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 | 23,750 | 2,248 | 9.5% | 2,228 | 9.4% | 1,638 | 6.9% | 104.62 | - | - | - | - |
| 2026/12 | 1Q | 4,811 | 138 | 2.9% | 140 | 2.9% | 101 | 2.1% | 6.49 | 13.5% | -53.4% | -52.2% | -47.4% |
| 2025/12 | 3Q | 14,950 | 1,572 | 10.5% | 1,565 | 10.5% | 1,063 | 7.1% | 68.20 | 16.4% | 81.5% | 82.2% | 84.9% |
| 2025/12 | 2Q | 10,314 | 1,168 | 11.3% | 1,160 | 11.2% | 793 | 7.7% | 50.94 | 2.4% | 15.9% | 16.0% | 16.6% |
| 2025/12 | 1Q | 4,239 | 296 | 7.0% | 293 | 6.9% | 192 | 4.5% | 12.41 | -5.0% | 3.5% | 3.5% | 0.0% |
| 2024/12 | 4Q | 18,845 | 1,393 | 7.4% | 1,381 | 7.3% | 999 | 5.3% | 64.54 | 35.2% | 88.5% | 91.5% | 80.7% |
| 2024/12 | 3Q | 12,847 | 866 | 6.7% | 859 | 6.7% | 575 | 4.5% | 37.23 | 32.5% | 77.1% | 72.8% | 57.5% |
| 2024/12 | 2Q | 10,069 | 1,008 | 10.0% | 1,000 | 9.9% | 680 | 6.8% | 44.04 | 79.2% | 360.3% | 346.4% | 350.3% |
| 2024/12 | 1Q | 4,462 | 286 | 6.4% | 283 | 6.3% | 192 | 4.3% | 12.47 | 54.8% | 291.8% | 277.3% | 336.4% |
| 2023/03 | 4Q | 13,943 | 739 | 5.3% | 721 | 5.2% | 553 | 4.0% | 72.12 | 31.2% | 38.9% | 16.7% | -27.2% |
| 2023/12 | 4Q | 13,136 | 1,027 | 7.8% | 1,035 | 7.9% | 678 | 5.2% | 88.38 | 23.6% | 93.0% | 67.5% | -10.8% |
| 2023/03 | 3Q | 9,693 | 489 | 5.0% | 497 | 5.1% | 365 | 3.8% | 47.54 | 51.6% | 701.6% | 250.0% | -10.1% |
| 2023/03 | 2Q | 5,618 | 219 | 3.9% | 224 | 4.0% | 151 | 2.7% | 19.60 | 46.6% | 黒転 | 黒転 | -48.1% |
| 2023/12 | 2Q | 6,292 | 79 | 1.3% | 84 | 1.3% | 13 | 0.2% | 1.71 | 64.2% | 黒転 | 黒転 | -95.5% |
| 2023/03 | 1Q | 2,883 | 73 | 2.5% | 75 | 2.6% | 44 | 1.5% | 5.70 | 95.6% | 黒転 | 黒転 | -79.2% |
| 2023/12 | 1Q | 3,039 | -20 | -0.7% | -17 | -0.6% | -41 | -1.3% | -5.48 | 106.2% | 赤縮 | 赤縮 | 赤転 |
| 2022/03 | 4Q | 10,626 | 532 | 5.0% | 618 | 5.8% | 760 | 7.2% | 97.24 | 46.1% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 6,395 | 61 | 1.0% | 142 | 2.2% | 406 | 6.3% | 51.94 | 36.2% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 3,833 | -73 | -1.9% | -7 | -0.2% | 291 | 7.6% | 37.26 | 47.9% | 赤縮 | 赤縮 | 黒転 |
| 2022/03 | 1Q | 1,474 | -166 | -11.3% | -117 | -7.9% | 212 | 14.4% | 27.15 | 17.6% | 赤縮 | 赤縮 | 黒転 |
| 2021/03 | 4Q | 7,272 | -587 | -8.1% | -312 | -4.3% | -153 | -2.1% | -19.59 | -43.7% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 4,697 | -861 | -18.3% | -694 | -14.8% | -428 | -9.1% | -54.86 | -49.9% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 2,591 | -772 | -29.8% | -662 | -25.5% | -414 | -16.0% | -53.04 | -54.9% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 1,253 | -438 | -35.0% | -434 | -34.6% | -315 | -25.1% | -40.39 | -46.7% | 赤拡 | 赤拡 | 赤拡 |
| 2020/03 | 4Q | 12,921 | 645 | 5.0% | 649 | 5.0% | 409 | 3.2% | 51.92 | 0.4% | 23.3% | 26.5% | 431.2% |
| 2020/03 | 3Q | 9,380 | 463 | 4.9% | 467 | 5.0% | 318 | 3.4% | 40.27 | -0.5% | 8.7% | 11.2% | 6.4% |
| 2020/03 | 2Q | 5,741 | 155 | 2.7% | 154 | 2.7% | 102 | 1.8% | 12.90 | -4.4% | -41.7% | -41.4% | -53.2% |
| 2020/03 | 1Q | 2,352 | -30 | -1.3% | -27 | -1.1% | -25 | -1.1% | -3.16 | - | - | - | - |
| 2019/03 | 4Q | 12,873 | 523 | 4.1% | 513 | 4.0% | 77 | 0.6% | 9.87 | - | - | - | - |
| 2019/03 | 3Q | 9,431 | 426 | 4.5% | 420 | 4.5% | 299 | 3.2% | 76.97 | - | - | - | - |
| 2019/03 | 2Q | 6,004 | 266 | 4.4% | 263 | 4.4% | 218 | 3.6% | 56.46 | - | - | - | - |
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 | 18,939 | 2,110 | 11.1% | 2,088 | 11.0% | 1,537 | 8.1% | 98.13 | - | - | - | - |
| 2026/12 | 1Q | -10,139 | -1,434 | 14.1% | -1,425 | 14.1% | -962 | 9.5% | -61.71 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 4,636 | 404 | 8.7% | 405 | 8.7% | 270 | 5.8% | 17.26 | 66.9% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 2Q | 6,075 | 872 | 14.4% | 867 | 14.3% | 601 | 9.9% | 38.53 | 8.3% | 20.8% | 20.9% | 23.2% |
| 2025/12 | 1Q | 4,239 | 296 | 7.0% | 293 | 6.9% | 192 | 4.5% | 12.41 | -5.0% | 3.5% | 3.5% | 0.0% |
| 2024/12 | 4Q | 5,998 | 527 | 8.8% | 522 | 8.7% | 424 | 7.1% | 27.31 | -54.3% | -48.7% | -49.6% | -37.5% |
| 2024/12 | 3Q | 2,778 | -142 | -5.1% | -141 | -5.1% | -105 | -3.8% | -6.81 | -18.3% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 2Q | 5,607 | 722 | 12.9% | 717 | 12.8% | 488 | 8.7% | 31.57 | 731.9% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | 4,462 | 286 | 6.4% | 283 | 6.3% | 192 | 4.3% | 12.47 | 2,760.3% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 13,136 | 1,027 | 7.8% | 1,035 | 7.9% | 678 | 5.2% | 88.38 | 210.5% | 118.0% | 117.4% | 91.5% |
| 2023/12 | 4Q | 4,250 | 250 | 5.9% | 224 | 5.3% | 188 | 4.4% | 24.58 | 0.4% | -46.9% | -52.9% | -46.9% |
| 2023/03 | 3Q | 3,401 | 410 | 12.1% | 413 | 12.1% | 352 | 10.3% | 45.83 | 32.7% | 206.0% | 177.2% | 206.1% |
| 2023/03 | 2Q | 674 | -140 | -20.8% | -140 | -20.8% | -138 | -20.5% | -17.89 | -71.4% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 2Q | 2,579 | 239 | 9.3% | 241 | 9.3% | 192 | 7.4% | 25.08 | 9.3% | 157.0% | 119.1% | 143.0% |
| 2023/03 | 1Q | 156 | -93 | -59.6% | -92 | -59.0% | -85 | -54.5% | -11.18 | -89.4% | 赤縮 | 赤縮 | 赤転 |
| 2023/12 | 1Q | 2,883 | 73 | 2.5% | 75 | 2.6% | 44 | 1.5% | 5.70 | 95.6% | 黒転 | 黒転 | -79.2% |
| 2022/03 | 4Q | 4,231 | 471 | 11.1% | 476 | 11.3% | 354 | 8.4% | 45.30 | 64.3% | 71.9% | 24.6% | 28.7% |
| 2022/03 | 3Q | 2,562 | 134 | 5.2% | 149 | 5.8% | 115 | 4.5% | 14.68 | 21.7% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 2,359 | 93 | 3.9% | 110 | 4.7% | 79 | 3.3% | 10.11 | 76.3% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 1,474 | -166 | -11.3% | -117 | -7.9% | 212 | 14.4% | 27.15 | 17.6% | 赤縮 | 赤縮 | 黒転 |
| 2021/03 | 4Q | 2,575 | 274 | 10.6% | 382 | 14.8% | 275 | 10.7% | 35.27 | -27.3% | 50.5% | 109.9% | 202.2% |
| 2021/03 | 3Q | 2,106 | -89 | -4.2% | -32 | -1.5% | -14 | -0.7% | -1.82 | -42.1% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 1,338 | -334 | -25.0% | -228 | -17.0% | -99 | -7.4% | -12.65 | -60.5% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 1,253 | -438 | -35.0% | -434 | -34.6% | -315 | -25.1% | -40.39 | -46.7% | 赤拡 | 赤拡 | 赤拡 |
| 2020/03 | 4Q | 3,541 | 182 | 5.1% | 182 | 5.1% | 91 | 2.6% | 11.65 | 2.9% | 87.6% | 95.7% | 黒転 |
| 2020/03 | 3Q | 3,639 | 308 | 8.5% | 313 | 8.6% | 216 | 5.9% | 27.37 | 6.2% | 92.5% | 99.4% | 166.7% |
| 2020/03 | 2Q | 3,389 | 185 | 5.5% | 181 | 5.3% | 127 | 3.7% | 16.06 | -43.6% | -30.5% | -31.2% | -41.7% |
| 2020/03 | 1Q | 2,352 | -30 | -1.3% | -27 | -1.1% | -25 | -1.1% | -3.16 | - | - | - | - |
| 2019/03 | 4Q | 3,442 | 97 | 2.8% | 93 | 2.7% | -222 | -6.4% | -67.10 | - | - | - | - |
| 2019/03 | 3Q | 3,427 | 160 | 4.7% | 157 | 4.6% | 81 | 2.4% | 20.51 | - | - | - | - |
| 2019/03 | 2Q | 6,004 | 266 | 4.4% | 263 | 4.4% | 218 | 3.6% | 56.46 | - | - | - | - |