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 | 75,000 | 4,200 | 5.6% | 4,800 | 6.4% | 3,900 | 5.2% | 171.15 | - | - | - | - |
| 2026/12 | 1Q | 20,189 | 2,692 | 13.3% | 2,846 | 14.1% | 1,929 | 9.6% | 84.69 | -0.7% | -11.9% | -12.5% | -19.7% |
| 2025/12 | 3Q | 55,858 | 3,145 | 5.6% | 3,764 | 6.7% | 3,191 | 5.7% | 139.19 | 3.8% | -4.1% | -5.6% | 13.4% |
| 2025/12 | 2Q | 36,806 | 2,680 | 7.3% | 3,072 | 8.3% | 2,600 | 7.1% | 113.06 | 6.5% | 14.5% | 11.1% | 32.3% |
| 2025/12 | 1Q | 20,335 | 3,055 | 15.0% | 3,251 | 16.0% | 2,401 | 11.8% | 103.66 | 11.7% | 51.5% | 44.2% | 49.1% |
| 2024/12 | 4Q | 74,085 | 4,380 | 5.9% | 5,316 | 7.2% | 4,010 | 5.4% | 170.39 | 12.9% | 54.1% | 47.9% | 0.1% |
| 2024/12 | 3Q | 53,835 | 3,279 | 6.1% | 3,987 | 7.4% | 2,814 | 5.2% | 119.23 | 15.2% | 111.8% | 93.0% | 61.1% |
| 2024/12 | 2Q | 34,570 | 2,340 | 6.8% | 2,764 | 8.0% | 1,965 | 5.7% | 82.72 | 19.5% | 121.2% | 107.5% | 63.1% |
| 2024/12 | 1Q | 18,211 | 2,017 | 11.1% | 2,255 | 12.4% | 1,610 | 8.8% | 67.50 | - | - | - | - |
| 2023/12 | 4Q | 65,602 | 2,842 | 4.3% | 3,595 | 5.5% | 4,006 | 6.1% | 167.19 | 11.2% | 12.9% | 18.5% | 114.9% |
| 2023/12 | 3Q | 46,750 | 1,548 | 3.3% | 2,066 | 4.4% | 1,747 | 3.7% | 72.91 | 11.6% | 11.0% | 22.8% | 69.6% |
| 2023/12 | 2Q | 28,933 | 1,058 | 3.7% | 1,332 | 4.6% | 1,205 | 4.2% | 50.30 | 8.5% | 17.7% | 23.6% | 93.4% |
| 2022/12 | 4Q | 59,011 | 2,518 | 4.3% | 3,033 | 5.1% | 1,864 | 3.2% | 75.33 | 14.2% | -31.3% | -27.4% | -35.0% |
| 2022/12 | 3Q | 41,881 | 1,394 | 3.3% | 1,682 | 4.0% | 1,030 | 2.5% | 41.40 | 11.2% | -53.5% | -49.6% | -53.6% |
| 2022/12 | 2Q | 26,658 | 899 | 3.4% | 1,078 | 4.0% | 623 | 2.3% | 24.97 | 10.0% | -59.8% | -55.6% | -63.2% |
| 2021/12 | 4Q | 51,675 | 3,666 | 7.1% | 4,179 | 8.1% | 2,866 | 5.5% | 112.92 | 4.2% | 45.4% | 32.8% | 60.9% |
| 2021/12 | 3Q | 37,662 | 3,000 | 8.0% | 3,336 | 8.9% | 2,218 | 5.9% | 87.28 | 3.7% | 42.0% | 32.6% | 37.8% |
| 2021/12 | 2Q | 24,232 | 2,239 | 9.2% | 2,430 | 10.0% | 1,694 | 7.0% | 66.62 | -0.7% | 32.3% | 27.0% | 50.2% |
| 2021/12 | 1Q | 13,328 | 2,007 | 15.1% | 2,097 | 15.7% | 1,442 | 10.8% | 56.57 | -7.3% | 12.2% | 10.0% | 21.5% |
| 2020/12 | 4Q | 49,608 | 2,522 | 5.1% | 3,147 | 6.3% | 1,781 | 3.6% | 68.20 | -7.9% | -2.3% | 2.9% | -18.2% |
| 2020/12 | 3Q | 36,310 | 2,112 | 5.8% | 2,516 | 6.9% | 1,610 | 4.4% | 61.68 | -1.9% | 21.4% | 17.9% | 17.2% |
| 2020/12 | 2Q | 24,403 | 1,693 | 6.9% | 1,913 | 7.8% | 1,128 | 4.6% | 43.21 | 1.8% | 54.9% | 46.8% | 40.3% |
| 2020/12 | 1Q | 14,383 | 1,789 | 12.4% | 1,907 | 13.3% | 1,187 | 8.3% | 45.46 | 10.7% | 73.5% | 68.0% | 71.3% |
| 2019/12 | 4Q | 53,883 | 2,581 | 4.8% | 3,058 | 5.7% | 2,176 | 4.0% | 83.35 | 19.1% | 74.3% | 59.4% | 164.7% |
| 2019/12 | 3Q | 36,998 | 1,739 | 4.7% | 2,134 | 5.8% | 1,374 | 3.7% | 52.64 | 12.8% | 113.9% | 90.7% | 89.5% |
| 2019/12 | 2Q | 23,962 | 1,093 | 4.6% | 1,303 | 5.4% | 804 | 3.4% | 30.83 | - | - | - | - |
| 2019/12 | 1Q | 12,995 | 1,031 | 7.9% | 1,135 | 8.7% | 693 | 5.3% | 26.54 | - | - | - | - |
| 2018/12 | 4Q | 45,232 | 1,481 | 3.3% | 1,919 | 4.2% | 822 | 1.8% | 31.41 | - | - | - | - |
| 2018/12 | 3Q | 32,813 | 813 | 2.5% | 1,119 | 3.4% | 725 | 2.2% | 27.67 | - | - | - | - |
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 | 54,811 | 1,508 | 2.8% | 1,954 | 3.6% | 1,971 | 3.6% | 86.46 | - | - | - | - |
| 2026/12 | 1Q | -35,669 | -453 | 1.3% | -918 | 2.6% | -1,262 | 3.5% | -54.50 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 19,052 | 465 | 2.4% | 692 | 3.6% | 591 | 3.1% | 26.13 | -1.1% | -50.5% | -43.4% | -30.4% |
| 2025/12 | 2Q | 16,471 | -375 | -2.3% | -179 | -1.1% | 199 | 1.2% | 9.40 | 0.7% | 赤転 | 赤転 | -43.9% |
| 2025/12 | 1Q | 20,335 | 3,055 | 15.0% | 3,251 | 16.0% | 2,401 | 11.8% | 103.66 | 11.7% | 51.5% | 44.2% | 49.1% |
| 2024/12 | 4Q | 20,250 | 1,101 | 5.4% | 1,329 | 6.6% | 1,196 | 5.9% | 51.16 | 7.4% | -14.9% | -13.1% | -47.1% |
| 2024/12 | 3Q | 19,265 | 939 | 4.9% | 1,223 | 6.3% | 849 | 4.4% | 36.51 | 8.1% | 91.6% | 66.6% | 56.6% |
| 2024/12 | 2Q | 16,359 | 323 | 2.0% | 509 | 3.1% | 355 | 2.2% | 15.22 | -43.5% | -69.5% | -61.8% | -70.5% |
| 2024/12 | 1Q | 18,211 | 2,017 | 11.1% | 2,255 | 12.4% | 1,610 | 8.8% | 67.50 | - | - | - | - |
| 2023/12 | 4Q | 18,852 | 1,294 | 6.9% | 1,529 | 8.1% | 2,259 | 12.0% | 94.28 | 10.1% | 15.1% | 13.2% | 170.9% |
| 2023/12 | 3Q | 17,817 | 490 | 2.8% | 734 | 4.1% | 542 | 3.0% | 22.61 | 17.0% | -1.0% | 21.5% | 33.2% |
| 2023/12 | 2Q | 28,933 | 1,058 | 3.7% | 1,332 | 4.6% | 1,205 | 4.2% | 50.30 | 8.5% | 17.7% | 23.6% | 93.4% |
| 2022/12 | 4Q | 17,130 | 1,124 | 6.6% | 1,351 | 7.9% | 834 | 4.9% | 33.93 | 22.2% | 68.8% | 60.3% | 28.7% |
| 2022/12 | 3Q | 15,223 | 495 | 3.3% | 604 | 4.0% | 407 | 2.7% | 16.43 | 13.4% | -35.0% | -33.3% | -22.3% |
| 2022/12 | 2Q | 26,658 | 899 | 3.4% | 1,078 | 4.0% | 623 | 2.3% | 24.97 | 144.5% | 287.5% | 223.7% | 147.2% |
| 2021/12 | 4Q | 14,013 | 666 | 4.8% | 843 | 6.0% | 648 | 4.6% | 25.64 | 5.4% | 62.4% | 33.6% | 278.9% |
| 2021/12 | 3Q | 13,430 | 761 | 5.7% | 906 | 6.7% | 524 | 3.9% | 20.66 | 12.8% | 81.6% | 50.2% | 8.7% |
| 2021/12 | 2Q | 10,904 | 232 | 2.1% | 333 | 3.1% | 252 | 2.3% | 10.05 | 8.8% | 黒転 | 5,450.0% | 黒転 |
| 2021/12 | 1Q | 13,328 | 2,007 | 15.1% | 2,097 | 15.7% | 1,442 | 10.8% | 56.57 | -7.3% | 12.2% | 10.0% | 21.5% |
| 2020/12 | 4Q | 13,298 | 410 | 3.1% | 631 | 4.7% | 171 | 1.3% | 6.52 | -21.2% | -51.3% | -31.7% | -78.7% |
| 2020/12 | 3Q | 11,907 | 419 | 3.5% | 603 | 5.1% | 482 | 4.0% | 18.47 | -8.7% | -35.1% | -27.4% | -15.4% |
| 2020/12 | 2Q | 10,020 | -96 | -1.0% | 6 | 0.1% | -59 | -0.6% | -2.25 | -8.6% | 赤転 | -96.4% | 赤転 |
| 2020/12 | 1Q | 14,383 | 1,789 | 12.4% | 1,907 | 13.3% | 1,187 | 8.3% | 45.46 | 10.7% | 73.5% | 68.0% | 71.3% |
| 2019/12 | 4Q | 16,885 | 842 | 5.0% | 924 | 5.5% | 802 | 4.7% | 30.71 | 36.0% | 26.0% | 15.5% | 726.8% |
| 2019/12 | 3Q | 13,036 | 646 | 5.0% | 831 | 6.4% | 570 | 4.4% | 21.81 | -60.3% | -20.5% | -25.7% | -21.4% |
| 2019/12 | 2Q | 10,967 | 62 | 0.6% | 168 | 1.5% | 111 | 1.0% | 4.29 | - | - | - | - |
| 2019/12 | 1Q | 12,995 | 1,031 | 7.9% | 1,135 | 8.7% | 693 | 5.3% | 26.54 | - | - | - | - |
| 2018/12 | 4Q | 12,419 | 668 | 5.4% | 800 | 6.4% | 97 | 0.8% | 3.74 | - | - | - | - |
| 2018/12 | 3Q | 32,813 | 813 | 2.5% | 1,119 | 3.4% | 725 | 2.2% | 27.67 | - | - | - | - |