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 | 36,870 | 2,400 | 6.5% | 2,350 | 6.4% | 1,410 | 3.8% | 58.50 | - | - | - | - |
| 2026/12 | 1Q | 8,355 | 388 | 4.6% | 386 | 4.6% | 189 | 2.3% | 7.87 | 10.6% | -28.8% | -32.3% | -42.6% |
| 2025/12 | 3Q | 24,565 | 1,740 | 7.1% | 1,753 | 7.1% | 1,054 | 4.3% | 43.76 | 10.8% | 16.9% | 16.5% | 15.8% |
| 2025/12 | 2Q | 15,820 | 1,169 | 7.4% | 1,190 | 7.5% | 714 | 4.5% | 118.55 | 9.5% | 27.3% | 29.2% | 30.5% |
| 2025/12 | 1Q | 7,551 | 545 | 7.2% | 570 | 7.5% | 329 | 4.4% | 54.68 | 8.9% | 64.2% | 71.7% | 88.0% |
| 2024/12 | 4Q | 30,190 | 2,243 | 7.4% | 2,257 | 7.5% | 1,374 | 4.6% | 229.90 | 14.7% | 24.9% | 24.2% | 22.4% |
| 2024/12 | 3Q | 22,178 | 1,488 | 6.7% | 1,505 | 6.8% | 910 | 4.1% | 152.75 | 16.2% | 19.7% | 20.1% | 24.1% |
| 2024/12 | 2Q | 14,446 | 918 | 6.4% | 921 | 6.4% | 547 | 3.8% | 91.81 | 17.4% | 22.1% | 21.5% | 26.3% |
| 2024/12 | 1Q | 6,933 | 332 | 4.8% | 332 | 4.8% | 175 | 2.5% | 29.46 | 19.5% | 16.5% | 13.7% | 9.4% |
| 2023/12 | 4Q | 26,322 | 1,796 | 6.8% | 1,817 | 6.9% | 1,123 | 4.3% | 190.56 | 14.3% | 38.0% | 32.0% | 28.6% |
| 2023/12 | 3Q | 19,085 | 1,243 | 6.5% | 1,253 | 6.6% | 733 | 3.8% | 124.76 | 13.3% | 55.2% | 54.9% | 37.3% |
| 2023/12 | 2Q | 12,307 | 752 | 6.1% | 758 | 6.2% | 433 | 3.5% | 73.70 | 14.2% | 73.7% | 75.5% | 48.3% |
| 2023/12 | 1Q | 5,804 | 285 | 4.9% | 292 | 5.0% | 160 | 2.8% | 27.29 | 12.6% | 41.8% | 49.0% | 33.3% |
| 2022/12 | 4Q | 23,022 | 1,301 | 5.7% | 1,376 | 6.0% | 873 | 3.8% | 150.40 | 14.9% | 16.5% | 14.0% | 2.6% |
| 2022/12 | 3Q | 16,845 | 801 | 4.8% | 809 | 4.8% | 534 | 3.2% | 92.35 | 15.1% | -6.2% | -12.5% | -14.3% |
| 2022/12 | 2Q | 10,774 | 433 | 4.0% | 432 | 4.0% | 292 | 2.7% | 50.63 | 13.5% | -14.6% | -20.1% | -18.7% |
| 2022/12 | 1Q | 5,156 | 201 | 3.9% | 196 | 3.8% | 120 | 2.3% | 20.85 | 14.0% | 1.5% | -12.5% | -13.7% |
| 2021/12 | 4Q | 20,029 | 1,117 | 5.6% | 1,207 | 6.0% | 851 | 4.2% | 149.31 | 8.9% | 47.9% | 51.8% | 81.1% |
| 2021/12 | 3Q | 14,629 | 854 | 5.8% | 925 | 6.3% | 623 | 4.3% | 109.88 | - | - | - | - |
| 2021/12 | 2Q | 9,492 | 507 | 5.3% | 541 | 5.7% | 359 | 3.8% | 63.34 | - | - | - | - |
| 2021/12 | 1Q | 4,523 | 198 | 4.4% | 224 | 5.0% | 139 | 3.1% | 24.55 | - | - | - | - |
| 2020/12 | 4Q | 18,390 | 755 | 4.1% | 795 | 4.3% | 470 | 2.6% | 103.04 | - | - | - | - |
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 | 28,515 | 2,012 | 7.1% | 1,964 | 6.9% | 1,221 | 4.3% | 50.63 | - | - | - | - |
| 2026/12 | 1Q | -16,210 | -1,352 | 8.3% | -1,367 | 8.4% | -865 | 5.3% | -35.89 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 8,745 | 571 | 6.5% | 563 | 6.4% | 340 | 3.9% | -74.79 | 13.1% | 0.2% | -3.6% | -6.3% |
| 2025/12 | 2Q | 8,269 | 624 | 7.5% | 620 | 7.5% | 385 | 4.7% | 63.87 | 10.1% | 6.5% | 5.3% | 3.5% |
| 2025/12 | 1Q | 7,551 | 545 | 7.2% | 570 | 7.5% | 329 | 4.4% | 54.68 | 8.9% | 64.2% | 71.7% | 88.0% |
| 2024/12 | 4Q | 8,012 | 755 | 9.4% | 752 | 9.4% | 464 | 5.8% | 77.15 | 10.7% | 36.5% | 33.3% | 19.0% |
| 2024/12 | 3Q | 7,732 | 570 | 7.4% | 584 | 7.6% | 363 | 4.7% | 60.94 | 14.1% | 16.1% | 18.0% | 21.0% |
| 2024/12 | 2Q | 7,513 | 586 | 7.8% | 589 | 7.8% | 372 | 5.0% | 62.35 | 15.5% | 25.5% | 26.4% | 36.3% |
| 2024/12 | 1Q | 6,933 | 332 | 4.8% | 332 | 4.8% | 175 | 2.5% | 29.46 | 19.5% | 16.5% | 13.7% | 9.4% |
| 2023/12 | 4Q | 7,237 | 553 | 7.6% | 564 | 7.8% | 390 | 5.4% | 65.80 | 17.2% | 10.6% | -0.5% | 15.0% |
| 2023/12 | 3Q | 6,778 | 491 | 7.2% | 495 | 7.3% | 300 | 4.4% | 51.06 | 11.6% | 33.4% | 31.3% | 24.0% |
| 2023/12 | 2Q | 6,503 | 467 | 7.2% | 466 | 7.2% | 273 | 4.2% | 46.41 | 15.8% | 101.3% | 97.5% | 58.7% |
| 2023/12 | 1Q | 5,804 | 285 | 4.9% | 292 | 5.0% | 160 | 2.8% | 27.29 | 12.6% | 41.8% | 49.0% | 33.3% |
| 2022/12 | 4Q | 6,177 | 500 | 8.1% | 567 | 9.2% | 339 | 5.5% | 58.05 | 14.4% | 90.1% | 101.1% | 48.7% |
| 2022/12 | 3Q | 6,071 | 368 | 6.1% | 377 | 6.2% | 242 | 4.0% | 41.72 | 18.2% | 6.1% | -1.8% | -8.3% |
| 2022/12 | 2Q | 5,618 | 232 | 4.1% | 236 | 4.2% | 172 | 3.1% | 29.78 | 13.1% | -24.9% | -25.6% | -21.8% |
| 2022/12 | 1Q | 5,156 | 201 | 3.9% | 196 | 3.8% | 120 | 2.3% | 20.85 | 14.0% | 1.5% | -12.5% | -13.7% |
| 2021/12 | 4Q | 5,400 | 263 | 4.9% | 282 | 5.2% | 228 | 4.2% | 39.43 | -70.6% | -65.2% | -64.5% | -51.5% |
| 2021/12 | 3Q | 5,137 | 347 | 6.8% | 384 | 7.5% | 264 | 5.1% | 46.54 | - | - | - | - |
| 2021/12 | 2Q | 4,969 | 309 | 6.2% | 317 | 6.4% | 220 | 4.4% | 38.79 | - | - | - | - |
| 2021/12 | 1Q | 4,523 | 198 | 4.4% | 224 | 5.0% | 139 | 3.1% | 24.55 | - | - | - | - |
| 2020/12 | 4Q | 18,390 | 755 | 4.1% | 795 | 4.3% | 470 | 2.6% | 103.04 | - | - | - | - |