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 | 28,500 | 5,850 | 20.5% | 5,520 | 19.4% | 3,715 | 13.0% | 73.08 | - | - | - | - |
| 2026/12 | 1Q | 7,144 | 1,571 | 22.0% | 1,415 | 19.8% | 1,006 | 14.1% | 19.79 | -5.0% | 0.5% | -5.4% | -9.5% |
| 2025/12 | 3Q | 20,734 | 4,374 | 21.1% | 4,187 | 20.2% | 2,940 | 14.2% | 115.76 | 7.5% | 15.7% | 17.2% | 17.9% |
| 2025/12 | 2Q | 14,067 | 3,022 | 21.5% | 2,921 | 20.8% | 2,075 | 14.8% | 81.71 | 9.0% | 18.6% | 17.7% | 23.0% |
| 2025/12 | 1Q | 7,521 | 1,563 | 20.8% | 1,495 | 19.9% | 1,112 | 14.8% | 43.81 | 9.3% | 11.2% | 11.4% | 23.3% |
| 2024/12 | 4Q | 24,695 | 4,906 | 19.9% | 4,714 | 19.1% | 3,200 | 13.0% | 126.11 | 9.9% | 18.1% | 16.2% | 13.4% |
| 2024/12 | 3Q | 19,296 | 3,781 | 19.6% | 3,574 | 18.5% | 2,494 | 12.9% | 98.30 | 12.9% | 12.7% | 7.3% | 6.7% |
| 2024/12 | 2Q | 12,911 | 2,547 | 19.7% | 2,483 | 19.2% | 1,687 | 13.1% | - | 15.4% | 15.4% | 12.5% | 9.3% |
| 2024/12 | 1Q | 6,883 | 1,405 | 20.4% | 1,342 | 19.5% | 902 | 13.1% | 71.18 | 35.3% | 39.8% | 37.1% | 29.8% |
| 2023/12 | 4Q | 22,463 | 4,155 | 18.5% | 4,058 | 18.1% | 2,821 | 12.6% | 222.50 | 7.6% | 11.0% | 8.0% | -2.2% |
| 2023/12 | 3Q | 17,096 | 3,356 | 19.6% | 3,330 | 19.5% | 2,338 | 13.7% | 184.43 | 8.0% | 18.7% | 14.9% | 5.7% |
| 2023/12 | 2Q | 11,184 | 2,208 | 19.7% | 2,206 | 19.7% | 1,544 | 13.8% | 121.79 | 5.4% | 14.6% | 11.2% | -3.0% |
| 2023/12 | 1Q | 5,088 | 1,005 | 19.8% | 979 | 19.2% | 695 | 13.7% | 54.88 | -1.1% | 7.4% | 3.3% | 6.9% |
| 2022/12 | 4Q | 20,878 | 3,742 | 17.9% | 3,758 | 18.0% | 2,883 | 13.8% | 227.54 | 1.5% | 22.9% | 24.9% | -9.1% |
| 2022/12 | 3Q | 15,831 | 2,827 | 17.9% | 2,897 | 18.3% | 2,212 | 14.0% | 174.59 | 3.6% | 19.3% | 23.3% | 19.2% |
| 2022/12 | 2Q | 10,611 | 1,926 | 18.2% | 1,984 | 18.7% | 1,592 | 15.0% | 125.74 | -1.3% | 15.3% | 18.9% | 16.8% |
| 2022/12 | 1Q | 5,145 | 936 | 18.2% | 948 | 18.4% | 650 | 12.6% | 51.41 | -3.3% | 19.8% | 22.6% | -10.2% |
| 2021/12 | 4Q | 20,572 | 3,044 | 14.8% | 3,009 | 14.6% | 3,171 | 15.4% | 250.72 | -8.5% | 33.8% | 39.2% | 42.5% |
| 2021/12 | 3Q | 15,279 | 2,369 | 15.5% | 2,349 | 15.4% | 1,856 | 12.1% | 146.80 | -10.9% | 30.9% | 36.0% | 17.0% |
| 2021/12 | 2Q | 10,753 | 1,671 | 15.5% | 1,668 | 15.5% | 1,363 | 12.7% | 107.90 | -8.8% | 33.1% | 37.1% | 64.2% |
| 2021/12 | 1Q | 5,321 | 781 | 14.7% | 773 | 14.5% | 724 | 13.6% | 57.38 | -18.4% | -1.8% | -1.3% | 35.3% |
| 2020/12 | 4Q | 22,477 | 2,275 | 10.1% | 2,161 | 9.6% | 2,225 | 9.9% | 176.16 | -23.4% | -24.9% | -28.0% | 黒転 |
| 2020/12 | 3Q | 17,153 | 1,810 | 10.6% | 1,727 | 10.1% | 1,586 | 9.2% | 125.62 | -32.1% | -39.0% | -40.3% | -18.6% |
| 2020/12 | 2Q | 11,791 | 1,255 | 10.6% | 1,217 | 10.3% | 830 | 7.0% | 65.73 | -41.5% | -52.4% | -50.8% | -50.8% |
| 2020/12 | 1Q | 6,523 | 795 | 12.2% | 783 | 12.0% | 535 | 8.2% | 42.44 | -32.3% | -37.8% | -33.5% | -33.2% |
| 2019/12 | 4Q | 29,333 | 3,030 | 10.3% | 3,000 | 10.2% | -1,753 | -6.0% | -138.81 | 1.8% | 8.9% | 18.3% | 赤転 |
| 2019/12 | 3Q | 25,258 | 2,967 | 11.7% | 2,894 | 11.5% | 1,949 | 7.7% | 154.35 | 27.6% | 48.5% | 64.2% | 68.6% |
| 2019/12 | 2Q | 20,145 | 2,634 | 13.1% | 2,472 | 12.3% | 1,686 | 8.4% | 133.52 | - | - | - | - |
| 2019/12 | 1Q | 9,634 | 1,278 | 13.3% | 1,177 | 12.2% | 801 | 8.3% | 63.49 | - | - | - | - |
| 2018/12 | 4Q | 28,828 | 2,782 | 9.7% | 2,536 | 8.8% | 1,810 | 6.3% | 145.47 | - | - | - | - |
| 2018/12 | 3Q | 19,793 | 1,998 | 10.1% | 1,763 | 8.9% | 1,156 | 5.8% | 93.42 | - | - | - | - |
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 | 21,356 | 4,279 | 20.0% | 4,105 | 19.2% | 2,709 | 12.7% | 53.29 | - | - | - | - |
| 2026/12 | 1Q | -13,590 | -2,803 | 20.6% | -2,772 | 20.4% | -1,934 | 14.2% | -95.97 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 6,667 | 1,352 | 20.3% | 1,266 | 19.0% | 865 | 13.0% | 34.05 | 4.4% | 9.6% | 16.0% | 7.2% |
| 2025/12 | 2Q | 6,546 | 1,459 | 22.3% | 1,426 | 21.8% | 963 | 14.7% | 37.90 | 8.6% | 27.7% | 25.0% | 22.7% |
| 2025/12 | 1Q | 7,521 | 1,563 | 20.8% | 1,495 | 19.9% | 1,112 | 14.8% | 43.81 | 9.3% | 11.2% | 11.4% | 23.3% |
| 2024/12 | 4Q | 5,399 | 1,125 | 20.8% | 1,140 | 21.1% | 706 | 13.1% | 27.81 | 0.6% | 40.8% | 56.6% | 46.2% |
| 2024/12 | 3Q | 6,385 | 1,234 | 19.3% | 1,091 | 17.1% | 807 | 12.6% | 98.30 | 8.0% | 7.5% | -2.9% | 1.7% |
| 2024/12 | 2Q | 6,028 | 1,142 | 19.0% | 1,141 | 18.9% | 785 | 13.0% | -71.18 | -1.1% | -5.1% | -7.0% | -7.6% |
| 2024/12 | 1Q | 6,883 | 1,405 | 20.4% | 1,342 | 19.5% | 902 | 13.1% | 71.18 | 35.3% | 39.8% | 37.1% | 29.8% |
| 2023/12 | 4Q | 5,367 | 799 | 14.9% | 728 | 13.6% | 483 | 9.0% | 38.07 | 6.3% | -12.7% | -15.4% | -28.0% |
| 2023/12 | 3Q | 5,912 | 1,148 | 19.4% | 1,124 | 19.0% | 794 | 13.4% | 62.64 | 13.3% | 27.4% | 23.1% | 28.1% |
| 2023/12 | 2Q | 6,096 | 1,203 | 19.7% | 1,227 | 20.1% | 849 | 13.9% | 66.91 | 11.5% | 21.5% | 18.4% | -9.9% |
| 2023/12 | 1Q | 5,088 | 1,005 | 19.8% | 979 | 19.2% | 695 | 13.7% | 54.88 | -1.1% | 7.4% | 3.3% | 6.9% |
| 2022/12 | 4Q | 5,047 | 915 | 18.1% | 861 | 17.1% | 671 | 13.3% | 52.95 | -4.6% | 35.6% | 30.5% | -49.0% |
| 2022/12 | 3Q | 5,220 | 901 | 17.3% | 913 | 17.5% | 620 | 11.9% | 48.85 | 15.3% | 29.1% | 34.1% | 25.8% |
| 2022/12 | 2Q | 5,466 | 990 | 18.1% | 1,036 | 19.0% | 942 | 17.2% | 74.33 | 0.6% | 11.2% | 15.8% | 47.4% |
| 2022/12 | 1Q | 5,145 | 936 | 18.2% | 948 | 18.4% | 650 | 12.6% | 51.41 | -3.3% | 19.8% | 22.6% | -10.2% |
| 2021/12 | 4Q | 5,293 | 675 | 12.8% | 660 | 12.5% | 1,315 | 24.8% | 103.92 | -0.6% | 45.2% | 52.1% | 105.8% |
| 2021/12 | 3Q | 4,526 | 698 | 15.4% | 681 | 15.0% | 493 | 10.9% | 38.90 | -15.6% | 25.8% | 33.5% | -34.8% |
| 2021/12 | 2Q | 5,432 | 890 | 16.4% | 895 | 16.5% | 639 | 11.8% | 50.52 | 3.1% | 93.5% | 106.2% | 116.6% |
| 2021/12 | 1Q | 5,321 | 781 | 14.7% | 773 | 14.5% | 724 | 13.6% | 57.38 | -18.4% | -1.8% | -1.3% | 35.3% |
| 2020/12 | 4Q | 5,324 | 465 | 8.7% | 434 | 8.2% | 639 | 12.0% | 50.54 | 30.7% | 638.1% | 309.4% | 黒転 |
| 2020/12 | 3Q | 5,362 | 555 | 10.4% | 510 | 9.5% | 756 | 14.1% | 59.89 | 4.9% | 66.7% | 20.9% | 187.5% |
| 2020/12 | 2Q | 5,268 | 460 | 8.7% | 434 | 8.2% | 295 | 5.6% | 23.29 | -49.9% | -66.1% | -66.5% | -66.7% |
| 2020/12 | 1Q | 6,523 | 795 | 12.2% | 783 | 12.0% | 535 | 8.2% | 42.44 | -32.3% | -37.8% | -33.5% | -33.2% |
| 2019/12 | 4Q | 4,075 | 63 | 1.5% | 106 | 2.6% | -3,702 | -90.8% | -293.16 | -54.9% | -92.0% | -86.3% | 赤転 |
| 2019/12 | 3Q | 5,113 | 333 | 6.5% | 422 | 8.3% | 263 | 5.1% | 20.83 | -74.2% | -83.3% | -76.1% | -77.2% |
| 2019/12 | 2Q | 10,511 | 1,356 | 12.9% | 1,295 | 12.3% | 885 | 8.4% | 70.03 | - | - | - | - |
| 2019/12 | 1Q | 9,634 | 1,278 | 13.3% | 1,177 | 12.2% | 801 | 8.3% | 63.49 | - | - | - | - |
| 2018/12 | 4Q | 9,035 | 784 | 8.7% | 773 | 8.6% | 654 | 7.2% | 52.05 | - | - | - | - |
| 2018/12 | 3Q | 19,793 | 1,998 | 10.1% | 1,763 | 8.9% | 1,156 | 5.8% | 93.42 | - | - | - | - |