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 | 27,500 | 2,200 | 8.0% | 2,100 | 7.6% | 1,400 | 5.1% | 84.44 | - | - | - | - |
| 2026/12 | 1Q | 3,300 | 157 | 4.8% | 128 | 3.9% | 61 | 1.8% | 3.69 | -52.6% | -82.8% | -85.9% | -89.4% |
| 2025/12 | 3Q | 16,982 | 1,902 | 11.2% | 1,884 | 11.1% | 1,191 | 7.0% | 72.12 | 41.0% | 54.6% | 57.1% | 47.8% |
| 2025/12 | 2Q | 11,474 | 1,470 | 12.8% | 1,466 | 12.8% | 941 | 8.2% | 227.67 | 51.4% | 84.4% | 87.0% | 76.2% |
| 2025/12 | 1Q | 6,965 | 915 | 13.1% | 908 | 13.0% | 578 | 8.3% | 138.99 | 43.7% | 59.7% | 61.0% | 47.4% |
| 2024/12 | 4Q | 17,126 | 1,543 | 9.0% | 1,511 | 8.8% | 1,000 | 5.8% | 237.90 | 49.8% | 45.4% | 46.0% | 43.7% |
| 2024/12 | 3Q | 12,047 | 1,230 | 10.2% | 1,199 | 10.0% | 806 | 6.7% | 192.08 | 27.1% | 28.0% | 27.3% | 32.1% |
| 2024/12 | 2Q | 7,581 | 797 | 10.5% | 784 | 10.3% | 534 | 7.0% | 127.50 | 25.7% | 43.9% | 46.5% | 55.2% |
| 2024/12 | 1Q | 4,847 | 573 | 11.8% | 564 | 11.6% | 392 | 8.1% | 93.67 | 26.1% | 48.1% | 50.8% | 62.0% |
| 2023/12 | 4Q | 11,435 | 1,061 | 9.3% | 1,035 | 9.1% | 696 | 6.1% | 166.89 | 41.9% | 85.8% | 89.9% | 124.5% |
| 2023/12 | 3Q | 9,481 | 961 | 10.1% | 942 | 9.9% | 610 | 6.4% | 146.35 | 71.9% | 106.2% | 109.3% | 156.3% |
| 2023/12 | 2Q | 6,032 | 554 | 9.2% | 535 | 8.9% | 344 | 5.7% | 82.64 | 116.8% | 233.7% | 245.2% | 647.8% |
| 2023/12 | 1Q | 3,845 | 387 | 10.1% | 374 | 9.7% | 242 | 6.3% | 58.07 | - | - | - | - |
| 2022/12 | 4Q | 8,061 | 571 | 7.1% | 545 | 6.8% | 310 | 3.8% | 73.79 | 9.1% | 36.3% | 29.5% | 42.9% |
| 2022/12 | 3Q | 5,516 | 466 | 8.4% | 450 | 8.2% | 238 | 4.3% | 56.60 | 4.2% | 30.5% | 24.7% | 29.3% |
| 2022/12 | 2Q | 2,782 | 166 | 6.0% | 155 | 5.6% | 46 | 1.7% | 11.13 | -25.0% | -41.1% | -45.8% | -74.4% |
| 2021/12 | 4Q | 7,390 | 419 | 5.7% | 421 | 5.7% | 217 | 2.9% | 51.56 | 56.5% | 90.5% | 83.0% | 79.3% |
| 2021/12 | 3Q | 5,294 | 357 | 6.7% | 361 | 6.8% | 184 | 3.5% | 43.77 | 66.7% | 172.5% | 156.0% | 162.9% |
| 2021/12 | 2Q | 3,710 | 282 | 7.6% | 286 | 7.7% | 180 | 4.9% | 42.78 | 76.8% | 1,181.8% | 1,200.0% | 8,900.0% |
| 2021/12 | 1Q | 2,402 | 239 | 10.0% | 242 | 10.1% | 150 | 6.2% | 35.60 | 140.9% | 3,883.3% | 3,933.3% | 黒転 |
| 2020/12 | 4Q | 4,723 | 220 | 4.7% | 230 | 4.9% | 121 | 2.6% | 28.95 | 3.4% | -61.3% | -59.4% | -66.4% |
| 2020/12 | 3Q | 3,176 | 131 | 4.1% | 141 | 4.4% | 70 | 2.2% | 16.80 | 85.4% | -40.5% | -34.4% | -46.6% |
| 2020/12 | 2Q | 2,099 | 22 | 1.0% | 22 | 1.0% | 2 | 0.1% | 0.56 | 220.9% | -84.4% | -83.8% | -97.5% |
| 2020/12 | 1Q | 997 | 6 | 0.6% | 6 | 0.6% | -9 | -0.9% | -2.34 | 134.0% | -95.2% | -95.0% | 赤転 |
| 2019/12 | 4Q | 4,568 | 568 | 12.4% | 567 | 12.4% | 360 | 7.9% | 256.98 | 54.5% | 12.7% | 7.6% | 4.3% |
| 2019/12 | 3Q | 1,713 | 220 | 12.8% | 215 | 12.6% | 131 | 7.6% | 93.80 | - | - | - | - |
| 2019/12 | 2Q | 654 | 141 | 21.6% | 136 | 20.8% | 81 | 12.4% | 58.21 | - | - | - | - |
| 2019/12 | 1Q | 426 | 125 | 29.3% | 120 | 28.2% | 75 | 17.6% | 54.05 | - | - | - | - |
| 2018/12 | 4Q | 2,956 | 504 | 17.1% | 527 | 17.8% | 345 | 11.7% | 310.47 | - | - | - | - |
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 | 24,200 | 2,043 | 8.4% | 1,972 | 8.1% | 1,339 | 5.5% | 80.75 | - | - | - | - |
| 2026/12 | 1Q | -13,682 | -1,745 | 12.8% | -1,756 | 12.8% | -1,130 | 8.3% | -68.43 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 5,508 | 432 | 7.8% | 418 | 7.6% | 250 | 4.5% | -155.55 | 23.3% | -0.2% | 0.7% | -8.1% |
| 2025/12 | 2Q | 4,509 | 555 | 12.3% | 558 | 12.4% | 363 | 8.1% | 88.68 | 64.9% | 147.8% | 153.6% | 155.6% |
| 2025/12 | 1Q | 6,965 | 915 | 13.1% | 908 | 13.0% | 578 | 8.3% | 138.99 | 43.7% | 59.7% | 61.0% | 47.4% |
| 2024/12 | 4Q | 5,079 | 313 | 6.2% | 312 | 6.1% | 194 | 3.8% | 45.82 | 159.9% | 213.0% | 235.5% | 125.6% |
| 2024/12 | 3Q | 4,466 | 433 | 9.7% | 415 | 9.3% | 272 | 6.1% | 64.58 | 29.5% | 6.4% | 2.0% | 2.3% |
| 2024/12 | 2Q | 2,734 | 224 | 8.2% | 220 | 8.0% | 142 | 5.2% | 33.83 | 25.0% | 34.1% | 36.6% | 39.2% |
| 2024/12 | 1Q | 4,847 | 573 | 11.8% | 564 | 11.6% | 392 | 8.1% | 93.67 | 26.1% | 48.1% | 50.8% | 62.0% |
| 2023/12 | 4Q | 1,954 | 100 | 5.1% | 93 | 4.8% | 86 | 4.4% | 20.54 | -23.2% | -4.8% | -2.1% | 19.4% |
| 2023/12 | 3Q | 3,449 | 407 | 11.8% | 407 | 11.8% | 266 | 7.7% | 63.71 | 26.2% | 35.7% | 38.0% | 38.5% |
| 2023/12 | 2Q | 2,187 | 167 | 7.6% | 161 | 7.4% | 102 | 4.7% | 24.57 | -21.4% | 0.6% | 3.9% | 121.7% |
| 2023/12 | 1Q | 3,845 | 387 | 10.1% | 374 | 9.7% | 242 | 6.3% | 58.07 | - | - | - | - |
| 2022/12 | 4Q | 2,545 | 105 | 4.1% | 95 | 3.7% | 72 | 2.8% | 17.19 | 21.4% | 69.4% | 58.3% | 118.2% |
| 2022/12 | 3Q | 2,734 | 300 | 11.0% | 295 | 10.8% | 192 | 7.0% | 45.47 | 72.6% | 300.0% | 293.3% | 4,700.0% |
| 2022/12 | 2Q | 2,782 | 166 | 6.0% | 155 | 5.6% | 46 | 1.7% | 11.13 | 112.7% | 286.0% | 252.3% | 53.3% |
| 2021/12 | 4Q | 2,096 | 62 | 3.0% | 60 | 2.9% | 33 | 1.6% | 7.79 | 35.5% | -30.3% | -32.6% | -35.3% |
| 2021/12 | 3Q | 1,584 | 75 | 4.7% | 75 | 4.7% | 4 | 0.3% | 0.99 | 47.1% | -31.2% | -37.0% | -94.1% |
| 2021/12 | 2Q | 1,308 | 43 | 3.3% | 44 | 3.4% | 30 | 2.3% | 7.18 | 18.7% | 168.8% | 175.0% | 172.7% |
| 2021/12 | 1Q | 2,402 | 239 | 10.0% | 242 | 10.1% | 150 | 6.2% | 35.60 | 140.9% | 3,883.3% | 3,933.3% | 黒転 |
| 2020/12 | 4Q | 1,547 | 89 | 5.8% | 89 | 5.8% | 51 | 3.3% | 12.15 | -45.8% | -74.4% | -74.7% | -77.7% |
| 2020/12 | 3Q | 1,077 | 109 | 10.1% | 119 | 11.0% | 68 | 6.3% | 16.24 | 1.7% | 38.0% | 50.6% | 36.0% |
| 2020/12 | 2Q | 1,102 | 16 | 1.5% | 16 | 1.5% | 11 | 1.0% | 2.90 | 383.3% | 0.0% | 0.0% | 83.3% |
| 2020/12 | 1Q | 997 | 6 | 0.6% | 6 | 0.6% | -9 | -0.9% | -2.34 | 134.0% | -95.2% | -95.0% | 赤転 |
| 2019/12 | 4Q | 2,855 | 348 | 12.2% | 352 | 12.3% | 229 | 8.0% | 163.18 | -3.4% | -31.0% | -33.2% | -33.6% |
| 2019/12 | 3Q | 1,059 | 79 | 7.5% | 79 | 7.5% | 50 | 4.7% | 35.59 | - | - | - | - |
| 2019/12 | 2Q | 228 | 16 | 7.0% | 16 | 7.0% | 6 | 2.6% | 4.16 | - | - | - | - |
| 2019/12 | 1Q | 426 | 125 | 29.3% | 120 | 28.2% | 75 | 17.6% | 54.05 | - | - | - | - |
| 2018/12 | 4Q | 2,956 | 504 | 17.1% | 527 | 17.8% | 345 | 11.7% | 310.47 | - | - | - | - |