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 | 16,758 | 1,468 | 8.8% | 1,330 | 7.9% | 895 | 5.3% | 77.51 | - | - | - | - |
| 2026/12 | 1Q | 4,143 | 434 | 10.5% | 394 | 9.5% | 236 | 5.7% | 20.50 | 33.6% | 122.6% | 135.9% | 138.4% |
| 2025/12 | 3Q | 10,149 | 923 | 9.1% | 833 | 8.2% | 563 | 5.5% | 48.80 | 18.5% | 45.6% | 49.3% | 49.7% |
| 2025/12 | 2Q | 6,485 | 554 | 8.5% | 494 | 7.6% | 332 | 5.1% | 28.81 | 17.6% | 39.9% | 42.8% | 62.0% |
| 2025/12 | 1Q | 3,101 | 195 | 6.3% | 167 | 5.4% | 99 | 3.2% | 8.63 | 19.5% | 51.2% | 56.1% | 43.5% |
| 2024/12 | 4Q | 13,213 | 1,120 | 8.5% | 1,019 | 7.7% | 710 | 5.4% | 61.96 | 14.4% | 12.2% | 9.6% | 36.3% |
| 2024/12 | 3Q | 8,565 | 634 | 7.4% | 558 | 6.5% | 376 | 4.4% | 32.91 | 12.4% | 20.3% | 16.2% | 17.9% |
| 2024/12 | 2Q | 5,515 | 396 | 7.2% | 346 | 6.3% | 205 | 3.7% | 17.92 | 10.7% | 1.3% | -2.8% | -14.6% |
| 2024/12 | 1Q | 2,594 | 129 | 5.0% | 107 | 4.1% | 69 | 2.7% | 6.06 | 18.0% | 3.2% | -0.9% | -2.8% |
| 2023/12 | 4Q | 11,552 | 998 | 8.6% | 930 | 8.1% | 521 | 4.5% | 45.77 | 22.0% | 8.6% | 7.3% | -12.3% |
| 2023/12 | 3Q | 7,621 | 527 | 6.9% | 480 | 6.3% | 319 | 4.2% | 28.05 | 20.6% | -6.7% | -7.9% | -8.9% |
| 2023/12 | 2Q | 4,980 | 391 | 7.9% | 356 | 7.1% | 240 | 4.8% | 21.14 | 25.4% | 21.1% | 19.9% | 20.0% |
| 2023/12 | 1Q | 2,198 | 125 | 5.7% | 108 | 4.9% | 71 | 3.2% | 6.29 | 34.6% | 115.5% | 140.0% | 238.1% |
| 2022/12 | 4Q | 9,469 | 919 | 9.7% | 867 | 9.2% | 594 | 6.3% | 52.44 | 9.1% | 9.8% | 8.1% | 2.9% |
| 2022/12 | 3Q | 6,317 | 565 | 8.9% | 521 | 8.2% | 350 | 5.5% | 30.87 | 28.4% | 37.1% | 33.2% | 18.2% |
| 2022/12 | 2Q | 3,972 | 323 | 8.1% | 297 | 7.5% | 200 | 5.0% | 17.71 | 30.4% | 50.9% | 47.8% | 18.3% |
| 2022/12 | 1Q | 1,633 | 58 | 3.6% | 45 | 2.8% | 21 | 1.3% | 1.88 | 50.2% | 31.8% | 25.0% | -65.6% |
| 2021/12 | 4Q | 8,681 | 837 | 9.6% | 802 | 9.2% | 577 | 6.6% | 50.90 | 9.1% | 20.3% | 19.7% | 24.6% |
| 2021/12 | 3Q | 4,918 | 412 | 8.4% | 391 | 8.0% | 296 | 6.0% | 26.17 | -5.5% | 24.8% | 29.0% | 51.0% |
| 2021/12 | 2Q | 3,045 | 214 | 7.0% | 201 | 6.6% | 169 | 5.6% | 14.97 | -9.7% | 38.1% | 47.8% | 103.6% |
| 2021/12 | 1Q | 1,087 | 44 | 4.0% | 36 | 3.3% | 61 | 5.6% | 5.41 | -22.6% | 57.1% | 111.8% | 1,933.3% |
| 2020/12 | 4Q | 7,957 | 696 | 8.7% | 670 | 8.4% | 463 | 5.8% | 40.87 | 27.1% | 5.8% | 5.8% | 5.5% |
| 2020/12 | 3Q | 5,203 | 330 | 6.3% | 303 | 5.8% | 196 | 3.8% | 17.36 | 23.9% | -13.4% | -17.0% | -20.0% |
| 2020/12 | 2Q | 3,372 | 155 | 4.6% | 136 | 4.0% | 83 | 2.5% | 7.38 | 29.1% | -20.9% | -27.7% | -33.6% |
| 2020/12 | 1Q | 1,405 | 28 | 2.0% | 17 | 1.2% | 3 | 0.2% | 0.27 | 48.1% | -33.3% | -59.5% | -89.7% |
| 2019/12 | 4Q | 6,260 | 658 | 10.5% | 633 | 10.1% | 439 | 7.0% | 38.74 | 3.4% | 29.8% | 29.7% | 33.4% |
| 2019/12 | 3Q | 4,201 | 381 | 9.1% | 365 | 8.7% | 245 | 5.8% | 21.62 | 15.4% | 122.8% | 134.0% | 142.6% |
| 2019/12 | 2Q | 2,611 | 196 | 7.5% | 188 | 7.2% | 125 | 4.8% | 11.07 | - | - | - | - |
| 2019/12 | 1Q | 949 | 42 | 4.4% | 42 | 4.4% | 29 | 3.1% | 2.61 | - | - | - | - |
| 2018/12 | 4Q | 6,054 | 507 | 8.4% | 488 | 8.1% | 329 | 5.4% | 29.04 | - | - | - | - |
| 2018/12 | 3Q | 3,640 | 171 | 4.7% | 156 | 4.3% | 101 | 2.8% | 8.90 | - | - | - | - |
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 | 12,615 | 1,034 | 8.2% | 936 | 7.4% | 659 | 5.2% | 57.01 | - | - | - | - |
| 2026/12 | 1Q | -6,006 | -489 | 8.1% | -439 | 7.3% | -327 | 5.4% | -28.30 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 3,664 | 369 | 10.1% | 339 | 9.3% | 231 | 6.3% | 19.99 | 20.1% | 55.0% | 59.9% | 35.1% |
| 2025/12 | 2Q | 3,384 | 359 | 10.6% | 327 | 9.7% | 233 | 6.9% | 20.18 | 15.9% | 34.5% | 36.8% | 71.3% |
| 2025/12 | 1Q | 3,101 | 195 | 6.3% | 167 | 5.4% | 99 | 3.2% | 8.63 | 19.5% | 51.2% | 56.1% | 43.5% |
| 2024/12 | 4Q | 4,648 | 486 | 10.5% | 461 | 9.9% | 334 | 7.2% | 29.05 | 18.2% | 3.2% | 2.4% | 65.3% |
| 2024/12 | 3Q | 3,050 | 238 | 7.8% | 212 | 7.0% | 171 | 5.6% | 14.99 | 15.5% | 75.0% | 71.0% | 116.5% |
| 2024/12 | 2Q | 2,921 | 267 | 9.1% | 239 | 8.2% | 136 | 4.7% | 11.86 | 5.0% | 0.4% | -3.6% | -19.5% |
| 2024/12 | 1Q | 2,594 | 129 | 5.0% | 107 | 4.1% | 69 | 2.7% | 6.06 | 18.0% | 3.2% | -0.9% | -2.8% |
| 2023/12 | 4Q | 3,931 | 471 | 12.0% | 450 | 11.4% | 202 | 5.1% | 17.72 | 24.7% | 33.1% | 30.1% | -17.2% |
| 2023/12 | 3Q | 2,641 | 136 | 5.1% | 124 | 4.7% | 79 | 3.0% | 6.91 | 12.6% | -43.8% | -44.6% | -47.3% |
| 2023/12 | 2Q | 2,782 | 266 | 9.6% | 248 | 8.9% | 169 | 6.1% | 14.85 | 18.9% | 0.4% | -1.6% | -5.6% |
| 2023/12 | 1Q | 2,198 | 125 | 5.7% | 108 | 4.9% | 71 | 3.2% | 6.29 | 34.6% | 115.5% | 140.0% | 238.1% |
| 2022/12 | 4Q | 3,152 | 354 | 11.2% | 346 | 11.0% | 244 | 7.7% | 21.57 | -16.2% | -16.7% | -15.8% | -13.2% |
| 2022/12 | 3Q | 2,345 | 242 | 10.3% | 224 | 9.6% | 150 | 6.4% | 13.16 | 25.2% | 22.2% | 17.9% | 18.1% |
| 2022/12 | 2Q | 2,339 | 265 | 11.3% | 252 | 10.8% | 179 | 7.7% | 15.83 | 19.5% | 55.9% | 52.7% | 65.7% |
| 2022/12 | 1Q | 1,633 | 58 | 3.6% | 45 | 2.8% | 21 | 1.3% | 1.88 | 50.2% | 31.8% | 25.0% | -65.6% |
| 2021/12 | 4Q | 3,763 | 425 | 11.3% | 411 | 10.9% | 281 | 7.5% | 24.73 | 36.6% | 16.1% | 12.0% | 5.2% |
| 2021/12 | 3Q | 1,873 | 198 | 10.6% | 190 | 10.1% | 127 | 6.8% | 11.20 | 2.3% | 13.1% | 13.8% | 12.4% |
| 2021/12 | 2Q | 1,958 | 170 | 8.7% | 165 | 8.4% | 108 | 5.5% | 9.56 | -0.5% | 33.9% | 38.7% | 35.0% |
| 2021/12 | 1Q | 1,087 | 44 | 4.0% | 36 | 3.3% | 61 | 5.6% | 5.41 | -22.6% | 57.1% | 111.8% | 1,933.3% |
| 2020/12 | 4Q | 2,754 | 366 | 13.3% | 367 | 13.3% | 267 | 9.7% | 23.51 | 33.8% | 32.1% | 36.9% | 37.6% |
| 2020/12 | 3Q | 1,831 | 175 | 9.6% | 167 | 9.1% | 113 | 6.2% | 9.98 | 15.2% | -5.4% | -5.6% | -5.8% |
| 2020/12 | 2Q | 1,967 | 127 | 6.5% | 119 | 6.0% | 80 | 4.1% | 7.11 | 18.4% | -17.5% | -18.5% | -16.7% |
| 2020/12 | 1Q | 1,405 | 28 | 2.0% | 17 | 1.2% | 3 | 0.2% | 0.27 | 48.1% | -33.3% | -59.5% | -89.7% |
| 2019/12 | 4Q | 2,059 | 277 | 13.5% | 268 | 13.0% | 194 | 9.4% | 17.12 | -14.7% | -17.6% | -19.3% | -14.9% |
| 2019/12 | 3Q | 1,590 | 185 | 11.6% | 177 | 11.1% | 120 | 7.5% | 10.55 | -56.3% | 8.2% | 13.5% | 18.8% |
| 2019/12 | 2Q | 1,662 | 154 | 9.3% | 146 | 8.8% | 96 | 5.8% | 8.46 | - | - | - | - |
| 2019/12 | 1Q | 949 | 42 | 4.4% | 42 | 4.4% | 29 | 3.1% | 2.61 | - | - | - | - |
| 2018/12 | 4Q | 2,414 | 336 | 13.9% | 332 | 13.8% | 228 | 9.4% | 20.14 | - | - | - | - |
| 2018/12 | 3Q | 3,640 | 171 | 4.7% | 156 | 4.3% | 101 | 2.8% | 8.90 | - | - | - | - |