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 | 1Q | 2,847 | 518 | 18.2% | 519 | 18.2% | 360 | 12.6% | 33.96 | 7.6% | 9.1% | 9.0% | 9.1% |
| 2025/01 | 1Q | 2,646 | 475 | 18.0% | 476 | 18.0% | 330 | 12.5% | 31.13 | 6.1% | -0.4% | -0.6% | -0.9% |
| 2024/01 | 1Q | 2,493 | 477 | 19.1% | 479 | 19.2% | 333 | 13.4% | 31.36 | 11.7% | 26.2% | 26.4% | 26.6% |
| 2023/01 | 1Q | 2,232 | 378 | 16.9% | 379 | 17.0% | 263 | 11.8% | 24.78 | 11.4% | 16.0% | 15.2% | 15.4% |
| 2022/01 | 1Q | 2,003 | 326 | 16.3% | 329 | 16.4% | 228 | 11.4% | 21.53 | 6.9% | 21.2% | 21.9% | 21.9% |
| 2021/01 | 1Q | 1,874 | 269 | 14.4% | 270 | 14.4% | 187 | 10.0% | 17.62 | 15.8% | 51.1% | 50.0% | 50.8% |
| 2020/01 | 1Q | 1,618 | 178 | 11.0% | 180 | 11.1% | 124 | 7.7% | 11.73 | - | - | - | - |
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 | 1Q | 201 | 43 | 21.4% | 43 | 21.4% | 30 | 14.9% | 2.83 | 31.4% | 黒転 | 黒転 | 黒転 |
| 2025/01 | 1Q | 153 | -2 | -1.3% | -3 | -2.0% | -3 | -2.0% | -0.23 | -41.4% | 赤転 | 赤転 | 赤転 |
| 2024/01 | 1Q | 261 | 99 | 37.9% | 100 | 38.3% | 70 | 26.8% | 6.58 | 14.0% | 90.4% | 100.0% | 100.0% |
| 2023/01 | 1Q | 229 | 52 | 22.7% | 50 | 21.8% | 35 | 15.3% | 3.25 | 77.5% | -8.8% | -15.3% | -14.6% |
| 2022/01 | 1Q | 129 | 57 | 44.2% | 59 | 45.7% | 41 | 31.8% | 3.91 | -49.6% | -37.4% | -34.4% | -34.9% |
| 2021/01 | 1Q | 256 | 91 | 35.5% | 90 | 35.2% | 63 | 24.6% | 5.89 | -84.2% | -48.9% | -50.0% | -49.2% |
| 2020/01 | 1Q | 1,618 | 178 | 11.0% | 180 | 11.1% | 124 | 7.7% | 11.73 | - | - | - | - |