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 | 15,500 | 650 | 4.2% | 650 | 4.2% | 520 | 3.4% | 38.86 | - | - | - | - |
| 2026/12 | 1Q | 4,378 | 258 | 5.9% | 260 | 5.9% | 213 | 4.9% | 15.97 | 26.6% | 32.3% | 34.0% | 59.0% |
| 2025/12 | 3Q | 11,492 | 565 | 4.9% | 565 | 4.9% | 392 | 3.4% | 29.32 | 22.8% | 47.9% | 48.3% | 46.3% |
| 2025/12 | 2Q | 7,819 | 509 | 6.5% | 508 | 6.5% | 352 | 4.5% | 26.37 | 27.3% | 103.6% | 102.4% | 97.8% |
| 2025/12 | 1Q | 3,457 | 195 | 5.6% | 194 | 5.6% | 134 | 3.9% | 10.08 | 20.2% | 160.0% | 158.7% | 162.7% |
| 2024/12 | 4Q | 12,935 | 538 | 4.2% | 536 | 4.1% | 457 | 3.5% | 34.22 | 4.7% | 39.7% | 40.7% | 3.4% |
| 2024/12 | 3Q | 9,357 | 382 | 4.1% | 381 | 4.1% | 268 | 2.9% | 20.08 | 2.8% | 38.9% | 38.5% | -12.4% |
| 2024/12 | 2Q | 6,141 | 250 | 4.1% | 251 | 4.1% | 178 | 2.9% | 13.32 | -0.5% | 138.1% | 148.5% | 0.0% |
| 2024/12 | 1Q | 2,875 | 75 | 2.6% | 75 | 2.6% | 51 | 1.8% | 3.84 | -3.0% | 黒転 | 黒転 | -50.5% |
| 2023/12 | 4Q | 12,357 | 385 | 3.1% | 381 | 3.1% | 442 | 3.6% | 33.12 | 15.3% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 9,106 | 275 | 3.0% | 275 | 3.0% | 306 | 3.4% | 22.90 | 18.8% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 6,169 | 105 | 1.7% | 101 | 1.6% | 178 | 2.9% | 13.35 | 21.5% | 275.0% | 197.1% | 947.1% |
| 2023/12 | 1Q | 2,965 | -11 | -0.4% | -12 | -0.4% | 103 | 3.5% | 7.71 | 21.3% | 赤縮 | 赤縮 | 黒転 |
| 2022/12 | 4Q | 10,713 | -66 | -0.6% | -84 | -0.8% | -190 | -1.8% | -14.27 | -29.6% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 3Q | 7,665 | -47 | -0.6% | -44 | -0.6% | -170 | -2.2% | -12.78 | -31.3% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 2Q | 5,077 | 28 | 0.6% | 34 | 0.7% | 17 | 0.3% | 1.31 | -31.6% | 黒転 | 黒転 | -84.5% |
| 2022/12 | 1Q | 2,445 | -32 | -1.3% | -22 | -0.9% | -16 | -0.7% | -1.24 | -27.4% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 4Q | 15,218 | 13 | 0.1% | 23 | 0.2% | 294 | 1.9% | 22.05 | 4.2% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 3Q | 11,155 | 17 | 0.2% | 33 | 0.3% | 65 | 0.6% | 4.88 | 2.0% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 7,424 | -35 | -0.5% | -18 | -0.2% | 110 | 1.5% | 8.24 | 1.5% | 赤縮 | 赤縮 | 黒転 |
| 2021/12 | 1Q | 3,369 | -90 | -2.7% | -75 | -2.2% | -80 | -2.4% | -6.06 | -17.1% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 4Q | 14,609 | -315 | -2.2% | -268 | -1.8% | -2,085 | -14.3% | -156.58 | -23.3% | 赤転 | 赤転 | 赤拡 |
| 2020/12 | 3Q | 10,931 | -340 | -3.1% | -304 | -2.8% | -2,140 | -19.6% | -160.87 | -21.6% | 0.0% | 赤拡 | 赤拡 |
| 2020/12 | 2Q | 7,312 | -282 | -3.9% | -272 | -3.7% | -2,191 | -30.0% | -164.91 | -24.2% | 赤転 | 赤拡 | 赤拡 |
| 2020/12 | 1Q | 4,064 | -38 | -0.9% | -43 | -1.1% | -34 | -0.8% | -2.60 | -15.1% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 4Q | 19,043 | 85 | 0.4% | 74 | 0.4% | -130 | -0.7% | -9.92 | 82.3% | -73.9% | -78.2% | 赤転 |
| 2019/12 | 3Q | 13,941 | - | - | -9 | -0.1% | -9 | -0.1% | -0.76 | 83.1% | -100.0% | 赤転 | 赤転 |
| 2019/12 | 2Q | 9,647 | 4 | - | -2 | - | -1 | - | -0.09 | - | - | - | - |
| 2019/12 | 1Q | 4,787 | -15 | -0.3% | -21 | -0.4% | -12 | -0.3% | -0.91 | - | - | - | - |
| 2018/12 | 4Q | 10,448 | 326 | 3.1% | 339 | 3.2% | 472 | 4.5% | 39.56 | - | - | - | - |
| 2018/12 | 3Q | 7,614 | 271 | 3.6% | 282 | 3.7% | 239 | 3.1% | 20.03 | - | - | - | - |
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 | 11,122 | 392 | 3.5% | 390 | 3.5% | 307 | 2.8% | 22.89 | - | - | - | - |
| 2026/12 | 1Q | -7,114 | -307 | 4.3% | -305 | 4.3% | -179 | 2.5% | -13.35 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 3,673 | 56 | 1.5% | 57 | 1.6% | 40 | 1.1% | 2.95 | 14.2% | -57.6% | -56.2% | -55.6% |
| 2025/12 | 2Q | 4,362 | 314 | 7.2% | 314 | 7.2% | 218 | 5.0% | 16.29 | 33.6% | 79.4% | 78.4% | 71.7% |
| 2025/12 | 1Q | 3,457 | 195 | 5.6% | 194 | 5.6% | 134 | 3.9% | 10.08 | 20.2% | 160.0% | 158.7% | 162.7% |
| 2024/12 | 4Q | 3,578 | 156 | 4.4% | 155 | 4.3% | 189 | 5.3% | 14.14 | 10.1% | 41.8% | 46.2% | 39.0% |
| 2024/12 | 3Q | 3,216 | 132 | 4.1% | 130 | 4.0% | 90 | 2.8% | 6.76 | 9.5% | -22.4% | -25.3% | -29.7% |
| 2024/12 | 2Q | 3,266 | 175 | 5.4% | 176 | 5.4% | 127 | 3.9% | 9.48 | 1.9% | 50.9% | 55.8% | 69.3% |
| 2024/12 | 1Q | 2,875 | 75 | 2.6% | 75 | 2.6% | 51 | 1.8% | 3.84 | -3.0% | 黒転 | 黒転 | -50.5% |
| 2023/12 | 4Q | 3,251 | 110 | 3.4% | 106 | 3.3% | 136 | 4.2% | 10.22 | 6.7% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 2,937 | 170 | 5.8% | 174 | 5.9% | 128 | 4.4% | 9.55 | 13.5% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 3,204 | 116 | 3.6% | 113 | 3.5% | 75 | 2.3% | 5.64 | 21.7% | 93.3% | 101.8% | 127.3% |
| 2023/12 | 1Q | 2,965 | -11 | -0.4% | -12 | -0.4% | 103 | 3.5% | 7.71 | 21.3% | 赤縮 | 赤縮 | 黒転 |
| 2022/12 | 4Q | 3,048 | -19 | -0.6% | -40 | -1.3% | -20 | -0.7% | -1.49 | -25.0% | 赤拡 | 赤拡 | 赤転 |
| 2022/12 | 3Q | 2,588 | -75 | -2.9% | -78 | -3.0% | -187 | -7.2% | -14.09 | -30.6% | 赤転 | 赤転 | 赤拡 |
| 2022/12 | 2Q | 2,632 | 60 | 2.3% | 56 | 2.1% | 33 | 1.3% | 2.55 | -35.1% | 9.1% | -1.8% | -82.6% |
| 2022/12 | 1Q | 2,445 | -32 | -1.3% | -22 | -0.9% | -16 | -0.7% | -1.24 | -27.4% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 4Q | 4,063 | -4 | -0.1% | -10 | -0.2% | 229 | 5.6% | 17.17 | 10.5% | 赤転 | 赤転 | 316.4% |
| 2021/12 | 3Q | 3,731 | 52 | 1.4% | 51 | 1.4% | -45 | -1.2% | -3.36 | 3.1% | 黒転 | 黒転 | 赤転 |
| 2021/12 | 2Q | 4,055 | 55 | 1.4% | 57 | 1.4% | 190 | 4.7% | 14.30 | 24.8% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 3,369 | -90 | -2.7% | -75 | -2.2% | -80 | -2.4% | -6.06 | -17.1% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 4Q | 3,678 | 25 | 0.7% | 36 | 1.0% | 55 | 1.5% | 4.29 | -27.9% | -70.6% | -56.6% | 黒転 |
| 2020/12 | 3Q | 3,619 | -58 | -1.6% | -32 | -0.9% | 51 | 1.4% | 4.04 | -15.7% | 赤拡 | 赤拡 | 黒転 |
| 2020/12 | 2Q | 3,248 | -244 | -7.5% | -229 | -7.1% | -2,157 | -66.4% | -162.31 | -33.2% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 4,064 | -38 | -0.9% | -43 | -1.1% | -34 | -0.8% | -2.60 | -15.1% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 4Q | 5,102 | 85 | 1.7% | 83 | 1.6% | -121 | -2.4% | -9.16 | 80.0% | 54.5% | 45.6% | 赤転 |
| 2019/12 | 3Q | 4,294 | -4 | -0.1% | -7 | -0.2% | -8 | -0.2% | -0.67 | -43.6% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 4,860 | 19 | 0.4% | 19 | 0.4% | 11 | 0.2% | 0.82 | - | - | - | - |
| 2019/12 | 1Q | 4,787 | -15 | -0.3% | -21 | -0.4% | -12 | -0.3% | -0.91 | - | - | - | - |
| 2018/12 | 4Q | 2,834 | 55 | 1.9% | 57 | 2.0% | 233 | 8.2% | 19.53 | - | - | - | - |
| 2018/12 | 3Q | 7,614 | 271 | 3.6% | 282 | 3.7% | 239 | 3.1% | 20.03 | - | - | - | - |