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 | 83,000 | 12,000 | 14.5% | 11,600 | 14.0% | 11,500 | 13.9% | 191.93 | - | - | - | - |
| 2026/12 | 1Q | 19,424 | 2,586 | 13.3% | 2,116 | 10.9% | 5,346 | 27.5% | 89.23 | 3.5% | -12.5% | -15.4% | 228.8% |
| 2025/12 | 3Q | 58,646 | 8,798 | 15.0% | 8,631 | 14.7% | 5,735 | 9.8% | 474.15 | 8.2% | 14.6% | 9.8% | 6.0% |
| 2025/12 | 2Q | 39,955 | 6,877 | 17.2% | 6,797 | 17.0% | 4,517 | 11.3% | 373.64 | 11.4% | 34.2% | 21.1% | 12.8% |
| 2025/12 | 1Q | 18,765 | 2,954 | 15.7% | 2,500 | 13.3% | 1,626 | 8.7% | 134.07 | 10.5% | 43.7% | 14.8% | -2.6% |
| 2024/12 | 4Q | 76,211 | 12,309 | 16.2% | 12,623 | 16.6% | 9,134 | 12.0% | 733.53 | 18.1% | 85.5% | 78.3% | 12.6% |
| 2024/12 | 3Q | 54,178 | 7,680 | 14.2% | 7,862 | 14.5% | 5,412 | 10.0% | 427.86 | 18.9% | 106.7% | 81.8% | 16.9% |
| 2024/12 | 2Q | 35,882 | 5,123 | 14.3% | 5,615 | 15.6% | 4,004 | 11.2% | 317.56 | 23.0% | 167.9% | 124.2% | 30.3% |
| 2024/12 | 1Q | 16,985 | 2,056 | 12.1% | 2,177 | 12.8% | 1,669 | 9.8% | 131.10 | 29.0% | 3,779.2% | 3,931.5% | 155.6% |
| 2023/12 | 4Q | 64,547 | 6,636 | 10.3% | 7,081 | 11.0% | 8,114 | 12.6% | 677.03 | 47.5% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 45,556 | 3,715 | 8.2% | 4,325 | 9.5% | 4,630 | 10.2% | 386.36 | 55.3% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 29,162 | 1,912 | 6.6% | 2,504 | 8.6% | 3,073 | 10.5% | 256.41 | 59.3% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 13,163 | 53 | 0.4% | 54 | 0.4% | 653 | 5.0% | 54.50 | 65.4% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 4Q | 43,749 | -4,048 | -9.3% | -4,461 | -10.2% | -5,789 | -13.2% | -483.05 | 53.9% | 赤縮 | 赤縮 | 赤転 |
| 2022/12 | 3Q | 29,337 | -4,376 | -14.9% | -4,195 | -14.3% | -3,120 | -10.6% | -260.37 | 52.6% | 赤縮 | 赤縮 | 赤転 |
| 2022/12 | 2Q | 18,308 | -3,804 | -20.8% | -3,512 | -19.2% | -2,558 | -14.0% | -213.49 | 53.5% | 赤縮 | 赤縮 | 赤転 |
| 2022/12 | 1Q | 7,959 | -2,214 | -27.8% | -2,216 | -27.8% | -1,316 | -16.5% | -109.82 | 55.1% | 赤縮 | 赤縮 | 赤転 |
| 2021/12 | 4Q | 28,433 | -15,822 | -55.6% | -16,542 | -58.2% | 12,675 | 44.6% | 1,057.69 | 6.7% | 赤縮 | 赤縮 | 黒転 |
| 2021/12 | 3Q | 19,221 | -13,170 | -68.5% | -13,804 | -71.8% | 18,355 | 95.5% | 1,531.30 | 8.6% | 赤縮 | 赤縮 | 黒転 |
| 2021/12 | 2Q | 11,928 | -10,056 | -84.3% | -10,344 | -86.7% | 19,400 | 162.6% | 1,619.00 | -5.4% | 赤縮 | 赤拡 | 黒転 |
| 2021/12 | 1Q | 5,132 | -5,794 | -112.9% | -6,101 | -118.9% | 23,184 | 451.8% | 1,935.21 | -51.7% | 赤拡 | 赤拡 | 黒転 |
| 2020/12 | 4Q | 26,648 | -20,611 | -77.3% | -20,930 | -78.5% | -22,427 | -84.2% | -1,871.94 | -61.4% | 赤転 | 赤転 | 赤拡 |
| 2020/12 | 3Q | 17,699 | -16,725 | -94.5% | -16,823 | -95.1% | -17,151 | -96.9% | -1,431.59 | -64.6% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 2Q | 12,615 | -10,156 | -80.5% | -10,264 | -81.4% | -13,397 | -106.2% | -1,118.21 | -62.5% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 1Q | 10,634 | -4,318 | -40.6% | -4,549 | -42.8% | -6,074 | -57.1% | -507.01 | -33.1% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 4Q | 68,960 | 280 | 0.4% | 401 | 0.6% | -285 | -0.4% | -23.82 | -0.5% | -74.5% | -63.7% | 赤転 |
| 2019/12 | 3Q | 50,035 | -720 | -1.4% | -593 | -1.2% | -421 | -0.8% | -35.14 | 0.4% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 2Q | 33,605 | -153 | -0.5% | -64 | -0.2% | -131 | -0.4% | -10.98 | - | - | - | - |
| 2019/12 | 1Q | 15,896 | -653 | -4.1% | -769 | -4.8% | -595 | -3.7% | -49.71 | - | - | - | - |
| 2018/12 | 4Q | 69,285 | 1,099 | 1.6% | 1,105 | 1.6% | 556 | 0.8% | 46.46 | - | - | - | - |
| 2018/12 | 3Q | 49,819 | -474 | -1.0% | -351 | -0.7% | -377 | -0.8% | -31.53 | - | - | - | - |
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 | 63,576 | 9,414 | 14.8% | 9,484 | 14.9% | 6,154 | 9.7% | 102.70 | - | - | - | - |
| 2026/12 | 1Q | -39,222 | -6,212 | 15.8% | -6,515 | 16.6% | -389 | 1.0% | -384.92 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 18,691 | 1,921 | 10.3% | 1,834 | 9.8% | 1,218 | 6.5% | 100.51 | 2.2% | -24.9% | -18.4% | -13.5% |
| 2025/12 | 2Q | 21,190 | 3,923 | 18.5% | 4,297 | 20.3% | 2,891 | 13.6% | 239.57 | 12.1% | 27.9% | 25.0% | 23.8% |
| 2025/12 | 1Q | 18,765 | 2,954 | 15.7% | 2,500 | 13.3% | 1,626 | 8.7% | 134.07 | 10.5% | 43.7% | 14.8% | -2.6% |
| 2024/12 | 4Q | 22,033 | 4,629 | 21.0% | 4,761 | 21.6% | 3,722 | 16.9% | 305.67 | 16.0% | 58.5% | 72.8% | 6.8% |
| 2024/12 | 3Q | 18,296 | 2,557 | 14.0% | 2,247 | 12.3% | 1,408 | 7.7% | 110.30 | 11.6% | 41.8% | 23.4% | -9.6% |
| 2024/12 | 2Q | 18,897 | 3,067 | 16.2% | 3,438 | 18.2% | 2,335 | 12.4% | 186.46 | 18.1% | 65.0% | 40.3% | -3.5% |
| 2024/12 | 1Q | 16,985 | 2,056 | 12.1% | 2,177 | 12.8% | 1,669 | 9.8% | 131.10 | 29.0% | 3,779.2% | 3,931.5% | 155.6% |
| 2023/12 | 4Q | 18,991 | 2,921 | 15.4% | 2,756 | 14.5% | 3,484 | 18.3% | 290.67 | 31.8% | 790.5% | 黒転 | 黒転 |
| 2023/12 | 3Q | 16,394 | 1,803 | 11.0% | 1,821 | 11.1% | 1,557 | 9.5% | 129.95 | 48.6% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 15,999 | 1,859 | 11.6% | 2,450 | 15.3% | 2,420 | 15.1% | 201.91 | 54.6% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 13,163 | 53 | 0.4% | 54 | 0.4% | 653 | 5.0% | 54.50 | 65.4% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 4Q | 14,412 | 328 | 2.3% | -266 | -1.8% | -2,669 | -18.5% | -222.68 | 56.4% | 黒転 | 赤縮 | 赤縮 |
| 2022/12 | 3Q | 11,029 | -572 | -5.2% | -683 | -6.2% | -562 | -5.1% | -46.88 | 51.2% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 2Q | 10,349 | -1,590 | -15.4% | -1,296 | -12.5% | -1,242 | -12.0% | -103.67 | 52.3% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 1Q | 7,959 | -2,214 | -27.8% | -2,216 | -27.8% | -1,316 | -16.5% | -109.82 | 55.1% | 赤縮 | 赤縮 | 赤転 |
| 2021/12 | 4Q | 9,212 | -2,652 | -28.8% | -2,738 | -29.7% | -5,680 | -61.7% | -473.61 | 2.9% | 赤縮 | 赤縮 | 赤拡 |
| 2021/12 | 3Q | 7,293 | -3,114 | -42.7% | -3,460 | -47.4% | -1,045 | -14.3% | -87.70 | 43.5% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 2Q | 6,796 | -4,262 | -62.7% | -4,243 | -62.4% | -3,784 | -55.7% | -316.21 | 243.1% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 1Q | 5,132 | -5,794 | -112.9% | -6,101 | -118.9% | 23,184 | 451.8% | 1,935.21 | -51.7% | 赤拡 | 赤拡 | 黒転 |
| 2020/12 | 4Q | 8,949 | -3,886 | -43.4% | -4,107 | -45.9% | -5,276 | -59.0% | -440.35 | -52.7% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 3Q | 5,084 | -6,569 | -129.2% | -6,559 | -129.0% | -3,754 | -73.8% | -313.38 | -69.1% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 2Q | 1,981 | -5,838 | -294.7% | -5,715 | -288.5% | -7,323 | -369.7% | -611.20 | -88.8% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 10,634 | -4,318 | -40.6% | -4,549 | -42.8% | -6,074 | -57.1% | -507.01 | -33.1% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 4Q | 18,925 | 1,000 | 5.3% | 994 | 5.3% | 136 | 0.7% | 11.32 | -2.8% | -36.4% | -31.7% | -85.4% |
| 2019/12 | 3Q | 16,430 | -567 | -3.5% | -529 | -3.2% | -290 | -1.8% | -24.16 | -67.0% | 赤拡 | 赤拡 | 赤縮 |
| 2019/12 | 2Q | 17,709 | 500 | 2.8% | 705 | 4.0% | 464 | 2.6% | 38.73 | - | - | - | - |
| 2019/12 | 1Q | 15,896 | -653 | -4.1% | -769 | -4.8% | -595 | -3.7% | -49.71 | - | - | - | - |
| 2018/12 | 4Q | 19,466 | 1,573 | 8.1% | 1,456 | 7.5% | 933 | 4.8% | 77.99 | - | - | - | - |
| 2018/12 | 3Q | 49,819 | -474 | -1.0% | -351 | -0.7% | -377 | -0.8% | -31.53 | - | - | - | - |