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 | 95,000 | 2,400 | 2.5% | 3,600 | 3.8% | 2,000 | 2.1% | 42.23 | - | - | - | - |
| 2026/12 | 1Q | 24,273 | 1,038 | 4.3% | 1,982 | 8.2% | 1,377 | 5.7% | 29.08 | 11.9% | -20.7% | 28.6% | -42.4% |
| 2025/12 | 3Q | 62,269 | 1,489 | 2.4% | 1,582 | 2.5% | 1,481 | 2.4% | 31.63 | 8.9% | -45.5% | -41.6% | -22.4% |
| 2025/12 | 2Q | 41,096 | 1,320 | 3.2% | 1,493 | 3.6% | 1,653 | 4.0% | 35.49 | 7.3% | -42.0% | -30.4% | 2.7% |
| 2025/12 | 1Q | 21,696 | 1,309 | 6.0% | 1,541 | 7.1% | 2,389 | 11.0% | 51.99 | 10.9% | -10.4% | 0.1% | 132.4% |
| 2024/12 | 4Q | 80,100 | 4,351 | 5.4% | 4,198 | 5.2% | 2,871 | 3.6% | 58.92 | 7.0% | 25.6% | 5.1% | 14.5% |
| 2024/12 | 3Q | 57,193 | 2,731 | 4.8% | 2,710 | 4.7% | 1,909 | 3.3% | 38.90 | 6.1% | 26.5% | 1.3% | 11.0% |
| 2024/12 | 2Q | 38,306 | 2,274 | 5.9% | 2,144 | 5.6% | 1,609 | 4.2% | 32.59 | 6.5% | 36.2% | 3.9% | 17.0% |
| 2024/12 | 1Q | 19,570 | 1,461 | 7.5% | 1,540 | 7.9% | 1,028 | 5.3% | 20.52 | 2.0% | 5.6% | -1.8% | -19.9% |
| 2023/12 | 4Q | 74,846 | 3,463 | 4.6% | 3,993 | 5.3% | 2,508 | 3.4% | 50.94 | 16.2% | 6.6% | 9.6% | 25.2% |
| 2023/12 | 3Q | 53,923 | 2,159 | 4.0% | 2,676 | 5.0% | 1,720 | 3.2% | 35.15 | 17.6% | -7.9% | 5.1% | -3.2% |
| 2023/12 | 2Q | 35,953 | 1,670 | 4.6% | 2,063 | 5.7% | 1,375 | 3.8% | 28.29 | 22.3% | 7.1% | 26.1% | 77.9% |
| 2023/12 | 1Q | 19,190 | 1,383 | 7.2% | 1,568 | 8.2% | 1,284 | 6.7% | 26.63 | 24.3% | 34.7% | 68.4% | 100.9% |
| 2022/12 | 4Q | 64,416 | 3,248 | 5.0% | 3,644 | 5.7% | 2,003 | 3.1% | 41.54 | 17.9% | 86.1% | 50.6% | 110.6% |
| 2022/12 | 3Q | 45,847 | 2,345 | 5.1% | 2,547 | 5.6% | 1,776 | 3.9% | 36.82 | 15.6% | 105.7% | 32.0% | 93.0% |
| 2022/12 | 2Q | 29,399 | 1,560 | 5.3% | 1,636 | 5.6% | 773 | 2.6% | 16.04 | 10.5% | 96.5% | 20.0% | 23.7% |
| 2022/12 | 1Q | 15,435 | 1,027 | 6.7% | 931 | 6.0% | 639 | 4.1% | 13.25 | 9.6% | 49.5% | -16.8% | -13.3% |
| 2021/12 | 4Q | 54,620 | 1,745 | 3.2% | 2,420 | 4.4% | 951 | 1.7% | 18.91 | 6.6% | 黒転 | 242.3% | 黒転 |
| 2021/12 | 3Q | 39,649 | 1,140 | 2.9% | 1,930 | 4.9% | 920 | 2.3% | 18.22 | 8.9% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 26,617 | 794 | 3.0% | 1,363 | 5.1% | 625 | 2.3% | 12.38 | 8.3% | 黒転 | 8,418.8% | 黒転 |
| 2021/12 | 1Q | 14,088 | 687 | 4.9% | 1,119 | 7.9% | 737 | 5.2% | 14.61 | 2.4% | -6.1% | 27.6% | 41.5% |
| 2020/12 | 4Q | 51,248 | -467 | -0.9% | 707 | 1.4% | -145 | -0.3% | -3.00 | -8.2% | 赤転 | -74.7% | 赤転 |
| 2020/12 | 3Q | 36,408 | -881 | -2.4% | -270 | -0.7% | -437 | -1.2% | -9.17 | -11.7% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 24,579 | -197 | -0.8% | 16 | 0.1% | -159 | -0.6% | -3.44 | -8.5% | 赤転 | -98.9% | 赤転 |
| 2020/12 | 1Q | 13,752 | 732 | 5.3% | 877 | 6.4% | 521 | 3.8% | 11.34 | -0.6% | -15.7% | -10.5% | -14.6% |
| 2019/12 | 4Q | 55,803 | 2,724 | 4.9% | 2,796 | 5.0% | 1,274 | 2.3% | 26.20 | 9.1% | 69.0% | 126.6% | 黒転 |
| 2019/12 | 3Q | 41,219 | 1,936 | 4.7% | 2,036 | 4.9% | 1,148 | 2.8% | 92.78 | 11.0% | 145.4% | 129.8% | 109.9% |
| 2019/12 | 2Q | 26,861 | 1,226 | 4.6% | 1,392 | 5.2% | 825 | 3.1% | 66.01 | - | - | - | - |
| 2019/12 | 1Q | 13,834 | 868 | 6.3% | 980 | 7.1% | 610 | 4.4% | 48.79 | - | - | - | - |
| 2018/12 | 4Q | 51,145 | 1,612 | 3.2% | 1,234 | 2.4% | -959 | -1.9% | -75.38 | - | - | - | - |
| 2018/12 | 3Q | 37,143 | 789 | 2.1% | 886 | 2.4% | 547 | 1.5% | 42.72 | - | - | - | - |
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 | 70,727 | 1,362 | 1.9% | 1,618 | 2.3% | 623 | 0.9% | 13.15 | - | - | - | - |
| 2026/12 | 1Q | -37,996 | -451 | 1.2% | 400 | -1.1% | -104 | 0.3% | -2.55 | 赤転 | 赤転 | -74.0% | 赤転 |
| 2025/12 | 3Q | 21,173 | 169 | 0.8% | 89 | 0.4% | -172 | -0.8% | -3.86 | 12.1% | -63.0% | -84.3% | 赤転 |
| 2025/12 | 2Q | 19,400 | 11 | 0.1% | -48 | -0.2% | -736 | -3.8% | -16.50 | 3.5% | -98.6% | 赤転 | 赤転 |
| 2025/12 | 1Q | 21,696 | 1,309 | 6.0% | 1,541 | 7.1% | 2,389 | 11.0% | 51.99 | 10.9% | -10.4% | 0.1% | 132.4% |
| 2024/12 | 4Q | 22,907 | 1,620 | 7.1% | 1,488 | 6.5% | 962 | 4.2% | 20.02 | 9.5% | 24.2% | 13.0% | 22.1% |
| 2024/12 | 3Q | 18,887 | 457 | 2.4% | 566 | 3.0% | 300 | 1.6% | 6.31 | 5.1% | -6.5% | -7.7% | -13.0% |
| 2024/12 | 2Q | 18,736 | 813 | 4.3% | 604 | 3.2% | 581 | 3.1% | 12.07 | 11.8% | 183.3% | 22.0% | 538.5% |
| 2024/12 | 1Q | 19,570 | 1,461 | 7.5% | 1,540 | 7.9% | 1,028 | 5.3% | 20.52 | 2.0% | 5.6% | -1.8% | -19.9% |
| 2023/12 | 4Q | 20,923 | 1,304 | 6.2% | 1,317 | 6.3% | 788 | 3.8% | 15.79 | 12.7% | 44.4% | 20.1% | 247.1% |
| 2023/12 | 3Q | 17,970 | 489 | 2.7% | 613 | 3.4% | 345 | 1.9% | 6.86 | 9.3% | -37.7% | -32.7% | -65.6% |
| 2023/12 | 2Q | 16,763 | 287 | 1.7% | 495 | 3.0% | 91 | 0.5% | 1.66 | 20.0% | -46.2% | -29.8% | -32.1% |
| 2023/12 | 1Q | 19,190 | 1,383 | 7.2% | 1,568 | 8.2% | 1,284 | 6.7% | 26.63 | 24.3% | 34.7% | 68.4% | 100.9% |
| 2022/12 | 4Q | 18,569 | 903 | 4.9% | 1,097 | 5.9% | 227 | 1.2% | 4.72 | 24.0% | 49.3% | 123.9% | 632.3% |
| 2022/12 | 3Q | 16,448 | 785 | 4.8% | 911 | 5.5% | 1,003 | 6.1% | 20.78 | 26.2% | 126.9% | 60.7% | 240.0% |
| 2022/12 | 2Q | 13,964 | 533 | 3.8% | 705 | 5.0% | 134 | 1.0% | 2.79 | 11.5% | 398.1% | 188.9% | 黒転 |
| 2022/12 | 1Q | 15,435 | 1,027 | 6.7% | 931 | 6.0% | 639 | 4.1% | 13.25 | 9.6% | 49.5% | -16.8% | -13.3% |
| 2021/12 | 4Q | 14,971 | 605 | 4.0% | 490 | 3.3% | 31 | 0.2% | 0.69 | 0.9% | 46.1% | -49.8% | -89.4% |
| 2021/12 | 3Q | 13,032 | 346 | 2.7% | 567 | 4.4% | 295 | 2.3% | 5.84 | 10.2% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 12,529 | 107 | 0.9% | 244 | 1.9% | -112 | -0.9% | -2.23 | 15.7% | 黒転 | 黒転 | 赤縮 |
| 2021/12 | 1Q | 14,088 | 687 | 4.9% | 1,119 | 7.9% | 737 | 5.2% | 14.61 | 2.4% | -6.1% | 27.6% | 41.5% |
| 2020/12 | 4Q | 14,840 | 414 | 2.8% | 977 | 6.6% | 292 | 2.0% | 6.17 | 1.8% | -47.5% | 28.6% | 131.7% |
| 2020/12 | 3Q | 11,829 | -684 | -5.8% | -286 | -2.4% | -278 | -2.4% | -5.73 | -17.6% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 10,827 | -929 | -8.6% | -861 | -8.0% | -680 | -6.3% | -14.78 | -16.9% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 13,752 | 732 | 5.3% | 877 | 6.4% | 521 | 3.8% | 11.34 | -0.6% | -15.7% | -10.5% | -14.6% |
| 2019/12 | 4Q | 14,584 | 788 | 5.4% | 760 | 5.2% | 126 | 0.9% | -66.58 | 4.2% | -4.3% | 118.4% | 黒転 |
| 2019/12 | 3Q | 14,358 | 710 | 4.9% | 644 | 4.5% | 323 | 2.2% | 26.77 | -61.3% | -10.0% | -27.3% | -41.0% |
| 2019/12 | 2Q | 13,027 | 358 | 2.7% | 412 | 3.2% | 215 | 1.7% | 17.22 | - | - | - | - |
| 2019/12 | 1Q | 13,834 | 868 | 6.3% | 980 | 7.1% | 610 | 4.4% | 48.79 | - | - | - | - |
| 2018/12 | 4Q | 14,002 | 823 | 5.9% | 348 | 2.5% | -1,506 | -10.8% | -118.10 | - | - | - | - |
| 2018/12 | 3Q | 37,143 | 789 | 2.1% | 886 | 2.4% | 547 | 1.5% | 42.72 | - | - | - | - |