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 | 7,800 | 2,180 | 27.9% | 2,200 | 28.2% | 1,430 | 18.3% | 21.57 | - | - | - | - |
| 2026/12 | 1Q | 1,733 | 273 | 15.8% | 225 | 13.0% | 108 | 6.2% | 1.63 | -6.6% | -54.0% | -60.2% | -72.2% |
| 2025/12 | 3Q | 5,421 | 1,494 | 27.6% | 1,509 | 27.8% | 1,009 | 18.6% | 15.23 | 5.0% | 40.4% | 40.6% | 1.4% |
| 2025/12 | 2Q | 3,644 | 1,064 | 29.2% | 1,047 | 28.7% | 693 | 19.0% | 10.47 | 7.1% | 50.7% | 34.1% | -16.5% |
| 2025/12 | 1Q | 1,855 | 594 | 32.0% | 565 | 30.5% | 389 | 21.0% | 5.88 | 9.0% | 68.8% | 59.2% | -24.5% |
| 2024/12 | 4Q | 6,961 | 1,595 | 22.9% | 1,670 | 24.0% | 1,419 | 20.4% | 21.43 | -5.9% | -22.9% | -20.6% | 15.1% |
| 2024/12 | 3Q | 5,163 | 1,064 | 20.6% | 1,073 | 20.8% | 995 | 19.3% | 15.03 | -7.2% | -35.7% | -36.9% | 2.5% |
| 2024/12 | 2Q | 3,404 | 706 | 20.7% | 781 | 22.9% | 830 | 24.4% | 12.53 | -9.6% | -38.0% | -32.0% | 37.9% |
| 2024/12 | 1Q | 1,702 | 352 | 20.7% | 355 | 20.9% | 515 | 30.3% | 7.78 | -11.3% | -43.9% | -41.8% | 32.4% |
| 2023/12 | 4Q | 7,396 | 2,068 | 28.0% | 2,103 | 28.4% | 1,233 | 16.7% | 18.61 | -4.4% | -14.1% | -14.1% | -19.7% |
| 2023/12 | 3Q | 5,565 | 1,656 | 29.8% | 1,700 | 30.5% | 971 | 17.4% | 14.67 | -4.3% | -12.9% | -13.4% | -26.4% |
| 2023/12 | 2Q | 3,764 | 1,138 | 30.2% | 1,149 | 30.5% | 602 | 16.0% | 9.10 | -1.8% | -9.7% | -11.5% | -30.9% |
| 2023/12 | 1Q | 1,919 | 628 | 32.7% | 610 | 31.8% | 389 | 20.3% | 5.89 | 4.5% | 7.4% | 4.5% | -1.5% |
| 2022/12 | 4Q | 7,737 | 2,407 | 31.1% | 2,447 | 31.6% | 1,535 | 19.8% | 22.34 | -71.0% | 3.8% | -2.7% | -6.2% |
| 2022/12 | 3Q | 5,815 | 1,902 | 32.7% | 1,964 | 33.8% | 1,320 | 22.7% | 19.04 | -71.6% | 6.0% | -0.5% | -3.1% |
| 2022/12 | 2Q | 3,834 | 1,260 | 32.9% | 1,299 | 33.9% | 871 | 22.7% | 12.47 | -72.7% | -0.9% | -9.7% | -10.1% |
| 2022/12 | 1Q | 1,837 | 585 | 31.8% | 584 | 31.8% | 395 | 21.5% | 5.60 | -73.1% | -6.5% | -11.4% | -11.6% |
| 2021/12 | 4Q | 26,700 | 2,318 | 8.7% | 2,516 | 9.4% | 1,637 | 6.1% | 22.63 | -9.1% | -18.7% | -15.7% | -17.8% |
| 2021/12 | 3Q | 20,470 | 1,795 | 8.8% | 1,973 | 9.6% | 1,362 | 6.7% | 18.71 | -10.3% | -22.9% | -19.9% | -17.1% |
| 2021/12 | 2Q | 14,059 | 1,272 | 9.0% | 1,438 | 10.2% | 969 | 6.9% | 13.22 | -8.9% | -26.2% | -22.9% | -22.0% |
| 2021/12 | 1Q | 6,840 | 626 | 9.2% | 659 | 9.6% | 447 | 6.5% | 6.09 | -12.1% | -28.1% | -24.2% | -23.6% |
| 2020/12 | 4Q | 29,379 | 2,852 | 9.7% | 2,985 | 10.2% | 1,991 | 6.8% | 26.95 | -14.1% | -23.9% | -21.1% | -20.0% |
| 2020/12 | 3Q | 22,808 | 2,327 | 10.2% | 2,463 | 10.8% | 1,643 | 7.2% | 22.19 | -14.2% | -21.7% | -17.9% | -18.7% |
| 2020/12 | 2Q | 15,436 | 1,723 | 11.2% | 1,866 | 12.1% | 1,243 | 8.1% | 16.71 | -13.3% | -12.7% | -6.4% | -3.6% |
| 2020/12 | 1Q | 7,785 | 871 | 11.2% | 869 | 11.2% | 585 | 7.5% | 7.75 | -10.8% | -9.6% | -10.1% | -6.8% |
| 2019/12 | 4Q | 34,200 | 3,747 | 11.0% | 3,785 | 11.1% | 2,488 | 7.3% | 32.85 | -3.2% | -11.0% | -13.3% | -2.6% |
| 2019/12 | 3Q | 26,581 | 2,972 | 11.2% | 3,001 | 11.3% | 2,022 | 7.6% | 26.69 | -2.4% | -10.7% | -13.6% | -10.5% |
| 2019/12 | 2Q | 17,795 | 1,973 | 11.1% | 1,993 | 11.2% | 1,290 | 7.2% | 17.04 | - | - | - | - |
| 2019/12 | 1Q | 8,724 | 964 | 11.0% | 967 | 11.1% | 628 | 7.2% | 8.29 | - | - | - | - |
| 2018/12 | 4Q | 35,340 | 4,209 | 11.9% | 4,364 | 12.3% | 2,554 | 7.2% | 33.36 | - | - | - | - |
| 2018/12 | 3Q | 27,222 | 3,328 | 12.2% | 3,472 | 12.8% | 2,260 | 8.3% | 29.42 | - | - | - | - |
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 | 6,067 | 1,907 | 31.4% | 1,975 | 32.6% | 1,322 | 21.8% | 19.94 | - | - | - | - |
| 2026/12 | 1Q | -3,688 | -1,221 | 33.1% | -1,284 | 34.8% | -901 | 24.4% | -13.60 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,777 | 430 | 24.2% | 462 | 26.0% | 316 | 17.8% | 4.76 | 1.0% | 20.1% | 58.2% | 91.5% |
| 2025/12 | 2Q | 1,789 | 470 | 26.3% | 482 | 26.9% | 304 | 17.0% | 4.59 | 5.1% | 32.8% | 13.1% | -3.5% |
| 2025/12 | 1Q | 1,855 | 594 | 32.0% | 565 | 30.5% | 389 | 21.0% | 5.88 | 9.0% | 68.8% | 59.2% | -24.5% |
| 2024/12 | 4Q | 1,798 | 531 | 29.5% | 597 | 33.2% | 424 | 23.6% | 6.40 | -1.8% | 28.9% | 48.1% | 61.8% |
| 2024/12 | 3Q | 1,759 | 358 | 20.4% | 292 | 16.6% | 165 | 9.4% | 2.50 | -2.3% | -30.9% | -47.0% | -55.3% |
| 2024/12 | 2Q | 1,702 | 354 | 20.8% | 426 | 25.0% | 315 | 18.5% | 4.75 | -7.8% | -30.6% | -21.0% | 47.9% |
| 2024/12 | 1Q | 1,702 | 352 | 20.7% | 355 | 20.9% | 515 | 30.3% | 7.78 | -11.3% | -43.9% | -41.8% | 32.4% |
| 2023/12 | 4Q | 1,831 | 412 | 22.5% | 403 | 22.0% | 262 | 14.3% | 3.94 | -4.7% | -18.4% | -16.6% | 21.9% |
| 2023/12 | 3Q | 1,801 | 518 | 28.8% | 551 | 30.6% | 369 | 20.5% | 5.57 | -9.1% | -19.3% | -17.1% | -17.8% |
| 2023/12 | 2Q | 1,845 | 510 | 27.6% | 539 | 29.2% | 213 | 11.5% | 3.21 | -7.6% | -24.4% | -24.6% | -55.3% |
| 2023/12 | 1Q | 1,919 | 628 | 32.7% | 610 | 31.8% | 389 | 20.3% | 5.89 | 4.5% | 7.4% | 4.5% | -1.5% |
| 2022/12 | 4Q | 1,922 | 505 | 26.3% | 483 | 25.1% | 215 | 11.2% | 3.30 | -69.1% | -3.4% | -11.0% | -21.8% |
| 2022/12 | 3Q | 1,981 | 642 | 32.4% | 665 | 33.6% | 449 | 22.7% | 6.57 | -69.1% | 22.8% | 24.3% | 14.2% |
| 2022/12 | 2Q | 1,997 | 675 | 33.8% | 715 | 35.8% | 476 | 23.8% | 6.87 | -72.3% | 4.5% | -8.2% | -8.8% |
| 2022/12 | 1Q | 1,837 | 585 | 31.8% | 584 | 31.8% | 395 | 21.5% | 5.60 | -73.1% | -6.5% | -11.4% | -11.6% |
| 2021/12 | 4Q | 6,230 | 523 | 8.4% | 543 | 8.7% | 275 | 4.4% | 3.92 | -5.2% | -0.4% | 4.0% | -21.0% |
| 2021/12 | 3Q | 6,411 | 523 | 8.2% | 535 | 8.3% | 393 | 6.1% | 5.49 | -13.0% | -13.4% | -10.4% | -1.8% |
| 2021/12 | 2Q | 7,219 | 646 | 8.9% | 779 | 10.8% | 522 | 7.2% | 7.13 | -5.6% | -24.2% | -21.9% | -20.7% |
| 2021/12 | 1Q | 6,840 | 626 | 9.2% | 659 | 9.6% | 447 | 6.5% | 6.09 | -12.1% | -28.1% | -24.2% | -23.6% |
| 2020/12 | 4Q | 6,571 | 525 | 8.0% | 522 | 7.9% | 348 | 5.3% | 4.76 | -13.8% | -32.3% | -33.4% | -25.3% |
| 2020/12 | 3Q | 7,372 | 604 | 8.2% | 597 | 8.1% | 400 | 5.4% | 5.48 | -16.1% | -39.5% | -40.8% | -45.4% |
| 2020/12 | 2Q | 7,651 | 852 | 11.1% | 997 | 13.0% | 658 | 8.6% | 8.96 | -15.7% | -15.6% | -2.8% | -0.6% |
| 2020/12 | 1Q | 7,785 | 871 | 11.2% | 869 | 11.2% | 585 | 7.5% | 7.75 | -10.8% | -9.6% | -10.1% | -6.8% |
| 2019/12 | 4Q | 7,619 | 775 | 10.2% | 784 | 10.3% | 466 | 6.1% | 6.16 | -6.1% | -12.0% | -12.1% | 58.5% |
| 2019/12 | 3Q | 8,786 | 999 | 11.4% | 1,008 | 11.5% | 732 | 8.3% | 9.65 | -67.7% | -70.0% | -71.0% | -67.6% |
| 2019/12 | 2Q | 9,071 | 1,009 | 11.1% | 1,026 | 11.3% | 662 | 7.3% | 8.75 | - | - | - | - |
| 2019/12 | 1Q | 8,724 | 964 | 11.0% | 967 | 11.1% | 628 | 7.2% | 8.29 | - | - | - | - |
| 2018/12 | 4Q | 8,118 | 881 | 10.9% | 892 | 11.0% | 294 | 3.6% | 3.94 | - | - | - | - |
| 2018/12 | 3Q | 27,222 | 3,328 | 12.2% | 3,472 | 12.8% | 2,260 | 8.3% | 29.42 | - | - | - | - |