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 | 40,000 | 1,800 | 4.5% | 1,800 | 4.5% | 1,100 | 2.8% | 1,006.53 | - | - | - | - |
| 2026/12 | 1Q | 12,639 | 833 | 6.6% | 820 | 6.5% | 581 | 4.6% | 536.59 | 43.4% | -4.7% | -4.8% | 8.4% |
| 2025/12 | 3Q | 27,365 | 2,071 | 7.6% | 2,044 | 7.5% | 1,263 | 4.6% | 1,156.35 | 34.7% | 100.1% | 96.2% | 118.1% |
| 2025/12 | 2Q | 15,936 | 1,071 | 6.7% | 1,050 | 6.6% | 677 | 4.2% | 619.68 | 21.4% | 97.0% | 91.3% | 81.6% |
| 2025/12 | 1Q | 8,813 | 874 | 9.9% | 861 | 9.8% | 536 | 6.1% | 490.70 | 18.8% | 73.8% | 79.4% | 107.8% |
| 2024/12 | 4Q | 27,292 | 1,134 | 4.2% | 1,155 | 4.2% | 658 | 2.4% | 602.24 | -15.3% | -13.8% | -13.2% | -21.6% |
| 2024/12 | 3Q | 20,322 | 1,035 | 5.1% | 1,042 | 5.1% | 579 | 2.8% | 530.26 | -14.2% | -4.6% | -4.5% | -13.2% |
| 2024/12 | 2Q | 13,125 | 544 | 4.1% | 549 | 4.2% | 373 | 2.8% | - | -19.1% | -28.2% | -27.8% | -25.0% |
| 2024/12 | 1Q | 7,417 | 503 | 6.8% | 480 | 6.5% | 258 | 3.5% | 236.07 | -29.5% | -31.7% | -34.8% | -40.3% |
| 2023/12 | 4Q | 32,203 | 1,316 | 4.1% | 1,330 | 4.1% | 839 | 2.6% | 767.98 | 4.7% | 19.4% | 12.6% | 14.3% |
| 2023/12 | 3Q | 23,697 | 1,085 | 4.6% | 1,091 | 4.6% | 667 | 2.8% | 610.56 | 0.4% | 17.7% | 10.1% | 15.0% |
| 2023/12 | 2Q | 16,234 | 757 | 4.7% | 760 | 4.7% | 497 | 3.1% | 454.97 | 6.3% | -11.8% | -16.2% | -18.9% |
| 2023/12 | 1Q | 10,514 | 736 | 7.0% | 736 | 7.0% | 432 | 4.1% | 395.73 | 40.4% | 39.9% | 32.4% | 47.9% |
| 2022/12 | 4Q | 30,758 | 1,102 | 3.6% | 1,181 | 3.8% | 734 | 2.4% | 672.07 | 16.6% | -13.0% | -10.7% | 0.4% |
| 2022/12 | 3Q | 23,604 | 922 | 3.9% | 991 | 4.2% | 580 | 2.5% | 530.69 | 19.0% | -14.7% | -11.1% | 0.0% |
| 2022/12 | 2Q | 15,273 | 858 | 5.6% | 907 | 5.9% | 613 | 4.0% | 561.49 | 20.0% | 47.4% | 53.0% | 63.0% |
| 2022/12 | 1Q | 7,490 | 526 | 7.0% | 556 | 7.4% | 292 | 3.9% | 267.66 | -5.2% | -25.2% | -21.1% | -26.1% |
| 2021/12 | 4Q | 26,370 | 1,266 | 4.8% | 1,323 | 5.0% | 731 | 2.8% | 669.02 | -3.3% | -2.9% | 1.7% | -8.1% |
| 2021/12 | 3Q | 19,832 | 1,081 | 5.5% | 1,115 | 5.6% | 580 | 2.9% | 530.72 | -5.3% | -9.8% | -6.5% | -19.3% |
| 2021/12 | 2Q | 12,729 | 582 | 4.6% | 593 | 4.7% | 376 | 3.0% | 344.11 | -7.2% | -10.2% | -6.6% | -12.1% |
| 2021/12 | 1Q | 7,904 | 703 | 8.9% | 705 | 8.9% | 395 | 5.0% | 362.21 | -4.7% | 9.0% | 12.1% | 2.6% |
| 2020/12 | 4Q | 27,260 | 1,304 | 4.8% | 1,301 | 4.8% | 795 | 2.9% | 727.79 | -8.8% | -3.0% | -5.1% | -25.8% |
| 2020/12 | 3Q | 20,945 | 1,198 | 5.7% | 1,192 | 5.7% | 719 | 3.4% | 658.18 | -9.3% | -5.8% | -7.7% | -40.1% |
| 2020/12 | 2Q | 13,718 | 648 | 4.7% | 635 | 4.6% | 428 | 3.1% | 391.98 | -12.2% | -24.7% | -26.8% | -23.0% |
| 2020/12 | 1Q | 8,291 | 645 | 7.8% | 629 | 7.6% | 385 | 4.6% | 353.07 | -2.5% | 10.6% | 7.2% | 5.5% |
| 2019/12 | 4Q | 29,887 | 1,344 | 4.5% | 1,371 | 4.6% | 1,071 | 3.6% | 979.93 | 1.4% | 1.8% | 6.1% | 50.4% |
| 2019/12 | 3Q | 23,093 | 1,272 | 5.5% | 1,291 | 5.6% | 1,200 | 5.2% | 1,098.15 | 10.0% | 14.2% | 17.5% | 104.4% |
| 2019/12 | 2Q | 15,618 | 861 | 5.5% | 867 | 5.6% | 556 | 3.6% | 508.79 | - | - | - | - |
| 2019/12 | 1Q | 8,505 | 583 | 6.9% | 587 | 6.9% | 365 | 4.3% | 334.47 | - | - | - | - |
| 2018/12 | 4Q | 29,470 | 1,320 | 4.5% | 1,292 | 4.4% | 712 | 2.4% | 652.02 | - | - | - | - |
| 2018/12 | 3Q | 20,993 | 1,114 | 5.3% | 1,099 | 5.2% | 587 | 2.8% | 537.39 | - | - | - | - |
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 | 27,361 | 967 | 3.5% | 980 | 3.6% | 519 | 1.9% | 469.94 | - | - | - | - |
| 2026/12 | 1Q | -14,726 | -1,238 | 8.4% | -1,224 | 8.3% | -682 | 4.6% | -619.76 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 11,429 | 1,000 | 8.7% | 994 | 8.7% | 586 | 5.1% | 536.67 | 58.8% | 103.5% | 101.5% | 184.1% |
| 2025/12 | 2Q | 7,123 | 197 | 2.8% | 189 | 2.7% | 141 | 2.0% | 128.98 | 24.8% | 385.6% | 175.0% | 22.9% |
| 2025/12 | 1Q | 8,813 | 874 | 9.9% | 861 | 9.8% | 536 | 6.1% | 490.70 | 18.8% | 73.8% | 79.4% | 107.8% |
| 2024/12 | 4Q | 6,970 | 99 | 1.4% | 113 | 1.6% | 79 | 1.1% | 71.98 | -18.1% | -57.1% | -52.7% | -54.1% |
| 2024/12 | 3Q | 7,197 | 491 | 6.8% | 493 | 6.9% | 206 | 2.9% | 530.26 | -3.6% | 49.8% | 49.0% | 21.3% |
| 2024/12 | 2Q | 5,708 | 41 | 0.7% | 69 | 1.2% | 115 | 2.0% | -236.07 | -0.2% | 93.2% | 186.4% | 76.5% |
| 2024/12 | 1Q | 7,417 | 503 | 6.8% | 480 | 6.5% | 258 | 3.5% | 236.07 | -29.5% | -31.7% | -34.8% | -40.3% |
| 2023/12 | 4Q | 8,506 | 231 | 2.7% | 239 | 2.8% | 172 | 2.0% | 157.42 | 18.9% | 28.3% | 25.8% | 11.7% |
| 2023/12 | 3Q | 7,463 | 328 | 4.4% | 331 | 4.4% | 170 | 2.3% | 155.59 | -10.4% | 412.5% | 294.0% | 黒転 |
| 2023/12 | 2Q | 5,720 | 21 | 0.4% | 24 | 0.4% | 65 | 1.1% | 59.24 | -26.5% | -93.7% | -93.2% | -79.8% |
| 2023/12 | 1Q | 10,514 | 736 | 7.0% | 736 | 7.0% | 432 | 4.1% | 395.73 | 40.4% | 39.9% | 32.4% | 47.9% |
| 2022/12 | 4Q | 7,154 | 180 | 2.5% | 190 | 2.7% | 154 | 2.2% | 141.38 | 9.4% | -2.7% | -8.7% | 2.0% |
| 2022/12 | 3Q | 8,331 | 64 | 0.8% | 84 | 1.0% | -33 | -0.4% | -30.80 | 17.3% | -87.2% | -83.9% | 赤転 |
| 2022/12 | 2Q | 7,783 | 332 | 4.3% | 351 | 4.5% | 321 | 4.1% | 293.83 | 61.3% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 1Q | 7,490 | 526 | 7.0% | 556 | 7.4% | 292 | 3.9% | 267.66 | -5.2% | -25.2% | -21.1% | -26.1% |
| 2021/12 | 4Q | 6,538 | 185 | 2.8% | 208 | 3.2% | 151 | 2.3% | 138.30 | 3.5% | 74.5% | 90.8% | 98.7% |
| 2021/12 | 3Q | 7,103 | 499 | 7.0% | 522 | 7.3% | 204 | 2.9% | 186.61 | -1.7% | -9.3% | -6.3% | -29.9% |
| 2021/12 | 2Q | 4,825 | -121 | -2.5% | -112 | -2.3% | -19 | -0.4% | -18.10 | -11.1% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 1Q | 7,904 | 703 | 8.9% | 705 | 8.9% | 395 | 5.0% | 362.21 | -4.7% | 9.0% | 12.1% | 2.6% |
| 2020/12 | 4Q | 6,315 | 106 | 1.7% | 109 | 1.7% | 76 | 1.2% | 69.61 | -7.1% | 47.2% | 36.2% | 黒転 |
| 2020/12 | 3Q | 7,227 | 550 | 7.6% | 557 | 7.7% | 291 | 4.0% | 266.20 | -3.3% | 33.8% | 31.4% | -54.8% |
| 2020/12 | 2Q | 5,427 | 3 | 0.1% | 6 | 0.1% | 43 | 0.8% | 38.91 | -23.7% | -98.9% | -97.9% | -77.5% |
| 2020/12 | 1Q | 8,291 | 645 | 7.8% | 629 | 7.6% | 385 | 4.6% | 353.07 | -2.5% | 10.6% | 7.2% | 5.5% |
| 2019/12 | 4Q | 6,794 | 72 | 1.1% | 80 | 1.2% | -129 | -1.9% | -118.22 | -19.9% | -65.0% | -58.5% | 赤転 |
| 2019/12 | 3Q | 7,475 | 411 | 5.5% | 424 | 5.7% | 644 | 8.6% | 589.36 | -64.4% | -63.1% | -61.4% | 9.7% |
| 2019/12 | 2Q | 7,113 | 278 | 3.9% | 280 | 3.9% | 191 | 2.7% | 174.32 | - | - | - | - |
| 2019/12 | 1Q | 8,505 | 583 | 6.9% | 587 | 6.9% | 365 | 4.3% | 334.47 | - | - | - | - |
| 2018/12 | 4Q | 8,477 | 206 | 2.4% | 193 | 2.3% | 125 | 1.5% | 114.63 | - | - | - | - |
| 2018/12 | 3Q | 20,993 | 1,114 | 5.3% | 1,099 | 5.2% | 587 | 2.8% | 537.39 | - | - | - | - |