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 | 39,000 | 4,000 | 10.3% | 3,850 | 9.9% | 2,650 | 6.8% | 110.51 | - | - | - | - |
| 2026/12 | 1Q | 7,582 | 913 | 12.0% | 910 | 12.0% | 581 | 7.7% | 24.23 | -34.1% | 20.3% | 32.5% | 46.3% |
| 2025/12 | 3Q | 34,119 | 3,611 | 10.6% | 3,500 | 10.3% | 2,411 | 7.1% | 100.66 | 6.9% | 49.7% | 46.8% | 42.7% |
| 2025/12 | 2Q | 22,155 | 2,104 | 9.5% | 1,998 | 9.0% | 1,253 | 5.7% | 52.32 | 5.5% | 20.9% | 14.6% | 3.4% |
| 2025/12 | 1Q | 11,513 | 759 | 6.6% | 687 | 6.0% | 397 | 3.4% | 16.61 | 23.8% | -8.8% | -17.6% | -34.7% |
| 2024/12 | 4Q | 45,618 | 3,506 | 7.7% | 3,480 | 7.6% | 2,428 | 5.3% | 100.03 | 26.4% | 7.4% | 3.6% | 17.7% |
| 2024/12 | 3Q | 31,909 | 2,412 | 7.6% | 2,384 | 7.5% | 1,689 | 5.3% | 69.32 | 24.2% | 32.5% | 22.4% | 33.3% |
| 2024/12 | 2Q | 20,994 | 1,740 | 8.3% | 1,744 | 8.3% | 1,212 | 5.8% | 49.80 | 49.5% | 57.9% | 40.0% | 45.7% |
| 2024/12 | 1Q | 9,301 | 832 | 8.9% | 834 | 9.0% | 608 | 6.5% | 25.01 | 27.1% | 78.2% | 79.0% | 108.9% |
| 2023/12 | 4Q | 36,098 | 3,265 | 9.0% | 3,359 | 9.3% | 2,062 | 5.7% | 84.81 | 0.4% | 24.2% | 34.4% | 21.7% |
| 2023/12 | 3Q | 25,699 | 1,821 | 7.1% | 1,947 | 7.6% | 1,267 | 4.9% | 52.13 | -8.3% | 9.4% | 21.5% | 19.1% |
| 2023/12 | 2Q | 14,039 | 1,102 | 7.8% | 1,246 | 8.9% | 832 | 5.9% | 34.26 | -30.6% | 0.5% | 19.3% | 16.7% |
| 2023/12 | 1Q | 7,318 | 467 | 6.4% | 466 | 6.4% | 291 | 4.0% | 12.00 | -42.2% | -30.8% | -25.7% | -36.5% |
| 2022/12 | 4Q | 35,952 | 2,629 | 7.3% | 2,499 | 7.0% | 1,694 | 4.7% | 69.82 | 48.5% | 41.6% | 39.1% | 14.4% |
| 2022/12 | 3Q | 28,033 | 1,665 | 5.9% | 1,602 | 5.7% | 1,064 | 3.8% | 43.89 | 56.1% | 18.8% | 17.7% | -9.6% |
| 2022/12 | 2Q | 20,232 | 1,097 | 5.4% | 1,044 | 5.2% | 713 | 3.5% | 29.46 | 69.7% | -7.8% | -10.2% | -33.7% |
| 2022/12 | 1Q | 12,651 | 675 | 5.3% | 627 | 5.0% | 458 | 3.6% | 18.96 | 274.7% | 139.4% | 127.2% | -3.4% |
| 2021/12 | 4Q | 24,213 | 1,856 | 7.7% | 1,796 | 7.4% | 1,481 | 6.1% | 61.22 | 26.7% | 42.4% | 50.3% | 85.1% |
| 2021/12 | 3Q | 17,958 | 1,402 | 7.8% | 1,361 | 7.6% | 1,177 | 6.6% | 48.62 | 58.9% | 90.5% | 111.7% | 236.3% |
| 2021/12 | 2Q | 11,919 | 1,190 | 10.0% | 1,163 | 9.8% | 1,076 | 9.0% | 88.74 | 26.0% | 63.2% | 71.5% | 147.9% |
| 2021/12 | 1Q | 3,376 | 282 | 8.4% | 276 | 8.2% | 474 | 14.0% | 39.04 | -52.2% | -26.6% | -14.3% | 127.9% |
| 2020/12 | 4Q | 19,118 | 1,303 | 6.8% | 1,195 | 6.3% | 800 | 4.2% | 66.02 | 0.3% | -18.7% | -20.5% | -52.3% |
| 2020/12 | 3Q | 11,304 | 736 | 6.5% | 643 | 5.7% | 350 | 3.1% | 28.93 | 8.1% | -11.8% | -12.6% | -64.9% |
| 2020/12 | 2Q | 9,463 | 729 | 7.7% | 678 | 7.2% | 434 | 4.6% | 35.85 | 9.2% | 14.3% | 15.1% | -21.8% |
| 2020/12 | 1Q | 7,063 | 384 | 5.4% | 322 | 4.6% | 208 | 2.9% | 17.19 | 136.7% | 23.9% | 15.0% | -32.2% |
| 2019/12 | 4Q | 19,061 | 1,603 | 8.4% | 1,503 | 7.9% | 1,676 | 8.8% | 140.00 | 10.6% | 9.5% | 10.7% | 44.2% |
| 2019/12 | 3Q | 10,454 | 834 | 8.0% | 736 | 7.0% | 997 | 9.5% | 83.62 | -12.7% | 18.5% | 19.5% | 107.7% |
| 2019/12 | 2Q | 8,668 | 638 | 7.4% | 589 | 6.8% | 555 | 6.4% | 46.91 | - | - | - | - |
| 2019/12 | 1Q | 2,984 | 310 | 10.4% | 280 | 9.4% | 307 | 10.3% | 26.39 | - | - | - | - |
| 2018/12 | 4Q | 17,227 | 1,464 | 8.5% | 1,358 | 7.9% | 1,162 | 6.7% | 101.88 | - | - | - | - |
| 2018/12 | 3Q | 11,970 | 704 | 5.9% | 616 | 5.1% | 480 | 4.0% | 42.08 | - | - | - | - |
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 | 31,418 | 3,087 | 9.8% | 2,940 | 9.4% | 2,069 | 6.6% | 86.28 | - | - | - | - |
| 2026/12 | 1Q | -26,537 | -2,698 | 10.2% | -2,590 | 9.8% | -1,830 | 6.9% | -76.43 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 11,964 | 1,507 | 12.6% | 1,502 | 12.6% | 1,158 | 9.7% | 48.34 | 9.6% | 124.3% | 134.7% | 142.8% |
| 2025/12 | 2Q | 10,642 | 1,345 | 12.6% | 1,311 | 12.3% | 856 | 8.0% | 35.71 | -9.0% | 48.1% | 44.1% | 41.7% |
| 2025/12 | 1Q | 11,513 | 759 | 6.6% | 687 | 6.0% | 397 | 3.4% | 16.61 | 23.8% | -8.8% | -17.6% | -34.7% |
| 2024/12 | 4Q | 13,709 | 1,094 | 8.0% | 1,096 | 8.0% | 739 | 5.4% | 30.71 | 31.8% | -24.2% | -22.4% | -7.0% |
| 2024/12 | 3Q | 10,915 | 672 | 6.2% | 640 | 5.9% | 477 | 4.4% | 19.52 | -6.4% | -6.5% | -8.7% | 9.7% |
| 2024/12 | 2Q | 11,693 | 908 | 7.8% | 910 | 7.8% | 604 | 5.2% | 24.79 | 74.0% | 43.0% | 16.7% | 11.6% |
| 2024/12 | 1Q | 9,301 | 832 | 8.9% | 834 | 9.0% | 608 | 6.5% | 25.01 | 27.1% | 78.2% | 79.0% | 108.9% |
| 2023/12 | 4Q | 10,399 | 1,444 | 13.9% | 1,412 | 13.6% | 795 | 7.6% | 32.68 | 31.3% | 49.8% | 57.4% | 26.2% |
| 2023/12 | 3Q | 11,660 | 719 | 6.2% | 701 | 6.0% | 435 | 3.7% | 17.87 | 49.5% | 26.6% | 25.6% | 23.9% |
| 2023/12 | 2Q | 6,721 | 635 | 9.4% | 780 | 11.6% | 541 | 8.0% | 22.26 | -11.3% | 50.5% | 87.1% | 112.2% |
| 2023/12 | 1Q | 7,318 | 467 | 6.4% | 466 | 6.4% | 291 | 4.0% | 12.00 | -42.2% | -30.8% | -25.7% | -36.5% |
| 2022/12 | 4Q | 7,919 | 964 | 12.2% | 897 | 11.3% | 630 | 8.0% | 25.93 | 26.6% | 112.3% | 106.2% | 107.2% |
| 2022/12 | 3Q | 7,801 | 568 | 7.3% | 558 | 7.2% | 351 | 4.5% | 14.43 | 29.2% | 167.9% | 181.8% | 247.5% |
| 2022/12 | 2Q | 7,581 | 422 | 5.6% | 417 | 5.5% | 255 | 3.4% | 10.50 | -11.3% | -53.5% | -53.0% | -57.6% |
| 2022/12 | 1Q | 12,651 | 675 | 5.3% | 627 | 5.0% | 458 | 3.6% | 18.96 | 274.7% | 139.4% | 127.2% | -3.4% |
| 2021/12 | 4Q | 6,255 | 454 | 7.3% | 435 | 7.0% | 304 | 4.9% | 12.60 | -20.0% | -19.9% | -21.2% | -32.4% |
| 2021/12 | 3Q | 6,039 | 212 | 3.5% | 198 | 3.3% | 101 | 1.7% | -40.12 | 228.0% | 2,928.6% | 黒転 | 黒転 |
| 2021/12 | 2Q | 8,543 | 908 | 10.6% | 887 | 10.4% | 602 | 7.0% | 49.70 | 256.0% | 163.2% | 149.2% | 166.4% |
| 2021/12 | 1Q | 3,376 | 282 | 8.4% | 276 | 8.2% | 474 | 14.0% | 39.04 | -52.2% | -26.6% | -14.3% | 127.9% |
| 2020/12 | 4Q | 7,814 | 567 | 7.3% | 552 | 7.1% | 450 | 5.8% | 37.09 | -9.2% | -26.3% | -28.0% | -33.7% |
| 2020/12 | 3Q | 1,841 | 7 | 0.4% | -35 | -1.9% | -84 | -4.6% | -6.92 | 3.1% | -96.4% | 赤転 | 赤転 |
| 2020/12 | 2Q | 2,400 | 345 | 14.4% | 356 | 14.8% | 226 | 9.4% | 18.66 | -57.8% | 5.2% | 15.2% | -8.9% |
| 2020/12 | 1Q | 7,063 | 384 | 5.4% | 322 | 4.6% | 208 | 2.9% | 17.19 | 136.7% | 23.9% | 15.0% | -32.2% |
| 2019/12 | 4Q | 8,607 | 769 | 8.9% | 767 | 8.9% | 679 | 7.9% | 56.38 | 63.7% | 1.2% | 3.4% | -0.4% |
| 2019/12 | 3Q | 1,786 | 196 | 11.0% | 147 | 8.2% | 442 | 24.7% | 36.71 | -85.1% | -72.2% | -76.1% | -7.9% |
| 2019/12 | 2Q | 5,684 | 328 | 5.8% | 309 | 5.4% | 248 | 4.4% | 20.52 | - | - | - | - |
| 2019/12 | 1Q | 2,984 | 310 | 10.4% | 280 | 9.4% | 307 | 10.3% | 26.39 | - | - | - | - |
| 2018/12 | 4Q | 5,257 | 760 | 14.5% | 742 | 14.1% | 682 | 13.0% | 59.80 | - | - | - | - |
| 2018/12 | 3Q | 11,970 | 704 | 5.9% | 616 | 5.1% | 480 | 4.0% | 42.08 | - | - | - | - |