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 | 11,100 | 500 | 4.5% | 510 | 4.6% | 360 | 3.2% | 78.94 | - | - | - | - |
| 2026/12 | 1Q | 2,298 | 147 | 6.4% | 142 | 6.2% | 92 | 4.0% | 20.61 | -12.2% | -29.0% | -25.7% | -24.6% |
| 2025/12 | 3Q | 7,332 | 201 | 2.7% | 218 | 3.0% | 138 | 1.9% | 29.72 | -9.7% | -36.6% | 33.7% | 23.2% |
| 2025/12 | 2Q | 4,936 | 156 | 3.2% | 98 | 2.0% | 56 | 1.1% | 12.04 | -2.8% | 9.9% | -41.7% | -52.1% |
| 2025/12 | 1Q | 2,618 | 207 | 7.9% | 191 | 7.3% | 122 | 4.7% | 26.30 | -5.2% | 15.6% | 1.6% | -9.6% |
| 2024/12 | 4Q | 11,711 | 653 | 5.6% | 741 | 6.3% | 547 | 4.7% | 117.66 | 12.1% | 19.6% | 26.0% | 26.3% |
| 2024/12 | 3Q | 8,118 | 317 | 3.9% | 163 | 2.0% | 112 | 1.4% | 24.25 | 10.1% | 38.4% | -38.5% | -35.6% |
| 2024/12 | 2Q | 5,079 | 142 | 2.8% | 168 | 3.3% | 117 | 2.3% | 25.24 | -1.9% | -1.4% | 1.2% | 18.2% |
| 2024/12 | 1Q | 2,761 | 179 | 6.5% | 188 | 6.8% | 135 | 4.9% | 29.23 | - | - | - | - |
| 2023/12 | 4Q | 10,443 | 546 | 5.2% | 588 | 5.6% | 433 | 4.1% | 93.41 | 4.8% | 31.9% | 34.2% | 47.3% |
| 2023/12 | 3Q | 7,376 | 229 | 3.1% | 265 | 3.6% | 174 | 2.4% | 37.69 | -1.8% | -19.4% | -18.2% | -13.4% |
| 2023/12 | 2Q | 5,177 | 144 | 2.8% | 166 | 3.2% | 99 | 1.9% | 21.48 | 5.0% | -16.8% | -20.2% | -23.3% |
| 2022/12 | 4Q | 9,965 | 414 | 4.2% | 438 | 4.4% | 294 | 3.0% | 63.67 | -23.7% | -65.7% | -66.8% | -66.2% |
| 2022/12 | 3Q | 7,514 | 284 | 3.8% | 324 | 4.3% | 201 | 2.7% | 43.60 | -22.4% | -70.3% | -69.6% | -72.2% |
| 2022/12 | 2Q | 4,931 | 173 | 3.5% | 208 | 4.2% | 129 | 2.6% | 27.97 | -20.9% | -76.2% | -75.2% | -77.6% |
| 2022/12 | 1Q | 3,092 | 325 | 10.5% | 335 | 10.8% | 219 | 7.1% | 47.47 | -11.4% | -47.7% | -52.9% | -55.8% |
| 2021/12 | 4Q | 13,061 | 1,208 | 9.2% | 1,319 | 10.1% | 871 | 6.7% | 225.03 | 19.9% | 57.9% | 87.6% | 64.7% |
| 2021/12 | 3Q | 9,678 | 957 | 9.9% | 1,066 | 11.0% | 723 | 7.5% | 195.13 | 35.8% | 73.7% | 110.3% | 121.1% |
| 2021/12 | 2Q | 6,230 | 726 | 11.7% | 840 | 13.5% | 575 | 9.2% | 156.13 | 26.0% | 80.6% | 119.9% | 122.0% |
| 2021/12 | 1Q | 3,489 | 621 | 17.8% | 711 | 20.4% | 495 | 14.2% | 134.55 | 21.6% | 69.7% | 122.9% | 136.8% |
| 2020/12 | 4Q | 10,892 | 765 | 7.0% | 703 | 6.5% | 529 | 4.9% | 144.37 | 5.8% | 0.7% | -13.2% | -36.6% |
| 2020/12 | 3Q | 7,127 | 551 | 7.7% | 507 | 7.1% | 327 | 4.6% | 89.44 | -12.1% | -34.6% | -41.4% | -42.9% |
| 2020/12 | 2Q | 4,946 | 402 | 8.1% | 382 | 7.7% | 259 | 5.2% | 70.80 | -5.2% | -14.5% | -19.1% | -19.6% |
| 2020/12 | 1Q | 2,869 | 366 | 12.8% | 319 | 11.1% | 209 | 7.3% | 57.34 | -1.4% | -20.4% | -34.2% | -36.7% |
| 2019/12 | 4Q | 10,294 | 760 | 7.4% | 810 | 7.9% | 834 | 8.1% | 228.84 | 32.2% | 106.0% | 109.8% | 155.0% |
| 2019/12 | 3Q | 8,108 | 843 | 10.4% | 865 | 10.7% | 573 | 7.1% | 157.42 | - | - | - | - |
| 2019/12 | 2Q | 5,219 | 470 | 9.0% | 472 | 9.0% | 322 | 6.2% | 88.53 | 3.1% | 57.7% | 33.0% | 45.7% |
| 2019/12 | 1Q | 2,910 | 460 | 15.8% | 485 | 16.7% | 330 | 11.3% | 90.97 | - | - | - | - |
| 2018/12 | 4Q | 7,784 | 369 | 4.7% | 386 | 5.0% | 327 | 4.2% | 90.48 | - | - | - | - |
| 2018/12 | 2Q | 5,060 | 298 | 5.9% | 355 | 7.0% | 221 | 4.4% | 61.38 | - | - | - | - |
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 | 8,802 | 353 | 4.0% | 368 | 4.2% | 268 | 3.0% | 58.33 | - | - | - | - |
| 2026/12 | 1Q | -5,034 | -54 | 1.1% | -76 | 1.5% | -46 | 0.9% | -9.11 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 2,396 | 45 | 1.9% | 120 | 5.0% | 82 | 3.4% | 17.68 | -21.2% | -74.3% | 黒転 | 黒転 |
| 2025/12 | 2Q | 2,318 | -51 | -2.2% | -93 | -4.0% | -66 | -2.8% | -14.26 | 0.0% | 赤拡 | 赤拡 | 赤拡 |
| 2025/12 | 1Q | 2,618 | 207 | 7.9% | 191 | 7.3% | 122 | 4.7% | 26.30 | -5.2% | 15.6% | 1.6% | -9.6% |
| 2024/12 | 4Q | 3,593 | 336 | 9.4% | 578 | 16.1% | 435 | 12.1% | 93.41 | 17.2% | 6.0% | 78.9% | 68.0% |
| 2024/12 | 3Q | 3,039 | 175 | 5.8% | -5 | -0.2% | -5 | -0.2% | -0.99 | 38.2% | 105.9% | 赤転 | 赤転 |
| 2024/12 | 2Q | 2,318 | -37 | -1.6% | -20 | -0.9% | -18 | -0.8% | -3.99 | -55.2% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 1Q | 2,761 | 179 | 6.5% | 188 | 6.8% | 135 | 4.9% | 29.23 | - | - | - | - |
| 2023/12 | 4Q | 3,067 | 317 | 10.3% | 323 | 10.5% | 259 | 8.4% | 55.72 | 25.1% | 143.8% | 183.3% | 178.5% |
| 2023/12 | 3Q | 2,199 | 85 | 3.9% | 99 | 4.5% | 75 | 3.4% | 16.21 | -14.9% | -23.4% | -14.7% | 4.2% |
| 2023/12 | 2Q | 5,177 | 144 | 2.8% | 166 | 3.2% | 99 | 1.9% | 21.48 | 181.5% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 4Q | 2,451 | 130 | 5.3% | 114 | 4.7% | 93 | 3.8% | 20.07 | -27.5% | -48.2% | -54.9% | -37.2% |
| 2022/12 | 3Q | 2,583 | 111 | 4.3% | 116 | 4.5% | 72 | 2.8% | 15.63 | -25.1% | -51.9% | -48.7% | -51.4% |
| 2022/12 | 2Q | 1,839 | -152 | -8.3% | -127 | -6.9% | -90 | -4.9% | -19.50 | -32.9% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 1Q | 3,092 | 325 | 10.5% | 335 | 10.8% | 219 | 7.1% | 47.47 | -11.4% | -47.7% | -52.9% | -55.8% |
| 2021/12 | 4Q | 3,383 | 251 | 7.4% | 253 | 7.5% | 148 | 4.4% | 29.90 | -10.1% | 17.3% | 29.1% | -26.7% |
| 2021/12 | 3Q | 3,448 | 231 | 6.7% | 226 | 6.6% | 148 | 4.3% | 39.00 | 58.1% | 55.0% | 80.8% | 117.6% |
| 2021/12 | 2Q | 2,741 | 105 | 3.8% | 129 | 4.7% | 80 | 2.9% | 21.58 | 32.0% | 191.7% | 104.8% | 60.0% |
| 2021/12 | 1Q | 3,489 | 621 | 17.8% | 711 | 20.4% | 495 | 14.2% | 134.55 | 21.6% | 69.7% | 122.9% | 136.8% |
| 2020/12 | 4Q | 3,765 | 214 | 5.7% | 196 | 5.2% | 202 | 5.4% | 54.93 | 72.2% | 黒転 | 黒転 | -22.6% |
| 2020/12 | 3Q | 2,181 | 149 | 6.8% | 125 | 5.7% | 68 | 3.1% | 18.64 | -24.5% | -60.1% | -68.2% | -72.9% |
| 2020/12 | 2Q | 2,077 | 36 | 1.7% | 63 | 3.0% | 50 | 2.4% | 13.46 | -10.0% | 260.0% | 黒転 | 黒転 |
| 2020/12 | 1Q | 2,869 | 366 | 12.8% | 319 | 11.1% | 209 | 7.3% | 57.34 | -1.4% | -20.4% | -34.2% | -36.7% |
| 2019/12 | 4Q | 2,186 | -83 | -3.8% | -55 | -2.5% | 261 | 11.9% | 71.42 | -19.8% | 赤転 | 赤転 | 146.2% |
| 2019/12 | 3Q | 2,889 | 373 | 12.9% | 393 | 13.6% | 251 | 8.7% | 68.89 | - | - | - | - |
| 2019/12 | 2Q | 2,309 | 10 | 0.4% | -13 | -0.6% | -8 | -0.3% | -2.44 | -54.4% | -96.6% | 赤転 | 赤転 |
| 2019/12 | 1Q | 2,910 | 460 | 15.8% | 485 | 16.7% | 330 | 11.3% | 90.97 | - | - | - | - |
| 2018/12 | 4Q | 2,724 | 71 | 2.6% | 31 | 1.1% | 106 | 3.9% | 29.10 | - | - | - | - |
| 2018/12 | 2Q | 5,060 | 298 | 5.9% | 355 | 7.0% | 221 | 4.4% | 61.38 | - | - | - | - |