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 | 10,000 | 1,600 | 16.0% | 1,600 | 16.0% | 900 | 9.0% | 51.58 | - | - | - | - |
| 2026/12 | 1Q | 2,346 | 458 | 19.5% | 461 | 19.7% | 268 | 11.4% | 30.75 | 15.2% | 24.5% | 26.0% | 24.7% |
| 2025/12 | 3Q | 6,010 | 957 | 15.9% | 954 | 15.9% | 538 | 9.0% | 61.80 | 13.8% | 15.9% | 15.6% | 39.7% |
| 2025/12 | 2Q | 3,958 | 632 | 16.0% | 626 | 15.8% | 355 | 9.0% | 40.76 | 11.0% | 11.9% | 8.7% | 34.5% |
| 2025/12 | 1Q | 2,036 | 368 | 18.1% | 366 | 18.0% | 215 | 10.6% | 24.74 | 13.9% | 23.9% | 19.6% | 85.3% |
| 2024/12 | 4Q | 7,323 | 1,074 | 14.7% | 1,082 | 14.8% | 526 | 7.2% | 60.60 | 6.2% | 27.9% | 25.5% | 8.0% |
| 2024/12 | 3Q | 5,282 | 826 | 15.6% | 825 | 15.6% | 385 | 7.3% | 44.41 | 6.7% | 28.9% | 25.6% | 10.0% |
| 2024/12 | 2Q | 3,567 | 565 | 15.8% | 576 | 16.1% | 264 | 7.4% | 30.50 | 9.3% | 26.4% | 26.9% | 8.6% |
| 2024/12 | 1Q | 1,787 | 297 | 16.6% | 306 | 17.1% | 116 | 6.5% | 13.43 | 8.4% | 11.2% | 15.5% | -19.4% |
| 2023/12 | 4Q | 6,895 | 840 | 12.2% | 862 | 12.5% | 487 | 7.1% | 56.56 | 31.0% | 16.7% | 17.1% | -6.3% |
| 2023/12 | 3Q | 4,952 | 641 | 12.9% | 657 | 13.3% | 350 | 7.1% | 40.66 | 37.6% | 10.1% | 8.1% | -16.9% |
| 2023/12 | 2Q | 3,263 | 447 | 13.7% | 454 | 13.9% | 243 | 7.4% | 28.32 | 47.8% | 4.2% | 1.1% | -27.7% |
| 2023/12 | 1Q | 1,648 | 267 | 16.2% | 265 | 16.1% | 144 | 8.7% | 16.77 | 52.5% | 13.6% | 8.6% | -5.9% |
| 2022/12 | 4Q | 5,264 | 720 | 13.7% | 736 | 14.0% | 520 | 9.9% | 61.15 | -6.2% | 89.0% | 87.8% | 296.9% |
| 2022/12 | 3Q | 3,600 | 582 | 16.2% | 608 | 16.9% | 421 | 11.7% | 49.97 | -9.5% | 132.8% | 133.0% | 159.9% |
| 2022/12 | 2Q | 2,208 | 429 | 19.4% | 449 | 20.3% | 336 | 15.2% | 81.00 | -15.7% | 138.3% | 138.8% | 197.3% |
| 2022/12 | 1Q | 1,081 | 235 | 21.7% | 244 | 22.6% | 153 | 14.2% | 37.35 | -19.4% | 69.1% | 66.0% | 48.5% |
| 2021/12 | 4Q | 5,609 | 381 | 6.8% | 392 | 7.0% | 131 | 2.3% | 32.53 | 12.4% | 144.2% | 159.6% | 991.7% |
| 2021/12 | 3Q | 3,976 | 250 | 6.3% | 261 | 6.6% | 162 | 4.1% | 40.24 | 15.9% | 262.3% | 307.8% | 黒転 |
| 2021/12 | 2Q | 2,618 | 180 | 6.9% | 188 | 7.2% | 113 | 4.3% | 28.38 | 12.8% | 542.9% | 889.5% | 黒転 |
| 2021/12 | 1Q | 1,342 | 139 | 10.4% | 147 | 11.0% | 103 | 7.7% | 26.13 | -0.6% | 85.3% | 110.0% | 171.1% |
| 2020/12 | 4Q | 4,990 | 156 | 3.1% | 151 | 3.0% | 12 | 0.2% | 3.19 | -13.3% | -68.9% | -69.9% | -96.8% |
| 2020/12 | 3Q | 3,431 | 69 | 2.0% | 64 | 1.9% | -41 | -1.2% | -10.52 | -17.5% | -81.6% | -82.8% | 赤転 |
| 2020/12 | 2Q | 2,321 | 28 | 1.2% | 19 | 0.8% | -72 | -3.1% | -18.15 | -14.9% | -88.8% | -92.4% | 赤転 |
| 2020/12 | 1Q | 1,350 | 75 | 5.6% | 70 | 5.2% | 38 | 2.8% | 9.66 | -2.9% | -43.2% | -47.4% | -67.5% |
| 2019/12 | 4Q | 5,757 | 501 | 8.7% | 501 | 8.7% | 371 | 6.4% | 93.20 | 8.3% | 12.8% | 12.8% | 1.4% |
| 2019/12 | 3Q | 4,160 | 374 | 9.0% | 373 | 9.0% | 297 | 7.1% | 74.53 | 6.3% | 6.6% | 6.6% | 2.1% |
| 2019/12 | 2Q | 2,728 | 249 | 9.1% | 249 | 9.1% | 207 | 7.6% | 52.07 | - | - | - | - |
| 2019/12 | 1Q | 1,390 | 132 | 9.5% | 133 | 9.6% | 117 | 8.4% | 29.51 | - | - | - | - |
| 2018/12 | 4Q | 5,317 | 444 | 8.4% | 444 | 8.4% | 366 | 6.9% | 93.21 | - | - | - | - |
| 2018/12 | 3Q | 3,913 | 351 | 9.0% | 350 | 8.9% | 291 | 7.4% | 74.46 | - | - | - | - |
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 | 7,654 | 1,142 | 14.9% | 1,139 | 14.9% | 632 | 8.3% | 20.83 | - | - | - | - |
| 2026/12 | 1Q | -3,664 | -499 | 13.6% | -493 | 13.5% | -270 | 7.4% | -31.05 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 2,052 | 325 | 15.8% | 328 | 16.0% | 183 | 8.9% | 21.04 | 19.7% | 24.5% | 31.7% | 51.2% |
| 2025/12 | 2Q | 1,922 | 264 | 13.7% | 260 | 13.5% | 140 | 7.3% | 16.02 | 8.0% | -1.5% | -3.7% | -5.4% |
| 2025/12 | 1Q | 2,036 | 368 | 18.1% | 366 | 18.0% | 215 | 10.6% | 24.74 | 13.9% | 23.9% | 19.6% | 85.3% |
| 2024/12 | 4Q | 2,041 | 248 | 12.2% | 257 | 12.6% | 141 | 6.9% | 16.19 | 5.0% | 24.6% | 25.4% | 2.9% |
| 2024/12 | 3Q | 1,715 | 261 | 15.2% | 249 | 14.5% | 121 | 7.1% | 13.91 | 1.5% | 34.5% | 22.7% | 13.1% |
| 2024/12 | 2Q | 1,780 | 268 | 15.1% | 270 | 15.2% | 148 | 8.3% | 17.07 | 10.2% | 48.9% | 42.9% | 49.5% |
| 2024/12 | 1Q | 1,787 | 297 | 16.6% | 306 | 17.1% | 116 | 6.5% | 13.43 | 8.4% | 11.2% | 15.5% | -19.4% |
| 2023/12 | 4Q | 1,943 | 199 | 10.2% | 205 | 10.6% | 137 | 7.1% | 15.90 | 16.8% | 44.2% | 60.2% | 38.4% |
| 2023/12 | 3Q | 1,689 | 194 | 11.5% | 203 | 12.0% | 107 | 6.3% | 12.34 | 21.3% | 26.8% | 27.7% | 25.9% |
| 2023/12 | 2Q | 1,615 | 180 | 11.1% | 189 | 11.7% | 99 | 6.1% | 11.55 | 43.3% | -7.2% | -7.8% | -45.9% |
| 2023/12 | 1Q | 1,648 | 267 | 16.2% | 265 | 16.1% | 144 | 8.7% | 16.77 | 52.5% | 13.6% | 8.6% | -5.9% |
| 2022/12 | 4Q | 1,664 | 138 | 8.3% | 128 | 7.7% | 99 | 5.9% | 11.18 | 1.9% | 5.3% | -2.3% | 黒転 |
| 2022/12 | 3Q | 1,392 | 153 | 11.0% | 159 | 11.4% | 85 | 6.1% | -31.03 | 2.5% | 118.6% | 117.8% | 73.5% |
| 2022/12 | 2Q | 1,127 | 194 | 17.2% | 205 | 18.2% | 183 | 16.2% | 43.65 | -11.7% | 373.2% | 400.0% | 1,730.0% |
| 2022/12 | 1Q | 1,081 | 235 | 21.7% | 244 | 22.6% | 153 | 14.2% | 37.35 | -19.4% | 69.1% | 66.0% | 48.5% |
| 2021/12 | 4Q | 1,633 | 131 | 8.0% | 131 | 8.0% | -31 | -1.9% | -7.71 | 4.7% | 50.6% | 50.6% | 赤転 |
| 2021/12 | 3Q | 1,358 | 70 | 5.2% | 73 | 5.4% | 49 | 3.6% | 11.86 | 22.3% | 70.7% | 62.2% | 58.1% |
| 2021/12 | 2Q | 1,276 | 41 | 3.2% | 41 | 3.2% | 10 | 0.8% | 2.25 | 31.4% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 1,342 | 139 | 10.4% | 147 | 11.0% | 103 | 7.7% | 26.13 | -0.6% | 85.3% | 110.0% | 171.1% |
| 2020/12 | 4Q | 1,559 | 87 | 5.6% | 87 | 5.6% | 53 | 3.4% | 13.71 | -2.4% | -31.5% | -32.0% | -28.4% |
| 2020/12 | 3Q | 1,110 | 41 | 3.7% | 45 | 4.1% | 31 | 2.8% | 7.63 | -22.5% | -67.2% | -63.7% | -65.6% |
| 2020/12 | 2Q | 971 | -47 | -4.8% | -51 | -5.3% | -110 | -11.3% | -27.81 | -27.4% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 1,350 | 75 | 5.6% | 70 | 5.2% | 38 | 2.8% | 9.66 | -2.9% | -43.2% | -47.4% | -67.5% |
| 2019/12 | 4Q | 1,597 | 127 | 8.0% | 128 | 8.0% | 74 | 4.6% | 18.67 | 13.7% | 36.6% | 36.2% | -1.3% |
| 2019/12 | 3Q | 1,432 | 125 | 8.7% | 124 | 8.7% | 90 | 6.3% | 22.46 | -63.4% | -64.4% | -64.6% | -69.1% |
| 2019/12 | 2Q | 1,338 | 117 | 8.7% | 116 | 8.7% | 90 | 6.7% | 22.56 | - | - | - | - |
| 2019/12 | 1Q | 1,390 | 132 | 9.5% | 133 | 9.6% | 117 | 8.4% | 29.51 | - | - | - | - |
| 2018/12 | 4Q | 1,404 | 93 | 6.6% | 94 | 6.7% | 75 | 5.3% | 18.75 | - | - | - | - |
| 2018/12 | 3Q | 3,913 | 351 | 9.0% | 350 | 8.9% | 291 | 7.4% | 74.46 | - | - | - | - |