38 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 21,389 | 4,183 | 19.6% | 4,200 | 19.6% | 3,178 | 14.9% | 19.72 | -9.4% | -29.0% | -26.6% | -24.2% |
| 2025/12 | 2Q | 22,263 | 4,968 | 22.3% | 5,032 | 22.6% | 4,040 | 18.1% | -27.26 | -11.1% | -21.0% | -20.8% | -13.9% |
| 2025/12 | 1Q | 19,451 | 4,235 | 21.8% | 4,238 | 21.8% | 2,841 | 14.6% | 69.74 | -1.9% | -6.9% | -7.8% | -15.0% |
| 2024/12 | 4Q | 20,019 | 2,469 | 12.3% | 2,631 | 13.1% | 2,298 | 11.5% | 55.83 | 1.9% | -27.9% | -23.9% | -19.5% |
| 2024/12 | 3Q | 23,603 | 5,893 | 25.0% | 5,719 | 24.2% | 4,190 | 17.8% | 101.65 | 24.0% | 59.1% | 57.8% | 59.5% |
| 2024/12 | 2Q | 25,034 | 6,292 | 25.1% | 6,356 | 25.4% | 4,694 | 18.8% | 33.32 | 37.3% | 63.6% | 47.7% | 57.4% |
| 2024/12 | 1Q | 19,819 | 4,547 | 22.9% | 4,598 | 23.2% | 3,344 | 16.9% | 160.80 | 36.5% | 72.9% | 77.6% | 42.5% |
| 2023/12 | 4Q | 19,643 | 3,425 | 17.4% | 3,457 | 17.6% | 2,856 | 14.5% | 136.53 | 24.9% | 52.2% | 60.3% | 87.0% |
| 2023/12 | 3Q | 19,031 | 3,705 | 19.5% | 3,624 | 19.0% | 2,627 | 13.8% | 125.60 | 18.8% | 18.9% | 7.0% | 16.3% |
| 2023/12 | 2Q | 18,231 | 3,847 | 21.1% | 4,302 | 23.6% | 2,982 | 16.4% | 142.61 | 2.0% | 7.1% | 12.2% | 4.9% |
| 2023/12 | 1Q | 14,521 | 2,630 | 18.1% | 2,589 | 17.8% | 2,347 | 16.2% | 112.38 | 5.1% | 26.4% | 22.1% | 36.4% |
| 2022/12 | 4Q | 15,729 | 2,250 | 14.3% | 2,156 | 13.7% | 1,527 | 9.7% | 73.07 | 8.1% | 33.5% | 30.8% | 38.7% |
| 2022/12 | 3Q | 16,017 | 3,117 | 19.5% | 3,386 | 21.1% | 2,258 | 14.1% | 108.07 | 6.0% | 50.9% | 58.7% | 62.8% |
| 2022/12 | 2Q | 17,879 | 3,591 | 20.1% | 3,833 | 21.4% | 2,844 | 15.9% | 136.31 | 17.0% | 52.5% | 63.0% | 73.4% |
| 2022/12 | 1Q | 13,820 | 2,080 | 15.1% | 2,121 | 15.3% | 1,721 | 12.5% | 82.58 | 9.6% | 59.6% | 51.6% | 64.7% |
| 2021/12 | 4Q | 14,546 | 1,685 | 11.6% | 1,648 | 11.3% | 1,101 | 7.6% | 52.80 | -1.8% | -5.4% | 1.1% | 129.9% |
| 2021/12 | 3Q | 15,105 | 2,065 | 13.7% | 2,133 | 14.1% | 1,387 | 9.2% | 66.54 | 19.2% | 113.8% | 123.1% | 118.1% |
| 2021/12 | 2Q | 15,281 | 2,355 | 15.4% | 2,351 | 15.4% | 1,640 | 10.7% | 78.66 | 55.1% | 552.4% | 327.5% | 338.5% |
| 2021/12 | 1Q | 12,607 | 1,303 | 10.3% | 1,399 | 11.1% | 1,045 | 8.3% | 50.14 | 14.2% | 179.0% | 127.9% | 122.8% |
| 2020/12 | 4Q | 14,807 | 1,781 | 12.0% | 1,630 | 11.0% | 479 | 3.2% | 22.94 | -18.8% | -30.3% | -35.4% | -70.8% |
| 2020/12 | 3Q | 12,672 | 966 | 7.6% | 956 | 7.5% | 636 | 5.0% | 29.63 | -21.0% | -55.6% | -59.0% | -63.8% |
| 2020/12 | 2Q | 9,852 | 361 | 3.7% | 550 | 5.6% | 374 | 3.8% | 17.97 | -38.2% | -76.9% | -70.8% | -73.8% |
| 2020/12 | 1Q | 11,044 | 467 | 4.2% | 614 | 5.6% | 469 | 4.2% | 18.29 | -15.4% | -32.0% | -7.5% | -7.1% |
| 2019/12 | 4Q | 18,232 | 2,556 | 14.0% | 2,525 | 13.8% | 1,643 | 9.0% | 63.84 | 1.8% | 16.2% | 11.3% | 7.5% |
| 2019/12 | 3Q | 16,037 | 2,174 | 13.6% | 2,329 | 14.5% | 1,756 | 10.9% | 68.25 | -63.5% | -32.6% | -35.5% | -37.3% |
| 2019/12 | 2Q | 15,954 | 1,565 | 9.8% | 1,885 | 11.8% | 1,426 | 8.9% | 55.38 | - | - | - | - |
| 2019/12 | 1Q | 13,062 | 687 | 5.3% | 664 | 5.1% | 505 | 3.9% | 19.66 | - | - | - | - |
| 2018/12 | 4Q | 17,912 | 2,200 | 12.3% | 2,268 | 12.7% | 1,529 | 8.5% | 59.34 | - | - | - | - |
| 2018/12 | 3Q | 43,903 | 3,224 | 7.3% | 3,609 | 8.2% | 2,801 | 6.4% | 108.46 | - | - | - | - |