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 | 6,276 | 174 | 2.8% | 172 | 2.7% | 96 | 1.5% | 29.07 | - | - | - | - |
| 2026/12 | 1Q | 1,466 | 7 | 0.5% | 8 | 0.5% | -11 | -0.8% | -3.42 | 3.2% | -69.6% | -66.7% | 赤転 |
| 2025/12 | 3Q | 4,266 | 60 | 1.4% | 65 | 1.5% | 7 | 0.2% | 2.32 | 3.2% | -71.8% | -68.6% | -94.0% |
| 2025/12 | 2Q | 2,861 | 49 | 1.7% | 51 | 1.8% | 20 | 0.7% | 6.32 | 3.1% | -75.7% | -74.4% | -84.3% |
| 2025/12 | 1Q | 1,421 | 23 | 1.6% | 24 | 1.7% | 6 | 0.4% | 2.05 | 0.6% | -81.9% | -81.0% | -92.6% |
| 2024/12 | 4Q | 5,618 | 308 | 5.5% | 298 | 5.3% | 171 | 3.0% | 52.07 | -2.7% | -13.7% | -16.1% | -23.0% |
| 2024/12 | 3Q | 4,133 | 213 | 5.2% | 207 | 5.0% | 117 | 2.8% | 35.85 | -4.2% | -10.5% | -12.3% | -17.6% |
| 2024/12 | 2Q | 2,776 | 202 | 7.3% | 199 | 7.2% | 127 | 4.6% | 39.07 | -4.7% | 23.2% | 22.1% | 28.3% |
| 2024/12 | 1Q | 1,413 | 127 | 9.0% | 126 | 8.9% | 81 | 5.7% | 25.33 | -2.7% | 76.4% | 77.5% | 92.9% |
| 2023/12 | 4Q | 5,771 | 357 | 6.2% | 355 | 6.2% | 222 | 3.8% | 69.88 | -3.3% | -19.4% | -19.7% | -22.9% |
| 2023/12 | 3Q | 4,314 | 238 | 5.5% | 236 | 5.5% | 142 | 3.3% | 44.85 | -2.5% | -22.0% | -22.6% | -28.6% |
| 2023/12 | 2Q | 2,914 | 164 | 5.6% | 163 | 5.6% | 99 | 3.4% | 31.57 | -2.5% | -23.4% | -24.2% | -30.3% |
| 2023/12 | 1Q | 1,452 | 72 | 5.0% | 71 | 4.9% | 42 | 2.9% | 13.54 | -3.9% | -41.5% | -42.3% | -51.2% |
| 2022/12 | 4Q | 5,968 | 443 | 7.4% | 442 | 7.4% | 288 | 4.8% | 90.03 | 0.6% | -15.6% | -15.5% | -16.8% |
| 2022/12 | 3Q | 4,425 | 305 | 6.9% | 305 | 6.9% | 199 | 4.5% | 61.90 | 1.6% | -12.9% | -12.9% | -12.3% |
| 2022/12 | 2Q | 2,989 | 214 | 7.2% | 215 | 7.2% | 142 | 4.8% | 44.17 | 3.3% | -6.6% | -6.1% | -4.7% |
| 2022/12 | 1Q | 1,511 | 123 | 8.1% | 123 | 8.1% | 86 | 5.7% | 26.96 | 8.1% | 13.9% | 13.9% | 21.1% |
| 2021/12 | 4Q | 5,930 | 525 | 8.9% | 523 | 8.8% | 346 | 5.8% | 109.03 | 15.3% | 62.5% | 61.4% | 61.7% |
| 2021/12 | 3Q | 4,354 | 350 | 8.0% | 350 | 8.0% | 227 | 5.2% | 71.37 | 14.8% | 44.6% | 43.4% | 36.7% |
| 2021/12 | 2Q | 2,894 | 229 | 7.9% | 229 | 7.9% | 149 | 5.1% | 46.83 | 16.8% | 40.5% | 38.8% | 31.9% |
| 2021/12 | 1Q | 1,398 | 108 | 7.7% | 108 | 7.7% | 71 | 5.1% | 22.27 | 15.1% | 3.8% | 1.9% | 4.4% |
| 2020/12 | 4Q | 5,144 | 323 | 6.3% | 324 | 6.3% | 214 | 4.2% | 68.68 | 16.1% | -1.2% | -2.7% | 24.4% |
| 2020/12 | 3Q | 3,794 | 242 | 6.4% | 244 | 6.4% | 166 | 4.4% | 53.16 | 18.6% | 32.2% | 29.1% | 66.0% |
| 2020/12 | 2Q | 2,477 | 163 | 6.6% | 165 | 6.7% | 113 | 4.6% | 36.29 | 17.8% | 48.2% | 43.5% | 79.4% |
| 2020/12 | 1Q | 1,215 | 104 | 8.6% | 106 | 8.7% | 68 | 5.6% | 21.93 | 19.0% | 147.6% | 152.4% | 183.3% |
| 2019/12 | 4Q | 4,432 | 327 | 7.4% | 333 | 7.5% | 172 | 3.9% | 55.65 | 27.9% | 29.8% | 31.6% | -5.0% |
| 2019/12 | 3Q | 3,198 | 183 | 5.7% | 189 | 5.9% | 100 | 3.1% | 32.50 | 30.3% | 16.6% | 20.4% | -6.5% |
| 2019/12 | 2Q | 2,103 | 110 | 5.2% | 115 | 5.5% | 63 | 3.0% | 20.59 | - | - | - | - |
| 2019/12 | 1Q | 1,021 | 42 | 4.1% | 42 | 4.1% | 24 | 2.4% | 7.98 | - | - | - | - |
| 2018/12 | 4Q | 3,466 | 252 | 7.3% | 253 | 7.3% | 181 | 5.2% | 58.71 | - | - | - | - |
| 2018/12 | 3Q | 2,455 | 157 | 6.4% | 157 | 6.4% | 107 | 4.4% | 34.77 | - | - | - | - |
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 | 4,810 | 167 | 3.5% | 164 | 3.4% | 107 | 2.2% | 32.49 | - | - | - | - |
| 2026/12 | 1Q | -2,800 | -53 | 1.9% | -57 | 2.0% | -18 | 0.6% | -5.74 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,405 | 11 | 0.8% | 14 | 1.0% | -13 | -0.9% | -4.00 | 3.5% | 0.0% | 75.0% | 赤拡 |
| 2025/12 | 2Q | 1,440 | 26 | 1.8% | 27 | 1.9% | 14 | 1.0% | 4.27 | 5.6% | -65.3% | -63.0% | -69.6% |
| 2025/12 | 1Q | 1,421 | 23 | 1.6% | 24 | 1.7% | 6 | 0.4% | 2.05 | 0.6% | -81.9% | -81.0% | -92.6% |
| 2024/12 | 4Q | 1,485 | 95 | 6.4% | 91 | 6.1% | 54 | 3.6% | 16.22 | 1.9% | -20.2% | -23.5% | -32.5% |
| 2024/12 | 3Q | 1,357 | 11 | 0.8% | 8 | 0.6% | -10 | -0.7% | -3.22 | -3.1% | -85.1% | -89.0% | 赤転 |
| 2024/12 | 2Q | 1,363 | 75 | 5.5% | 73 | 5.4% | 46 | 3.4% | 13.74 | -6.8% | -18.5% | -20.7% | -19.3% |
| 2024/12 | 1Q | 1,413 | 127 | 9.0% | 126 | 8.9% | 81 | 5.7% | 25.33 | -2.7% | 76.4% | 77.5% | 92.9% |
| 2023/12 | 4Q | 1,457 | 119 | 8.2% | 119 | 8.2% | 80 | 5.5% | 25.03 | -5.6% | -13.8% | -13.1% | -10.1% |
| 2023/12 | 3Q | 1,400 | 74 | 5.3% | 73 | 5.2% | 43 | 3.1% | 13.28 | -2.5% | -18.7% | -18.9% | -24.6% |
| 2023/12 | 2Q | 1,462 | 92 | 6.3% | 92 | 6.3% | 57 | 3.9% | 18.03 | -1.1% | 1.1% | 0.0% | 1.8% |
| 2023/12 | 1Q | 1,452 | 72 | 5.0% | 71 | 4.9% | 42 | 2.9% | 13.54 | -3.9% | -41.5% | -42.3% | -51.2% |
| 2022/12 | 4Q | 1,543 | 138 | 8.9% | 137 | 8.9% | 89 | 5.8% | 28.13 | -2.1% | -21.1% | -20.8% | -25.2% |
| 2022/12 | 3Q | 1,436 | 91 | 6.3% | 90 | 6.3% | 57 | 4.0% | 17.73 | -1.6% | -24.8% | -25.6% | -26.9% |
| 2022/12 | 2Q | 1,478 | 91 | 6.2% | 92 | 6.2% | 56 | 3.8% | 17.21 | -1.2% | -24.8% | -24.0% | -28.2% |
| 2022/12 | 1Q | 1,511 | 123 | 8.1% | 123 | 8.1% | 86 | 5.7% | 26.96 | 8.1% | 13.9% | 13.9% | 21.1% |
| 2021/12 | 4Q | 1,576 | 175 | 11.1% | 173 | 11.0% | 119 | 7.6% | 37.66 | 16.7% | 116.0% | 116.3% | 147.9% |
| 2021/12 | 3Q | 1,460 | 121 | 8.3% | 121 | 8.3% | 78 | 5.3% | 24.54 | 10.9% | 53.2% | 53.2% | 47.2% |
| 2021/12 | 2Q | 1,496 | 121 | 8.1% | 121 | 8.1% | 78 | 5.2% | 24.56 | 18.5% | 105.1% | 105.1% | 73.3% |
| 2021/12 | 1Q | 1,398 | 108 | 7.7% | 108 | 7.7% | 71 | 5.1% | 22.27 | 15.1% | 3.8% | 1.9% | 4.4% |
| 2020/12 | 4Q | 1,350 | 81 | 6.0% | 80 | 5.9% | 48 | 3.6% | 15.52 | 9.4% | -43.8% | -44.4% | -33.3% |
| 2020/12 | 3Q | 1,317 | 79 | 6.0% | 79 | 6.0% | 53 | 4.0% | 16.87 | 20.3% | 8.2% | 6.8% | 43.2% |
| 2020/12 | 2Q | 1,262 | 59 | 4.7% | 59 | 4.7% | 45 | 3.6% | 14.36 | 16.6% | -13.2% | -19.2% | 15.4% |
| 2020/12 | 1Q | 1,215 | 104 | 8.6% | 106 | 8.7% | 68 | 5.6% | 21.93 | 19.0% | 147.6% | 152.4% | 183.3% |
| 2019/12 | 4Q | 1,234 | 144 | 11.7% | 144 | 11.7% | 72 | 5.8% | 23.15 | 22.1% | 51.6% | 50.0% | -2.7% |
| 2019/12 | 3Q | 1,095 | 73 | 6.7% | 74 | 6.8% | 37 | 3.4% | 11.91 | -55.4% | -53.5% | -52.9% | -65.4% |
| 2019/12 | 2Q | 1,082 | 68 | 6.3% | 73 | 6.7% | 39 | 3.6% | 12.61 | - | - | - | - |
| 2019/12 | 1Q | 1,021 | 42 | 4.1% | 42 | 4.1% | 24 | 2.4% | 7.98 | - | - | - | - |
| 2018/12 | 4Q | 1,011 | 95 | 9.4% | 96 | 9.5% | 74 | 7.3% | 23.94 | - | - | - | - |
| 2018/12 | 3Q | 2,455 | 157 | 6.4% | 157 | 6.4% | 107 | 4.4% | 34.77 | - | - | - | - |