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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 予想 | 12,000 | 700 | 5.8% | 700 | 5.8% | 550 | 4.6% | 61.06 | - | - | - | - |
| 2026/01 | 2Q | 5,100 | 226 | 4.4% | 215 | 4.2% | 220 | 4.3% | 24.78 | -11.6% | 7.1% | -16.7% | 73.2% |
| 2026/01 | 1Q | 2,531 | 133 | 5.3% | 121 | 4.8% | 144 | 5.7% | 16.34 | -14.4% | 682.4% | 706.7% | 黒転 |
| 2025/01 | 4Q | 10,897 | 373 | 3.4% | 592 | 5.4% | 409 | 3.8% | 46.25 | 16.0% | 51.6% | 45.5% | 77.1% |
| 2025/01 | 3Q | 8,004 | 132 | 1.6% | 236 | 2.9% | 218 | 2.7% | 24.68 | 36.5% | 32.0% | 11.3% | 115.8% |
| 2025/01 | 2Q | 5,767 | 211 | 3.7% | 258 | 4.5% | 127 | 2.2% | 14.36 | 73.3% | 黒転 | 黒転 | 黒転 |
| 2025/01 | 1Q | 2,958 | 17 | 0.6% | 15 | 0.5% | -29 | -1.0% | -3.34 | 92.5% | 黒転 | 黒転 | 赤縮 |
| 2024/01 | 4Q | 9,394 | 246 | 2.6% | 407 | 4.3% | 231 | 2.5% | 26.08 | 72.1% | 黒転 | 黒転 | 黒転 |
| 2024/01 | 3Q | 5,862 | 100 | 1.7% | 212 | 3.6% | 101 | 1.7% | 11.44 | 51.7% | 1,328.6% | 175.3% | 531.2% |
| 2024/01 | 2Q | 3,328 | -61 | -1.8% | -9 | -0.3% | -28 | -0.8% | -3.23 | 31.4% | 赤転 | 赤転 | 赤転 |
| 2024/01 | 1Q | 1,537 | -35 | -2.3% | -37 | -2.4% | -31 | -2.0% | -3.60 | -8.6% | 赤転 | 赤転 | 赤転 |
| 2023/01 | 4Q | 5,458 | -215 | -3.9% | -94 | -1.7% | -64 | -1.2% | -7.33 | -8.5% | 赤転 | 赤転 | 赤転 |
| 2023/01 | 3Q | 3,863 | 7 | 0.2% | 77 | 2.0% | 16 | 0.4% | 1.92 | 5.7% | -97.1% | -82.7% | -98.7% |
| 2023/01 | 2Q | 2,533 | 75 | 3.0% | 144 | 5.7% | 67 | 2.6% | 7.75 | 8.5% | -53.4% | -47.3% | -69.5% |
| 2023/01 | 1Q | 1,681 | 218 | 13.0% | 219 | 13.0% | 121 | 7.2% | 14.04 | 27.5% | 10.1% | 11.7% | -8.3% |
| 2022/01 | 4Q | 5,966 | 607 | 10.2% | 840 | 14.1% | 1,467 | 24.6% | 174.54 | 62.0% | 389.5% | 296.2% | 933.1% |
| 2022/01 | 3Q | 3,655 | 243 | 6.6% | 446 | 12.2% | 1,202 | 32.9% | 144.12 | 41.6% | 279.7% | 177.0% | 901.7% |
| 2022/01 | 2Q | 2,335 | 161 | 6.9% | 273 | 11.7% | 220 | 9.4% | 26.60 | 42.7% | 1,363.6% | 1,505.9% | 3,566.7% |
| 2022/01 | 1Q | 1,318 | 198 | 15.0% | 196 | 14.9% | 132 | 10.0% | 16.12 | 46.3% | 1,220.0% | 1,125.0% | 2,540.0% |
| 2021/01 | 4Q | 3,682 | 124 | 3.4% | 212 | 5.8% | 142 | 3.9% | 17.33 | 7.2% | 33.3% | 118.6% | 140.7% |
| 2021/01 | 3Q | 2,582 | 64 | 2.5% | 161 | 6.2% | 120 | 4.6% | 14.64 | -2.2% | -54.9% | 11.8% | 31.9% |
| 2021/01 | 2Q | 1,636 | 11 | 0.7% | 17 | 1.0% | 6 | 0.4% | 0.77 | -14.2% | -92.8% | -88.9% | -94.1% |
| 2021/01 | 1Q | 901 | 15 | 1.7% | 16 | 1.8% | 5 | 0.6% | 0.72 | -19.1% | -88.5% | -87.7% | -94.2% |
| 2020/01 | 4Q | 3,436 | 93 | 2.7% | 97 | 2.8% | 59 | 1.7% | 7.29 | -30.3% | -81.3% | -80.4% | -90.5% |
| 2020/01 | 3Q | 2,641 | 142 | 5.4% | 144 | 5.5% | 91 | 3.4% | 11.09 | -18.8% | -35.5% | -34.5% | -78.3% |
| 2020/01 | 2Q | 1,907 | 153 | 8.0% | 153 | 8.0% | 101 | 5.3% | 12.28 | - | - | - | - |
| 2020/01 | 1Q | 1,114 | 130 | 11.7% | 130 | 11.7% | 86 | 7.7% | 10.49 | - | - | - | - |
| 2019/01 | 4Q | 4,927 | 497 | 10.1% | 495 | 10.0% | 621 | 12.6% | 75.25 | - | - | - | - |
| 2019/01 | 3Q | 3,252 | 220 | 6.8% | 220 | 6.8% | 419 | 12.9% | 50.68 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 3Q-4Q 予想 | 6,900 | 474 | 6.9% | 485 | 7.0% | 330 | 4.8% | 36.28 | - | - | - | - |
| 2026/01 | 2Q | 2,569 | 93 | 3.6% | 94 | 3.7% | 76 | 3.0% | 8.44 | -8.5% | -52.1% | -61.3% | -51.3% |
| 2026/01 | 1Q | 2,531 | 133 | 5.3% | 121 | 4.8% | 144 | 5.7% | 16.34 | -14.4% | 682.4% | 706.7% | 黒転 |
| 2025/01 | 4Q | 2,893 | 241 | 8.3% | 356 | 12.3% | 191 | 6.6% | 21.57 | -18.1% | 65.1% | 82.6% | 46.9% |
| 2025/01 | 3Q | 2,237 | -79 | -3.5% | -22 | -1.0% | 91 | 4.1% | 10.32 | -11.7% | 赤転 | 赤転 | -29.5% |
| 2025/01 | 2Q | 2,809 | 194 | 6.9% | 243 | 8.7% | 156 | 5.6% | 17.70 | 56.8% | 黒転 | 767.9% | 5,100.0% |
| 2025/01 | 1Q | 2,958 | 17 | 0.6% | 15 | 0.5% | -29 | -1.0% | -3.34 | 92.5% | 黒転 | 黒転 | 赤縮 |
| 2024/01 | 4Q | 3,532 | 146 | 4.1% | 195 | 5.5% | 130 | 3.7% | 14.64 | 121.4% | 黒転 | 黒転 | 黒転 |
| 2024/01 | 3Q | 2,534 | 161 | 6.4% | 221 | 8.7% | 129 | 5.1% | 14.67 | 90.5% | 黒転 | 黒転 | 黒転 |
| 2024/01 | 2Q | 1,791 | -26 | -1.5% | 28 | 1.6% | 3 | 0.2% | 0.37 | 110.2% | 赤縮 | 黒転 | 黒転 |
| 2024/01 | 1Q | 1,537 | -35 | -2.3% | -37 | -2.4% | -31 | -2.0% | -3.60 | -8.6% | 赤転 | 赤転 | 赤転 |
| 2023/01 | 4Q | 1,595 | -222 | -13.9% | -171 | -10.7% | -80 | -5.0% | -9.25 | -31.0% | 赤転 | 赤転 | 赤転 |
| 2023/01 | 3Q | 1,330 | -68 | -5.1% | -67 | -5.0% | -51 | -3.8% | -5.83 | 0.8% | 赤転 | 赤転 | 赤転 |
| 2023/01 | 2Q | 852 | -143 | -16.8% | -75 | -8.8% | -54 | -6.3% | -6.29 | -16.2% | 赤拡 | 赤転 | 赤転 |
| 2023/01 | 1Q | 1,681 | 218 | 13.0% | 219 | 13.0% | 121 | 7.2% | 14.04 | 27.5% | 10.1% | 11.7% | -8.3% |
| 2022/01 | 4Q | 2,311 | 364 | 15.8% | 394 | 17.0% | 265 | 11.5% | 30.42 | 110.1% | 506.7% | 672.5% | 1,104.5% |
| 2022/01 | 3Q | 1,320 | 82 | 6.2% | 173 | 13.1% | 982 | 74.4% | 117.52 | 39.5% | 54.7% | 20.1% | 761.4% |
| 2022/01 | 2Q | 1,017 | -37 | -3.6% | 77 | 7.6% | 88 | 8.7% | 10.48 | 38.4% | 赤拡 | 7,600.0% | 8,700.0% |
| 2022/01 | 1Q | 1,318 | 198 | 15.0% | 196 | 14.9% | 132 | 10.0% | 16.12 | 46.3% | 1,220.0% | 1,125.0% | 2,540.0% |
| 2021/01 | 4Q | 1,100 | 60 | 5.5% | 51 | 4.6% | 22 | 2.0% | 2.69 | 38.4% | 黒転 | 黒転 | 黒転 |
| 2021/01 | 3Q | 946 | 53 | 5.6% | 144 | 15.2% | 114 | 12.1% | 13.87 | 28.9% | 黒転 | 黒転 | 黒転 |
| 2021/01 | 2Q | 735 | -4 | -0.5% | 1 | 0.1% | 1 | 0.1% | 0.05 | -7.3% | 赤転 | -95.7% | -93.3% |
| 2021/01 | 1Q | 901 | 15 | 1.7% | 16 | 1.8% | 5 | 0.6% | 0.72 | -19.1% | -88.5% | -87.7% | -94.2% |
| 2020/01 | 4Q | 795 | -49 | -6.2% | -47 | -5.9% | -32 | -4.0% | -3.80 | -52.5% | 赤転 | 赤転 | 赤転 |
| 2020/01 | 3Q | 734 | -11 | -1.5% | -9 | -1.2% | -10 | -1.4% | -1.19 | -77.4% | 赤転 | 赤転 | 赤転 |
| 2020/01 | 2Q | 793 | 23 | 2.9% | 23 | 2.9% | 15 | 1.9% | 1.79 | - | - | - | - |
| 2020/01 | 1Q | 1,114 | 130 | 11.7% | 130 | 11.7% | 86 | 7.7% | 10.49 | - | - | - | - |
| 2019/01 | 4Q | 1,675 | 277 | 16.5% | 275 | 16.4% | 202 | 12.1% | 24.57 | - | - | - | - |
| 2019/01 | 3Q | 3,252 | 220 | 6.8% | 220 | 6.8% | 419 | 12.9% | 50.68 | - | - | - | - |