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 | 46,000 | 1,700 | 3.7% | 2,000 | 4.3% | 1,600 | 3.5% | 213.80 | - | - | - | - |
| 2026/12 | 1Q | 13,566 | 1,112 | 8.2% | 1,160 | 8.6% | 669 | 4.9% | 89.47 | 7.1% | 122.4% | 96.9% | 85.3% |
| 2025/12 | 4Q | 52,117 | 1,759 | 3.4% | 2,086 | 4.0% | 1,474 | 2.8% | 197.62 | -4.8% | -30.5% | -27.6% | -23.4% |
| 2025/12 | 3Q | 36,525 | 781 | 2.1% | 1,009 | 2.8% | 621 | 1.7% | 83.36 | -7.6% | -44.8% | -39.5% | -37.1% |
| 2025/12 | 2Q | 24,284 | 819 | 3.4% | 1,019 | 4.2% | 538 | 2.2% | 72.30 | -11.7% | -15.7% | -16.6% | -23.9% |
| 2025/12 | 1Q | 12,669 | 500 | 3.9% | 589 | 4.6% | 361 | 2.8% | 48.57 | -9.1% | -46.4% | -41.7% | -46.0% |
| 2024/12 | 4Q | 54,739 | 2,530 | 4.6% | 2,880 | 5.3% | 1,925 | 3.5% | 259.79 | -1.3% | -17.6% | -19.5% | -21.7% |
| 2024/12 | 3Q | 39,517 | 1,415 | 3.6% | 1,668 | 4.2% | 987 | 2.5% | 133.39 | -1.0% | -33.8% | -36.8% | -42.9% |
| 2024/12 | 2Q | 27,491 | 972 | 3.5% | 1,222 | 4.4% | 707 | 2.6% | 95.67 | 1.5% | -29.5% | -32.4% | -38.7% |
| 2024/12 | 1Q | 13,939 | 932 | 6.7% | 1,010 | 7.2% | 668 | 4.8% | 90.44 | -0.1% | -21.2% | -23.9% | -23.3% |
| 2023/12 | 4Q | 55,475 | 3,069 | 5.5% | 3,578 | 6.4% | 2,458 | 4.4% | 333.49 | 1.4% | -17.1% | -10.7% | -7.8% |
| 2023/12 | 3Q | 39,926 | 2,137 | 5.4% | 2,640 | 6.6% | 1,729 | 4.3% | 234.76 | 1.7% | -22.2% | -17.5% | -24.9% |
| 2023/12 | 2Q | 27,077 | 1,379 | 5.1% | 1,808 | 6.7% | 1,153 | 4.3% | 156.75 | 3.6% | -20.5% | -11.6% | -14.8% |
| 2023/12 | 1Q | 13,954 | 1,183 | 8.5% | 1,327 | 9.5% | 871 | 6.2% | 118.53 | 6.8% | 10.5% | 10.8% | 3.6% |
| 2022/12 | 4Q | 54,687 | 3,703 | 6.8% | 4,005 | 7.3% | 2,665 | 4.9% | 355.24 | 33.2% | 35.9% | 34.7% | 33.9% |
| 2022/12 | 3Q | 39,244 | 2,748 | 7.0% | 3,201 | 8.2% | 2,303 | 5.9% | 304.91 | 37.7% | 183.6% | 170.1% | 186.8% |
| 2022/12 | 2Q | 26,141 | 1,734 | 6.6% | 2,045 | 7.8% | 1,354 | 5.2% | 178.94 | 34.3% | 116.8% | 107.0% | 73.1% |
| 2022/12 | 1Q | 13,068 | 1,071 | 8.2% | 1,198 | 9.2% | 841 | 6.4% | 111.25 | 26.6% | 58.4% | 64.6% | 50.2% |
| 2021/12 | 4Q | 41,065 | 2,725 | 6.6% | 2,973 | 7.2% | 1,991 | 4.8% | 259.67 | 10.9% | 328.5% | 250.6% | 361.9% |
| 2021/12 | 3Q | 28,508 | 969 | 3.4% | 1,185 | 4.2% | 803 | 2.8% | 104.41 | 10.7% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 19,463 | 800 | 4.1% | 988 | 5.1% | 782 | 4.0% | 101.63 | 15.0% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 10,319 | 676 | 6.6% | 728 | 7.1% | 560 | 5.4% | 72.87 | 9.6% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 37,014 | 636 | 1.7% | 848 | 2.3% | 431 | 1.2% | 56.19 | -15.7% | -61.3% | -52.0% | -77.9% |
| 2020/12 | 3Q | 25,754 | -638 | -2.5% | -470 | -1.8% | -706 | -2.7% | -91.89 | -19.0% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 16,920 | -684 | -4.0% | -544 | -3.2% | -725 | -4.3% | -94.50 | -20.6% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 9,411 | -504 | -5.4% | -444 | -4.7% | -465 | -4.9% | -60.63 | -17.6% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 43,909 | 1,642 | 3.7% | 1,765 | 4.0% | 1,953 | 4.4% | 254.74 | -0.2% | -0.9% | -3.1% | -9.8% |
| 2019/12 | 3Q | 31,779 | 723 | 2.3% | 794 | 2.5% | 294 | 0.9% | 38.38 | 1.3% | 2.3% | -6.6% | -46.4% |
| 2019/12 | 2Q | 21,307 | 645 | 3.0% | 759 | 3.6% | 469 | 2.2% | 61.29 | - | - | - | - |
| 2019/12 | 1Q | 11,415 | 616 | 5.4% | 639 | 5.6% | 439 | 3.8% | 57.40 | - | - | - | - |
| 2018/12 | 4Q | 44,015 | 1,657 | 3.8% | 1,821 | 4.1% | 2,166 | 4.9% | 283.34 | - | - | - | - |
| 2018/12 | 3Q | 31,380 | 707 | 2.3% | 850 | 2.7% | 549 | 1.7% | 71.89 | - | - | - | - |
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 | 32,434 | 588 | 1.8% | 840 | 2.6% | 931 | 2.9% | 124.33 | - | - | - | - |
| 2026/12 | 1Q | 13,566 | 1,112 | 8.2% | 1,160 | 8.6% | 669 | 4.9% | 89.47 | 7.1% | 122.4% | 96.9% | 85.3% |
| 2025/12 | 4Q | 15,592 | 978 | 6.3% | 1,077 | 6.9% | 853 | 5.5% | 114.26 | 2.4% | -12.3% | -11.1% | -9.1% |
| 2025/12 | 3Q | 12,241 | -38 | -0.3% | -10 | -0.1% | 83 | 0.7% | 11.06 | 1.8% | 赤転 | 赤転 | -70.4% |
| 2025/12 | 2Q | 11,615 | 319 | 2.7% | 430 | 3.7% | 177 | 1.5% | 23.73 | -14.3% | 697.5% | 102.8% | 353.8% |
| 2025/12 | 1Q | 12,669 | 500 | 3.9% | 589 | 4.6% | 361 | 2.8% | 48.57 | -9.1% | -46.4% | -41.7% | -46.0% |
| 2024/12 | 4Q | 15,222 | 1,115 | 7.3% | 1,212 | 8.0% | 938 | 6.2% | 126.40 | -2.1% | 19.6% | 29.2% | 28.7% |
| 2024/12 | 3Q | 12,026 | 443 | 3.7% | 446 | 3.7% | 280 | 2.3% | 37.72 | -6.4% | -41.6% | -46.4% | -51.4% |
| 2024/12 | 2Q | 13,552 | 40 | 0.3% | 212 | 1.6% | 39 | 0.3% | 5.23 | 3.3% | -79.6% | -55.9% | -86.2% |
| 2024/12 | 1Q | 13,939 | 932 | 6.7% | 1,010 | 7.2% | 668 | 4.8% | 90.44 | -0.1% | -21.2% | -23.9% | -23.3% |
| 2023/12 | 4Q | 15,549 | 932 | 6.0% | 938 | 6.0% | 729 | 4.7% | 98.73 | 0.7% | -2.4% | 16.7% | 101.4% |
| 2023/12 | 3Q | 12,849 | 758 | 5.9% | 832 | 6.5% | 576 | 4.5% | 78.01 | -1.9% | -25.2% | -28.0% | -39.3% |
| 2023/12 | 2Q | 13,123 | 196 | 1.5% | 481 | 3.7% | 282 | 2.1% | 38.22 | 0.4% | -70.4% | -43.2% | -45.0% |
| 2023/12 | 1Q | 13,954 | 1,183 | 8.5% | 1,327 | 9.5% | 871 | 6.2% | 118.53 | 6.8% | 10.5% | 10.8% | 3.6% |
| 2022/12 | 4Q | 15,443 | 955 | 6.2% | 804 | 5.2% | 362 | 2.3% | 50.33 | 23.0% | -45.6% | -55.0% | -69.5% |
| 2022/12 | 3Q | 13,103 | 1,014 | 7.7% | 1,156 | 8.8% | 949 | 7.2% | 125.97 | 44.9% | 500.0% | 486.8% | 4,419.0% |
| 2022/12 | 2Q | 13,073 | 663 | 5.1% | 847 | 6.5% | 513 | 3.9% | 67.69 | 43.0% | 434.7% | 225.8% | 131.1% |
| 2022/12 | 1Q | 13,068 | 1,071 | 8.2% | 1,198 | 9.2% | 841 | 6.4% | 111.25 | 26.6% | 58.4% | 64.6% | 50.2% |
| 2021/12 | 4Q | 12,557 | 1,756 | 14.0% | 1,788 | 14.2% | 1,188 | 9.5% | 155.26 | 11.5% | 37.8% | 35.7% | 4.5% |
| 2021/12 | 3Q | 9,045 | 169 | 1.9% | 197 | 2.2% | 21 | 0.2% | 2.78 | 2.4% | 267.4% | 166.2% | 10.5% |
| 2021/12 | 2Q | 9,144 | 124 | 1.4% | 260 | 2.8% | 222 | 2.4% | 28.76 | 21.8% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 10,319 | 676 | 6.6% | 728 | 7.1% | 560 | 5.4% | 72.87 | 9.6% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 11,260 | 1,274 | 11.3% | 1,318 | 11.7% | 1,137 | 10.1% | 148.08 | -7.2% | 38.6% | 35.7% | -31.5% |
| 2020/12 | 3Q | 8,834 | 46 | 0.5% | 74 | 0.8% | 19 | 0.2% | 2.61 | -15.6% | -41.0% | 111.4% | 黒転 |
| 2020/12 | 2Q | 7,509 | -180 | -2.4% | -100 | -1.3% | -260 | -3.5% | -33.87 | -24.1% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 9,411 | -504 | -5.4% | -444 | -4.7% | -465 | -4.9% | -60.63 | -17.6% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 12,130 | 919 | 7.6% | 971 | 8.0% | 1,659 | 13.7% | 216.36 | -4.0% | -3.3% | 0.0% | 2.6% |
| 2019/12 | 3Q | 10,472 | 78 | 0.7% | 35 | 0.3% | -175 | -1.7% | -22.91 | -66.6% | -89.0% | -95.9% | 赤転 |
| 2019/12 | 2Q | 9,892 | 29 | 0.3% | 120 | 1.2% | 30 | 0.3% | 3.89 | - | - | - | - |
| 2019/12 | 1Q | 11,415 | 616 | 5.4% | 639 | 5.6% | 439 | 3.8% | 57.40 | - | - | - | - |
| 2018/12 | 4Q | 12,635 | 950 | 7.5% | 971 | 7.7% | 1,617 | 12.8% | 211.45 | - | - | - | - |
| 2018/12 | 3Q | 31,380 | 707 | 2.3% | 850 | 2.7% | 549 | 1.7% | 71.89 | - | - | - | - |