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 | 2,900 | 7.8% | 2,910 | 7.9% | 1,972 | 5.3% | 61.84 | - | - | - | - |
| 2026/12 | 1Q | 7,710 | 543 | 7.0% | 521 | 6.8% | 341 | 4.4% | 10.60 | 2.8% | 3.2% | -1.5% | -5.0% |
| 2025/12 | 3Q | 24,288 | 1,740 | 7.2% | 1,753 | 7.2% | 1,186 | 4.9% | 37.19 | 16.7% | 14.4% | 13.2% | 13.7% |
| 2025/12 | 2Q | 15,983 | 1,091 | 6.8% | 1,102 | 6.9% | 748 | 4.7% | 23.44 | 21.9% | 28.5% | 27.0% | 29.2% |
| 2025/12 | 1Q | 7,501 | 526 | 7.0% | 529 | 7.1% | 359 | 4.8% | 11.25 | 19.6% | 18.2% | 16.8% | 18.9% |
| 2024/12 | 4Q | 30,265 | 2,575 | 8.5% | 2,604 | 8.6% | 1,839 | 6.1% | 58.55 | 6.8% | -10.6% | -10.7% | -8.2% |
| 2024/12 | 3Q | 20,817 | 1,521 | 7.3% | 1,548 | 7.4% | 1,043 | 5.0% | 33.23 | 3.2% | -30.8% | -30.4% | -30.9% |
| 2024/12 | 2Q | 13,112 | 849 | 6.5% | 868 | 6.6% | 579 | 4.4% | 18.46 | -0.3% | -38.5% | -38.0% | -38.9% |
| 2024/12 | 1Q | 6,272 | 445 | 7.1% | 453 | 7.2% | 302 | 4.8% | 9.62 | -1.5% | -29.0% | -29.3% | -30.1% |
| 2023/12 | 4Q | 28,341 | 2,881 | 10.2% | 2,917 | 10.3% | 2,004 | 7.1% | 63.83 | 10.4% | 23.7% | 23.7% | 29.4% |
| 2023/12 | 3Q | 20,165 | 2,199 | 10.9% | 2,225 | 11.0% | 1,509 | 7.5% | 48.09 | 10.4% | 34.8% | 34.0% | 34.5% |
| 2023/12 | 2Q | 13,158 | 1,380 | 10.5% | 1,400 | 10.6% | 948 | 7.2% | 30.20 | 12.1% | 50.7% | 49.6% | 51.4% |
| 2023/12 | 1Q | 6,368 | 627 | 9.8% | 641 | 10.1% | 432 | 6.8% | 13.78 | 11.8% | 39.0% | 38.1% | 39.4% |
| 2022/12 | 4Q | 25,670 | 2,329 | 9.1% | 2,359 | 9.2% | 1,549 | 6.0% | 47.99 | 7.4% | 64.9% | 65.1% | 62.5% |
| 2022/12 | 3Q | 18,259 | 1,631 | 8.9% | 1,660 | 9.1% | 1,122 | 6.1% | 34.75 | 7.2% | 97.0% | 98.3% | 102.9% |
| 2022/12 | 2Q | 11,742 | 916 | 7.8% | 936 | 8.0% | 626 | 5.3% | 19.39 | 9.6% | 176.7% | 179.4% | 193.9% |
| 2022/12 | 1Q | 5,697 | 451 | 7.9% | 464 | 8.1% | 310 | 5.4% | 9.60 | 11.7% | 163.7% | 171.3% | 181.8% |
| 2021/12 | 4Q | 23,903 | 1,412 | 5.9% | 1,429 | 6.0% | 953 | 4.0% | 29.52 | 9.3% | -27.8% | -27.5% | -31.1% |
| 2021/12 | 3Q | 17,033 | 828 | 4.9% | 837 | 4.9% | 553 | 3.2% | 17.12 | 10.8% | -28.9% | -28.7% | -29.1% |
| 2021/12 | 2Q | 10,712 | 331 | 3.1% | 335 | 3.1% | 213 | 2.0% | 6.61 | 7.2% | -57.2% | -57.2% | -58.9% |
| 2021/12 | 1Q | 5,101 | 171 | 3.4% | 171 | 3.4% | 110 | 2.2% | 3.42 | 4.3% | -60.7% | -61.4% | -62.3% |
| 2020/12 | 4Q | 21,872 | 1,955 | 8.9% | 1,970 | 9.0% | 1,383 | 6.3% | 42.83 | 2.4% | 2.4% | 3.2% | 8.5% |
| 2020/12 | 3Q | 15,372 | 1,164 | 7.6% | 1,174 | 7.6% | 780 | 5.1% | 24.16 | 0.0% | -9.6% | -8.4% | -7.8% |
| 2020/12 | 2Q | 9,989 | 773 | 7.7% | 783 | 7.8% | 518 | 5.2% | 16.04 | -0.1% | 7.1% | 8.8% | 10.2% |
| 2020/12 | 1Q | 4,889 | 435 | 8.9% | 443 | 9.1% | 292 | 6.0% | 9.06 | 1.7% | 21.2% | 24.1% | 26.4% |
| 2019/12 | 4Q | 21,366 | 1,909 | 8.9% | 1,909 | 8.9% | 1,275 | 6.0% | 39.50 | 10.0% | 149.2% | 149.9% | 160.7% |
| 2019/12 | 3Q | 15,367 | 1,288 | 8.4% | 1,282 | 8.3% | 846 | 5.5% | 26.23 | 13.5% | 560.5% | 564.2% | 829.7% |
| 2019/12 | 2Q | 10,003 | 722 | 7.2% | 720 | 7.2% | 470 | 4.7% | 14.57 | - | - | - | - |
| 2019/12 | 1Q | 4,808 | 359 | 7.5% | 357 | 7.4% | 231 | 4.8% | 7.18 | - | - | - | - |
| 2018/12 | 4Q | 19,417 | 766 | 3.9% | 764 | 3.9% | 489 | 2.5% | 15.19 | - | - | - | - |
| 2018/12 | 3Q | 13,542 | 195 | 1.4% | 193 | 1.4% | 91 | 0.7% | 2.85 | - | - | - | - |
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 | 29,290 | 2,357 | 8.0% | 2,389 | 8.2% | 1,631 | 5.6% | 51.24 | - | - | - | - |
| 2026/12 | 1Q | -16,578 | -1,197 | 7.2% | -1,232 | 7.4% | -845 | 5.1% | -26.59 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 8,305 | 649 | 7.8% | 651 | 7.8% | 438 | 5.3% | 13.75 | 7.8% | -3.4% | -4.3% | -5.6% |
| 2025/12 | 2Q | 8,482 | 565 | 6.7% | 573 | 6.8% | 389 | 4.6% | 12.19 | 24.0% | 39.9% | 38.1% | 40.4% |
| 2025/12 | 1Q | 7,501 | 526 | 7.0% | 529 | 7.1% | 359 | 4.8% | 11.25 | 19.6% | 18.2% | 16.8% | 18.9% |
| 2024/12 | 4Q | 9,448 | 1,054 | 11.2% | 1,056 | 11.2% | 796 | 8.4% | 25.32 | 15.6% | 54.5% | 52.6% | 60.8% |
| 2024/12 | 3Q | 7,705 | 672 | 8.7% | 680 | 8.8% | 464 | 6.0% | 14.77 | 10.0% | -17.9% | -17.6% | -17.3% |
| 2024/12 | 2Q | 6,840 | 404 | 5.9% | 415 | 6.1% | 277 | 4.0% | 8.84 | 0.7% | -46.3% | -45.3% | -46.3% |
| 2024/12 | 1Q | 6,272 | 445 | 7.1% | 453 | 7.2% | 302 | 4.8% | 9.62 | -1.5% | -29.0% | -29.3% | -30.1% |
| 2023/12 | 4Q | 8,176 | 682 | 8.3% | 692 | 8.5% | 495 | 6.1% | 15.74 | 10.3% | -2.3% | -1.0% | 15.9% |
| 2023/12 | 3Q | 7,007 | 819 | 11.7% | 825 | 11.8% | 561 | 8.0% | 17.89 | 7.5% | 14.5% | 14.0% | 13.1% |
| 2023/12 | 2Q | 6,790 | 753 | 11.1% | 759 | 11.2% | 516 | 7.6% | 16.42 | 12.3% | 61.9% | 60.8% | 63.3% |
| 2023/12 | 1Q | 6,368 | 627 | 9.8% | 641 | 10.1% | 432 | 6.8% | 13.78 | 11.8% | 39.0% | 38.1% | 39.4% |
| 2022/12 | 4Q | 7,411 | 698 | 9.4% | 699 | 9.4% | 427 | 5.8% | 13.24 | 7.9% | 19.5% | 18.1% | 6.8% |
| 2022/12 | 3Q | 6,517 | 715 | 11.0% | 724 | 11.1% | 496 | 7.6% | 15.36 | 3.1% | 43.9% | 44.2% | 45.9% |
| 2022/12 | 2Q | 6,045 | 465 | 7.7% | 472 | 7.8% | 316 | 5.2% | 9.79 | 7.7% | 190.6% | 187.8% | 206.8% |
| 2022/12 | 1Q | 5,697 | 451 | 7.9% | 464 | 8.1% | 310 | 5.4% | 9.60 | 11.7% | 163.7% | 171.3% | 181.8% |
| 2021/12 | 4Q | 6,870 | 584 | 8.5% | 592 | 8.6% | 400 | 5.8% | 12.40 | 5.7% | -26.2% | -25.6% | -33.7% |
| 2021/12 | 3Q | 6,321 | 497 | 7.9% | 502 | 7.9% | 340 | 5.4% | 10.51 | 17.4% | 27.1% | 28.4% | 29.8% |
| 2021/12 | 2Q | 5,611 | 160 | 2.9% | 164 | 2.9% | 103 | 1.8% | 3.19 | 10.0% | -52.7% | -51.8% | -54.4% |
| 2021/12 | 1Q | 5,101 | 171 | 3.4% | 171 | 3.4% | 110 | 2.2% | 3.42 | 4.3% | -60.7% | -61.4% | -62.3% |
| 2020/12 | 4Q | 6,500 | 791 | 12.2% | 796 | 12.2% | 603 | 9.3% | 18.67 | 8.4% | 27.4% | 27.0% | 40.6% |
| 2020/12 | 3Q | 5,383 | 391 | 7.3% | 391 | 7.3% | 262 | 4.9% | 8.12 | 0.4% | -30.9% | -30.4% | -30.3% |
| 2020/12 | 2Q | 5,100 | 338 | 6.6% | 340 | 6.7% | 226 | 4.4% | 6.98 | -1.8% | -6.9% | -6.3% | -5.4% |
| 2020/12 | 1Q | 4,889 | 435 | 8.9% | 443 | 9.1% | 292 | 6.0% | 9.06 | 1.7% | 21.2% | 24.1% | 26.4% |
| 2019/12 | 4Q | 5,999 | 621 | 10.4% | 627 | 10.5% | 429 | 7.2% | 13.27 | 2.1% | 8.8% | 9.8% | 7.8% |
| 2019/12 | 3Q | 5,364 | 566 | 10.6% | 562 | 10.5% | 376 | 7.0% | 11.66 | -60.4% | 190.3% | 191.2% | 313.2% |
| 2019/12 | 2Q | 5,195 | 363 | 7.0% | 363 | 7.0% | 239 | 4.6% | 7.39 | - | - | - | - |
| 2019/12 | 1Q | 4,808 | 359 | 7.5% | 357 | 7.4% | 231 | 4.8% | 7.18 | - | - | - | - |
| 2018/12 | 4Q | 5,875 | 571 | 9.7% | 571 | 9.7% | 398 | 6.8% | 12.34 | - | - | - | - |
| 2018/12 | 3Q | 13,542 | 195 | 1.4% | 193 | 1.4% | 91 | 0.7% | 2.85 | - | - | - | - |