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 | 2,834 | 483 | 17.0% | 502 | 17.7% | 356 | 12.6% | 48.69 | - | - | - | - |
| 2026/12 | 1Q | 713 | 124 | 17.4% | 129 | 18.1% | 187 | 26.2% | 25.62 | 9.9% | 40.9% | 41.8% | 201.6% |
| 2025/12 | 3Q | 1,995 | 247 | 12.4% | 260 | 13.0% | 179 | 9.0% | 24.52 | 10.3% | 35.7% | 34.7% | 5.9% |
| 2025/12 | 2Q | 1,313 | 164 | 12.5% | 171 | 13.0% | 117 | 8.9% | 15.99 | 10.2% | 40.2% | 36.8% | 0.9% |
| 2025/12 | 1Q | 649 | 88 | 13.6% | 91 | 14.0% | 62 | 9.6% | 8.48 | 5.0% | 51.7% | 51.7% | 0.0% |
| 2024/12 | 4Q | 2,467 | 304 | 12.3% | 319 | 12.9% | 241 | 9.8% | 32.99 | -7.2% | -17.4% | -15.8% | -35.0% |
| 2024/12 | 3Q | 1,808 | 182 | 10.1% | 193 | 10.7% | 169 | 9.3% | 23.27 | -8.7% | -17.6% | -15.7% | -8.2% |
| 2024/12 | 2Q | 1,191 | 117 | 9.8% | 125 | 10.5% | 116 | 9.7% | 15.98 | -13.8% | -35.0% | -33.2% | -23.2% |
| 2024/12 | 1Q | 618 | 58 | 9.4% | 60 | 9.7% | 62 | 10.0% | 8.60 | -9.3% | -38.3% | -38.1% | -20.5% |
| 2023/12 | 4Q | 2,657 | 368 | 13.9% | 379 | 14.3% | 371 | 14.0% | 51.35 | 6.8% | 43.2% | 41.4% | 10.1% |
| 2023/12 | 3Q | 1,980 | 221 | 11.2% | 229 | 11.6% | 184 | 9.3% | 25.45 | 10.7% | 54.5% | 52.7% | -22.7% |
| 2023/12 | 2Q | 1,381 | 180 | 13.0% | 187 | 13.5% | 151 | 10.9% | 20.92 | 16.1% | 85.6% | 88.9% | -24.1% |
| 2023/12 | 1Q | 681 | 94 | 13.8% | 97 | 14.2% | 78 | 11.5% | 10.90 | 14.8% | 67.9% | 70.2% | 66.0% |
| 2022/12 | 4Q | 2,488 | 257 | 10.3% | 268 | 10.8% | 337 | 13.5% | 46.68 | 14.5% | 678.8% | 712.1% | 368.1% |
| 2022/12 | 3Q | 1,788 | 143 | 8.0% | 150 | 8.4% | 238 | 13.3% | 33.01 | 15.2% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 2Q | 1,190 | 97 | 8.2% | 99 | 8.3% | 199 | 16.7% | 27.59 | 14.8% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 1Q | 593 | 56 | 9.4% | 57 | 9.6% | 47 | 7.9% | 6.54 | 18.6% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 4Q | 2,172 | 33 | 1.5% | 33 | 1.5% | 72 | 3.3% | 10.02 | 13.7% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 3Q | 1,552 | -34 | -2.2% | -34 | -2.2% | -44 | -2.8% | -6.09 | 9.6% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 2Q | 1,037 | -32 | -3.1% | -33 | -3.2% | -39 | -3.8% | -5.51 | 6.7% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 1Q | 500 | -27 | -5.4% | -24 | -4.8% | -27 | -5.4% | -3.75 | -5.5% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 4Q | 1,911 | -367 | -19.2% | -347 | -18.2% | -385 | -20.1% | -53.29 | -22.5% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 3Q | 1,416 | -333 | -23.5% | -317 | -22.4% | -371 | -26.2% | -51.43 | -25.5% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 2Q | 972 | -225 | -23.1% | -215 | -22.1% | -265 | -27.3% | -36.69 | -25.3% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 1Q | 529 | -91 | -17.2% | -86 | -16.3% | -135 | -25.5% | -18.66 | -19.4% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 4Q | 2,467 | -228 | -9.2% | -210 | -8.5% | -317 | -12.8% | -43.89 | -12.8% | 赤拡 | 赤拡 | 赤縮 |
| 2019/12 | 3Q | 1,900 | -131 | -6.9% | -119 | -6.3% | -113 | -5.9% | -15.69 | -10.8% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 1,301 | -65 | -5.0% | -57 | -4.4% | -48 | -3.7% | -6.76 | - | - | - | - |
| 2019/12 | 1Q | 656 | -34 | -5.2% | -31 | -4.7% | -34 | -5.2% | -4.78 | - | - | - | - |
| 2018/12 | 4Q | 2,828 | -35 | -1.2% | -22 | -0.8% | -542 | -19.2% | -74.94 | - | - | - | - |
| 2018/12 | 3Q | 2,131 | 20 | 0.9% | 30 | 1.4% | 102 | 4.8% | 14.17 | - | - | - | - |
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 | 2,121 | 359 | 16.9% | 373 | 17.6% | 169 | 8.0% | 23.07 | - | - | - | - |
| 2026/12 | 1Q | -1,282 | -123 | 9.6% | -131 | 10.2% | 8 | -0.6% | 1.10 | 赤転 | 赤転 | 赤転 | -87.1% |
| 2025/12 | 3Q | 682 | 83 | 12.2% | 89 | 13.0% | 62 | 9.1% | 8.53 | 10.5% | 27.7% | 30.9% | 17.0% |
| 2025/12 | 2Q | 664 | 76 | 11.4% | 80 | 12.0% | 55 | 8.3% | 7.51 | 15.9% | 28.8% | 23.1% | 1.9% |
| 2025/12 | 1Q | 649 | 88 | 13.6% | 91 | 14.0% | 62 | 9.6% | 8.48 | 5.0% | 51.7% | 51.7% | 0.0% |
| 2024/12 | 4Q | 659 | 122 | 18.5% | 126 | 19.1% | 72 | 10.9% | 9.72 | -2.7% | -17.0% | -16.0% | -61.5% |
| 2024/12 | 3Q | 617 | 65 | 10.5% | 68 | 11.0% | 53 | 8.6% | 7.29 | 3.0% | 58.5% | 61.9% | 60.6% |
| 2024/12 | 2Q | 573 | 59 | 10.3% | 65 | 11.3% | 54 | 9.4% | 7.38 | -18.1% | -31.4% | -27.8% | -26.0% |
| 2024/12 | 1Q | 618 | 58 | 9.4% | 60 | 9.7% | 62 | 10.0% | 8.60 | -9.3% | -38.3% | -38.1% | -20.5% |
| 2023/12 | 4Q | 677 | 147 | 21.7% | 150 | 22.2% | 187 | 27.6% | 25.90 | -3.3% | 28.9% | 27.1% | 88.9% |
| 2023/12 | 3Q | 599 | 41 | 6.8% | 42 | 7.0% | 33 | 5.5% | 4.53 | 0.2% | -10.9% | -17.6% | -15.4% |
| 2023/12 | 2Q | 700 | 86 | 12.3% | 90 | 12.9% | 73 | 10.4% | 10.02 | 17.3% | 109.8% | 114.3% | -52.0% |
| 2023/12 | 1Q | 681 | 94 | 13.8% | 97 | 14.2% | 78 | 11.5% | 10.90 | 14.8% | 67.9% | 70.2% | 66.0% |
| 2022/12 | 4Q | 700 | 114 | 16.3% | 118 | 16.9% | 99 | 14.1% | 13.67 | 12.9% | 70.1% | 76.1% | -14.7% |
| 2022/12 | 3Q | 598 | 46 | 7.7% | 51 | 8.5% | 39 | 6.5% | 5.42 | 16.1% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 2Q | 597 | 41 | 6.9% | 42 | 7.0% | 152 | 25.5% | 21.05 | 11.2% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 1Q | 593 | 56 | 9.4% | 57 | 9.6% | 47 | 7.9% | 6.54 | 18.6% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 4Q | 620 | 67 | 10.8% | 67 | 10.8% | 116 | 18.7% | 16.11 | 25.3% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 3Q | 515 | -2 | -0.4% | -1 | -0.2% | -5 | -1.0% | -0.58 | 16.0% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 2Q | 537 | -5 | -0.9% | -9 | -1.7% | -12 | -2.2% | -1.76 | 21.2% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 1Q | 500 | -27 | -5.4% | -24 | -4.8% | -27 | -5.4% | -3.75 | -5.5% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 4Q | 495 | -34 | -6.9% | -30 | -6.1% | -14 | -2.8% | -1.86 | -12.7% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 3Q | 444 | -108 | -24.3% | -102 | -23.0% | -106 | -23.9% | -14.74 | -25.9% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 2Q | 443 | -134 | -30.2% | -129 | -29.1% | -130 | -29.3% | -18.03 | -31.3% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 1Q | 529 | -91 | -17.2% | -86 | -16.3% | -135 | -25.5% | -18.66 | -19.4% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 4Q | 567 | -97 | -17.1% | -91 | -16.0% | -204 | -36.0% | -28.20 | -18.7% | 赤拡 | 赤拡 | 赤縮 |
| 2019/12 | 3Q | 599 | -66 | -11.0% | -62 | -10.4% | -65 | -10.9% | -8.93 | -71.9% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 645 | -31 | -4.8% | -26 | -4.0% | -14 | -2.2% | -1.98 | - | - | - | - |
| 2019/12 | 1Q | 656 | -34 | -5.2% | -31 | -4.7% | -34 | -5.2% | -4.78 | - | - | - | - |
| 2018/12 | 4Q | 697 | -55 | -7.9% | -52 | -7.5% | -644 | -92.4% | -89.11 | - | - | - | - |
| 2018/12 | 3Q | 2,131 | 20 | 0.9% | 30 | 1.4% | 102 | 4.8% | 14.17 | - | - | - | - |