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 | 2,877 | 163 | 5.7% | 166 | 5.8% | 105 | 3.6% | 61.06 | - | - | - | - |
| 2026/12 | 1Q | 607 | 3 | 0.5% | 4 | 0.7% | -2 | -0.3% | -1.16 | -7.6% | -94.9% | -93.3% | 赤転 |
| 2025/12 | 3Q | 1,910 | 101 | 5.3% | 99 | 5.2% | 66 | 3.5% | 38.45 | -13.2% | -78.1% | -78.3% | -79.2% |
| 2025/12 | 2Q | 1,306 | 89 | 6.8% | 89 | 6.8% | 60 | 4.6% | 34.74 | 3.8% | -44.0% | -43.7% | -45.9% |
| 2025/12 | 1Q | 657 | 59 | 9.0% | 60 | 9.1% | 39 | 5.9% | 23.05 | 0.8% | -36.6% | -36.2% | -40.9% |
| 2024/12 | 4Q | 2,882 | 574 | 19.9% | 566 | 19.6% | 393 | 13.6% | 211.02 | 10.0% | 71.3% | 87.4% | 50.6% |
| 2024/12 | 3Q | 2,201 | 462 | 21.0% | 456 | 20.7% | 317 | 14.4% | 167.40 | 14.6% | 120.0% | 115.1% | 63.4% |
| 2024/12 | 2Q | 1,258 | 159 | 12.6% | 158 | 12.6% | 111 | 8.8% | 58.01 | -2.5% | 10.4% | 10.5% | -31.1% |
| 2024/12 | 1Q | 652 | 93 | 14.3% | 94 | 14.4% | 66 | 10.1% | 34.17 | -0.6% | 9.4% | 6.8% | -42.1% |
| 2023/12 | 4Q | 2,621 | 335 | 12.8% | 302 | 11.5% | 261 | 10.0% | 125.29 | -6.0% | 88.2% | 61.5% | 115.7% |
| 2023/12 | 3Q | 1,921 | 210 | 10.9% | 212 | 11.0% | 194 | 10.1% | 91.49 | -5.7% | 112.1% | 91.0% | 177.1% |
| 2023/12 | 2Q | 1,290 | 144 | 11.2% | 143 | 11.1% | 161 | 12.5% | 75.16 | -5.4% | 89.5% | 72.3% | 209.6% |
| 2023/12 | 1Q | 656 | 85 | 13.0% | 88 | 13.4% | 114 | 17.4% | 52.63 | -5.6% | 70.0% | 63.0% | 235.3% |
| 2022/12 | 4Q | 2,787 | 178 | 6.4% | 187 | 6.7% | 121 | 4.3% | 55.07 | -0.9% | 43.5% | 61.2% | -34.2% |
| 2022/12 | 3Q | 2,037 | 99 | 4.9% | 111 | 5.4% | 70 | 3.4% | 31.93 | -0.2% | -15.4% | 2.8% | -22.2% |
| 2022/12 | 2Q | 1,364 | 76 | 5.6% | 83 | 6.1% | 52 | 3.8% | 23.29 | 0.2% | -14.6% | 7.8% | -1.9% |
| 2022/12 | 1Q | 695 | 50 | 7.2% | 54 | 7.8% | 34 | 4.9% | 15.46 | 0.6% | 31.6% | 107.7% | 112.5% |
| 2021/12 | 4Q | 2,813 | 124 | 4.4% | 116 | 4.1% | 184 | 6.5% | 81.20 | 7.2% | 226.3% | 346.2% | 黒転 |
| 2021/12 | 3Q | 2,042 | 117 | 5.7% | 108 | 5.3% | 90 | 4.4% | 39.88 | 7.4% | 1,200.0% | 黒転 | 黒転 |
| 2021/12 | 2Q | 1,361 | 89 | 6.5% | 77 | 5.7% | 53 | 3.9% | 23.54 | 8.2% | 1,680.0% | 黒転 | 黒転 |
| 2021/12 | 1Q | 691 | 38 | 5.5% | 26 | 3.8% | 16 | 2.3% | 7.34 | 3.3% | 137.5% | 420.0% | 黒転 |
| 2020/12 | 4Q | 2,625 | 38 | 1.4% | 26 | 1.0% | -112 | -4.3% | -50.13 | -4.9% | -76.2% | -83.1% | 赤転 |
| 2020/12 | 3Q | 1,902 | 9 | 0.5% | -1 | -0.1% | -130 | -6.8% | -58.07 | -5.6% | -92.7% | 赤転 | 赤転 |
| 2020/12 | 2Q | 1,258 | 5 | 0.4% | -7 | -0.6% | -136 | -10.8% | -60.55 | -6.4% | -95.6% | 赤転 | 赤転 |
| 2020/12 | 1Q | 669 | 16 | 2.4% | 5 | 0.7% | -5 | -0.7% | -2.47 | -2.3% | -75.4% | -92.2% | 赤転 |
| 2019/12 | 4Q | 2,759 | 160 | 5.8% | 154 | 5.6% | 90 | 3.3% | 40.21 | 9.7% | 45.5% | 45.3% | 350.0% |
| 2019/12 | 3Q | 2,014 | 123 | 6.1% | 113 | 5.6% | 57 | 2.8% | 25.45 | 11.5% | 66.2% | 52.7% | 111.1% |
| 2019/12 | 2Q | 1,344 | 113 | 8.4% | 103 | 7.7% | 57 | 4.2% | 25.65 | - | - | - | - |
| 2019/12 | 1Q | 685 | 65 | 9.5% | 64 | 9.3% | 37 | 5.4% | 16.68 | - | - | - | - |
| 2018/12 | 4Q | 2,514 | 110 | 4.4% | 106 | 4.2% | 20 | 0.8% | 9.36 | - | - | - | - |
| 2018/12 | 3Q | 1,807 | 74 | 4.1% | 74 | 4.1% | 27 | 1.5% | 12.18 | - | - | - | - |
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 | 2,270 | 160 | 7.0% | 162 | 7.1% | 107 | 4.7% | 62.22 | - | - | - | - |
| 2026/12 | 1Q | -1,303 | -98 | 7.5% | -95 | 7.3% | -68 | 5.2% | -39.61 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 604 | 12 | 2.0% | 10 | 1.7% | 6 | 1.0% | 3.71 | -35.9% | -96.0% | -96.6% | -97.1% |
| 2025/12 | 2Q | 649 | 30 | 4.6% | 29 | 4.5% | 21 | 3.2% | 11.69 | 7.1% | -54.5% | -54.7% | -53.3% |
| 2025/12 | 1Q | 657 | 59 | 9.0% | 60 | 9.1% | 39 | 5.9% | 23.05 | 0.8% | -36.6% | -36.2% | -40.9% |
| 2024/12 | 4Q | 681 | 112 | 16.4% | 110 | 16.2% | 76 | 11.2% | 43.62 | -2.7% | -10.4% | 22.2% | 13.4% |
| 2024/12 | 3Q | 943 | 303 | 32.1% | 298 | 31.6% | 206 | 21.8% | 109.39 | 49.4% | 359.1% | 331.9% | 524.2% |
| 2024/12 | 2Q | 606 | 66 | 10.9% | 64 | 10.6% | 45 | 7.4% | 23.84 | -4.4% | 11.9% | 16.4% | -4.3% |
| 2024/12 | 1Q | 652 | 93 | 14.3% | 94 | 14.4% | 66 | 10.1% | 34.17 | -0.6% | 9.4% | 6.8% | -42.1% |
| 2023/12 | 4Q | 700 | 125 | 17.9% | 90 | 12.9% | 67 | 9.6% | 33.80 | -6.7% | 58.2% | 18.4% | 31.4% |
| 2023/12 | 3Q | 631 | 66 | 10.5% | 69 | 10.9% | 33 | 5.2% | 16.33 | -6.2% | 187.0% | 146.4% | 83.3% |
| 2023/12 | 2Q | 634 | 59 | 9.3% | 55 | 8.7% | 47 | 7.4% | 22.53 | -5.2% | 126.9% | 89.7% | 161.1% |
| 2023/12 | 1Q | 656 | 85 | 13.0% | 88 | 13.4% | 114 | 17.4% | 52.63 | -5.6% | 70.0% | 63.0% | 235.3% |
| 2022/12 | 4Q | 750 | 79 | 10.5% | 76 | 10.1% | 51 | 6.8% | 23.14 | -2.7% | 1,028.6% | 850.0% | -45.7% |
| 2022/12 | 3Q | 673 | 23 | 3.4% | 28 | 4.2% | 18 | 2.7% | 8.64 | -1.2% | -17.9% | -9.7% | -51.4% |
| 2022/12 | 2Q | 669 | 26 | 3.9% | 29 | 4.3% | 18 | 2.7% | 7.83 | -0.1% | -49.0% | -43.1% | -51.4% |
| 2022/12 | 1Q | 695 | 50 | 7.2% | 54 | 7.8% | 34 | 4.9% | 15.46 | 0.6% | 31.6% | 107.7% | 112.5% |
| 2021/12 | 4Q | 771 | 7 | 0.9% | 8 | 1.0% | 94 | 12.2% | 41.32 | 6.6% | -75.9% | -70.4% | 422.2% |
| 2021/12 | 3Q | 681 | 28 | 4.1% | 31 | 4.6% | 37 | 5.4% | 16.34 | 5.7% | 600.0% | 416.7% | 516.7% |
| 2021/12 | 2Q | 670 | 51 | 7.6% | 51 | 7.6% | 37 | 5.5% | 16.20 | 13.8% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 691 | 38 | 5.5% | 26 | 3.8% | 16 | 2.3% | 7.34 | 3.3% | 137.5% | 420.0% | 黒転 |
| 2020/12 | 4Q | 723 | 29 | 4.0% | 27 | 3.7% | 18 | 2.5% | 7.94 | -3.0% | -21.6% | -34.1% | -45.5% |
| 2020/12 | 3Q | 644 | 4 | 0.6% | 6 | 0.9% | 6 | 0.9% | 2.48 | -3.9% | -60.0% | -40.0% | 0.0% |
| 2020/12 | 2Q | 589 | -11 | -1.9% | -12 | -2.0% | -131 | -22.2% | -58.08 | -10.6% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 669 | 16 | 2.4% | 5 | 0.7% | -5 | -0.7% | -2.47 | -2.3% | -75.4% | -92.2% | 赤転 |
| 2019/12 | 4Q | 745 | 37 | 5.0% | 41 | 5.5% | 33 | 4.4% | 14.76 | 5.4% | 2.8% | 28.1% | 黒転 |
| 2019/12 | 3Q | 670 | 10 | 1.5% | 10 | 1.5% | - | - | -0.20 | -62.9% | -86.5% | -86.5% | -100.0% |
| 2019/12 | 2Q | 659 | 48 | 7.3% | 39 | 5.9% | 20 | 3.0% | 8.97 | - | - | - | - |
| 2019/12 | 1Q | 685 | 65 | 9.5% | 64 | 9.3% | 37 | 5.4% | 16.68 | - | - | - | - |
| 2018/12 | 4Q | 707 | 36 | 5.1% | 32 | 4.5% | -7 | -1.0% | -2.82 | - | - | - | - |
| 2018/12 | 3Q | 1,807 | 74 | 4.1% | 74 | 4.1% | 27 | 1.5% | 12.18 | - | - | - | - |