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 | - | - | - | - | - | - | - | - | - | - | - | - |
| 2026/12 | 1Q | 967 | -69 | -7.1% | -80 | -8.3% | -68 | -7.0% | -7.56 | -1.0% | 赤拡 | 赤拡 | 赤拡 |
| 2025/12 | 3Q | 3,274 | 194 | 5.9% | 157 | 4.8% | 100 | 3.1% | 11.09 | -4.5% | -34.2% | -40.5% | -37.1% |
| 2025/12 | 2Q | 2,153 | 99 | 4.6% | 73 | 3.4% | 53 | 2.5% | 5.90 | -3.0% | -5.7% | -13.1% | 10.4% |
| 2025/12 | 1Q | 977 | -37 | -3.8% | -47 | -4.8% | -52 | -5.3% | -5.77 | -1.2% | 赤縮 | 赤縮 | 赤拡 |
| 2024/12 | 4Q | 4,704 | 480 | 10.2% | 432 | 9.2% | 296 | 6.3% | 32.70 | 4.4% | 22.1% | 22.7% | 72.1% |
| 2024/12 | 3Q | 3,427 | 295 | 8.6% | 264 | 7.7% | 159 | 4.6% | 17.64 | 3.1% | 25.0% | 32.0% | 59.0% |
| 2024/12 | 2Q | 2,219 | 105 | 4.7% | 84 | 3.8% | 48 | 2.2% | 5.39 | 0.5% | -16.0% | -21.5% | -36.0% |
| 2024/12 | 1Q | 989 | -54 | -5.5% | -62 | -6.3% | -43 | -4.3% | -4.80 | 11.0% | 赤縮 | 赤縮 | 赤縮 |
| 2023/12 | 4Q | 4,504 | 393 | 8.7% | 352 | 7.8% | 172 | 3.8% | 19.06 | -5.6% | -6.2% | -10.2% | -27.1% |
| 2023/12 | 3Q | 3,325 | 236 | 7.1% | 200 | 6.0% | 100 | 3.0% | 11.13 | -6.2% | -20.3% | -30.6% | -35.9% |
| 2023/12 | 2Q | 2,209 | 125 | 5.7% | 107 | 4.8% | 75 | 3.4% | 8.35 | -7.6% | -46.8% | -53.5% | -41.4% |
| 2023/12 | 1Q | 891 | -116 | -13.0% | -125 | -14.0% | -99 | -11.1% | -11.03 | -11.9% | 赤拡 | 赤拡 | 赤拡 |
| 2022/12 | 4Q | 4,770 | 419 | 8.8% | 392 | 8.2% | 236 | 4.9% | 26.11 | -5.7% | -5.8% | -12.5% | -12.6% |
| 2022/12 | 3Q | 3,544 | 296 | 8.4% | 288 | 8.1% | 156 | 4.4% | 17.29 | -1.1% | 21.8% | 15.2% | 4.7% |
| 2022/12 | 2Q | 2,391 | 235 | 9.8% | 230 | 9.6% | 128 | 5.4% | 14.18 | 3.0% | 63.2% | 50.3% | 25.5% |
| 2022/12 | 1Q | 1,011 | -50 | -4.9% | -54 | -5.3% | -59 | -5.8% | -6.51 | 5.3% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 4Q | 5,058 | 445 | 8.8% | 448 | 8.9% | 270 | 5.3% | 29.88 | 11.2% | 178.1% | 187.2% | 187.2% |
| 2021/12 | 3Q | 3,584 | 243 | 6.8% | 250 | 7.0% | 149 | 4.2% | 16.44 | 15.8% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 2,322 | 144 | 6.2% | 153 | 6.6% | 102 | 4.4% | 11.34 | 26.3% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 960 | -84 | -8.8% | -75 | -7.8% | -68 | -7.1% | -7.57 | -20.5% | 赤転 | 赤転 | 赤拡 |
| 2020/12 | 4Q | 4,550 | 160 | 3.5% | 156 | 3.4% | 94 | 2.1% | 10.41 | -17.4% | -74.4% | -72.5% | -73.8% |
| 2020/12 | 3Q | 3,095 | -137 | -4.4% | -144 | -4.7% | -168 | -5.4% | -18.63 | -22.6% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 1,838 | -340 | -18.5% | -351 | -19.1% | -339 | -18.4% | -37.43 | -30.6% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 1,207 | 26 | 2.2% | 14 | 1.2% | -1 | -0.1% | -0.14 | 7.5% | 420.0% | 黒転 | 赤縮 |
| 2019/12 | 4Q | 5,510 | 626 | 11.4% | 568 | 10.3% | 359 | 6.5% | 39.88 | -2.6% | -8.3% | -15.6% | -13.3% |
| 2019/12 | 3Q | 3,997 | 443 | 11.1% | 421 | 10.5% | 271 | 6.8% | 30.11 | -4.7% | -21.7% | -18.4% | -18.1% |
| 2019/12 | 2Q | 2,647 | 333 | 12.6% | 289 | 10.9% | 174 | 6.6% | 19.22 | - | - | - | - |
| 2019/12 | 1Q | 1,123 | 5 | 0.4% | -7 | -0.6% | -17 | -1.5% | -1.92 | - | - | - | - |
| 2018/12 | 4Q | 5,659 | 683 | 12.1% | 673 | 11.9% | 414 | 7.3% | 45.55 | - | - | - | - |
| 2018/12 | 3Q | 4,194 | 566 | 13.5% | 516 | 12.3% | 331 | 7.9% | 36.39 | - | - | - | - |
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 | -967 | 69 | -7.1% | 80 | -8.3% | 68 | -7.0% | 7.56 | - | - | - | - |
| 2026/12 | 1Q | -2,307 | -263 | 11.4% | -237 | 10.3% | -168 | 7.3% | -18.65 | 赤転 | 赤拡 | 赤拡 | 赤拡 |
| 2025/12 | 3Q | 1,121 | 95 | 8.5% | 84 | 7.5% | 47 | 4.2% | 5.19 | -7.2% | -50.0% | -53.3% | -57.7% |
| 2025/12 | 2Q | 1,176 | 136 | 11.6% | 120 | 10.2% | 105 | 8.9% | 11.67 | -4.4% | -14.5% | -17.8% | 15.4% |
| 2025/12 | 1Q | 977 | -37 | -3.8% | -47 | -4.8% | -52 | -5.3% | -5.77 | -1.2% | 赤縮 | 赤縮 | 赤拡 |
| 2024/12 | 4Q | 1,277 | 185 | 14.5% | 168 | 13.2% | 137 | 10.7% | 15.06 | 8.3% | 17.8% | 10.5% | 90.3% |
| 2024/12 | 3Q | 1,208 | 190 | 15.7% | 180 | 14.9% | 111 | 9.2% | 12.25 | 8.2% | 71.2% | 93.5% | 344.0% |
| 2024/12 | 2Q | 1,230 | 159 | 12.9% | 146 | 11.9% | 91 | 7.4% | 10.19 | -6.7% | -34.0% | -37.1% | -47.7% |
| 2024/12 | 1Q | 989 | -54 | -5.5% | -62 | -6.3% | -43 | -4.3% | -4.80 | 11.0% | 赤縮 | 赤縮 | 赤縮 |
| 2023/12 | 4Q | 1,179 | 157 | 13.3% | 152 | 12.9% | 72 | 6.1% | 7.93 | -3.8% | 27.6% | 46.2% | -10.0% |
| 2023/12 | 3Q | 1,116 | 111 | 9.9% | 93 | 8.3% | 25 | 2.2% | 2.78 | -3.2% | 82.0% | 60.3% | -10.7% |
| 2023/12 | 2Q | 1,318 | 241 | 18.3% | 232 | 17.6% | 174 | 13.2% | 19.38 | -4.5% | -15.4% | -18.3% | -7.0% |
| 2023/12 | 1Q | 891 | -116 | -13.0% | -125 | -14.0% | -99 | -11.1% | -11.03 | -11.9% | 赤拡 | 赤拡 | 赤拡 |
| 2022/12 | 4Q | 1,226 | 123 | 10.0% | 104 | 8.5% | 80 | 6.5% | 8.82 | -16.8% | -39.1% | -47.5% | -33.9% |
| 2022/12 | 3Q | 1,153 | 61 | 5.3% | 58 | 5.0% | 28 | 2.4% | 3.11 | -8.6% | -38.4% | -40.2% | -40.4% |
| 2022/12 | 2Q | 1,380 | 285 | 20.7% | 284 | 20.6% | 187 | 13.6% | 20.69 | 1.3% | 25.0% | 24.6% | 10.0% |
| 2022/12 | 1Q | 1,011 | -50 | -4.9% | -54 | -5.3% | -59 | -5.8% | -6.51 | 5.3% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 4Q | 1,474 | 202 | 13.7% | 198 | 13.4% | 121 | 8.2% | 13.44 | 1.3% | -32.0% | -34.0% | -53.8% |
| 2021/12 | 3Q | 1,262 | 99 | 7.8% | 97 | 7.7% | 47 | 3.7% | 5.10 | 0.4% | -51.2% | -53.1% | -72.5% |
| 2021/12 | 2Q | 1,362 | 228 | 16.7% | 228 | 16.7% | 170 | 12.5% | 18.91 | 115.8% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 960 | -84 | -8.8% | -75 | -7.8% | -68 | -7.1% | -7.57 | -20.5% | 赤転 | 赤転 | 赤拡 |
| 2020/12 | 4Q | 1,455 | 297 | 20.4% | 300 | 20.6% | 262 | 18.0% | 29.04 | -3.8% | 62.3% | 104.1% | 197.7% |
| 2020/12 | 3Q | 1,257 | 203 | 16.1% | 207 | 16.5% | 171 | 13.6% | 18.80 | -6.9% | 84.5% | 56.8% | 76.3% |
| 2020/12 | 2Q | 631 | -366 | -58.0% | -365 | -57.8% | -338 | -53.6% | -37.29 | -58.6% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 1,207 | 26 | 2.2% | 14 | 1.2% | -1 | -0.1% | -0.14 | 7.5% | 420.0% | 黒転 | 赤縮 |
| 2019/12 | 4Q | 1,513 | 183 | 12.1% | 147 | 9.7% | 88 | 5.8% | 9.77 | 3.3% | 56.4% | -6.4% | 6.0% |
| 2019/12 | 3Q | 1,350 | 110 | 8.1% | 132 | 9.8% | 97 | 7.2% | 10.89 | -67.8% | -80.6% | -74.4% | -70.7% |
| 2019/12 | 2Q | 1,524 | 328 | 21.5% | 296 | 19.4% | 191 | 12.5% | 21.14 | - | - | - | - |
| 2019/12 | 1Q | 1,123 | 5 | 0.4% | -7 | -0.6% | -17 | -1.5% | -1.92 | - | - | - | - |
| 2018/12 | 4Q | 1,465 | 117 | 8.0% | 157 | 10.7% | 83 | 5.7% | 9.16 | - | - | - | - |
| 2018/12 | 3Q | 4,194 | 566 | 13.5% | 516 | 12.3% | 331 | 7.9% | 36.39 | - | - | - | - |