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 | 25,700 | 3,400 | 13.2% | 3,460 | 13.5% | 2,400 | 9.3% | 336.18 | - | - | - | - |
| 2026/12 | 1Q | 7,000 | 1,264 | 18.1% | 1,289 | 18.4% | 891 | 12.7% | 124.83 | 5.7% | 7.6% | 8.1% | 10.4% |
| 2025/12 | 3Q | 17,877 | 2,253 | 12.6% | 2,388 | 13.4% | 1,594 | 8.9% | 223.33 | 0.6% | -15.8% | -16.5% | -18.4% |
| 2025/12 | 2Q | 12,328 | 2,044 | 16.6% | 2,141 | 17.4% | 1,453 | 11.8% | 203.57 | -0.3% | -13.5% | -15.1% | -17.0% |
| 2025/12 | 1Q | 6,622 | 1,175 | 17.7% | 1,192 | 18.0% | 807 | 12.2% | 113.14 | 0.6% | -5.6% | -5.7% | -9.3% |
| 2024/12 | 4Q | 24,310 | 3,254 | 13.4% | 3,423 | 14.1% | 2,376 | 9.8% | 332.81 | 7.1% | 16.6% | 14.4% | 19.5% |
| 2024/12 | 3Q | 17,767 | 2,677 | 15.1% | 2,861 | 16.1% | 1,953 | 11.0% | 273.58 | 6.0% | 18.6% | 17.5% | 21.5% |
| 2024/12 | 2Q | 12,361 | 2,363 | 19.1% | 2,522 | 20.4% | 1,750 | 14.2% | 245.20 | 9.6% | 26.2% | 27.6% | 31.9% |
| 2024/12 | 1Q | 6,583 | 1,245 | 18.9% | 1,264 | 19.2% | 890 | 13.5% | 124.68 | 8.4% | 12.8% | 11.3% | 15.9% |
| 2023/12 | 4Q | 22,698 | 2,791 | 12.3% | 2,991 | 13.2% | 1,989 | 8.8% | 278.68 | -1.5% | -11.5% | -8.8% | -7.4% |
| 2023/12 | 3Q | 16,758 | 2,257 | 13.5% | 2,434 | 14.5% | 1,607 | 9.6% | 225.21 | -3.2% | -23.6% | -20.3% | -19.8% |
| 2023/12 | 2Q | 11,279 | 1,872 | 16.6% | 1,977 | 17.5% | 1,327 | 11.8% | 185.89 | -7.6% | -31.5% | -29.8% | -28.9% |
| 2023/12 | 1Q | 6,072 | 1,104 | 18.2% | 1,136 | 18.7% | 768 | 12.6% | 107.71 | -6.2% | -25.4% | -25.4% | -23.3% |
| 2022/12 | 4Q | 23,035 | 3,154 | 13.7% | 3,278 | 14.2% | 2,149 | 9.3% | 301.05 | 11.7% | 23.8% | 55.6% | 3.2% |
| 2022/12 | 3Q | 17,307 | 2,954 | 17.1% | 3,053 | 17.6% | 2,003 | 11.6% | 280.70 | 2.4% | 18.4% | 43.1% | 60.6% |
| 2022/12 | 2Q | 12,203 | 2,734 | 22.4% | 2,818 | 23.1% | 1,866 | 15.3% | 261.44 | -20.3% | -13.1% | -4.1% | -1.5% |
| 2022/12 | 1Q | 6,471 | 1,480 | 22.9% | 1,522 | 23.5% | 1,001 | 15.5% | 140.32 | -6.9% | 1.7% | 24.2% | 19.7% |
| 2021/12 | 4Q | 20,623 | 2,547 | 12.4% | 2,107 | 10.2% | 2,083 | 10.1% | 291.81 | 3.0% | 17.5% | -0.1% | 54.9% |
| 2021/12 | 3Q | 16,900 | 2,494 | 14.8% | 2,133 | 12.6% | 1,247 | 7.4% | 174.75 | 2.5% | 21.9% | 8.4% | -1.4% |
| 2021/12 | 2Q | 15,306 | 3,147 | 20.6% | 2,938 | 19.2% | 1,894 | 12.4% | 265.31 | 2.0% | 11.0% | 6.8% | 2.3% |
| 2021/12 | 1Q | 6,951 | 1,455 | 20.9% | 1,225 | 17.6% | 836 | 12.0% | 117.23 | 22.7% | 37.7% | 29.5% | 19.6% |
| 2020/12 | 4Q | 20,014 | 2,168 | 10.8% | 2,109 | 10.5% | 1,345 | 6.7% | 188.46 | 1.9% | 12.2% | 3.5% | -6.6% |
| 2020/12 | 3Q | 16,494 | 2,046 | 12.4% | 1,967 | 11.9% | 1,265 | 7.7% | 177.30 | -1.7% | -18.0% | -23.1% | -25.4% |
| 2020/12 | 2Q | 15,012 | 2,836 | 18.9% | 2,752 | 18.3% | 1,851 | 12.3% | 259.28 | 6.7% | -0.1% | -4.8% | -5.7% |
| 2020/12 | 1Q | 5,663 | 1,057 | 18.7% | 946 | 16.7% | 699 | 12.3% | 97.97 | -9.6% | -20.9% | -29.5% | -25.9% |
| 2019/12 | 4Q | 19,634 | 1,932 | 9.8% | 2,037 | 10.4% | 1,440 | 7.3% | 201.71 | 6.3% | 37.4% | 40.6% | 53.4% |
| 2019/12 | 3Q | 16,782 | 2,494 | 14.9% | 2,557 | 15.2% | 1,695 | 10.1% | 237.51 | 16.9% | 104.4% | 98.4% | 96.4% |
| 2019/12 | 2Q | 14,075 | 2,839 | 20.2% | 2,892 | 20.5% | 1,963 | 13.9% | 275.04 | - | - | - | - |
| 2019/12 | 1Q | 6,264 | 1,337 | 21.3% | 1,342 | 21.4% | 943 | 15.1% | 132.08 | - | - | - | - |
| 2018/12 | 4Q | 18,468 | 1,406 | 7.6% | 1,449 | 7.8% | 939 | 5.1% | 131.63 | - | - | - | - |
| 2018/12 | 3Q | 14,362 | 1,220 | 8.5% | 1,289 | 9.0% | 863 | 6.0% | 120.95 | - | - | - | - |
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 | 18,700 | 2,136 | 11.4% | 2,171 | 11.6% | 1,509 | 8.1% | 211.35 | - | - | - | - |
| 2026/12 | 1Q | -10,877 | -989 | 9.1% | -1,099 | 10.1% | -703 | 6.5% | -98.50 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 5,549 | 209 | 3.8% | 247 | 4.5% | 141 | 2.5% | 19.76 | 2.6% | -33.4% | -27.1% | -30.5% |
| 2025/12 | 2Q | 5,706 | 869 | 15.2% | 949 | 16.6% | 646 | 11.3% | 90.43 | -1.2% | -22.3% | -24.6% | -24.9% |
| 2025/12 | 1Q | 6,622 | 1,175 | 17.7% | 1,192 | 18.0% | 807 | 12.2% | 113.14 | 0.6% | -5.6% | -5.7% | -9.3% |
| 2024/12 | 4Q | 6,543 | 577 | 8.8% | 562 | 8.6% | 423 | 6.5% | 59.23 | 10.2% | 8.1% | 0.9% | 10.7% |
| 2024/12 | 3Q | 5,406 | 314 | 5.8% | 339 | 6.3% | 203 | 3.8% | 28.38 | -1.3% | -18.4% | -25.8% | -27.5% |
| 2024/12 | 2Q | 5,778 | 1,118 | 19.3% | 1,258 | 21.8% | 860 | 14.9% | 120.52 | 11.0% | 45.6% | 49.6% | 53.8% |
| 2024/12 | 1Q | 6,583 | 1,245 | 18.9% | 1,264 | 19.2% | 890 | 13.5% | 124.68 | 8.4% | 12.8% | 11.3% | 15.9% |
| 2023/12 | 4Q | 5,940 | 534 | 9.0% | 557 | 9.4% | 382 | 6.4% | 53.47 | 3.7% | 167.0% | 147.6% | 161.6% |
| 2023/12 | 3Q | 5,479 | 385 | 7.0% | 457 | 8.3% | 280 | 5.1% | 39.32 | 7.3% | 75.0% | 94.5% | 104.4% |
| 2023/12 | 2Q | 5,207 | 768 | 14.7% | 841 | 16.2% | 559 | 10.7% | 78.18 | -9.2% | -38.8% | -35.1% | -35.4% |
| 2023/12 | 1Q | 6,072 | 1,104 | 18.2% | 1,136 | 18.7% | 768 | 12.6% | 107.71 | -6.2% | -25.4% | -25.4% | -23.3% |
| 2022/12 | 4Q | 5,728 | 200 | 3.5% | 225 | 3.9% | 146 | 2.5% | 20.35 | 53.9% | 277.4% | 黒転 | -82.5% |
| 2022/12 | 3Q | 5,104 | 220 | 4.3% | 235 | 4.6% | 137 | 2.7% | 19.26 | 220.2% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 2Q | 5,732 | 1,254 | 21.9% | 1,296 | 22.6% | 865 | 15.1% | 121.12 | -31.4% | -25.9% | -24.3% | -18.2% |
| 2022/12 | 1Q | 6,471 | 1,480 | 22.9% | 1,522 | 23.5% | 1,001 | 15.5% | 140.32 | -6.9% | 1.7% | 24.2% | 19.7% |
| 2021/12 | 4Q | 3,723 | 53 | 1.4% | -26 | -0.7% | 836 | 22.5% | 117.06 | 5.8% | -56.6% | 赤転 | 945.0% |
| 2021/12 | 3Q | 1,594 | -653 | -41.0% | -805 | -50.5% | -647 | -40.6% | -90.56 | 7.6% | 赤縮 | 赤拡 | 赤拡 |
| 2021/12 | 2Q | 8,355 | 1,692 | 20.3% | 1,713 | 20.5% | 1,058 | 12.7% | 148.08 | -10.6% | -4.9% | -5.1% | -8.2% |
| 2021/12 | 1Q | 6,951 | 1,455 | 20.9% | 1,225 | 17.6% | 836 | 12.0% | 117.23 | 22.7% | 37.7% | 29.5% | 19.6% |
| 2020/12 | 4Q | 3,520 | 122 | 3.5% | 142 | 4.0% | 80 | 2.3% | 11.16 | 23.4% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 3Q | 1,482 | -790 | -53.3% | -785 | -53.0% | -586 | -39.5% | -81.98 | -45.3% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 2Q | 9,349 | 1,779 | 19.0% | 1,806 | 19.3% | 1,152 | 12.3% | 161.31 | 19.7% | 18.4% | 16.5% | 12.9% |
| 2020/12 | 1Q | 5,663 | 1,057 | 18.7% | 946 | 16.7% | 699 | 12.3% | 97.97 | -9.6% | -20.9% | -29.5% | -25.9% |
| 2019/12 | 4Q | 2,852 | -562 | -19.7% | -520 | -18.2% | -255 | -8.9% | -35.80 | -30.5% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 3Q | 2,707 | -345 | -12.7% | -335 | -12.4% | -268 | -9.9% | -37.53 | -81.2% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 7,811 | 1,502 | 19.2% | 1,550 | 19.8% | 1,020 | 13.1% | 142.96 | - | - | - | - |
| 2019/12 | 1Q | 6,264 | 1,337 | 21.3% | 1,342 | 21.4% | 943 | 15.1% | 132.08 | - | - | - | - |
| 2018/12 | 4Q | 4,106 | 186 | 4.5% | 160 | 3.9% | 76 | 1.9% | 10.68 | - | - | - | - |
| 2018/12 | 3Q | 14,362 | 1,220 | 8.5% | 1,289 | 9.0% | 863 | 6.0% | 120.95 | - | - | - | - |