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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024/12 | 3Q | 13,552 | 2,205 | 16.3% | 2,140 | 15.8% | 1,446 | 10.7% | 104.33 | 2.7% | -19.6% | -27.2% | -29.5% |
| 2023/12 | 3Q | 13,193 | 2,743 | 20.8% | 2,939 | 22.3% | 2,050 | 15.5% | 147.86 | -23.3% | -27.0% | -20.9% | -20.1% |
| 2022/12 | 3Q | 17,192 | 3,758 | 21.9% | 3,717 | 21.6% | 2,567 | 14.9% | 185.15 | 41.9% | 87.9% | 90.6% | 85.9% |
| 2021/12 | 3Q | 12,119 | 2,000 | 16.5% | 1,950 | 16.1% | 1,381 | 11.4% | 99.65 | 32.8% | 74.7% | 73.2% | 73.1% |
| 2020/12 | 3Q | 9,126 | 1,145 | 12.5% | 1,126 | 12.3% | 798 | 8.7% | 57.58 | -4.1% | -24.8% | -25.4% | -24.6% |
| 2019/12 | 3Q | 9,515 | 1,522 | 16.0% | 1,510 | 15.9% | 1,059 | 11.1% | 76.40 | 5.6% | 7.9% | 7.4% | 8.4% |
| 2018/12 | 3Q | 9,014 | 1,411 | 15.7% | 1,406 | 15.6% | 977 | 10.8% | 71.37 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024/12 | 3Q | 359 | -538 | -149.9% | -799 | -222.6% | -604 | -168.2% | -43.53 | 黒転 | 赤縮 | 赤拡 | 赤拡 |
| 2023/12 | 3Q | -3,999 | -1,015 | 25.4% | -778 | 19.5% | -517 | 12.9% | -37.29 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/12 | 3Q | 5,073 | 1,758 | 34.7% | 1,767 | 34.8% | 1,186 | 23.4% | 85.50 | 69.5% | 105.6% | 114.4% | 103.4% |
| 2021/12 | 3Q | 2,993 | 855 | 28.6% | 824 | 27.5% | 583 | 19.5% | 42.07 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2020/12 | 3Q | -389 | -377 | 96.9% | -384 | 98.7% | -261 | 67.1% | -18.82 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2019/12 | 3Q | 501 | 111 | 22.2% | 104 | 20.8% | 82 | 16.4% | 5.03 | -94.4% | -92.1% | -92.6% | -91.6% |
| 2018/12 | 3Q | 9,014 | 1,411 | 15.7% | 1,406 | 15.6% | 977 | 10.8% | 71.37 | - | - | - | - |