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 | 3,600 | 150 | 4.2% | 120 | 3.3% | 80 | 2.2% | 19.51 | - | - | - | - |
| 2026/12 | 1Q | 596 | -22 | -3.7% | -22 | -3.7% | -15 | -2.5% | -3.75 | -25.5% | 赤拡 | 赤拡 | 赤縮 |
| 2025/12 | 3Q | 2,321 | -38 | -1.6% | -37 | -1.6% | -61 | -2.6% | -15.05 | -10.9% | 赤転 | 赤転 | 赤拡 |
| 2025/12 | 2Q | 1,449 | -61 | -4.2% | -60 | -4.1% | -75 | -5.2% | -18.46 | -22.1% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 1Q | 800 | -14 | -1.8% | -17 | -2.1% | -27 | -3.4% | -7.69 | -20.2% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 4Q | 4,226 | 482 | 11.4% | 466 | 11.0% | 251 | 5.9% | 69.45 | -8.1% | 282.5% | 282.0% | 41.0% |
| 2024/12 | 3Q | 2,606 | 5 | 0.2% | 6 | 0.2% | -5 | -0.2% | -1.65 | -26.3% | -87.2% | -85.4% | 赤転 |
| 2024/12 | 2Q | 1,859 | 48 | 2.6% | 48 | 2.6% | 31 | 1.7% | 9.08 | -25.1% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | 1,003 | 37 | 3.7% | 37 | 3.7% | 28 | 2.8% | 8.21 | 13.0% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 4Q | 4,600 | 126 | 2.7% | 122 | 2.7% | 178 | 3.9% | 51.06 | 72.9% | -44.2% | -45.5% | 173.8% |
| 2023/12 | 3Q | 3,538 | 39 | 1.1% | 41 | 1.2% | 105 | 3.0% | 30.23 | 203.7% | 8.3% | 17.1% | 517.6% |
| 2023/12 | 2Q | 2,482 | -3 | -0.1% | -2 | -0.1% | -25 | -1.0% | -7.40 | 192.7% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 1Q | 888 | -78 | -8.8% | -79 | -8.9% | -72 | -8.1% | -20.77 | 259.5% | 赤拡 | 赤拡 | 赤拡 |
| 2022/12 | 4Q | 2,661 | 226 | 8.5% | 224 | 8.4% | 65 | 2.4% | 18.77 | -5.2% | -14.7% | -18.5% | -64.3% |
| 2022/12 | 3Q | 1,165 | 36 | 3.1% | 35 | 3.0% | 17 | 1.5% | 4.89 | -42.0% | -77.4% | -79.2% | -85.1% |
| 2022/12 | 2Q | 848 | 36 | 4.2% | 36 | 4.2% | 24 | 2.8% | 6.97 | -41.2% | -64.4% | -67.9% | -68.4% |
| 2022/12 | 1Q | 247 | -13 | -5.3% | -15 | -6.1% | -11 | -4.5% | -3.22 | -3.1% | 赤拡 | 赤拡 | 赤拡 |
| 2021/12 | 4Q | 2,807 | 265 | 9.4% | 275 | 9.8% | 182 | 6.5% | 50.72 | 58.7% | 93.4% | 96.4% | 116.7% |
| 2021/12 | 3Q | 2,010 | 159 | 7.9% | 168 | 8.4% | 114 | 5.7% | 31.44 | 80.8% | 269.8% | 330.8% | 375.0% |
| 2021/12 | 2Q | 1,442 | 101 | 7.0% | 112 | 7.8% | 76 | 5.3% | 20.94 | 90.0% | 573.3% | 700.0% | 985.7% |
| 2021/12 | 1Q | 255 | -12 | -4.7% | -14 | -5.5% | -10 | -3.9% | -2.84 | -18.3% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 4Q | 1,769 | 137 | 7.7% | 140 | 7.9% | 84 | 4.7% | 23.16 | -31.7% | -64.5% | -63.3% | -66.7% |
| 2020/12 | 3Q | 1,112 | 43 | 3.9% | 39 | 3.5% | 24 | 2.2% | 6.68 | -46.4% | -86.8% | -87.9% | -89.1% |
| 2020/12 | 2Q | 759 | 15 | 2.0% | 14 | 1.8% | 7 | 0.9% | 2.09 | -20.4% | -85.0% | -85.9% | -89.6% |
| 2020/12 | 1Q | 312 | -17 | -5.4% | -19 | -6.1% | -15 | -4.8% | -4.31 | -19.8% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 2,589 | 386 | 14.9% | 381 | 14.7% | 252 | 9.7% | 66.46 | 6.4% | 0.0% | -1.6% | -1.6% |
| 2019/12 | 3Q | 2,076 | 326 | 15.7% | 323 | 15.6% | 221 | 10.6% | 57.86 | 30.1% | 35.8% | 34.6% | 35.6% |
| 2019/12 | 2Q | 954 | 100 | 10.5% | 99 | 10.4% | 67 | 7.0% | 17.60 | - | - | - | - |
| 2019/12 | 1Q | 389 | 33 | 8.5% | 32 | 8.2% | 20 | 5.1% | 5.46 | - | - | - | - |
| 2018/12 | 4Q | 2,433 | 386 | 15.9% | 387 | 15.9% | 256 | 10.5% | 66.85 | - | - | - | - |
| 2018/12 | 3Q | 1,596 | 240 | 15.0% | 240 | 15.0% | 163 | 10.2% | 42.60 | - | - | - | - |
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 | 3,004 | 172 | 5.7% | 142 | 4.7% | 95 | 3.2% | 23.26 | - | - | - | - |
| 2026/12 | 1Q | -1,725 | 16 | -0.9% | 15 | -0.9% | 46 | -2.7% | 11.30 | 赤転 | 黒転 | 黒転 | 黒転 |
| 2025/12 | 3Q | 872 | 23 | 2.6% | 23 | 2.6% | 14 | 1.6% | 3.41 | 16.7% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 2Q | 649 | -47 | -7.2% | -43 | -6.6% | -48 | -7.4% | -10.77 | -24.2% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 1Q | 800 | -14 | -1.8% | -17 | -2.1% | -27 | -3.4% | -7.69 | -20.2% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 4Q | 1,620 | 477 | 29.4% | 460 | 28.4% | 256 | 15.8% | 71.10 | 52.5% | 448.3% | 467.9% | 250.7% |
| 2024/12 | 3Q | 747 | -43 | -5.8% | -42 | -5.6% | -36 | -4.8% | -10.73 | -29.3% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 2Q | 856 | 11 | 1.3% | 11 | 1.3% | 3 | 0.4% | 0.87 | -46.3% | -85.3% | -85.7% | -93.6% |
| 2024/12 | 1Q | 1,003 | 37 | 3.7% | 37 | 3.7% | 28 | 2.8% | 8.21 | 13.0% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 4Q | 1,062 | 87 | 8.2% | 81 | 7.6% | 73 | 6.9% | 20.83 | -29.0% | -54.2% | -57.1% | 52.1% |
| 2023/12 | 3Q | 1,056 | 42 | 4.0% | 43 | 4.1% | 130 | 12.3% | 37.63 | 233.1% | 0.0% | 黒転 | 黒転 |
| 2023/12 | 2Q | 1,594 | 75 | 4.7% | 77 | 4.8% | 47 | 2.9% | 13.37 | 165.2% | 53.1% | 51.0% | 34.3% |
| 2023/12 | 1Q | 888 | -78 | -8.8% | -79 | -8.9% | -72 | -8.1% | -20.77 | 259.5% | 赤拡 | 赤拡 | 赤拡 |
| 2022/12 | 4Q | 1,496 | 190 | 12.7% | 189 | 12.6% | 48 | 3.2% | 13.88 | 87.7% | 79.2% | 76.6% | -29.4% |
| 2022/12 | 3Q | 317 | - | - | -1 | -0.3% | -7 | -2.2% | -2.08 | -44.2% | -100.0% | 赤転 | 赤転 |
| 2022/12 | 2Q | 601 | 49 | 8.2% | 51 | 8.5% | 35 | 5.8% | 10.19 | -49.4% | -56.6% | -59.5% | -59.3% |
| 2022/12 | 1Q | 247 | -13 | -5.3% | -15 | -6.1% | -11 | -4.5% | -3.22 | -3.1% | 赤拡 | 赤拡 | 赤拡 |
| 2021/12 | 4Q | 797 | 106 | 13.3% | 107 | 13.4% | 68 | 8.5% | 19.28 | 21.3% | 12.8% | 5.9% | 13.3% |
| 2021/12 | 3Q | 568 | 58 | 10.2% | 56 | 9.9% | 38 | 6.7% | 10.50 | 60.9% | 107.1% | 124.0% | 123.5% |
| 2021/12 | 2Q | 1,187 | 113 | 9.5% | 126 | 10.6% | 86 | 7.2% | 23.78 | 165.5% | 253.1% | 281.8% | 290.9% |
| 2021/12 | 1Q | 255 | -12 | -4.7% | -14 | -5.5% | -10 | -3.9% | -2.84 | -18.3% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 4Q | 657 | 94 | 14.3% | 101 | 15.4% | 60 | 9.1% | 16.48 | 28.1% | 56.7% | 74.1% | 93.5% |
| 2020/12 | 3Q | 353 | 28 | 7.9% | 25 | 7.1% | 17 | 4.8% | 4.59 | -68.5% | -87.6% | -88.8% | -89.0% |
| 2020/12 | 2Q | 447 | 32 | 7.2% | 33 | 7.4% | 22 | 4.9% | 6.40 | -20.9% | -52.2% | -50.7% | -53.2% |
| 2020/12 | 1Q | 312 | -17 | -5.4% | -19 | -6.1% | -15 | -4.8% | -4.31 | -19.8% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 513 | 60 | 11.7% | 58 | 11.3% | 31 | 6.0% | 8.60 | -38.7% | -58.9% | -60.5% | -66.7% |
| 2019/12 | 3Q | 1,122 | 226 | 20.1% | 224 | 20.0% | 154 | 13.7% | 40.26 | -29.7% | -5.8% | -6.7% | -5.5% |
| 2019/12 | 2Q | 565 | 67 | 11.9% | 67 | 11.9% | 47 | 8.3% | 12.14 | - | - | - | - |
| 2019/12 | 1Q | 389 | 33 | 8.5% | 32 | 8.2% | 20 | 5.1% | 5.46 | - | - | - | - |
| 2018/12 | 4Q | 837 | 146 | 17.4% | 147 | 17.6% | 93 | 11.1% | 24.25 | - | - | - | - |
| 2018/12 | 3Q | 1,596 | 240 | 15.0% | 240 | 15.0% | 163 | 10.2% | 42.60 | - | - | - | - |