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 | 5,200 | 500 | 9.6% | 566 | 10.9% | 363 | 7.0% | 20.68 | - | - | - | - |
| 2026/12 | 1Q | 1,090 | 35 | 3.2% | 74 | 6.8% | 38 | 3.5% | 2.17 | -8.4% | -65.0% | -26.0% | -40.6% |
| 2025/12 | 3Q | 3,522 | 296 | 8.4% | 314 | 8.9% | 185 | 5.3% | 10.56 | 0.9% | -1.3% | -10.8% | -33.2% |
| 2025/12 | 2Q | 2,331 | 211 | 9.1% | 215 | 9.2% | 126 | 5.4% | 7.23 | 1.1% | 13.4% | -10.8% | -41.1% |
| 2025/12 | 1Q | 1,190 | 100 | 8.4% | 100 | 8.4% | 64 | 5.4% | 3.69 | 5.7% | 1.0% | -18.0% | -58.7% |
| 2024/12 | 4Q | 4,931 | 473 | 9.6% | 557 | 11.3% | 423 | 8.6% | 24.11 | 8.7% | 0.2% | 5.1% | 37.3% |
| 2024/12 | 3Q | 3,491 | 300 | 8.6% | 352 | 10.1% | 277 | 7.9% | 15.79 | 7.7% | 33.9% | 28.0% | 92.4% |
| 2024/12 | 2Q | 2,306 | 186 | 8.1% | 241 | 10.5% | 214 | 9.3% | 12.22 | 5.0% | 3.9% | 18.1% | 49.7% |
| 2024/12 | 1Q | 1,126 | 99 | 8.8% | 122 | 10.8% | 155 | 13.8% | 8.84 | 5.4% | 22.2% | 41.9% | 158.3% |
| 2023/12 | 4Q | 4,536 | 472 | 10.4% | 530 | 11.7% | 308 | 6.8% | 17.57 | -6.0% | -22.5% | -25.9% | -42.0% |
| 2023/12 | 3Q | 3,242 | 224 | 6.9% | 275 | 8.5% | 144 | 4.4% | 8.25 | -7.7% | -47.3% | -48.1% | -64.2% |
| 2023/12 | 2Q | 2,196 | 179 | 8.2% | 204 | 9.3% | 143 | 6.5% | 8.19 | -7.3% | -33.5% | -33.8% | -36.4% |
| 2023/12 | 1Q | 1,068 | 81 | 7.6% | 86 | 8.1% | 60 | 5.6% | 3.47 | -10.1% | -41.7% | -44.2% | -47.8% |
| 2022/12 | 4Q | 4,824 | 609 | 12.6% | 715 | 14.8% | 531 | 11.0% | 30.33 | -6.5% | 8.8% | 13.7% | -16.0% |
| 2022/12 | 3Q | 3,512 | 425 | 12.1% | 530 | 15.1% | 402 | 11.4% | 22.96 | -7.9% | 1.4% | 15.7% | 28.0% |
| 2022/12 | 2Q | 2,370 | 269 | 11.4% | 308 | 13.0% | 225 | 9.5% | 38.53 | -5.6% | 0.7% | -3.8% | 3.7% |
| 2022/12 | 1Q | 1,188 | 139 | 11.7% | 154 | 13.0% | 115 | 9.7% | 19.83 | -4.3% | -5.4% | -14.0% | -9.4% |
| 2021/12 | 4Q | 5,157 | 560 | 10.9% | 629 | 12.2% | 632 | 12.3% | 108.25 | 11.9% | 93.8% | 115.4% | 62.9% |
| 2021/12 | 3Q | 3,814 | 419 | 11.0% | 458 | 12.0% | 314 | 8.2% | 269.17 | 13.3% | 152.4% | 132.5% | 18.9% |
| 2021/12 | 2Q | 2,510 | 267 | 10.6% | 320 | 12.7% | 217 | 8.6% | 185.80 | 13.0% | 154.3% | 150.0% | 11.9% |
| 2021/12 | 1Q | 1,242 | 147 | 11.8% | 179 | 14.4% | 127 | 10.2% | 108.66 | 11.7% | 113.0% | 108.1% | 126.8% |
| 2020/12 | 4Q | 4,608 | 289 | 6.3% | 292 | 6.3% | 388 | 8.4% | 332.43 | -2.9% | 22.5% | 18.7% | 139.5% |
| 2020/12 | 3Q | 3,367 | 166 | 4.9% | 197 | 5.9% | 264 | 7.8% | 226.04 | -3.3% | 10.7% | 42.8% | 234.2% |
| 2020/12 | 2Q | 2,222 | 105 | 4.7% | 128 | 5.8% | 194 | 8.7% | 166.23 | -1.7% | 1.0% | 54.2% | 470.6% |
| 2020/12 | 1Q | 1,112 | 69 | 6.2% | 86 | 7.7% | 56 | 5.0% | 48.17 | 5.9% | 32.7% | 62.3% | 100.0% |
| 2019/12 | 4Q | 4,744 | 236 | 5.0% | 246 | 5.2% | 162 | 3.4% | 139.03 | 0.9% | 73.5% | 75.7% | 575.0% |
| 2019/12 | 3Q | 3,483 | 150 | 4.3% | 138 | 4.0% | 79 | 2.3% | 67.58 | 0.6% | 383.9% | 475.0% | 黒転 |
| 2019/12 | 2Q | 2,260 | 104 | 4.6% | 83 | 3.7% | 34 | 1.5% | 29.87 | - | - | - | - |
| 2019/12 | 1Q | 1,050 | 52 | 5.0% | 53 | 5.0% | 28 | 2.7% | 24.26 | - | - | - | - |
| 2018/12 | 4Q | 4,704 | 136 | 2.9% | 140 | 3.0% | 24 | 0.5% | 20.78 | - | - | - | - |
| 2018/12 | 3Q | 3,462 | 31 | 0.9% | 24 | 0.7% | -45 | -1.3% | -39.01 | - | - | - | - |
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 | 4,110 | 465 | 11.3% | 492 | 12.0% | 325 | 7.9% | 18.51 | - | - | - | - |
| 2026/12 | 1Q | -2,432 | -261 | 10.7% | -240 | 9.9% | -147 | 6.0% | -8.39 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,191 | 85 | 7.1% | 99 | 8.3% | 59 | 5.0% | 3.33 | 0.5% | -25.4% | -10.8% | -6.3% |
| 2025/12 | 2Q | 1,141 | 111 | 9.7% | 115 | 10.1% | 62 | 5.4% | 3.54 | -3.3% | 27.6% | -3.4% | 5.1% |
| 2025/12 | 1Q | 1,190 | 100 | 8.4% | 100 | 8.4% | 64 | 5.4% | 3.69 | 5.7% | 1.0% | -18.0% | -58.7% |
| 2024/12 | 4Q | 1,440 | 173 | 12.0% | 205 | 14.2% | 146 | 10.1% | 8.32 | 11.3% | -30.2% | -19.6% | -11.0% |
| 2024/12 | 3Q | 1,185 | 114 | 9.6% | 111 | 9.4% | 63 | 5.3% | 3.57 | 13.3% | 153.3% | 56.3% | 6,200.0% |
| 2024/12 | 2Q | 1,180 | 87 | 7.4% | 119 | 10.1% | 59 | 5.0% | 3.38 | 4.6% | -11.2% | 0.8% | -28.9% |
| 2024/12 | 1Q | 1,126 | 99 | 8.8% | 122 | 10.8% | 155 | 13.8% | 8.84 | 5.4% | 22.2% | 41.9% | 158.3% |
| 2023/12 | 4Q | 1,294 | 248 | 19.2% | 255 | 19.7% | 164 | 12.7% | 9.32 | -1.4% | 34.8% | 37.8% | 27.1% |
| 2023/12 | 3Q | 1,046 | 45 | 4.3% | 71 | 6.8% | 1 | 0.1% | 0.06 | -8.4% | -71.2% | -68.0% | -99.4% |
| 2023/12 | 2Q | 1,128 | 98 | 8.7% | 118 | 10.5% | 83 | 7.4% | 4.72 | -4.6% | -24.6% | -23.4% | -24.5% |
| 2023/12 | 1Q | 1,068 | 81 | 7.6% | 86 | 8.1% | 60 | 5.6% | 3.47 | -10.1% | -41.7% | -44.2% | -47.8% |
| 2022/12 | 4Q | 1,312 | 184 | 14.0% | 185 | 14.1% | 129 | 9.8% | 7.37 | -2.3% | 30.5% | 8.2% | -59.4% |
| 2022/12 | 3Q | 1,142 | 156 | 13.7% | 222 | 19.4% | 177 | 15.5% | -15.57 | -12.4% | 2.6% | 60.9% | 82.5% |
| 2022/12 | 2Q | 1,182 | 130 | 11.0% | 154 | 13.0% | 110 | 9.3% | 18.70 | -6.8% | 8.3% | 9.2% | 22.2% |
| 2022/12 | 1Q | 1,188 | 139 | 11.7% | 154 | 13.0% | 115 | 9.7% | 19.83 | -4.3% | -5.4% | -14.0% | -9.4% |
| 2021/12 | 4Q | 1,343 | 141 | 10.5% | 171 | 12.7% | 318 | 23.7% | -160.92 | 8.2% | 14.6% | 80.0% | 156.5% |
| 2021/12 | 3Q | 1,304 | 152 | 11.7% | 138 | 10.6% | 97 | 7.4% | 83.37 | 13.9% | 149.2% | 100.0% | 38.6% |
| 2021/12 | 2Q | 1,268 | 120 | 9.5% | 141 | 11.1% | 90 | 7.1% | 77.14 | 14.2% | 233.3% | 235.7% | -34.8% |
| 2021/12 | 1Q | 1,242 | 147 | 11.8% | 179 | 14.4% | 127 | 10.2% | 108.66 | 11.7% | 113.0% | 108.1% | 126.8% |
| 2020/12 | 4Q | 1,241 | 123 | 9.9% | 95 | 7.7% | 124 | 10.0% | 106.39 | -1.6% | 43.0% | -12.0% | 49.4% |
| 2020/12 | 3Q | 1,145 | 61 | 5.3% | 69 | 6.0% | 70 | 6.1% | 59.81 | -6.4% | 32.6% | 25.5% | 55.6% |
| 2020/12 | 2Q | 1,110 | 36 | 3.2% | 42 | 3.8% | 138 | 12.4% | 118.06 | -8.3% | -30.8% | 40.0% | 2,200.0% |
| 2020/12 | 1Q | 1,112 | 69 | 6.2% | 86 | 7.7% | 56 | 5.0% | 48.17 | 5.9% | 32.7% | 62.3% | 100.0% |
| 2019/12 | 4Q | 1,261 | 86 | 6.8% | 108 | 8.6% | 83 | 6.6% | 71.45 | 1.5% | -18.1% | -6.9% | 20.3% |
| 2019/12 | 3Q | 1,223 | 46 | 3.8% | 55 | 4.5% | 45 | 3.7% | 37.71 | -64.7% | 48.4% | 129.2% | 黒転 |
| 2019/12 | 2Q | 1,210 | 52 | 4.3% | 30 | 2.5% | 6 | 0.5% | 5.61 | - | - | - | - |
| 2019/12 | 1Q | 1,050 | 52 | 5.0% | 53 | 5.0% | 28 | 2.7% | 24.26 | - | - | - | - |
| 2018/12 | 4Q | 1,242 | 105 | 8.5% | 116 | 9.3% | 69 | 5.6% | 59.79 | - | - | - | - |
| 2018/12 | 3Q | 3,462 | 31 | 0.9% | 24 | 0.7% | -45 | -1.3% | -39.01 | - | - | - | - |