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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024/12 | 予想 | 30,600 | 2,170 | 7.1% | 2,170 | 7.1% | 1,130 | 3.7% | 29.85 | - | - | - | - |
| 2024/12 | 1Q | 4,871 | -597 | -12.3% | -348 | -7.1% | -513 | -10.5% | -13.56 | -24.8% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 4Q | 25,728 | 943 | 3.7% | 1,192 | 4.6% | 1 | - | 0.05 | -16.4% | -74.3% | -66.9% | -99.9% |
| 2023/12 | 3Q | 19,534 | 708 | 3.6% | 1,135 | 5.8% | 665 | 3.4% | 17.58 | -14.8% | -77.2% | -64.1% | -68.0% |
| 2023/12 | 2Q | 13,140 | 498 | 3.8% | 798 | 6.1% | 480 | 3.7% | 12.69 | -16.3% | -80.5% | -69.1% | -72.0% |
| 2023/12 | 1Q | 6,479 | 257 | 4.0% | 328 | 5.1% | 245 | 3.8% | 6.50 | - | - | - | - |
| 2022/12 | 4Q | 30,773 | 3,674 | 11.9% | 3,606 | 11.7% | 1,946 | 6.3% | 51.43 | 19.7% | -3.8% | -10.6% | -28.6% |
| 2022/12 | 3Q | 22,930 | 3,109 | 13.6% | 3,162 | 13.8% | 2,077 | 9.1% | 54.90 | 24.7% | 21.6% | 17.3% | 17.6% |
| 2022/12 | 2Q | 15,696 | 2,559 | 16.3% | 2,585 | 16.5% | 1,712 | 10.9% | 45.22 | 34.5% | 58.6% | 50.9% | 51.4% |
| 2021/12 | 4Q | 25,713 | 3,819 | 14.9% | 4,035 | 15.7% | 2,727 | 10.6% | 72.17 | 53.4% | 155.8% | 160.2% | 160.2% |
| 2021/12 | 3Q | 18,393 | 2,556 | 13.9% | 2,696 | 14.7% | 1,766 | 9.6% | 93.54 | 61.0% | 222.3% | 236.6% | 214.8% |
| 2021/12 | 2Q | 11,673 | 1,613 | 13.8% | 1,713 | 14.7% | 1,131 | 9.7% | 59.94 | 77.6% | 515.6% | 593.5% | 451.7% |
| 2021/12 | 1Q | 5,045 | 560 | 11.1% | 630 | 12.5% | 410 | 8.1% | 21.78 | 62.5% | 13,900.0% | 黒転 | 331.6% |
| 2020/12 | 4Q | 16,764 | 1,493 | 8.9% | 1,551 | 9.3% | 1,048 | 6.3% | 56.30 | 17.6% | 63.0% | 61.2% | 136.0% |
| 2020/12 | 3Q | 11,421 | 793 | 6.9% | 801 | 7.0% | 561 | 4.9% | 30.28 | 8.5% | 0.4% | -3.0% | 9.8% |
| 2020/12 | 2Q | 6,574 | 262 | 4.0% | 247 | 3.8% | 205 | 3.1% | 11.16 | -4.2% | -44.4% | -49.0% | -39.3% |
| 2020/12 | 1Q | 3,104 | 4 | 0.1% | -13 | -0.4% | 95 | 3.1% | 5.31 | 9.8% | 黒転 | 赤縮 | 黒転 |
| 2019/12 | 4Q | 14,260 | 916 | 6.4% | 962 | 6.7% | 444 | 3.1% | 28.11 | 18.1% | -1.0% | 8.3% | -6.7% |
| 2019/12 | 3Q | 10,531 | 790 | 7.5% | 826 | 7.8% | 511 | 4.9% | 32.82 | 19.5% | 15.8% | 23.5% | 43.9% |
| 2019/12 | 2Q | 6,863 | 471 | 6.9% | 484 | 7.1% | 338 | 4.9% | 21.96 | - | - | - | - |
| 2019/12 | 1Q | 2,826 | -5 | -0.2% | -21 | -0.7% | -45 | -1.6% | -2.98 | - | - | - | - |
| 2018/12 | 4Q | 12,070 | 925 | 7.7% | 888 | 7.4% | 476 | 3.9% | 33.40 | - | - | - | - |
| 2018/12 | 3Q | 8,816 | 682 | 7.7% | 669 | 7.6% | 355 | 4.0% | 25.34 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024/12 | 2Q-4Q 予想 | 25,729 | 2,767 | 10.8% | 2,518 | 9.8% | 1,643 | 6.4% | 43.41 | - | - | - | - |
| 2024/12 | 1Q | 4,871 | -597 | -12.3% | -348 | -7.1% | -513 | -10.5% | -13.56 | -24.8% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 4Q | 6,194 | 235 | 3.8% | 57 | 0.9% | -664 | -10.7% | -17.53 | -21.0% | -58.4% | -87.2% | 赤拡 |
| 2023/12 | 3Q | 6,394 | 210 | 3.3% | 337 | 5.3% | 185 | 2.9% | 4.89 | -11.6% | -61.8% | -41.6% | -49.3% |
| 2023/12 | 2Q | 6,661 | 241 | 3.6% | 470 | 7.1% | 235 | 3.5% | 6.19 | -57.6% | -90.6% | -81.8% | -86.3% |
| 2023/12 | 1Q | 6,479 | 257 | 4.0% | 328 | 5.1% | 245 | 3.8% | 6.50 | - | - | - | - |
| 2022/12 | 4Q | 7,843 | 565 | 7.2% | 444 | 5.7% | -131 | -1.7% | -3.47 | 7.1% | -55.3% | -66.8% | 赤転 |
| 2022/12 | 3Q | 7,234 | 550 | 7.6% | 577 | 8.0% | 365 | 5.0% | 9.68 | 7.6% | -41.7% | -41.3% | -42.5% |
| 2022/12 | 2Q | 15,696 | 2,559 | 16.3% | 2,585 | 16.5% | 1,712 | 10.9% | 45.22 | 136.8% | 143.0% | 138.7% | 137.4% |
| 2021/12 | 4Q | 7,320 | 1,263 | 17.3% | 1,339 | 18.3% | 961 | 13.1% | -21.37 | 37.0% | 80.4% | 78.5% | 97.3% |
| 2021/12 | 3Q | 6,720 | 943 | 14.0% | 983 | 14.6% | 635 | 9.4% | 33.60 | 38.6% | 77.6% | 77.4% | 78.4% |
| 2021/12 | 2Q | 6,628 | 1,053 | 15.9% | 1,083 | 16.3% | 721 | 10.9% | 38.16 | 91.0% | 308.1% | 316.5% | 555.5% |
| 2021/12 | 1Q | 5,045 | 560 | 11.1% | 630 | 12.5% | 410 | 8.1% | 21.78 | 62.5% | 13,900.0% | 黒転 | 331.6% |
| 2020/12 | 4Q | 5,343 | 700 | 13.1% | 750 | 14.0% | 487 | 9.1% | 26.02 | 43.3% | 455.6% | 451.5% | 黒転 |
| 2020/12 | 3Q | 4,847 | 531 | 11.0% | 554 | 11.4% | 356 | 7.3% | 19.12 | 32.1% | 66.5% | 62.0% | 105.8% |
| 2020/12 | 2Q | 3,470 | 258 | 7.4% | 260 | 7.5% | 110 | 3.2% | 5.85 | -14.0% | -45.8% | -48.5% | -71.3% |
| 2020/12 | 1Q | 3,104 | 4 | 0.1% | -13 | -0.4% | 95 | 3.1% | 5.31 | 9.8% | 黒転 | 赤縮 | 黒転 |
| 2019/12 | 4Q | 3,729 | 126 | 3.4% | 136 | 3.6% | -67 | -1.8% | -4.71 | 14.6% | -48.1% | -37.9% | 赤転 |
| 2019/12 | 3Q | 3,668 | 319 | 8.7% | 342 | 9.3% | 173 | 4.7% | 10.86 | -58.4% | -53.2% | -48.9% | -51.3% |
| 2019/12 | 2Q | 4,037 | 476 | 11.8% | 505 | 12.5% | 383 | 9.5% | 24.94 | - | - | - | - |
| 2019/12 | 1Q | 2,826 | -5 | -0.2% | -21 | -0.7% | -45 | -1.6% | -2.98 | - | - | - | - |
| 2018/12 | 4Q | 3,254 | 243 | 7.5% | 219 | 6.7% | 121 | 3.7% | 8.06 | - | - | - | - |
| 2018/12 | 3Q | 8,816 | 682 | 7.7% | 669 | 7.6% | 355 | 4.0% | 25.34 | - | - | - | - |