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 | 18,500 | 800 | 4.3% | 720 | 3.9% | 520 | 2.8% | 59.03 | - | - | - | - |
| 2026/12 | 1Q | 4,164 | 167 | 4.0% | 183 | 4.4% | 235 | 5.6% | 26.67 | -4.6% | -20.1% | -4.2% | 黒転 |
| 2025/12 | 3Q | 12,958 | 503 | 3.9% | 598 | 4.6% | 349 | 2.7% | 39.71 | -3.5% | 3.5% | 2.0% | 0.0% |
| 2025/12 | 2Q | 8,775 | 412 | 4.7% | 505 | 5.8% | 251 | 2.9% | 28.65 | 0.1% | 55.5% | 16.4% | -3.5% |
| 2025/12 | 1Q | 4,366 | 209 | 4.8% | 191 | 4.4% | -3 | -0.1% | -0.44 | 0.3% | 19.4% | -4.0% | 赤転 |
| 2024/12 | 4Q | 18,419 | 687 | 3.7% | 857 | 4.7% | 799 | 4.3% | 90.73 | -3.3% | -7.4% | 5.7% | 39.4% |
| 2024/12 | 3Q | 13,431 | 486 | 3.6% | 586 | 4.4% | 349 | 2.6% | 39.63 | -3.4% | -0.6% | 4.5% | 14.4% |
| 2024/12 | 2Q | 8,769 | 265 | 3.0% | 434 | 4.9% | 260 | 3.0% | 29.43 | -7.1% | -26.2% | 13.6% | 18.7% |
| 2024/12 | 1Q | 4,353 | 175 | 4.0% | 199 | 4.6% | 116 | 2.7% | 13.13 | -4.3% | -12.5% | 7.6% | 12.6% |
| 2023/12 | 4Q | 19,042 | 742 | 3.9% | 811 | 4.3% | 573 | 3.0% | 64.29 | 12.0% | 43.8% | 53.6% | 113.0% |
| 2023/12 | 3Q | 13,909 | 489 | 3.5% | 561 | 4.0% | 305 | 2.2% | 34.21 | 10.5% | 24.4% | 32.0% | 44.5% |
| 2023/12 | 2Q | 9,438 | 359 | 3.8% | 382 | 4.0% | 219 | 2.3% | 24.61 | 15.5% | 71.0% | 55.9% | 92.1% |
| 2023/12 | 1Q | 4,547 | 200 | 4.4% | 185 | 4.1% | 103 | 2.3% | 11.57 | 14.6% | 106.2% | 103.3% | 194.3% |
| 2022/12 | 4Q | 17,000 | 516 | 3.0% | 528 | 3.1% | 269 | 1.6% | 30.18 | 9.5% | 44.1% | 26.6% | 4.3% |
| 2022/12 | 3Q | 12,589 | 393 | 3.1% | 425 | 3.4% | 211 | 1.7% | 23.74 | 11.4% | 39.9% | 40.7% | 49.6% |
| 2022/12 | 2Q | 8,173 | 210 | 2.6% | 245 | 3.0% | 114 | 1.4% | 12.83 | 10.9% | 2.4% | 11.4% | 2.7% |
| 2022/12 | 1Q | 3,966 | 97 | 2.4% | 91 | 2.3% | 35 | 0.9% | 3.94 | 14.4% | 32.9% | 21.3% | 45.8% |
| 2021/12 | 4Q | 15,532 | 358 | 2.3% | 417 | 2.7% | 258 | 1.7% | 29.02 | 5.3% | 32.6% | 40.4% | 40.2% |
| 2021/12 | 3Q | 11,299 | 281 | 2.5% | 302 | 2.7% | 141 | 1.2% | 15.84 | 5.5% | 195.8% | 243.2% | 60.2% |
| 2021/12 | 2Q | 7,370 | 205 | 2.8% | 220 | 3.0% | 111 | 1.5% | 12.52 | 0.9% | 118.1% | 134.0% | 8.8% |
| 2021/12 | 1Q | 3,468 | 73 | 2.1% | 75 | 2.2% | 24 | 0.7% | 2.75 | -5.5% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 14,752 | 270 | 1.8% | 297 | 2.0% | 184 | 1.2% | 20.65 | -21.0% | -30.8% | -15.4% | 11.5% |
| 2020/12 | 3Q | 10,709 | 95 | 0.9% | 88 | 0.8% | 88 | 0.8% | 9.95 | -22.2% | -57.6% | -42.9% | 158.8% |
| 2020/12 | 2Q | 7,307 | 94 | 1.3% | 94 | 1.3% | 102 | 1.4% | 11.48 | -22.4% | -48.4% | -35.2% | 96.2% |
| 2020/12 | 1Q | 3,668 | -1 | - | -27 | -0.7% | -37 | -1.0% | -4.21 | -22.5% | 赤転 | 赤転 | 0.0% |
| 2019/12 | 4Q | 18,669 | 390 | 2.1% | 351 | 1.9% | 165 | 0.9% | 18.61 | -3.6% | 5.1% | 4.8% | -33.5% |
| 2019/12 | 3Q | 13,757 | 224 | 1.6% | 154 | 1.1% | 34 | 0.2% | 3.90 | -2.2% | 5.2% | -7.2% | -77.3% |
| 2019/12 | 2Q | 9,413 | 182 | 1.9% | 145 | 1.5% | 52 | 0.6% | 5.87 | - | - | - | - |
| 2019/12 | 1Q | 4,735 | 63 | 1.3% | 30 | 0.6% | - | - | 0.08 | - | - | - | - |
| 2018/12 | 4Q | 19,374 | 371 | 1.9% | 335 | 1.7% | 248 | 1.3% | 27.89 | - | - | - | - |
| 2018/12 | 3Q | 14,060 | 213 | 1.5% | 166 | 1.2% | 150 | 1.1% | 16.87 | - | - | - | - |
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 | 14,336 | 633 | 4.4% | 537 | 3.7% | 285 | 2.0% | 32.36 | - | - | - | - |
| 2026/12 | 1Q | -8,794 | -336 | 3.8% | -415 | 4.7% | -114 | 1.3% | -13.04 | 赤転 | 赤転 | 赤転 | 赤拡 |
| 2025/12 | 3Q | 4,183 | 91 | 2.2% | 93 | 2.2% | 98 | 2.3% | 11.06 | -10.3% | -58.8% | -38.8% | 10.1% |
| 2025/12 | 2Q | 4,409 | 203 | 4.6% | 314 | 7.1% | 254 | 5.8% | 29.09 | -0.2% | 125.6% | 33.6% | 76.4% |
| 2025/12 | 1Q | 4,366 | 209 | 4.8% | 191 | 4.4% | -3 | -0.1% | -0.44 | 0.3% | 19.4% | -4.0% | 赤転 |
| 2024/12 | 4Q | 4,988 | 201 | 4.0% | 271 | 5.4% | 450 | 9.0% | 51.10 | -2.8% | -20.6% | 8.4% | 67.9% |
| 2024/12 | 3Q | 4,662 | 221 | 4.7% | 152 | 3.3% | 89 | 1.9% | 10.20 | 4.3% | 70.0% | -15.1% | 3.5% |
| 2024/12 | 2Q | 4,416 | 90 | 2.0% | 235 | 5.3% | 144 | 3.3% | 16.30 | -9.7% | -43.4% | 19.3% | 24.1% |
| 2024/12 | 1Q | 4,353 | 175 | 4.0% | 199 | 4.6% | 116 | 2.7% | 13.13 | -4.3% | -12.5% | 7.6% | 12.6% |
| 2023/12 | 4Q | 5,133 | 253 | 4.9% | 250 | 4.9% | 268 | 5.2% | 30.08 | 16.4% | 105.7% | 142.7% | 362.1% |
| 2023/12 | 3Q | 4,471 | 130 | 2.9% | 179 | 4.0% | 86 | 1.9% | 9.60 | 1.2% | -29.0% | -0.6% | -11.3% |
| 2023/12 | 2Q | 4,891 | 159 | 3.3% | 197 | 4.0% | 116 | 2.4% | 13.04 | 16.3% | 40.7% | 27.9% | 46.8% |
| 2023/12 | 1Q | 4,547 | 200 | 4.4% | 185 | 4.1% | 103 | 2.3% | 11.57 | 14.6% | 106.2% | 103.3% | 194.3% |
| 2022/12 | 4Q | 4,411 | 123 | 2.8% | 103 | 2.3% | 58 | 1.3% | 6.44 | 4.2% | 59.7% | -10.4% | -50.4% |
| 2022/12 | 3Q | 4,416 | 183 | 4.1% | 180 | 4.1% | 97 | 2.2% | 10.91 | 12.4% | 140.8% | 119.5% | 223.3% |
| 2022/12 | 2Q | 4,207 | 113 | 2.7% | 154 | 3.7% | 79 | 1.9% | 8.89 | 7.8% | -14.4% | 6.2% | -9.2% |
| 2022/12 | 1Q | 3,966 | 97 | 2.4% | 91 | 2.3% | 35 | 0.9% | 3.94 | 14.4% | 32.9% | 21.3% | 45.8% |
| 2021/12 | 4Q | 4,233 | 77 | 1.8% | 115 | 2.7% | 117 | 2.8% | 13.18 | 4.7% | -56.0% | -45.0% | 21.9% |
| 2021/12 | 3Q | 3,929 | 76 | 1.9% | 82 | 2.1% | 30 | 0.8% | 3.32 | 15.5% | 7,500.0% | 黒転 | 黒転 |
| 2021/12 | 2Q | 3,902 | 132 | 3.4% | 145 | 3.7% | 87 | 2.2% | 9.77 | 7.2% | 38.9% | 19.8% | -37.4% |
| 2021/12 | 1Q | 3,468 | 73 | 2.1% | 75 | 2.2% | 24 | 0.7% | 2.75 | -5.5% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 4,043 | 175 | 4.3% | 209 | 5.2% | 96 | 2.4% | 10.70 | -17.7% | 5.4% | 6.1% | -26.7% |
| 2020/12 | 3Q | 3,402 | 1 | - | -6 | -0.2% | -14 | -0.4% | -1.53 | -21.7% | -97.6% | 赤転 | 赤縮 |
| 2020/12 | 2Q | 3,639 | 95 | 2.6% | 121 | 3.3% | 139 | 3.8% | 15.69 | -22.2% | -20.2% | 5.2% | 167.3% |
| 2020/12 | 1Q | 3,668 | -1 | - | -27 | -0.7% | -37 | -1.0% | -4.21 | -22.5% | 赤転 | 赤転 | 0.0% |
| 2019/12 | 4Q | 4,912 | 166 | 3.4% | 197 | 4.0% | 131 | 2.7% | 14.71 | -7.6% | 5.1% | 16.6% | 33.7% |
| 2019/12 | 3Q | 4,344 | 42 | 1.0% | 9 | 0.2% | -18 | -0.4% | -1.97 | -69.1% | -80.3% | -94.6% | 赤転 |
| 2019/12 | 2Q | 4,678 | 119 | 2.5% | 115 | 2.5% | 52 | 1.1% | 5.79 | - | - | - | - |
| 2019/12 | 1Q | 4,735 | 63 | 1.3% | 30 | 0.6% | - | - | 0.08 | - | - | - | - |
| 2018/12 | 4Q | 5,314 | 158 | 3.0% | 169 | 3.2% | 98 | 1.8% | 11.02 | - | - | - | - |
| 2018/12 | 3Q | 14,060 | 213 | 1.5% | 166 | 1.2% | 150 | 1.1% | 16.87 | - | - | - | - |