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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 2Q | 10,833 | 1,098 | 10.1% | 1,116 | 10.3% | 773 | 7.1% | 54.22 | 88.4% | 355.6% | 135.4% | 137.8% |
| 2025/01 | 2Q | 5,750 | 241 | 4.2% | 474 | 8.2% | 325 | 5.7% | 24.53 | 72.1% | -22.8% | 24.4% | 26.0% |
| 2024/01 | 2Q | 3,341 | 312 | 9.3% | 381 | 11.4% | 258 | 7.7% | 19.45 | 9.2% | -6.9% | 4.1% | 1.6% |
| 2023/01 | 2Q | 3,059 | 335 | 11.0% | 366 | 12.0% | 254 | 8.3% | 18.97 | -9.8% | -16.7% | -7.8% | -8.3% |
| 2022/01 | 2Q | 3,393 | 402 | 11.8% | 397 | 11.7% | 277 | 8.2% | 20.58 | 6.0% | 21.1% | 12.8% | 13.5% |
| 2021/01 | 2Q | 3,202 | 332 | 10.4% | 352 | 11.0% | 244 | 7.6% | 18.04 | -3.7% | 30.2% | 33.3% | 34.1% |
| 2020/01 | 2Q | 3,325 | 255 | 7.7% | 264 | 7.9% | 182 | 5.5% | 27.32 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 2Q | 5,083 | 857 | 16.9% | 642 | 12.6% | 448 | 8.8% | 29.69 | 111.0% | 黒転 | 590.3% | 568.7% |
| 2025/01 | 2Q | 2,409 | -71 | -2.9% | 93 | 3.9% | 67 | 2.8% | 5.08 | 754.3% | 赤拡 | 520.0% | 1,575.0% |
| 2024/01 | 2Q | 282 | -23 | -8.2% | 15 | 5.3% | 4 | 1.4% | 0.48 | 黒転 | 赤縮 | 黒転 | 黒転 |
| 2023/01 | 2Q | -334 | -67 | 20.1% | -31 | 9.3% | -23 | 6.9% | -1.61 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/01 | 2Q | 191 | 70 | 36.6% | 45 | 23.6% | 33 | 17.3% | 2.54 | 黒転 | -9.1% | -48.9% | -46.8% |
| 2021/01 | 2Q | -123 | 77 | -62.6% | 88 | -71.5% | 62 | -50.4% | -9.28 | 赤転 | -69.8% | -66.7% | -65.9% |
| 2020/01 | 2Q | 3,325 | 255 | 7.7% | 264 | 7.9% | 182 | 5.5% | 27.32 | - | - | - | - |