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 | 6,680 | 399 | 6.0% | 624 | 9.3% | 485 | 7.3% | 54.27 | - | - | - | - |
| 2026/12 | 1Q | 1,608 | 93 | 5.8% | 137 | 8.5% | 100 | 6.2% | 11.17 | 7.7% | 69.1% | 328.1% | 92.3% |
| 2025/12 | 3Q | 4,744 | 294 | 6.2% | 328 | 6.9% | 295 | 6.2% | 33.04 | 13.2% | 10.5% | 78.3% | 251.2% |
| 2025/12 | 2Q | 3,351 | 218 | 6.5% | 235 | 7.0% | 201 | 6.0% | 22.47 | 19.9% | 26.7% | 91.1% | 235.0% |
| 2025/12 | 1Q | 1,493 | 55 | 3.7% | 32 | 2.1% | 52 | 3.5% | 5.90 | 10.3% | -20.3% | -23.8% | 188.9% |
| 2024/12 | 4Q | 5,607 | 334 | 6.0% | 441 | 7.9% | 327 | 5.8% | 36.58 | 10.8% | 107.5% | 3.8% | -47.8% |
| 2024/12 | 3Q | 4,190 | 266 | 6.3% | 184 | 4.4% | 84 | 2.0% | 9.44 | 12.9% | 91.4% | -14.4% | -70.4% |
| 2024/12 | 2Q | 2,794 | 172 | 6.2% | 123 | 4.4% | 60 | 2.1% | 6.75 | 16.2% | 218.5% | 57.7% | -66.1% |
| 2024/12 | 1Q | 1,354 | 69 | 5.1% | 42 | 3.1% | 18 | 1.3% | 2.09 | 15.0% | 527.3% | 110.0% | -67.3% |
| 2023/12 | 4Q | 5,059 | 161 | 3.2% | 425 | 8.4% | 626 | 12.4% | 70.14 | 5.0% | 147.7% | 96.8% | 74.4% |
| 2023/12 | 3Q | 3,712 | 139 | 3.7% | 215 | 5.8% | 284 | 7.7% | 31.82 | 3.5% | 98.6% | 24.3% | 24.6% |
| 2023/12 | 2Q | 2,404 | 54 | 2.2% | 78 | 3.2% | 177 | 7.4% | 19.93 | 1.1% | 25.6% | -7.1% | 11.3% |
| 2023/12 | 1Q | 1,177 | 11 | 0.9% | 20 | 1.7% | 55 | 4.7% | 6.23 | -0.2% | -50.0% | -45.9% | 66.7% |
| 2022/12 | 4Q | 4,818 | 65 | 1.3% | 216 | 4.5% | 359 | 7.5% | 40.28 | 2.6% | -85.1% | -41.6% | -45.4% |
| 2022/12 | 3Q | 3,588 | 70 | 2.0% | 173 | 4.8% | 228 | 6.4% | 25.60 | 3.4% | -80.4% | -45.8% | 30.3% |
| 2022/12 | 2Q | 2,378 | 43 | 1.8% | 84 | 3.5% | 159 | 6.7% | 17.85 | 4.7% | -79.1% | -54.8% | 69.1% |
| 2022/12 | 1Q | 1,179 | 22 | 1.9% | 37 | 3.1% | 33 | 2.8% | 3.80 | 1.7% | -78.2% | -64.4% | -41.1% |
| 2021/12 | 4Q | 4,696 | 437 | 9.3% | 370 | 7.9% | 658 | 14.0% | 73.85 | 7.2% | -0.9% | -20.4% | 50.2% |
| 2021/12 | 3Q | 3,471 | 357 | 10.3% | 319 | 9.2% | 175 | 5.0% | 19.64 | 10.1% | 21.0% | -3.3% | -17.8% |
| 2021/12 | 2Q | 2,271 | 206 | 9.1% | 186 | 8.2% | 94 | 4.1% | 10.65 | 10.6% | 0.0% | -25.3% | -45.0% |
| 2021/12 | 1Q | 1,159 | 101 | 8.7% | 104 | 9.0% | 56 | 4.8% | 6.36 | 14.9% | -33.6% | -44.7% | -58.2% |
| 2020/12 | 4Q | 4,380 | 441 | 10.1% | 465 | 10.6% | 438 | 10.0% | 49.16 | 5.5% | -21.2% | -22.1% | 2.3% |
| 2020/12 | 3Q | 3,154 | 295 | 9.4% | 330 | 10.5% | 213 | 6.8% | 23.98 | 3.5% | -30.9% | -22.2% | -23.9% |
| 2020/12 | 2Q | 2,054 | 206 | 10.0% | 249 | 12.1% | 171 | 8.3% | 19.24 | 3.5% | -16.6% | 7.3% | 20.4% |
| 2020/12 | 1Q | 1,009 | 152 | 15.1% | 188 | 18.6% | 134 | 13.3% | 15.10 | 3.0% | 28.8% | 66.4% | 131.0% |
| 2019/12 | 4Q | 4,150 | 560 | 13.5% | 597 | 14.4% | 428 | 10.3% | 48.04 | 6.4% | -3.1% | 27.6% | 48.1% |
| 2019/12 | 3Q | 3,046 | 427 | 14.0% | 424 | 13.9% | 280 | 9.2% | 31.52 | 8.9% | 6.0% | 35.0% | 53.0% |
| 2019/12 | 2Q | 1,984 | 247 | 12.4% | 232 | 11.7% | 142 | 7.2% | 16.00 | - | - | - | - |
| 2019/12 | 1Q | 980 | 118 | 12.0% | 113 | 11.5% | 58 | 5.9% | 6.61 | - | - | - | - |
| 2018/12 | 4Q | 3,899 | 578 | 14.8% | 468 | 12.0% | 289 | 7.4% | 32.47 | - | - | - | - |
| 2018/12 | 3Q | 2,797 | 403 | 14.4% | 314 | 11.2% | 183 | 6.5% | 20.55 | - | - | - | - |
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 | 5,072 | 306 | 6.0% | 487 | 9.6% | 385 | 7.6% | 43.10 | - | - | - | - |
| 2026/12 | 1Q | -3,136 | -201 | 6.4% | -191 | 6.1% | -195 | 6.2% | -21.87 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,393 | 76 | 5.5% | 93 | 6.7% | 94 | 6.7% | 10.57 | -0.2% | -19.1% | 52.5% | 291.7% |
| 2025/12 | 2Q | 1,858 | 163 | 8.8% | 203 | 10.9% | 149 | 8.0% | 16.57 | 29.0% | 58.3% | 150.6% | 254.8% |
| 2025/12 | 1Q | 1,493 | 55 | 3.7% | 32 | 2.1% | 52 | 3.5% | 5.90 | 10.3% | -20.3% | -23.8% | 188.9% |
| 2024/12 | 4Q | 1,417 | 68 | 4.8% | 257 | 18.1% | 243 | 17.1% | 27.14 | 5.2% | 209.1% | 22.4% | -28.9% |
| 2024/12 | 3Q | 1,396 | 94 | 6.7% | 61 | 4.4% | 24 | 1.7% | 2.69 | 6.7% | 10.6% | -55.5% | -77.6% |
| 2024/12 | 2Q | 1,440 | 103 | 7.2% | 81 | 5.6% | 42 | 2.9% | 4.66 | 17.4% | 139.5% | 39.7% | -65.6% |
| 2024/12 | 1Q | 1,354 | 69 | 5.1% | 42 | 3.1% | 18 | 1.3% | 2.09 | 15.0% | 527.3% | 110.0% | -67.3% |
| 2023/12 | 4Q | 1,347 | 22 | 1.6% | 210 | 15.6% | 342 | 25.4% | 38.32 | 9.5% | 黒転 | 388.4% | 161.1% |
| 2023/12 | 3Q | 1,308 | 85 | 6.5% | 137 | 10.5% | 107 | 8.2% | 11.89 | 8.1% | 214.8% | 53.9% | 55.1% |
| 2023/12 | 2Q | 1,227 | 43 | 3.5% | 58 | 4.7% | 122 | 9.9% | 13.70 | 2.3% | 104.8% | 23.4% | -3.2% |
| 2023/12 | 1Q | 1,177 | 11 | 0.9% | 20 | 1.7% | 55 | 4.7% | 6.23 | -0.2% | -50.0% | -45.9% | 66.7% |
| 2022/12 | 4Q | 1,230 | -5 | -0.4% | 43 | 3.5% | 131 | 10.7% | 14.68 | 0.4% | 赤転 | -15.7% | -72.9% |
| 2022/12 | 3Q | 1,210 | 27 | 2.2% | 89 | 7.4% | 69 | 5.7% | 7.75 | 0.8% | -82.1% | -33.1% | -14.8% |
| 2022/12 | 2Q | 1,199 | 21 | 1.8% | 47 | 3.9% | 126 | 10.5% | 14.05 | 7.8% | -80.0% | -42.7% | 231.6% |
| 2022/12 | 1Q | 1,179 | 22 | 1.9% | 37 | 3.1% | 33 | 2.8% | 3.80 | 1.7% | -78.2% | -64.4% | -41.1% |
| 2021/12 | 4Q | 1,225 | 80 | 6.5% | 51 | 4.2% | 483 | 39.4% | 54.21 | -0.1% | -45.2% | -62.2% | 114.7% |
| 2021/12 | 3Q | 1,200 | 151 | 12.6% | 133 | 11.1% | 81 | 6.8% | 8.99 | 9.1% | 69.7% | 64.2% | 92.9% |
| 2021/12 | 2Q | 1,112 | 105 | 9.4% | 82 | 7.4% | 38 | 3.4% | 4.29 | 6.4% | 94.4% | 34.4% | 2.7% |
| 2021/12 | 1Q | 1,159 | 101 | 8.7% | 104 | 9.0% | 56 | 4.8% | 6.36 | 14.9% | -33.6% | -44.7% | -58.2% |
| 2020/12 | 4Q | 1,226 | 146 | 11.9% | 135 | 11.0% | 225 | 18.4% | 25.18 | 11.1% | 9.8% | -22.0% | 52.0% |
| 2020/12 | 3Q | 1,100 | 89 | 8.1% | 81 | 7.4% | 42 | 3.8% | 4.74 | 3.6% | -50.6% | -57.8% | -69.6% |
| 2020/12 | 2Q | 1,045 | 54 | 5.2% | 61 | 5.8% | 37 | 3.5% | 4.14 | 4.1% | -58.1% | -48.7% | -56.0% |
| 2020/12 | 1Q | 1,009 | 152 | 15.1% | 188 | 18.6% | 134 | 13.3% | 15.10 | 3.0% | 28.8% | 66.4% | 131.0% |
| 2019/12 | 4Q | 1,104 | 133 | 12.0% | 173 | 15.7% | 148 | 13.4% | 16.52 | 0.2% | -24.0% | 12.3% | 39.6% |
| 2019/12 | 3Q | 1,062 | 180 | 16.9% | 192 | 18.1% | 138 | 13.0% | 15.52 | -62.0% | -55.3% | -38.9% | -24.6% |
| 2019/12 | 2Q | 1,004 | 129 | 12.8% | 119 | 11.9% | 84 | 8.4% | 9.39 | - | - | - | - |
| 2019/12 | 1Q | 980 | 118 | 12.0% | 113 | 11.5% | 58 | 5.9% | 6.61 | - | - | - | - |
| 2018/12 | 4Q | 1,102 | 175 | 15.9% | 154 | 14.0% | 106 | 9.6% | 11.92 | - | - | - | - |
| 2018/12 | 3Q | 2,797 | 403 | 14.4% | 314 | 11.2% | 183 | 6.5% | 20.55 | - | - | - | - |