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 | 14,000 | 560 | 4.0% | 635 | 4.5% | 425 | 3.0% | 213.66 | - | - | - | - |
| 2026/01 | 2Q | 7,500 | 345 | 4.6% | 390 | 5.2% | 272 | 3.6% | 136.31 | 14.2% | 216.5% | 142.2% | 151.9% |
| 2026/01 | 1Q | 3,868 | 212 | 5.5% | 217 | 5.6% | 154 | 4.0% | 77.42 | 18.1% | 黒転 | 黒転 | 黒転 |
| 2025/01 | 4Q | 13,482 | 170 | 1.3% | 244 | 1.8% | 229 | 1.7% | 115.51 | -7.5% | -64.2% | -56.7% | -40.7% |
| 2025/01 | 3Q | 9,688 | 12 | 0.1% | 70 | 0.7% | 59 | 0.6% | 30.05 | -17.1% | -97.2% | -85.7% | -82.3% |
| 2025/01 | 2Q | 6,565 | 109 | 1.7% | 161 | 2.5% | 108 | 1.6% | 54.36 | -20.0% | -76.6% | -67.9% | -68.8% |
| 2025/01 | 1Q | 3,274 | -39 | -1.2% | -33 | -1.0% | -24 | -0.7% | -12.38 | -15.3% | 赤転 | 赤転 | 赤転 |
| 2024/01 | 4Q | 14,571 | 475 | 3.3% | 564 | 3.9% | 386 | 2.6% | 196.37 | -0.9% | -40.4% | -40.1% | -37.0% |
| 2024/01 | 3Q | 11,686 | 429 | 3.7% | 490 | 4.2% | 333 | 2.8% | 169.18 | 7.3% | -29.7% | -31.2% | -34.1% |
| 2024/01 | 2Q | 8,203 | 466 | 5.7% | 501 | 6.1% | 346 | 4.2% | 174.58 | 14.7% | 18.3% | 5.7% | 8.5% |
| 2024/01 | 1Q | 3,865 | 265 | 6.9% | 267 | 6.9% | 183 | 4.7% | 271.55 | -2.4% | -11.1% | -14.4% | -14.1% |
| 2023/01 | 4Q | 14,709 | 797 | 5.4% | 941 | 6.4% | 613 | 4.2% | 889.69 | 13.7% | 38.6% | 43.7% | 29.3% |
| 2023/01 | 3Q | 10,894 | 610 | 5.6% | 712 | 6.5% | 505 | 4.6% | 736.86 | 16.8% | 43.2% | 43.5% | 38.0% |
| 2023/01 | 2Q | 7,149 | 394 | 5.5% | 474 | 6.6% | 319 | 4.5% | 466.00 | 16.3% | 35.9% | 34.7% | 30.2% |
| 2023/01 | 1Q | 3,961 | 298 | 7.5% | 312 | 7.9% | 213 | 5.4% | 311.65 | 30.7% | 168.5% | 153.7% | 134.1% |
| 2022/01 | 4Q | 12,933 | 575 | 4.4% | 655 | 5.1% | 474 | 3.7% | 694.01 | -2.8% | -3.0% | -0.8% | 9.0% |
| 2022/01 | 3Q | 9,326 | 426 | 4.6% | 496 | 5.3% | 366 | 3.9% | 537.90 | -4.9% | 38.8% | 36.6% | 54.4% |
| 2022/01 | 2Q | 6,148 | 290 | 4.7% | 352 | 5.7% | 245 | 4.0% | 361.11 | -9.5% | 31.8% | 37.0% | 47.6% |
| 2022/01 | 1Q | 3,031 | 111 | 3.7% | 123 | 4.1% | 91 | 3.0% | 135.93 | -7.1% | -5.9% | -10.2% | -3.2% |
| 2021/01 | 4Q | 13,308 | 593 | 4.5% | 660 | 5.0% | 435 | 3.3% | 654.87 | 12.3% | 0.3% | 4.1% | -9.2% |
| 2021/01 | 3Q | 9,807 | 307 | 3.1% | 363 | 3.7% | 237 | 2.4% | 356.81 | 10.5% | -40.2% | -32.9% | -42.1% |
| 2021/01 | 2Q | 6,795 | 220 | 3.2% | 257 | 3.8% | 166 | 2.4% | 250.25 | 24.0% | -18.5% | -12.3% | -28.1% |
| 2021/01 | 1Q | 3,262 | 118 | 3.6% | 137 | 4.2% | 94 | 2.9% | 141.70 | 12.0% | -46.6% | -40.4% | -51.0% |
| 2020/01 | 4Q | 11,853 | 591 | 5.0% | 634 | 5.3% | 479 | 4.0% | 708.73 | 10.3% | 36.2% | 29.1% | 36.5% |
| 2020/01 | 3Q | 8,879 | 513 | 5.8% | 541 | 6.1% | 409 | 4.6% | 602.62 | 12.6% | 96.6% | 82.2% | 91.1% |
| 2020/01 | 2Q | 5,480 | 270 | 4.9% | 293 | 5.3% | 231 | 4.2% | 340.03 | - | - | - | - |
| 2020/01 | 1Q | 2,912 | 221 | 7.6% | 230 | 7.9% | 192 | 6.6% | 279.98 | - | - | - | - |
| 2019/01 | 4Q | 10,750 | 434 | 4.0% | 491 | 4.6% | 351 | 3.3% | 501.85 | - | - | - | - |
| 2019/01 | 3Q | 7,886 | 261 | 3.3% | 297 | 3.8% | 214 | 2.7% | 306.42 | - | - | - | - |
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 | 6,500 | 215 | 3.3% | 245 | 3.8% | 153 | 2.4% | 77.35 | - | - | - | - |
| 2026/01 | 2Q | 3,632 | 133 | 3.7% | 173 | 4.8% | 118 | 3.2% | 58.89 | 10.4% | -10.1% | -10.8% | -10.6% |
| 2026/01 | 1Q | 3,868 | 212 | 5.5% | 217 | 5.6% | 154 | 4.0% | 77.42 | 18.1% | 黒転 | 黒転 | 黒転 |
| 2025/01 | 4Q | 3,794 | 158 | 4.2% | 174 | 4.6% | 170 | 4.5% | 85.46 | 31.5% | 243.5% | 135.1% | 220.8% |
| 2025/01 | 3Q | 3,123 | -97 | -3.1% | -91 | -2.9% | -49 | -1.6% | -24.31 | -10.3% | 赤拡 | 赤拡 | 赤拡 |
| 2025/01 | 2Q | 3,291 | 148 | 4.5% | 194 | 5.9% | 132 | 4.0% | 66.74 | -24.1% | -26.4% | -17.1% | -19.0% |
| 2025/01 | 1Q | 3,274 | -39 | -1.2% | -33 | -1.0% | -24 | -0.7% | -12.38 | -15.3% | 赤転 | 赤転 | 赤転 |
| 2024/01 | 4Q | 2,885 | 46 | 1.6% | 74 | 2.6% | 53 | 1.8% | 27.19 | -24.4% | -75.4% | -67.7% | -50.9% |
| 2024/01 | 3Q | 3,483 | -37 | -1.1% | -11 | -0.3% | -13 | -0.4% | -5.40 | -7.0% | 赤転 | 赤転 | 赤転 |
| 2024/01 | 2Q | 4,338 | 201 | 4.6% | 234 | 5.4% | 163 | 3.8% | -96.97 | 36.1% | 109.4% | 44.4% | 53.8% |
| 2024/01 | 1Q | 3,865 | 265 | 6.9% | 267 | 6.9% | 183 | 4.7% | 271.55 | -2.4% | -11.1% | -14.4% | -14.1% |
| 2023/01 | 4Q | 3,815 | 187 | 4.9% | 229 | 6.0% | 108 | 2.8% | 152.83 | 5.8% | 25.5% | 44.0% | 0.0% |
| 2023/01 | 3Q | 3,745 | 216 | 5.8% | 238 | 6.4% | 186 | 5.0% | 270.86 | 17.8% | 58.8% | 65.3% | 53.7% |
| 2023/01 | 2Q | 3,188 | 96 | 3.0% | 162 | 5.1% | 106 | 3.3% | 154.35 | 2.3% | -46.4% | -29.3% | -31.2% |
| 2023/01 | 1Q | 3,961 | 298 | 7.5% | 312 | 7.9% | 213 | 5.4% | 311.65 | 30.7% | 168.5% | 153.7% | 134.1% |
| 2022/01 | 4Q | 3,607 | 149 | 4.1% | 159 | 4.4% | 108 | 3.0% | 156.11 | 3.0% | -47.9% | -46.5% | -45.5% |
| 2022/01 | 3Q | 3,178 | 136 | 4.3% | 144 | 4.5% | 121 | 3.8% | 176.79 | 5.5% | 56.3% | 35.8% | 70.4% |
| 2022/01 | 2Q | 3,117 | 179 | 5.7% | 229 | 7.3% | 154 | 4.9% | 225.18 | -11.8% | 75.5% | 90.8% | 113.9% |
| 2022/01 | 1Q | 3,031 | 111 | 3.7% | 123 | 4.1% | 91 | 3.0% | 135.93 | -7.1% | -5.9% | -10.2% | -3.2% |
| 2021/01 | 4Q | 3,501 | 286 | 8.2% | 297 | 8.5% | 198 | 5.7% | 298.06 | 17.7% | 266.7% | 219.4% | 182.9% |
| 2021/01 | 3Q | 3,012 | 87 | 2.9% | 106 | 3.5% | 71 | 2.4% | 106.56 | -11.4% | -64.2% | -57.3% | -60.1% |
| 2021/01 | 2Q | 3,533 | 102 | 2.9% | 120 | 3.4% | 72 | 2.0% | 108.55 | 37.6% | 108.2% | 90.5% | 84.6% |
| 2021/01 | 1Q | 3,262 | 118 | 3.6% | 137 | 4.2% | 94 | 2.9% | 141.70 | 12.0% | -46.6% | -40.4% | -51.0% |
| 2020/01 | 4Q | 2,974 | 78 | 2.6% | 93 | 3.1% | 70 | 2.4% | 106.11 | 3.8% | -54.9% | -52.1% | -48.9% |
| 2020/01 | 3Q | 3,399 | 243 | 7.1% | 248 | 7.3% | 178 | 5.2% | 262.59 | -56.9% | -6.9% | -16.5% | -16.8% |
| 2020/01 | 2Q | 2,568 | 49 | 1.9% | 63 | 2.5% | 39 | 1.5% | 60.05 | - | - | - | - |
| 2020/01 | 1Q | 2,912 | 221 | 7.6% | 230 | 7.9% | 192 | 6.6% | 279.98 | - | - | - | - |
| 2019/01 | 4Q | 2,864 | 173 | 6.0% | 194 | 6.8% | 137 | 4.8% | 195.43 | - | - | - | - |
| 2019/01 | 3Q | 7,886 | 261 | 3.3% | 297 | 3.8% | 214 | 2.7% | 306.42 | - | - | - | - |