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 | 37,000 | 9,100 | 24.6% | 9,100 | 24.6% | 6,550 | 17.7% | 72.07 | - | - | - | - |
| 2026/12 | 1Q | 7,944 | 2,100 | 26.4% | 2,136 | 26.9% | 1,391 | 17.5% | 15.31 | 2.2% | -9.0% | -8.0% | 1,660.8% |
| 2025/12 | 3Q | 24,540 | 6,371 | 26.0% | 6,397 | 26.1% | 2,585 | 10.5% | 55.77 | 10.3% | 7.2% | 7.2% | -36.1% |
| 2025/12 | 2Q | 16,043 | 4,684 | 29.2% | 4,688 | 29.2% | 1,651 | 10.3% | 35.61 | 11.4% | 11.0% | 10.7% | -43.9% |
| 2025/12 | 1Q | 7,775 | 2,307 | 29.7% | 2,321 | 29.9% | 79 | 1.0% | 1.71 | 11.5% | 11.1% | 12.2% | -94.7% |
| 2024/12 | 4Q | 30,645 | 8,324 | 27.2% | 8,411 | 27.4% | 5,993 | 19.6% | 128.01 | 8.5% | 14.9% | 14.5% | 15.2% |
| 2024/12 | 3Q | 22,253 | 5,945 | 26.7% | 5,968 | 26.8% | 4,043 | 18.2% | 86.06 | 7.9% | 20.1% | 19.0% | 17.2% |
| 2024/12 | 2Q | 14,403 | 4,220 | 29.3% | 4,236 | 29.4% | 2,941 | 20.4% | 62.37 | 7.5% | 25.2% | 23.6% | 29.5% |
| 2024/12 | 1Q | 6,970 | 2,076 | 29.8% | 2,069 | 29.7% | 1,501 | 21.5% | 31.68 | 3.0% | 17.6% | 14.2% | 24.5% |
| 2023/12 | 4Q | 28,238 | 7,247 | 25.7% | 7,343 | 26.0% | 5,201 | 18.4% | 106.30 | 10.2% | 2.1% | 2.0% | 4.2% |
| 2023/12 | 3Q | 20,630 | 4,951 | 24.0% | 5,017 | 24.3% | 3,449 | 16.7% | 70.16 | 10.6% | -7.1% | -6.8% | -6.3% |
| 2023/12 | 2Q | 13,392 | 3,371 | 25.2% | 3,428 | 25.6% | 2,271 | 17.0% | 46.04 | 9.3% | -10.1% | -9.3% | -12.5% |
| 2023/12 | 1Q | 6,770 | 1,765 | 26.1% | 1,811 | 26.8% | 1,206 | 17.8% | 24.46 | 8.5% | -15.2% | -13.3% | -16.4% |
| 2022/12 | 4Q | 25,635 | 7,100 | 27.7% | 7,197 | 28.1% | 4,990 | 19.5% | 100.92 | -11.0% | 11.8% | 11.8% | 14.1% |
| 2022/12 | 3Q | 18,655 | 5,329 | 28.6% | 5,382 | 28.9% | 3,680 | 19.7% | 74.44 | -11.0% | 14.6% | 14.6% | 16.6% |
| 2022/12 | 2Q | 12,258 | 3,749 | 30.6% | 3,779 | 30.8% | 2,596 | 21.2% | 52.52 | -11.7% | 14.4% | 14.1% | 15.1% |
| 2022/12 | 1Q | 6,241 | 2,081 | 33.3% | 2,089 | 33.5% | 1,443 | 23.1% | 29.22 | -9.4% | 22.1% | 20.6% | 21.9% |
| 2021/12 | 4Q | 28,813 | 6,349 | 22.0% | 6,439 | 22.3% | 4,373 | 15.2% | 88.57 | 15.1% | 27.4% | 26.5% | 25.0% |
| 2021/12 | 3Q | 20,968 | 4,652 | 22.2% | 4,697 | 22.4% | 3,155 | 15.0% | 63.89 | 13.9% | 28.1% | 27.1% | 28.8% |
| 2021/12 | 2Q | 13,887 | 3,276 | 23.6% | 3,313 | 23.9% | 2,255 | 16.2% | 45.66 | 13.5% | 26.8% | 25.5% | 29.2% |
| 2021/12 | 1Q | 6,891 | 1,704 | 24.7% | 1,732 | 25.1% | 1,184 | 17.2% | 23.98 | 5.3% | 15.5% | 14.0% | 18.5% |
| 2020/12 | 4Q | 25,027 | 4,982 | 19.9% | 5,091 | 20.3% | 3,498 | 14.0% | 70.32 | -2.8% | -12.7% | -11.5% | -9.6% |
| 2020/12 | 3Q | 18,411 | 3,632 | 19.7% | 3,695 | 20.1% | 2,450 | 13.3% | 49.22 | -1.1% | -11.6% | -10.5% | -10.3% |
| 2020/12 | 2Q | 12,234 | 2,584 | 21.1% | 2,640 | 21.6% | 1,745 | 14.3% | 35.06 | 1.2% | -10.1% | -9.4% | -9.0% |
| 2020/12 | 1Q | 6,547 | 1,475 | 22.5% | 1,519 | 23.2% | 999 | 15.3% | 20.09 | 10.5% | 3.4% | 4.7% | 5.3% |
| 2019/12 | 4Q | 25,752 | 5,705 | 22.2% | 5,755 | 22.3% | 3,868 | 15.0% | 76.67 | 18.7% | 15.3% | 14.9% | 9.0% |
| 2019/12 | 3Q | 18,607 | 4,109 | 22.1% | 4,127 | 22.2% | 2,730 | 14.7% | 54.10 | 19.7% | 19.1% | 17.7% | 7.6% |
| 2019/12 | 2Q | 12,087 | 2,874 | 23.8% | 2,914 | 24.1% | 1,918 | 15.9% | 38.02 | - | - | - | - |
| 2019/12 | 1Q | 5,926 | 1,426 | 24.1% | 1,451 | 24.5% | 949 | 16.0% | 18.82 | - | - | - | - |
| 2018/12 | 4Q | 21,697 | 4,946 | 22.8% | 5,008 | 23.1% | 3,549 | 16.4% | 69.95 | - | - | - | - |
| 2018/12 | 3Q | 15,550 | 3,450 | 22.2% | 3,505 | 22.5% | 2,538 | 16.3% | 49.97 | - | - | - | - |
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 | 29,056 | 7,000 | 24.1% | 6,964 | 24.0% | 5,159 | 17.8% | 56.76 | - | - | - | - |
| 2026/12 | 1Q | -16,596 | -4,271 | 25.7% | -4,261 | 25.7% | -1,194 | 7.2% | -40.46 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 8,497 | 1,687 | 19.9% | 1,709 | 20.1% | 934 | 11.0% | 20.16 | 8.2% | -2.2% | -1.3% | -15.2% |
| 2025/12 | 2Q | 8,268 | 2,377 | 28.7% | 2,367 | 28.6% | 1,572 | 19.0% | 33.90 | 11.2% | 10.9% | 9.2% | 9.2% |
| 2025/12 | 1Q | 7,775 | 2,307 | 29.7% | 2,321 | 29.9% | 79 | 1.0% | 1.71 | 11.5% | 11.1% | 12.2% | -94.7% |
| 2024/12 | 4Q | 8,392 | 2,379 | 28.3% | 2,443 | 29.1% | 1,950 | 23.2% | 41.95 | 10.3% | 3.6% | 5.0% | 11.3% |
| 2024/12 | 3Q | 7,850 | 1,725 | 22.0% | 1,732 | 22.1% | 1,102 | 14.0% | 23.69 | 8.5% | 9.2% | 9.0% | -6.5% |
| 2024/12 | 2Q | 7,433 | 2,144 | 28.8% | 2,167 | 29.2% | 1,440 | 19.4% | 30.69 | 12.2% | 33.5% | 34.0% | 35.2% |
| 2024/12 | 1Q | 6,970 | 2,076 | 29.8% | 2,069 | 29.7% | 1,501 | 21.5% | 31.68 | 3.0% | 17.6% | 14.2% | 24.5% |
| 2023/12 | 4Q | 7,608 | 2,296 | 30.2% | 2,326 | 30.6% | 1,752 | 23.0% | 36.14 | 9.0% | 29.6% | 28.2% | 33.7% |
| 2023/12 | 3Q | 7,238 | 1,580 | 21.8% | 1,589 | 22.0% | 1,178 | 16.3% | 24.12 | 13.1% | 0.0% | -0.9% | 8.7% |
| 2023/12 | 2Q | 6,622 | 1,606 | 24.3% | 1,617 | 24.4% | 1,065 | 16.1% | 21.58 | 10.1% | -3.7% | -4.3% | -7.6% |
| 2023/12 | 1Q | 6,770 | 1,765 | 26.1% | 1,811 | 26.8% | 1,206 | 17.8% | 24.46 | 8.5% | -15.2% | -13.3% | -16.4% |
| 2022/12 | 4Q | 6,980 | 1,771 | 25.4% | 1,815 | 26.0% | 1,310 | 18.8% | 26.48 | -11.0% | 4.4% | 4.2% | 7.6% |
| 2022/12 | 3Q | 6,397 | 1,580 | 24.7% | 1,603 | 25.1% | 1,084 | 16.9% | 21.92 | -9.7% | 14.8% | 15.8% | 20.4% |
| 2022/12 | 2Q | 6,017 | 1,668 | 27.7% | 1,690 | 28.1% | 1,153 | 19.2% | 23.30 | -14.0% | 6.1% | 6.9% | 7.7% |
| 2022/12 | 1Q | 6,241 | 2,081 | 33.3% | 2,089 | 33.5% | 1,443 | 23.1% | 29.22 | -9.4% | 22.1% | 20.6% | 21.9% |
| 2021/12 | 4Q | 7,845 | 1,697 | 21.6% | 1,742 | 22.2% | 1,218 | 15.5% | 24.68 | 18.6% | 25.7% | 24.8% | 16.2% |
| 2021/12 | 3Q | 7,081 | 1,376 | 19.4% | 1,384 | 19.5% | 900 | 12.7% | 18.23 | 14.6% | 31.3% | 31.2% | 27.7% |
| 2021/12 | 2Q | 6,996 | 1,572 | 22.5% | 1,581 | 22.6% | 1,071 | 15.3% | 21.68 | 23.0% | 41.7% | 41.0% | 43.6% |
| 2021/12 | 1Q | 6,891 | 1,704 | 24.7% | 1,732 | 25.1% | 1,184 | 17.2% | 23.98 | 5.3% | 15.5% | 14.0% | 18.5% |
| 2020/12 | 4Q | 6,616 | 1,350 | 20.4% | 1,396 | 21.1% | 1,048 | 15.8% | 21.10 | -7.4% | -15.4% | -14.3% | -7.9% |
| 2020/12 | 3Q | 6,177 | 1,048 | 17.0% | 1,055 | 17.1% | 705 | 11.4% | 14.16 | -5.3% | -15.1% | -13.0% | -13.2% |
| 2020/12 | 2Q | 5,687 | 1,109 | 19.5% | 1,121 | 19.7% | 746 | 13.1% | 14.97 | -7.7% | -23.4% | -23.4% | -23.0% |
| 2020/12 | 1Q | 6,547 | 1,475 | 22.5% | 1,519 | 23.2% | 999 | 15.3% | 20.09 | 10.5% | 3.4% | 4.7% | 5.3% |
| 2019/12 | 4Q | 7,145 | 1,596 | 22.3% | 1,628 | 22.8% | 1,138 | 15.9% | 22.57 | 16.2% | 6.7% | 8.3% | 12.6% |
| 2019/12 | 3Q | 6,520 | 1,235 | 18.9% | 1,213 | 18.6% | 812 | 12.5% | 16.08 | -58.1% | -64.2% | -65.4% | -68.0% |
| 2019/12 | 2Q | 6,161 | 1,448 | 23.5% | 1,463 | 23.7% | 969 | 15.7% | 19.20 | - | - | - | - |
| 2019/12 | 1Q | 5,926 | 1,426 | 24.1% | 1,451 | 24.5% | 949 | 16.0% | 18.82 | - | - | - | - |
| 2018/12 | 4Q | 6,147 | 1,496 | 24.3% | 1,503 | 24.5% | 1,011 | 16.4% | 19.98 | - | - | - | - |
| 2018/12 | 3Q | 15,550 | 3,450 | 22.2% | 3,505 | 22.5% | 2,538 | 16.3% | 49.97 | - | - | - | - |