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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/01 | 予想 | 28,000 | 2,500 | 8.9% | 2,200 | 7.9% | 1,500 | 5.4% | 34.12 | - | - | - | - |
| 2026/01 | 4Q | 23,734 | 1,956 | 8.2% | 1,889 | 8.0% | 1,209 | 5.1% | 27.81 | 17.5% | 32.9% | 28.1% | 55.8% |
| 2026/01 | 2Q | 10,293 | 795 | 7.7% | 683 | 6.6% | 463 | 4.5% | 10.66 | 13.0% | 52.0% | 25.3% | 80.9% |
| 2026/01 | 1Q | 4,940 | 377 | 7.6% | 253 | 5.1% | 189 | 3.8% | 4.37 | 3.6% | 131.3% | 5.9% | 89.0% |
| 2025/01 | 4Q | 20,207 | 1,472 | 7.3% | 1,475 | 7.3% | 776 | 3.8% | 17.85 | 1.1% | 67.1% | 31.5% | 131.6% |
| 2025/01 | 3Q | 13,535 | 644 | 4.8% | 668 | 4.9% | 289 | 2.1% | 6.63 | -5.4% | 76.0% | 14.6% | 1,505.6% |
| 2025/01 | 2Q | 9,109 | 523 | 5.7% | 545 | 6.0% | 256 | 2.8% | 5.84 | -5.7% | 65.5% | 32.0% | 32.6% |
| 2025/01 | 1Q | 4,770 | 163 | 3.4% | 239 | 5.0% | 100 | 2.1% | 2.24 | 1.0% | 68.0% | 111.5% | 黒転 |
| 2024/01 | 4Q | 19,986 | 881 | 4.4% | 1,122 | 5.6% | 335 | 1.7% | 7.31 | 4.2% | 309.8% | 323.4% | 黒転 |
| 2024/01 | 3Q | 14,304 | 366 | 2.6% | 583 | 4.1% | 18 | 0.1% | 0.41 | 7.3% | 黒転 | 394.1% | 黒転 |
| 2024/01 | 2Q | 9,656 | 316 | 3.3% | 413 | 4.3% | 193 | 2.0% | 4.21 | 8.5% | 黒転 | 101.5% | 0.0% |
| 2024/01 | 1Q | 4,725 | 97 | 2.1% | 113 | 2.4% | -1 | - | -0.02 | 8.7% | 黒転 | -35.8% | 赤転 |
| 2023/01 | 4Q | 19,181 | 215 | 1.1% | 265 | 1.4% | -539 | -2.8% | -11.76 | 8.9% | -77.3% | -75.5% | 赤転 |
| 2023/01 | 3Q | 13,325 | -186 | -1.4% | 118 | 0.9% | -608 | -4.6% | -13.26 | -0.0% | 赤転 | -86.3% | 赤転 |
| 2023/01 | 2Q | 8,896 | -15 | -0.2% | 205 | 2.3% | - | - | -0.01 | 8.9% | 赤転 | -49.8% | -100.0% |
| 2023/01 | 1Q | 4,348 | -5 | -0.1% | 176 | 4.0% | 79 | 1.8% | 1.74 | 9.8% | 赤転 | -32.6% | -50.9% |
| 2022/01 | 4Q | 17,618 | 946 | 5.4% | 1,082 | 6.1% | 762 | 4.3% | 17.15 | 20.1% | 357.0% | 417.7% | 黒転 |
| 2022/01 | 3Q | 13,326 | 729 | 5.5% | 859 | 6.4% | 620 | 4.7% | 14.04 | 26.3% | 452.3% | 734.0% | 黒転 |
| 2022/01 | 2Q | 8,171 | 357 | 4.4% | 408 | 5.0% | 281 | 3.4% | 6.48 | 38.6% | 黒転 | 黒転 | 黒転 |
| 2022/01 | 1Q | 3,960 | 199 | 5.0% | 261 | 6.6% | 161 | 4.1% | 3.79 | 64.9% | 黒転 | 黒転 | 黒転 |
| 2021/02 | 4Q | 14,673 | 207 | 1.4% | 209 | 1.4% | -112 | -0.8% | -2.44 | -3.8% | -84.0% | -83.8% | 赤転 |
| 2021/02 | 3Q | 10,549 | 132 | 1.3% | 103 | 1.0% | -112 | -1.1% | -2.38 | -3.4% | -87.4% | -90.2% | 赤転 |
| 2021/02 | 2Q | 5,896 | -185 | -3.1% | -203 | -3.4% | -309 | -5.2% | -6.52 | -14.4% | 赤転 | 赤転 | 赤転 |
| 2021/02 | 1Q | 2,401 | -42 | -1.7% | -47 | -2.0% | -144 | -6.0% | -3.04 | -34.3% | 赤転 | 赤転 | 赤転 |
| 2020/02 | 4Q | 15,247 | 1,295 | 8.5% | 1,291 | 8.5% | 933 | 6.1% | 19.65 | 9.3% | -7.8% | -8.4% | -3.4% |
| 2020/02 | 3Q | 10,923 | 1,050 | 9.6% | 1,050 | 9.6% | 754 | 6.9% | 15.90 | 12.6% | 6.7% | 6.3% | 11.9% |
| 2020/02 | 2Q | 6,890 | 584 | 8.5% | 583 | 8.5% | 430 | 6.2% | 9.07 | 20.2% | 24.0% | 23.0% | 33.1% |
| 2020/02 | 1Q | 3,652 | 364 | 10.0% | 363 | 9.9% | 278 | 7.6% | 5.88 | - | - | - | - |
| 2019/02 | 4Q | 13,953 | 1,405 | 10.1% | 1,410 | 10.1% | 966 | 6.9% | 20.49 | - | - | - | - |
| 2019/02 | 3Q | 9,699 | 984 | 10.1% | 988 | 10.2% | 674 | 6.9% | 14.32 | - | - | - | - |
| 2019/02 | 2Q | 5,733 | 471 | 8.2% | 474 | 8.3% | 323 | 5.6% | 6.85 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/01 | 予想 | 28,000 | 2,500 | 8.9% | 2,200 | 7.9% | 1,500 | 5.4% | 34.12 | - | - | - | - |
| 2026/01 | 4Q | 13,441 | 1,161 | 8.6% | 1,206 | 9.0% | 746 | 5.6% | 17.15 | 101.5% | 40.2% | 49.4% | 53.2% |
| 2026/01 | 2Q | 5,353 | 418 | 7.8% | 430 | 8.0% | 274 | 5.1% | 6.29 | 23.4% | 16.1% | 40.5% | 75.6% |
| 2026/01 | 1Q | 4,940 | 377 | 7.6% | 253 | 5.1% | 189 | 3.8% | 4.37 | 3.6% | 131.3% | 5.9% | 89.0% |
| 2025/01 | 4Q | 6,672 | 828 | 12.4% | 807 | 12.1% | 487 | 7.3% | 11.22 | 17.4% | 60.8% | 49.7% | 53.6% |
| 2025/01 | 3Q | 4,426 | 121 | 2.7% | 123 | 2.8% | 33 | 0.7% | 0.79 | -4.8% | 142.0% | -27.6% | 黒転 |
| 2025/01 | 2Q | 4,339 | 360 | 8.3% | 306 | 7.1% | 156 | 3.6% | 3.60 | -12.0% | 64.4% | 2.0% | -19.6% |
| 2025/01 | 1Q | 4,770 | 163 | 3.4% | 239 | 5.0% | 100 | 2.1% | 2.24 | 1.0% | 68.0% | 111.5% | 黒転 |
| 2024/01 | 4Q | 5,682 | 515 | 9.1% | 539 | 9.5% | 317 | 5.6% | 6.90 | -3.0% | 28.4% | 266.7% | 359.4% |
| 2024/01 | 3Q | 4,648 | 50 | 1.1% | 170 | 3.7% | -175 | -3.8% | -3.80 | 4.9% | 黒転 | 黒転 | 赤縮 |
| 2024/01 | 2Q | 4,931 | 219 | 4.4% | 300 | 6.1% | 194 | 3.9% | 4.23 | 8.4% | 黒転 | 934.5% | 黒転 |
| 2024/01 | 1Q | 4,725 | 97 | 2.1% | 113 | 2.4% | -1 | - | -0.02 | 8.7% | 黒転 | -35.8% | 赤転 |
| 2023/01 | 4Q | 5,856 | 401 | 6.8% | 147 | 2.5% | 69 | 1.2% | 1.50 | 36.4% | 84.8% | -34.1% | -51.4% |
| 2023/01 | 3Q | 4,429 | -171 | -3.9% | -87 | -2.0% | -608 | -13.7% | -13.25 | -14.1% | 赤転 | 赤転 | 赤転 |
| 2023/01 | 2Q | 4,548 | -10 | -0.2% | 29 | 0.6% | -79 | -1.7% | -1.75 | 8.0% | 赤転 | -80.3% | 赤転 |
| 2023/01 | 1Q | 4,348 | -5 | -0.1% | 176 | 4.0% | 79 | 1.8% | 1.74 | 9.8% | 赤転 | -32.6% | -50.9% |
| 2022/01 | 4Q | 4,292 | 217 | 5.1% | 223 | 5.2% | 142 | 3.3% | 3.11 | 4.1% | 189.3% | 110.4% | 0.0% |
| 2022/01 | 3Q | 5,155 | 372 | 7.2% | 451 | 8.7% | 339 | 6.6% | 7.56 | 10.8% | 17.4% | 47.4% | 72.1% |
| 2022/01 | 2Q | 4,211 | 158 | 3.8% | 147 | 3.5% | 120 | 2.8% | 2.69 | 20.5% | 黒転 | 黒転 | 黒転 |
| 2022/01 | 1Q | 3,960 | 199 | 5.0% | 261 | 6.6% | 161 | 4.1% | 3.79 | 64.9% | 黒転 | 黒転 | 黒転 |
| 2021/02 | 4Q | 4,124 | 75 | 1.8% | 106 | 2.6% | - | - | -0.06 | -4.6% | -69.4% | -56.0% | -100.0% |
| 2021/02 | 3Q | 4,653 | 317 | 6.8% | 306 | 6.6% | 197 | 4.2% | 4.14 | 15.4% | -32.0% | -34.5% | -39.2% |
| 2021/02 | 2Q | 3,495 | -143 | -4.1% | -156 | -4.5% | -165 | -4.7% | -3.48 | 7.9% | 赤転 | 赤転 | 赤転 |
| 2021/02 | 1Q | 2,401 | -42 | -1.7% | -47 | -2.0% | -144 | -6.0% | -3.04 | -34.3% | 赤転 | 赤転 | 赤転 |
| 2020/02 | 4Q | 4,324 | 245 | 5.7% | 241 | 5.6% | 179 | 4.1% | 3.75 | 1.6% | -41.8% | -42.9% | -38.7% |
| 2020/02 | 3Q | 4,033 | 466 | 11.6% | 467 | 11.6% | 324 | 8.0% | 6.83 | 1.7% | -9.2% | -9.1% | -7.7% |
| 2020/02 | 2Q | 3,238 | 220 | 6.8% | 220 | 6.8% | 152 | 4.7% | 3.19 | -43.5% | -53.3% | -53.6% | -52.9% |
| 2020/02 | 1Q | 3,652 | 364 | 10.0% | 363 | 9.9% | 278 | 7.6% | 5.88 | - | - | - | - |
| 2019/02 | 4Q | 4,254 | 421 | 9.9% | 422 | 9.9% | 292 | 6.9% | 6.17 | - | - | - | - |
| 2019/02 | 3Q | 3,966 | 513 | 12.9% | 514 | 13.0% | 351 | 8.9% | 7.47 | - | - | - | - |
| 2019/02 | 2Q | 5,733 | 471 | 8.2% | 474 | 8.3% | 323 | 5.6% | 6.85 | - | - | - | - |