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 | 11,400 | 270 | 2.4% | 340 | 3.0% | 220 | 1.9% | 38.78 | - | - | - | - |
| 2026/12 | 1Q | 3,331 | 271 | 8.1% | 264 | 7.9% | 222 | 6.7% | 39.22 | 7.7% | -0.7% | -9.9% | 4.7% |
| 2025/12 | 3Q | 7,885 | 275 | 3.5% | 369 | 4.7% | 272 | 3.4% | 47.96 | 6.4% | -25.5% | -3.9% | -6.5% |
| 2025/12 | 2Q | 5,402 | 276 | 5.1% | 343 | 6.3% | 250 | 4.6% | 44.03 | 5.3% | -14.3% | 1.8% | -3.1% |
| 2025/12 | 1Q | 3,093 | 273 | 8.8% | 293 | 9.5% | 212 | 6.9% | 37.22 | 5.1% | -10.5% | -2.0% | -7.8% |
| 2024/12 | 4Q | 10,037 | 318 | 3.2% | 364 | 3.6% | 262 | 2.6% | 45.05 | 7.5% | -38.7% | -44.3% | -40.7% |
| 2024/12 | 3Q | 7,409 | 369 | 5.0% | 384 | 5.2% | 291 | 3.9% | 49.92 | 7.7% | -17.4% | -30.7% | -20.5% |
| 2024/12 | 2Q | 5,129 | 322 | 6.3% | 337 | 6.6% | 258 | 5.0% | 44.21 | 6.3% | -29.7% | -38.9% | -28.5% |
| 2024/12 | 1Q | 2,943 | 305 | 10.4% | 299 | 10.2% | 230 | 7.8% | 39.56 | 4.1% | -23.8% | -28.1% | -12.9% |
| 2023/12 | 4Q | 9,340 | 519 | 5.6% | 653 | 7.0% | 442 | 4.7% | 75.97 | -2.2% | -36.4% | -17.3% | -14.5% |
| 2023/12 | 3Q | 6,877 | 447 | 6.5% | 554 | 8.1% | 366 | 5.3% | 62.84 | -3.5% | -36.4% | -19.7% | -19.4% |
| 2023/12 | 2Q | 4,827 | 458 | 9.5% | 552 | 11.4% | 361 | 7.5% | 62.04 | -5.6% | -26.8% | -11.0% | -11.3% |
| 2023/12 | 1Q | 2,828 | 400 | 14.1% | 416 | 14.7% | 264 | 9.3% | 45.46 | -7.2% | -30.8% | -26.4% | -27.9% |
| 2022/12 | 4Q | 9,553 | 816 | 8.5% | 790 | 8.3% | 517 | 5.4% | 89.13 | 3.5% | -22.1% | -28.1% | -29.9% |
| 2022/12 | 3Q | 7,127 | 703 | 9.9% | 690 | 9.7% | 454 | 6.4% | 78.21 | 3.6% | -21.5% | -26.4% | -26.2% |
| 2022/12 | 2Q | 5,111 | 626 | 12.2% | 620 | 12.1% | 407 | 8.0% | 70.28 | 5.7% | -12.6% | -17.6% | -16.9% |
| 2022/12 | 1Q | 3,047 | 578 | 19.0% | 565 | 18.5% | 366 | 12.0% | 63.23 | 5.9% | 5.3% | 5.8% | 9.9% |
| 2021/12 | 4Q | 9,231 | 1,048 | 11.4% | 1,099 | 11.9% | 737 | 8.0% | 126.94 | 14.1% | 39.4% | 34.5% | 9.3% |
| 2021/12 | 3Q | 6,881 | 895 | 13.0% | 937 | 13.6% | 615 | 8.9% | 105.91 | 18.1% | 45.3% | 38.6% | 7.0% |
| 2021/12 | 2Q | 4,835 | 716 | 14.8% | 752 | 15.6% | 490 | 10.1% | 84.19 | 22.5% | 66.1% | 56.0% | 8.9% |
| 2021/12 | 1Q | 2,878 | 549 | 19.1% | 534 | 18.6% | 333 | 11.6% | 56.80 | 18.9% | 58.2% | 50.4% | 43.5% |
| 2020/12 | 4Q | 8,092 | 752 | 9.3% | 817 | 10.1% | 674 | 8.3% | 113.70 | 6.6% | 85.7% | 73.8% | 184.4% |
| 2020/12 | 3Q | 5,826 | 616 | 10.6% | 676 | 11.6% | 575 | 9.9% | 97.05 | 4.1% | 73.5% | 72.9% | 122.0% |
| 2020/12 | 2Q | 3,946 | 431 | 10.9% | 482 | 12.2% | 450 | 11.4% | 76.00 | 4.0% | 78.8% | 79.2% | 151.4% |
| 2020/12 | 1Q | 2,420 | 347 | 14.3% | 355 | 14.7% | 232 | 9.6% | 39.23 | 12.7% | 53.5% | 56.4% | 57.8% |
| 2019/12 | 4Q | 7,590 | 405 | 5.3% | 470 | 6.2% | 237 | 3.1% | 40.14 | 4.5% | 23.5% | 16.6% | -8.8% |
| 2019/12 | 3Q | 5,595 | 355 | 6.3% | 391 | 7.0% | 259 | 4.6% | 43.75 | 4.4% | 35.5% | 22.2% | 28.2% |
| 2019/12 | 2Q | 3,794 | 241 | 6.4% | 269 | 7.1% | 179 | 4.7% | 30.29 | - | - | - | - |
| 2019/12 | 1Q | 2,148 | 226 | 10.5% | 227 | 10.6% | 147 | 6.8% | 24.94 | - | - | - | - |
| 2018/12 | 4Q | 7,261 | 328 | 4.5% | 403 | 5.6% | 260 | 3.6% | 43.93 | - | - | - | - |
| 2018/12 | 3Q | 5,357 | 262 | 4.9% | 320 | 6.0% | 202 | 3.8% | 34.22 | - | - | - | - |
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 | 8,069 | -1 | - | 76 | 0.9% | -2 | - | -0.44 | - | - | - | - |
| 2026/12 | 1Q | -4,554 | -4 | 0.1% | -105 | 2.3% | -50 | 1.1% | -8.74 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 2,483 | -1 | - | 26 | 1.0% | 22 | 0.9% | 3.93 | 8.9% | 赤転 | -44.7% | -33.3% |
| 2025/12 | 2Q | 2,309 | 3 | 0.1% | 50 | 2.2% | 38 | 1.6% | 6.81 | 5.6% | -82.4% | 31.6% | 35.7% |
| 2025/12 | 1Q | 3,093 | 273 | 8.8% | 293 | 9.5% | 212 | 6.9% | 37.22 | 5.1% | -10.5% | -2.0% | -7.8% |
| 2024/12 | 4Q | 2,628 | -51 | -1.9% | -20 | -0.8% | -29 | -1.1% | -4.87 | 6.7% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 3Q | 2,280 | 47 | 2.1% | 47 | 2.1% | 33 | 1.4% | 5.71 | 11.2% | 黒転 | 2,250.0% | 560.0% |
| 2024/12 | 2Q | 2,186 | 17 | 0.8% | 38 | 1.7% | 28 | 1.3% | 4.65 | 9.4% | -70.7% | -72.1% | -71.1% |
| 2024/12 | 1Q | 2,943 | 305 | 10.4% | 299 | 10.2% | 230 | 7.8% | 39.56 | 4.1% | -23.8% | -28.1% | -12.9% |
| 2023/12 | 4Q | 2,463 | 72 | 2.9% | 99 | 4.0% | 76 | 3.1% | 13.13 | 1.5% | -36.3% | -1.0% | 20.6% |
| 2023/12 | 3Q | 2,050 | -11 | -0.5% | 2 | 0.1% | 5 | 0.2% | 0.80 | 1.7% | 赤転 | -97.1% | -89.4% |
| 2023/12 | 2Q | 1,999 | 58 | 2.9% | 136 | 6.8% | 97 | 4.9% | 16.58 | -3.1% | 20.8% | 147.3% | 136.6% |
| 2023/12 | 1Q | 2,828 | 400 | 14.1% | 416 | 14.7% | 264 | 9.3% | 45.46 | -7.2% | -30.8% | -26.4% | -27.9% |
| 2022/12 | 4Q | 2,426 | 113 | 4.7% | 100 | 4.1% | 63 | 2.6% | 10.92 | 3.2% | -26.1% | -38.3% | -48.4% |
| 2022/12 | 3Q | 2,016 | 77 | 3.8% | 70 | 3.5% | 47 | 2.3% | 7.93 | -1.5% | -57.0% | -62.2% | -62.4% |
| 2022/12 | 2Q | 2,064 | 48 | 2.3% | 55 | 2.7% | 41 | 2.0% | 7.05 | 5.5% | -71.3% | -74.8% | -73.9% |
| 2022/12 | 1Q | 3,047 | 578 | 19.0% | 565 | 18.5% | 366 | 12.0% | 63.23 | 5.9% | 5.3% | 5.8% | 9.9% |
| 2021/12 | 4Q | 2,350 | 153 | 6.5% | 162 | 6.9% | 122 | 5.2% | 21.03 | 3.7% | 12.5% | 14.9% | 23.2% |
| 2021/12 | 3Q | 2,046 | 179 | 8.7% | 185 | 9.0% | 125 | 6.1% | 21.72 | 8.8% | -3.2% | -4.6% | 0.0% |
| 2021/12 | 2Q | 1,957 | 167 | 8.5% | 218 | 11.1% | 157 | 8.0% | 27.39 | 28.2% | 98.8% | 71.7% | -28.0% |
| 2021/12 | 1Q | 2,878 | 549 | 19.1% | 534 | 18.6% | 333 | 11.6% | 56.80 | 18.9% | 58.2% | 50.4% | 43.5% |
| 2020/12 | 4Q | 2,266 | 136 | 6.0% | 141 | 6.2% | 99 | 4.4% | 16.65 | 13.6% | 172.0% | 78.5% | 黒転 |
| 2020/12 | 3Q | 1,880 | 185 | 9.8% | 194 | 10.3% | 125 | 6.6% | 21.05 | 4.4% | 62.3% | 59.0% | 56.2% |
| 2020/12 | 2Q | 1,526 | 84 | 5.5% | 127 | 8.3% | 218 | 14.3% | 36.77 | -7.3% | 460.0% | 202.4% | 581.2% |
| 2020/12 | 1Q | 2,420 | 347 | 14.3% | 355 | 14.7% | 232 | 9.6% | 39.23 | 12.7% | 53.5% | 56.4% | 57.8% |
| 2019/12 | 4Q | 1,995 | 50 | 2.5% | 79 | 4.0% | -22 | -1.1% | -3.61 | 4.8% | -24.2% | -4.8% | 赤転 |
| 2019/12 | 3Q | 1,801 | 114 | 6.3% | 122 | 6.8% | 80 | 4.4% | 13.46 | -66.4% | -56.5% | -61.9% | -60.4% |
| 2019/12 | 2Q | 1,646 | 15 | 0.9% | 42 | 2.6% | 32 | 1.9% | 5.35 | - | - | - | - |
| 2019/12 | 1Q | 2,148 | 226 | 10.5% | 227 | 10.6% | 147 | 6.8% | 24.94 | - | - | - | - |
| 2018/12 | 4Q | 1,904 | 66 | 3.5% | 83 | 4.4% | 58 | 3.0% | 9.71 | - | - | - | - |
| 2018/12 | 3Q | 5,357 | 262 | 4.9% | 320 | 6.0% | 202 | 3.8% | 34.22 | - | - | - | - |