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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 予想 | 38,700 | 3,900 | 10.1% | 3,900 | 10.1% | 2,700 | 7.0% | 276.62 | - | - | - | - |
| 2025/12 | 1Q | 9,250 | 811 | 8.8% | 798 | 8.6% | 561 | 6.1% | 57.52 | 16.4% | -1.9% | -17.9% | -16.4% |
| 2024/12 | 4Q | 38,016 | 4,138 | 10.9% | 4,492 | 11.8% | 3,154 | 8.3% | 323.32 | 17.8% | -1.5% | 1.0% | 3.7% |
| 2024/12 | 3Q | 27,708 | 2,987 | 10.8% | 3,130 | 11.3% | 2,133 | 7.7% | 218.62 | 13.9% | -8.9% | -11.4% | -10.6% |
| 2024/12 | 2Q | 17,214 | 1,925 | 11.2% | 2,183 | 12.7% | 1,514 | 8.8% | - | 6.1% | -15.2% | -10.7% | -8.0% |
| 2024/12 | 1Q | 7,948 | 827 | 10.4% | 972 | 12.2% | 671 | 8.4% | 68.89 | -5.0% | -37.9% | -30.1% | -29.7% |
| 2023/12 | 4Q | 32,280 | 4,203 | 13.0% | 4,446 | 13.8% | 3,041 | 9.4% | 312.01 | -31.8% | -37.1% | -35.3% | -34.6% |
| 2023/12 | 3Q | 24,326 | 3,278 | 13.5% | 3,534 | 14.5% | 2,385 | 9.8% | 244.73 | -32.8% | -34.2% | -33.5% | -34.5% |
| 2023/12 | 2Q | 16,231 | 2,271 | 14.0% | 2,443 | 15.1% | 1,646 | 10.1% | 168.97 | -31.1% | -27.7% | -26.9% | -27.5% |
| 2023/12 | 1Q | 8,366 | 1,331 | 15.9% | 1,391 | 16.6% | 954 | 11.4% | 97.92 | -23.3% | 0.7% | 0.7% | 1.4% |
| 2022/12 | 4Q | 47,320 | 6,680 | 14.1% | 6,874 | 14.5% | 4,651 | 9.8% | 477.56 | 34.2% | 75.4% | 75.3% | 67.1% |
| 2022/12 | 3Q | 36,179 | 4,982 | 13.8% | 5,311 | 14.7% | 3,640 | 10.1% | 373.73 | 47.6% | 88.2% | 94.0% | 93.6% |
| 2022/12 | 2Q | 23,552 | 3,139 | 13.3% | 3,343 | 14.2% | 2,269 | 9.6% | 233.00 | 53.2% | 88.9% | 92.9% | 95.6% |
| 2022/12 | 1Q | 10,911 | 1,322 | 12.1% | 1,381 | 12.7% | 941 | 8.6% | 96.65 | 51.6% | 73.7% | 68.6% | 70.8% |
| 2021/12 | 4Q | 35,266 | 3,808 | 10.8% | 3,922 | 11.1% | 2,783 | 7.9% | 285.93 | 58.8% | 169.9% | 164.3% | 227.4% |
| 2021/12 | 3Q | 24,507 | 2,647 | 10.8% | 2,738 | 11.2% | 1,880 | 7.7% | 193.19 | 53.8% | 199.4% | 191.3% | 187.0% |
| 2021/12 | 2Q | 15,370 | 1,662 | 10.8% | 1,733 | 11.3% | 1,160 | 7.5% | 119.25 | 42.9% | 171.1% | 171.2% | 164.2% |
| 2021/12 | 1Q | 7,196 | 761 | 10.6% | 819 | 11.4% | 551 | 7.7% | 56.67 | 33.3% | 120.6% | 143.8% | 140.6% |
| 2020/12 | 4Q | 22,209 | 1,411 | 6.4% | 1,484 | 6.7% | 850 | 3.8% | 87.48 | -2.7% | -7.7% | -6.9% | -22.1% |
| 2020/12 | 3Q | 15,934 | 884 | 5.5% | 940 | 5.9% | 655 | 4.1% | 67.44 | -6.3% | -19.0% | -16.1% | -16.1% |
| 2020/12 | 2Q | 10,758 | 613 | 5.7% | 639 | 5.9% | 439 | 4.1% | 45.17 | -4.8% | -14.6% | -13.3% | -12.4% |
| 2020/12 | 1Q | 5,397 | 345 | 6.4% | 336 | 6.2% | 229 | 4.2% | 23.62 | -2.3% | 16.2% | 8.0% | 13.4% |
| 2019/12 | 4Q | 22,830 | 1,528 | 6.7% | 1,594 | 7.0% | 1,091 | 4.8% | 112.38 | -1.8% | -5.4% | -3.7% | -4.8% |
| 2019/12 | 3Q | 17,006 | 1,091 | 6.4% | 1,120 | 6.6% | 781 | 4.6% | 80.44 | -0.8% | -0.6% | 1.0% | 6.3% |
| 2019/12 | 2Q | 11,301 | 718 | 6.4% | 737 | 6.5% | 501 | 4.4% | 51.68 | - | - | - | - |
| 2019/12 | 1Q | 5,525 | 297 | 5.4% | 311 | 5.6% | 202 | 3.7% | 20.85 | - | - | - | - |
| 2018/12 | 4Q | 23,254 | 1,616 | 6.9% | 1,656 | 7.1% | 1,146 | 4.9% | 118.17 | - | - | - | - |
| 2018/12 | 3Q | 17,144 | 1,098 | 6.4% | 1,109 | 6.5% | 735 | 4.3% | 75.85 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 2Q-4Q 予想 | 29,450 | 3,089 | 10.5% | 3,102 | 10.5% | 2,139 | 7.3% | 219.10 | - | - | - | - |
| 2025/12 | 1Q | 9,250 | 811 | 8.8% | 798 | 8.6% | 561 | 6.1% | 57.52 | 16.4% | -1.9% | -17.9% | -16.4% |
| 2024/12 | 4Q | 10,308 | 1,151 | 11.2% | 1,362 | 13.2% | 1,021 | 9.9% | 104.70 | 29.6% | 24.4% | 49.3% | 55.6% |
| 2024/12 | 3Q | 10,494 | 1,062 | 10.1% | 947 | 9.0% | 619 | 5.9% | 218.62 | 29.6% | 5.5% | -13.2% | -16.3% |
| 2024/12 | 2Q | 9,266 | 1,098 | 11.8% | 1,211 | 13.1% | 843 | 9.1% | -68.89 | 17.8% | 16.8% | 15.1% | 21.9% |
| 2024/12 | 1Q | 7,948 | 827 | 10.4% | 972 | 12.2% | 671 | 8.4% | 68.89 | -5.0% | -37.9% | -30.1% | -29.7% |
| 2023/12 | 4Q | 7,954 | 925 | 11.6% | 912 | 11.5% | 656 | 8.2% | 67.28 | -28.6% | -45.5% | -41.7% | -35.1% |
| 2023/12 | 3Q | 8,095 | 1,007 | 12.4% | 1,091 | 13.5% | 739 | 9.1% | 75.76 | -35.9% | -45.4% | -44.6% | -46.1% |
| 2023/12 | 2Q | 7,865 | 940 | 12.0% | 1,052 | 13.4% | 692 | 8.8% | 71.05 | -37.8% | -48.3% | -46.4% | -47.9% |
| 2023/12 | 1Q | 8,366 | 1,331 | 15.9% | 1,391 | 16.6% | 954 | 11.4% | 97.92 | -23.3% | 0.7% | 0.7% | 1.4% |
| 2022/12 | 4Q | 11,141 | 1,698 | 15.2% | 1,563 | 14.0% | 1,011 | 9.1% | 103.83 | 3.6% | 46.3% | 32.0% | 12.0% |
| 2022/12 | 3Q | 12,627 | 1,843 | 14.6% | 1,968 | 15.6% | 1,371 | 10.9% | 140.73 | 38.2% | 87.1% | 95.8% | 90.4% |
| 2022/12 | 2Q | 12,641 | 1,817 | 14.4% | 1,962 | 15.5% | 1,328 | 10.5% | 136.35 | 54.6% | 101.7% | 114.7% | 118.1% |
| 2022/12 | 1Q | 10,911 | 1,322 | 12.1% | 1,381 | 12.7% | 941 | 8.6% | 96.65 | 51.6% | 73.7% | 68.6% | 70.8% |
| 2021/12 | 4Q | 10,759 | 1,161 | 10.8% | 1,184 | 11.0% | 903 | 8.4% | 92.74 | 71.5% | 120.3% | 117.6% | 363.1% |
| 2021/12 | 3Q | 9,137 | 985 | 10.8% | 1,005 | 11.0% | 720 | 7.9% | 73.94 | 76.5% | 263.5% | 233.9% | 233.3% |
| 2021/12 | 2Q | 8,174 | 901 | 11.0% | 914 | 11.2% | 609 | 7.5% | 62.58 | 52.5% | 236.2% | 201.7% | 190.0% |
| 2021/12 | 1Q | 7,196 | 761 | 10.6% | 819 | 11.4% | 551 | 7.7% | 56.67 | 33.3% | 120.6% | 143.8% | 140.6% |
| 2020/12 | 4Q | 6,275 | 527 | 8.4% | 544 | 8.7% | 195 | 3.1% | 20.04 | 7.7% | 20.6% | 14.8% | -37.1% |
| 2020/12 | 3Q | 5,176 | 271 | 5.2% | 301 | 5.8% | 216 | 4.2% | 22.27 | -9.3% | -27.3% | -21.4% | -22.9% |
| 2020/12 | 2Q | 5,361 | 268 | 5.0% | 303 | 5.7% | 210 | 3.9% | 21.55 | -7.2% | -36.3% | -28.9% | -29.8% |
| 2020/12 | 1Q | 5,397 | 345 | 6.4% | 336 | 6.2% | 229 | 4.2% | 23.62 | -2.3% | 16.2% | 8.0% | 13.4% |
| 2019/12 | 4Q | 5,824 | 437 | 7.5% | 474 | 8.1% | 310 | 5.3% | 31.94 | -4.7% | -15.6% | -13.3% | -24.6% |
| 2019/12 | 3Q | 5,705 | 373 | 6.5% | 383 | 6.7% | 280 | 4.9% | 28.76 | -66.7% | -66.0% | -65.5% | -61.9% |
| 2019/12 | 2Q | 5,776 | 421 | 7.3% | 426 | 7.4% | 299 | 5.2% | 30.83 | - | - | - | - |
| 2019/12 | 1Q | 5,525 | 297 | 5.4% | 311 | 5.6% | 202 | 3.7% | 20.85 | - | - | - | - |
| 2018/12 | 4Q | 6,110 | 518 | 8.5% | 547 | 9.0% | 411 | 6.7% | 42.32 | - | - | - | - |
| 2018/12 | 3Q | 17,144 | 1,098 | 6.4% | 1,109 | 6.5% | 735 | 4.3% | 75.85 | - | - | - | - |