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 | 72,000 | 5,040 | 7.0% | 5,040 | 7.0% | 3,300 | 4.6% | 134.57 | - | - | - | - |
| 2026/12 | 1Q | 18,242 | 1,856 | 10.2% | 1,863 | 10.2% | 1,287 | 7.1% | 52.48 | 2.1% | 8.8% | 8.9% | 14.4% |
| 2025/12 | 3Q | 51,062 | 3,511 | 6.9% | 3,537 | 6.9% | 2,467 | 4.8% | 100.63 | 11.6% | 35.2% | 34.7% | 38.1% |
| 2025/12 | 2Q | 33,870 | 2,672 | 7.9% | 2,686 | 7.9% | 1,787 | 5.3% | 72.90 | 8.8% | 23.0% | 22.2% | 22.3% |
| 2025/12 | 1Q | 17,860 | 1,706 | 9.6% | 1,710 | 9.6% | 1,125 | 6.3% | 45.93 | 12.8% | 19.7% | 19.0% | 15.9% |
| 2024/12 | 4Q | 64,182 | 3,477 | 5.4% | 3,546 | 5.5% | 2,554 | 4.0% | 104.26 | 21.6% | 35.1% | 35.6% | 51.6% |
| 2024/12 | 3Q | 45,744 | 2,597 | 5.7% | 2,625 | 5.7% | 1,786 | 3.9% | 72.91 | 24.2% | 80.8% | 79.4% | 112.4% |
| 2024/12 | 2Q | 31,121 | 2,173 | 7.0% | 2,198 | 7.1% | 1,461 | 4.7% | 59.67 | 19.8% | 112.0% | 110.3% | 177.8% |
| 2024/12 | 1Q | 15,835 | 1,425 | 9.0% | 1,437 | 9.1% | 971 | 6.1% | 39.66 | 17.9% | 55.2% | 55.5% | 61.6% |
| 2023/12 | 4Q | 52,793 | 2,574 | 4.9% | 2,616 | 5.0% | 1,685 | 3.2% | 68.76 | 13.0% | 22.8% | 23.0% | 20.9% |
| 2023/12 | 3Q | 36,843 | 1,436 | 3.9% | 1,463 | 4.0% | 841 | 2.3% | 34.31 | 7.8% | -4.5% | -3.9% | -12.9% |
| 2023/12 | 2Q | 25,968 | 1,025 | 3.9% | 1,045 | 4.0% | 526 | 2.0% | 21.46 | 18.7% | 8.7% | 9.0% | -13.8% |
| 2023/12 | 1Q | 13,432 | 918 | 6.8% | 924 | 6.9% | 601 | 4.5% | 24.54 | 31.5% | 238.7% | 238.5% | 271.0% |
| 2022/12 | 4Q | 46,707 | 2,096 | 4.5% | 2,126 | 4.6% | 1,394 | 3.0% | 56.71 | 10.1% | -5.9% | -6.1% | -7.9% |
| 2022/12 | 3Q | 34,177 | 1,503 | 4.4% | 1,523 | 4.5% | 966 | 2.8% | 39.27 | 27.1% | 37.5% | 36.7% | 37.0% |
| 2022/12 | 2Q | 21,873 | 943 | 4.3% | 959 | 4.4% | 610 | 2.8% | 24.78 | 12.0% | -5.4% | -5.1% | -6.0% |
| 2022/12 | 1Q | 10,217 | 271 | 2.7% | 273 | 2.7% | 162 | 1.6% | 6.60 | 37.8% | 88.2% | 80.8% | 102.5% |
| 2021/12 | 4Q | 42,408 | 2,227 | 5.3% | 2,265 | 5.3% | 1,514 | 3.6% | 61.32 | 5.9% | 65.8% | 63.5% | 37.1% |
| 2021/12 | 3Q | 26,890 | 1,093 | 4.1% | 1,114 | 4.1% | 705 | 2.6% | 28.56 | -11.1% | -0.1% | -1.2% | -24.5% |
| 2021/12 | 2Q | 19,528 | 997 | 5.1% | 1,011 | 5.2% | 649 | 3.3% | 26.28 | -10.9% | -6.1% | -6.4% | -12.3% |
| 2021/12 | 1Q | 7,413 | 144 | 1.9% | 151 | 2.0% | 80 | 1.1% | 3.24 | -18.5% | -61.7% | -60.1% | -68.1% |
| 2020/12 | 4Q | 40,028 | 1,343 | 3.4% | 1,385 | 3.5% | 1,104 | 2.8% | 45.62 | -20.2% | -57.3% | -56.1% | -42.7% |
| 2020/12 | 3Q | 30,243 | 1,094 | 3.6% | 1,127 | 3.7% | 934 | 3.1% | 38.65 | -18.0% | -56.5% | -55.3% | -45.7% |
| 2020/12 | 2Q | 21,928 | 1,062 | 4.8% | 1,080 | 4.9% | 740 | 3.4% | 30.64 | -5.4% | -39.8% | -39.3% | -38.6% |
| 2020/12 | 1Q | 9,094 | 376 | 4.1% | 378 | 4.2% | 251 | 2.8% | 10.41 | 1.8% | -23.6% | -23.3% | -24.9% |
| 2019/12 | 4Q | 50,151 | 3,145 | 6.3% | 3,155 | 6.3% | 1,928 | 3.8% | 79.82 | 7.9% | -5.6% | -3.3% | -8.5% |
| 2019/12 | 3Q | 36,890 | 2,517 | 6.8% | 2,522 | 6.8% | 1,719 | 4.7% | 71.14 | 14.3% | 5.8% | 6.1% | 6.5% |
| 2019/12 | 2Q | 23,181 | 1,764 | 7.6% | 1,780 | 7.7% | 1,206 | 5.2% | 49.93 | - | - | - | - |
| 2019/12 | 1Q | 8,935 | 492 | 5.5% | 493 | 5.5% | 334 | 3.7% | 13.86 | - | - | - | - |
| 2018/12 | 4Q | 46,458 | 3,330 | 7.2% | 3,264 | 7.0% | 2,107 | 4.5% | 87.21 | - | - | - | - |
| 2018/12 | 3Q | 32,270 | 2,378 | 7.4% | 2,376 | 7.4% | 1,614 | 5.0% | 66.82 | - | - | - | - |
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 | 53,758 | 3,184 | 5.9% | 3,177 | 5.9% | 2,013 | 3.7% | 82.09 | - | - | - | - |
| 2026/12 | 1Q | -32,820 | -1,655 | 5.0% | -1,674 | 5.1% | -1,180 | 3.6% | -48.15 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 17,192 | 839 | 4.9% | 851 | 4.9% | 680 | 4.0% | 27.73 | 17.6% | 97.9% | 99.3% | 109.2% |
| 2025/12 | 2Q | 16,010 | 966 | 6.0% | 976 | 6.1% | 662 | 4.1% | 26.97 | 4.7% | 29.1% | 28.3% | 35.1% |
| 2025/12 | 1Q | 17,860 | 1,706 | 9.6% | 1,710 | 9.6% | 1,125 | 6.3% | 45.93 | 12.8% | 19.7% | 19.0% | 15.9% |
| 2024/12 | 4Q | 18,438 | 880 | 4.8% | 921 | 5.0% | 768 | 4.2% | 31.35 | 15.6% | -22.7% | -20.1% | -9.0% |
| 2024/12 | 3Q | 14,623 | 424 | 2.9% | 427 | 2.9% | 325 | 2.2% | 13.24 | 34.5% | 3.2% | 2.2% | 3.2% |
| 2024/12 | 2Q | 15,286 | 748 | 4.9% | 761 | 5.0% | 490 | 3.2% | 20.01 | 21.9% | 599.1% | 528.9% | 黒転 |
| 2024/12 | 1Q | 15,835 | 1,425 | 9.0% | 1,437 | 9.1% | 971 | 6.1% | 39.66 | 17.9% | 55.2% | 55.5% | 61.6% |
| 2023/12 | 4Q | 15,950 | 1,138 | 7.1% | 1,153 | 7.2% | 844 | 5.3% | 34.45 | 27.3% | 91.9% | 91.2% | 97.2% |
| 2023/12 | 3Q | 10,875 | 411 | 3.8% | 418 | 3.8% | 315 | 2.9% | 12.85 | -11.6% | -26.6% | -25.9% | -11.5% |
| 2023/12 | 2Q | 12,536 | 107 | 0.9% | 121 | 1.0% | -75 | -0.6% | -3.08 | 7.5% | -84.1% | -82.4% | 赤転 |
| 2023/12 | 1Q | 13,432 | 918 | 6.8% | 924 | 6.9% | 601 | 4.5% | 24.54 | 31.5% | 238.7% | 238.5% | 271.0% |
| 2022/12 | 4Q | 12,530 | 593 | 4.7% | 603 | 4.8% | 428 | 3.4% | 17.44 | -19.3% | -47.7% | -47.6% | -47.1% |
| 2022/12 | 3Q | 12,304 | 560 | 4.6% | 564 | 4.6% | 356 | 2.9% | 14.49 | 67.1% | 483.3% | 447.6% | 535.7% |
| 2022/12 | 2Q | 11,656 | 672 | 5.8% | 686 | 5.9% | 448 | 3.8% | 18.18 | -3.8% | -21.2% | -20.2% | -21.3% |
| 2022/12 | 1Q | 10,217 | 271 | 2.7% | 273 | 2.7% | 162 | 1.6% | 6.60 | 37.8% | 88.2% | 80.8% | 102.5% |
| 2021/12 | 4Q | 15,518 | 1,134 | 7.3% | 1,151 | 7.4% | 809 | 5.2% | 32.76 | 58.6% | 355.4% | 346.1% | 375.9% |
| 2021/12 | 3Q | 7,362 | 96 | 1.3% | 103 | 1.4% | 56 | 0.8% | 2.28 | -11.5% | 200.0% | 119.1% | -71.1% |
| 2021/12 | 2Q | 12,115 | 853 | 7.0% | 860 | 7.1% | 569 | 4.7% | 23.04 | -5.6% | 24.3% | 22.5% | 16.4% |
| 2021/12 | 1Q | 7,413 | 144 | 1.9% | 151 | 2.0% | 80 | 1.1% | 3.24 | -18.5% | -61.7% | -60.1% | -68.1% |
| 2020/12 | 4Q | 9,785 | 249 | 2.5% | 258 | 2.6% | 170 | 1.7% | 6.97 | -26.2% | -60.4% | -59.2% | -18.7% |
| 2020/12 | 3Q | 8,315 | 32 | 0.4% | 47 | 0.6% | 194 | 2.3% | 8.01 | -39.3% | -95.8% | -93.7% | -62.2% |
| 2020/12 | 2Q | 12,834 | 686 | 5.3% | 702 | 5.5% | 489 | 3.8% | 20.23 | -9.9% | -46.1% | -45.5% | -43.9% |
| 2020/12 | 1Q | 9,094 | 376 | 4.1% | 378 | 4.2% | 251 | 2.8% | 10.41 | 1.8% | -23.6% | -23.3% | -24.9% |
| 2019/12 | 4Q | 13,261 | 628 | 4.7% | 633 | 4.8% | 209 | 1.6% | 8.68 | -6.5% | -34.0% | -28.7% | -57.6% |
| 2019/12 | 3Q | 13,709 | 753 | 5.5% | 742 | 5.4% | 513 | 3.7% | 21.21 | -57.5% | -68.3% | -68.8% | -68.2% |
| 2019/12 | 2Q | 14,246 | 1,272 | 8.9% | 1,287 | 9.0% | 872 | 6.1% | 36.07 | - | - | - | - |
| 2019/12 | 1Q | 8,935 | 492 | 5.5% | 493 | 5.5% | 334 | 3.7% | 13.86 | - | - | - | - |
| 2018/12 | 4Q | 14,188 | 952 | 6.7% | 888 | 6.3% | 493 | 3.5% | 20.39 | - | - | - | - |
| 2018/12 | 3Q | 32,270 | 2,378 | 7.4% | 2,376 | 7.4% | 1,614 | 5.0% | 66.82 | - | - | - | - |