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 | 1Q | 7,471 | 403 | 5.4% | 425 | 5.7% | 272 | 3.6% | 28.29 | 13.5% | -4.0% | 12.4% | 12.4% |
| 2025/12 | 1Q | 6,585 | 420 | 6.4% | 378 | 5.7% | 242 | 3.7% | 25.16 | 18.4% | 53.8% | 36.5% | 48.5% |
| 2024/12 | 1Q | 5,563 | 273 | 4.9% | 277 | 5.0% | 163 | 2.9% | 16.93 | 12.5% | 31.9% | 21.0% | 2.5% |
| 2023/12 | 1Q | 4,945 | 207 | 4.2% | 229 | 4.6% | 159 | 3.2% | 16.57 | 15.3% | -44.4% | -38.6% | -34.8% |
| 2022/12 | 1Q | 4,288 | 372 | 8.7% | 373 | 8.7% | 244 | 5.7% | 25.34 | 17.8% | 129.6% | 120.7% | 130.2% |
| 2021/12 | 1Q | 3,639 | 162 | 4.5% | 169 | 4.6% | 106 | 2.9% | 11.05 | -8.1% | 黒転 | 838.9% | 1,414.3% |
| 2020/12 | 1Q | 3,958 | -11 | -0.3% | 18 | 0.5% | 7 | 0.2% | 0.79 | 4.6% | 赤縮 | 黒転 | 黒転 |
| 2019/12 | 1Q | 3,784 | -164 | -4.3% | -136 | -3.6% | -76 | -2.0% | -7.94 | - | - | - | - |
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 | 1Q | 886 | -17 | -1.9% | 47 | 5.3% | 30 | 3.4% | 3.13 | -13.3% | 赤転 | -53.5% | -62.0% |
| 2025/12 | 1Q | 1,022 | 147 | 14.4% | 101 | 9.9% | 79 | 7.7% | 8.23 | 65.4% | 122.7% | 110.4% | 1,875.0% |
| 2024/12 | 1Q | 618 | 66 | 10.7% | 48 | 7.8% | 4 | 0.6% | 0.36 | -5.9% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 657 | -165 | -25.1% | -144 | -21.9% | -85 | -12.9% | -8.77 | 1.2% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 1Q | 649 | 210 | 32.4% | 204 | 31.4% | 138 | 21.3% | 14.29 | 黒転 | 21.4% | 35.1% | 39.4% |
| 2021/12 | 1Q | -319 | 173 | -54.2% | 151 | -47.3% | 99 | -31.0% | 10.26 | 赤転 | 13.1% | -1.9% | 19.3% |
| 2020/12 | 1Q | 174 | 153 | 87.9% | 154 | 88.5% | 83 | 47.7% | 8.73 | -95.4% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 1Q | 3,784 | -164 | -4.3% | -136 | -3.6% | -76 | -2.0% | -7.94 | - | - | - | - |