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 | 42,000 | 7,500 | 17.9% | 7,497 | 17.8% | 5,100 | 12.1% | 103.64 | - | - | - | - |
| 2026/12 | 1Q | 9,308 | 1,496 | 16.1% | 1,509 | 16.2% | 999 | 10.7% | 20.31 | 0.8% | -0.3% | -0.3% | -4.6% |
| 2025/12 | 3Q | 28,913 | 4,748 | 16.4% | 4,752 | 16.4% | 3,178 | 11.0% | 64.78 | 10.7% | 10.0% | 8.7% | 10.8% |
| 2025/12 | 2Q | 18,686 | 2,903 | 15.5% | 2,910 | 15.6% | 1,944 | 10.4% | 39.68 | 9.8% | 6.7% | 5.6% | 8.9% |
| 2025/12 | 1Q | 9,237 | 1,501 | 16.2% | 1,514 | 16.4% | 1,047 | 11.3% | 21.46 | 7.6% | -1.5% | -2.5% | 2.7% |
| 2024/12 | 4Q | 35,528 | 5,365 | 15.1% | 5,422 | 15.3% | 3,375 | 9.5% | 69.59 | 11.7% | 25.4% | 25.0% | 11.6% |
| 2024/12 | 3Q | 26,111 | 4,317 | 16.5% | 4,373 | 16.7% | 2,869 | 11.0% | 59.33 | 9.0% | 16.1% | 16.2% | 14.1% |
| 2024/12 | 2Q | 17,021 | 2,720 | 16.0% | 2,756 | 16.2% | 1,785 | 10.5% | 36.94 | 9.0% | 12.0% | 11.9% | 10.6% |
| 2024/12 | 1Q | 8,581 | 1,524 | 17.8% | 1,553 | 18.1% | 1,019 | 11.9% | 21.09 | 2.8% | 10.3% | 9.1% | 8.4% |
| 2023/12 | 4Q | 31,807 | 4,280 | 13.5% | 4,337 | 13.6% | 3,025 | 9.5% | 61.87 | 24.8% | 77.3% | 79.1% | 95.4% |
| 2023/12 | 3Q | 23,953 | 3,717 | 15.5% | 3,764 | 15.7% | 2,514 | 10.5% | 51.36 | 29.6% | 90.7% | 92.6% | 98.0% |
| 2023/12 | 2Q | 15,620 | 2,428 | 15.5% | 2,462 | 15.8% | 1,614 | 10.3% | 32.98 | 34.3% | 163.6% | 167.0% | 185.2% |
| 2023/12 | 1Q | 8,347 | 1,382 | 16.6% | 1,423 | 17.0% | 940 | 11.3% | 19.22 | 48.8% | 242.9% | 250.5% | 283.7% |
| 2022/12 | 4Q | 25,487 | 2,414 | 9.5% | 2,422 | 9.5% | 1,548 | 6.1% | 31.96 | 40.8% | 118.5% | 111.9% | 112.3% |
| 2022/12 | 3Q | 18,478 | 1,949 | 10.5% | 1,954 | 10.6% | 1,270 | 6.9% | 26.29 | 38.0% | 92.4% | 87.5% | 80.9% |
| 2022/12 | 2Q | 11,628 | 921 | 7.9% | 922 | 7.9% | 566 | 4.9% | 11.78 | 34.5% | 40.8% | 35.6% | 24.4% |
| 2022/12 | 1Q | 5,609 | 403 | 7.2% | 406 | 7.2% | 245 | 4.4% | 5.16 | 42.4% | 41.4% | 29.7% | 5.6% |
| 2021/12 | 4Q | 18,100 | 1,105 | 6.1% | 1,143 | 6.3% | 729 | 4.0% | 15.47 | 8.7% | 972.8% | 403.5% | 黒転 |
| 2021/12 | 3Q | 13,392 | 1,013 | 7.6% | 1,042 | 7.8% | 702 | 5.2% | 14.91 | 2.2% | 1,646.6% | 524.0% | 黒転 |
| 2021/12 | 2Q | 8,644 | 654 | 7.6% | 680 | 7.9% | 455 | 5.3% | 9.68 | -10.2% | 黒転 | 930.3% | 黒転 |
| 2021/12 | 1Q | 3,938 | 285 | 7.2% | 313 | 7.9% | 232 | 5.9% | 4.93 | -34.2% | -41.6% | -36.9% | 100.0% |
| 2020/12 | 4Q | 16,654 | 103 | 0.6% | 227 | 1.4% | -1,183 | -7.1% | -25.07 | -39.0% | -96.9% | -93.2% | 赤転 |
| 2020/12 | 3Q | 13,108 | 58 | 0.4% | 167 | 1.3% | -1,226 | -9.4% | -25.94 | -36.2% | -98.0% | -94.5% | 赤転 |
| 2020/12 | 2Q | 9,630 | -15 | -0.2% | 66 | 0.7% | -1,352 | -14.0% | -28.54 | -25.6% | 赤転 | -96.1% | 赤転 |
| 2020/12 | 1Q | 5,989 | 488 | 8.1% | 496 | 8.3% | 116 | 1.9% | 2.44 | -7.4% | -50.2% | -49.4% | -82.7% |
| 2019/12 | 4Q | 27,318 | 3,325 | 12.2% | 3,358 | 12.3% | 2,226 | 8.1% | 46.05 | 27.0% | 33.9% | 34.4% | 45.6% |
| 2019/12 | 3Q | 20,547 | 2,970 | 14.5% | 3,011 | 14.7% | 1,986 | 9.7% | 41.00 | 29.9% | 39.0% | 40.3% | 38.7% |
| 2019/12 | 2Q | 12,937 | 1,690 | 13.1% | 1,673 | 12.9% | 1,075 | 8.3% | 66.26 | - | - | - | - |
| 2019/12 | 1Q | 6,470 | 980 | 15.1% | 980 | 15.1% | 669 | 10.3% | 41.24 | - | - | - | - |
| 2018/12 | 4Q | 21,503 | 2,484 | 11.6% | 2,499 | 11.6% | 1,529 | 7.1% | 94.20 | - | - | - | - |
| 2018/12 | 3Q | 15,817 | 2,136 | 13.5% | 2,146 | 13.6% | 1,432 | 9.1% | 88.20 | - | - | - | - |
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 | 32,692 | 6,004 | 18.4% | 5,988 | 18.3% | 4,101 | 12.5% | 83.33 | - | - | - | - |
| 2026/12 | 1Q | -19,605 | -3,252 | 16.6% | -3,243 | 16.5% | -2,179 | 11.1% | -44.47 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 10,227 | 1,845 | 18.0% | 1,842 | 18.0% | 1,234 | 12.1% | 25.10 | 12.5% | 15.5% | 13.9% | 13.8% |
| 2025/12 | 2Q | 9,449 | 1,402 | 14.8% | 1,396 | 14.8% | 897 | 9.5% | 18.22 | 12.0% | 17.2% | 16.0% | 17.1% |
| 2025/12 | 1Q | 9,237 | 1,501 | 16.2% | 1,514 | 16.4% | 1,047 | 11.3% | 21.46 | 7.6% | -1.5% | -2.5% | 2.7% |
| 2024/12 | 4Q | 9,417 | 1,048 | 11.1% | 1,049 | 11.1% | 506 | 5.4% | 10.26 | 19.9% | 86.1% | 83.1% | -1.0% |
| 2024/12 | 3Q | 9,090 | 1,597 | 17.6% | 1,617 | 17.8% | 1,084 | 11.9% | 22.39 | 9.1% | 23.9% | 24.2% | 20.4% |
| 2024/12 | 2Q | 8,440 | 1,196 | 14.2% | 1,203 | 14.3% | 766 | 9.1% | 15.85 | 16.0% | 14.3% | 15.8% | 13.6% |
| 2024/12 | 1Q | 8,581 | 1,524 | 17.8% | 1,553 | 18.1% | 1,019 | 11.9% | 21.09 | 2.8% | 10.3% | 9.1% | 8.4% |
| 2023/12 | 4Q | 7,854 | 563 | 7.2% | 573 | 7.3% | 511 | 6.5% | 10.51 | 12.1% | 21.1% | 22.4% | 83.8% |
| 2023/12 | 3Q | 8,333 | 1,289 | 15.5% | 1,302 | 15.6% | 900 | 10.8% | 18.38 | 21.6% | 25.4% | 26.2% | 27.8% |
| 2023/12 | 2Q | 7,273 | 1,046 | 14.4% | 1,039 | 14.3% | 674 | 9.3% | 13.76 | 20.8% | 101.9% | 101.4% | 110.0% |
| 2023/12 | 1Q | 8,347 | 1,382 | 16.6% | 1,423 | 17.0% | 940 | 11.3% | 19.22 | 48.8% | 242.9% | 250.5% | 283.7% |
| 2022/12 | 4Q | 7,009 | 465 | 6.6% | 468 | 6.7% | 278 | 4.0% | 5.67 | 48.9% | 405.4% | 363.4% | 929.6% |
| 2022/12 | 3Q | 6,850 | 1,028 | 15.0% | 1,032 | 15.1% | 704 | 10.3% | 14.51 | 44.3% | 186.4% | 185.1% | 185.0% |
| 2022/12 | 2Q | 6,019 | 518 | 8.6% | 516 | 8.6% | 321 | 5.3% | 6.62 | 27.9% | 40.4% | 40.6% | 43.9% |
| 2022/12 | 1Q | 5,609 | 403 | 7.2% | 406 | 7.2% | 245 | 4.4% | 5.16 | 42.4% | 41.4% | 29.7% | 5.6% |
| 2021/12 | 4Q | 4,708 | 92 | 2.0% | 101 | 2.1% | 27 | 0.6% | 0.56 | 32.8% | 104.4% | 68.3% | -37.2% |
| 2021/12 | 3Q | 4,748 | 359 | 7.6% | 362 | 7.6% | 247 | 5.2% | 5.23 | 36.5% | 391.8% | 258.4% | 96.0% |
| 2021/12 | 2Q | 4,706 | 369 | 7.8% | 367 | 7.8% | 223 | 4.7% | 4.75 | 29.3% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 3,938 | 285 | 7.2% | 313 | 7.9% | 232 | 5.9% | 4.93 | -34.2% | -41.6% | -36.9% | 100.0% |
| 2020/12 | 4Q | 3,546 | 45 | 1.3% | 60 | 1.7% | 43 | 1.2% | 0.87 | -47.6% | -87.3% | -82.7% | -82.1% |
| 2020/12 | 3Q | 3,478 | 73 | 2.1% | 101 | 2.9% | 126 | 3.6% | 2.60 | -54.3% | -94.3% | -92.5% | -86.2% |
| 2020/12 | 2Q | 3,641 | -503 | -13.8% | -430 | -11.8% | -1,468 | -40.3% | -30.98 | -43.7% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 5,989 | 488 | 8.1% | 496 | 8.3% | 116 | 1.9% | 2.44 | -7.4% | -50.2% | -49.4% | -82.7% |
| 2019/12 | 4Q | 6,771 | 355 | 5.2% | 347 | 5.1% | 240 | 3.5% | 5.05 | 19.1% | 2.0% | -1.7% | 147.4% |
| 2019/12 | 3Q | 7,610 | 1,280 | 16.8% | 1,338 | 17.6% | 911 | 12.0% | -25.26 | -51.9% | -40.1% | -37.7% | -36.4% |
| 2019/12 | 2Q | 6,467 | 710 | 11.0% | 693 | 10.7% | 406 | 6.3% | 25.02 | - | - | - | - |
| 2019/12 | 1Q | 6,470 | 980 | 15.1% | 980 | 15.1% | 669 | 10.3% | 41.24 | - | - | - | - |
| 2018/12 | 4Q | 5,686 | 348 | 6.1% | 353 | 6.2% | 97 | 1.7% | 6.00 | - | - | - | - |
| 2018/12 | 3Q | 15,817 | 2,136 | 13.5% | 2,146 | 13.6% | 1,432 | 9.1% | 88.20 | - | - | - | - |