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 | 1Q | 4,143 | 434 | 10.5% | 394 | 9.5% | 236 | 5.7% | 20.50 | 33.6% | 122.6% | 135.9% | 138.4% |
| 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 | 1Q | 2,594 | 129 | 5.0% | 107 | 4.1% | 69 | 2.7% | 6.06 | 18.0% | 3.2% | -0.9% | -2.8% |
| 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 | 1Q | 1,633 | 58 | 3.6% | 45 | 2.8% | 21 | 1.3% | 1.88 | 50.2% | 31.8% | 25.0% | -65.6% |
| 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 | 1Q | 1,405 | 28 | 2.0% | 17 | 1.2% | 3 | 0.2% | 0.27 | 48.1% | -33.3% | -59.5% | -89.7% |
| 2019/12 | 1Q | 949 | 42 | 4.4% | 42 | 4.4% | 29 | 3.1% | 2.61 | - | - | - | - |
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 | 1Q | 1,042 | 239 | 22.9% | 227 | 21.8% | 137 | 13.1% | 11.87 | 105.5% | 262.1% | 278.3% | 356.7% |
| 2025/12 | 1Q | 507 | 66 | 13.0% | 60 | 11.8% | 30 | 5.9% | 2.57 | 28.0% | 1,550.0% | 黒転 | 黒転 |
| 2024/12 | 1Q | 396 | 4 | 1.0% | -1 | -0.3% | -2 | -0.5% | -0.23 | -29.9% | -94.0% | 赤転 | 赤転 |
| 2023/12 | 1Q | 565 | 67 | 11.9% | 63 | 11.2% | 50 | 8.8% | 4.41 | 3.5% | 378.6% | 600.0% | 黒転 |
| 2022/12 | 1Q | 546 | 14 | 2.6% | 9 | 1.6% | -40 | -7.3% | -3.53 | 黒転 | -12.5% | -52.6% | 赤転 |
| 2021/12 | 1Q | -318 | 16 | -5.0% | 19 | -6.0% | 58 | -18.2% | 5.14 | 赤転 | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | 456 | -14 | -3.1% | -25 | -5.5% | -26 | -5.7% | -2.34 | -51.9% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 1Q | 949 | 42 | 4.4% | 42 | 4.4% | 29 | 3.1% | 2.61 | - | - | - | - |