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 | 12,000 | 900 | 7.5% | 909 | 7.6% | 600 | 5.0% | 59.33 | - | - | - | - |
| 2026/12 | 1Q | 2,056 | 16 | 0.8% | 19 | 0.9% | 12 | 0.6% | 1.25 | 19.9% | 黒転 | 0.0% | 0.0% |
| 2025/12 | 3Q | 7,396 | 541 | 7.3% | 546 | 7.4% | 350 | 4.7% | 34.69 | 17.9% | 79.1% | 71.2% | 71.6% |
| 2025/12 | 2Q | 4,681 | 279 | 6.0% | 282 | 6.0% | 208 | 4.4% | 20.64 | 11.5% | 27.4% | 20.5% | 38.7% |
| 2025/12 | 1Q | 1,715 | -1 | -0.1% | - | - | - | - | -0.09 | 11.4% | 赤転 | -100.0% | -100.0% |
| 2024/12 | 4Q | 8,393 | 447 | 5.3% | 467 | 5.6% | 325 | 3.9% | 32.49 | 12.6% | -10.1% | -9.1% | -8.2% |
| 2024/12 | 3Q | 6,272 | 302 | 4.8% | 319 | 5.1% | 204 | 3.3% | 20.48 | 13.5% | -6.8% | -5.6% | -6.0% |
| 2024/12 | 2Q | 4,197 | 219 | 5.2% | 234 | 5.6% | 150 | 3.6% | 15.11 | 12.7% | -11.0% | -8.9% | -10.2% |
| 2024/12 | 1Q | 1,540 | 6 | 0.4% | 9 | 0.6% | 5 | 0.3% | 0.56 | - | - | - | - |
| 2023/12 | 4Q | 7,453 | 497 | 6.7% | 514 | 6.9% | 354 | 4.7% | 35.46 | 17.7% | 23.9% | 25.7% | 28.3% |
| 2023/12 | 3Q | 5,528 | 324 | 5.9% | 338 | 6.1% | 217 | 3.9% | 21.82 | 19.5% | 39.1% | 40.8% | 40.0% |
| 2023/12 | 2Q | 3,724 | 246 | 6.6% | 257 | 6.9% | 167 | 4.5% | 16.72 | 20.1% | 79.6% | 81.0% | 79.6% |
| 2022/12 | 4Q | 6,333 | 401 | 6.3% | 409 | 6.5% | 276 | 4.4% | 27.69 | 23.8% | 13.3% | 14.9% | 18.5% |
| 2022/12 | 3Q | 4,627 | 233 | 5.0% | 240 | 5.2% | 155 | 3.3% | 62.21 | 23.7% | 1.7% | 4.8% | 5.4% |
| 2022/12 | 2Q | 3,100 | 137 | 4.4% | 142 | 4.6% | 93 | 3.0% | 37.40 | 19.5% | -34.1% | -32.1% | -31.1% |
| 2021/12 | 4Q | 5,115 | 354 | 6.9% | 356 | 7.0% | 233 | 4.6% | 93.62 | 3.0% | 9.9% | 5.3% | 4.5% |
| 2021/12 | 3Q | 3,741 | 229 | 6.1% | 229 | 6.1% | 147 | 3.9% | 59.38 | 3.1% | 33.1% | 23.1% | 20.5% |
| 2021/12 | 2Q | 2,594 | 208 | 8.0% | 209 | 8.1% | 135 | 5.2% | 54.64 | 6.9% | 96.2% | 78.6% | 70.9% |
| 2021/12 | 1Q | 1,021 | 19 | 1.9% | 19 | 1.9% | 12 | 1.2% | 5.20 | 13.6% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 4,968 | 322 | 6.5% | 338 | 6.8% | 223 | 4.5% | 90.06 | 5.4% | -10.8% | -6.9% | -7.5% |
| 2020/12 | 3Q | 3,628 | 172 | 4.7% | 186 | 5.1% | 122 | 3.4% | 49.39 | 2.7% | -25.5% | -20.5% | -20.8% |
| 2020/12 | 2Q | 2,427 | 106 | 4.4% | 117 | 4.8% | 79 | 3.3% | 31.98 | 0.5% | -38.4% | -32.8% | -30.1% |
| 2020/12 | 1Q | 899 | -32 | -3.6% | -23 | -2.6% | -16 | -1.8% | -6.72 | -8.5% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 4,714 | 361 | 7.7% | 363 | 7.7% | 241 | 5.1% | 97.87 | 17.0% | 5.6% | 6.1% | -1.2% |
| 2019/12 | 3Q | 3,531 | 231 | 6.5% | 234 | 6.6% | 154 | 4.4% | 62.65 | 22.0% | 6.0% | 7.3% | 10.0% |
| 2019/12 | 2Q | 2,414 | 172 | 7.1% | 174 | 7.2% | 113 | 4.7% | 46.01 | - | - | - | - |
| 2019/12 | 1Q | 983 | 39 | 4.0% | 41 | 4.2% | 26 | 2.6% | 10.61 | - | - | - | - |
| 2018/12 | 4Q | 4,030 | 342 | 8.5% | 342 | 8.5% | 244 | 6.1% | 100.09 | - | - | - | - |
| 2018/12 | 3Q | 2,895 | 218 | 7.5% | 218 | 7.5% | 140 | 4.8% | 115.37 | - | - | - | - |
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 | 9,944 | 884 | 8.9% | 890 | 9.0% | 588 | 5.9% | 58.08 | - | - | - | - |
| 2026/12 | 1Q | -5,340 | -525 | 9.8% | -527 | 9.9% | -338 | 6.3% | -33.44 | 赤転 | 赤拡 | 0.0% | 0.0% |
| 2025/12 | 3Q | 2,715 | 262 | 9.7% | 264 | 9.7% | 142 | 5.2% | 14.05 | 30.8% | 215.7% | 210.6% | 163.0% |
| 2025/12 | 2Q | 2,966 | 280 | 9.4% | 282 | 9.5% | 208 | 7.0% | 20.73 | 11.6% | 31.5% | 25.3% | 43.4% |
| 2025/12 | 1Q | 1,715 | -1 | -0.1% | - | - | - | - | -0.09 | 11.4% | 赤転 | -100.0% | -100.0% |
| 2024/12 | 4Q | 2,121 | 145 | 6.8% | 148 | 7.0% | 121 | 5.7% | 12.01 | 10.2% | -16.2% | -15.9% | -11.7% |
| 2024/12 | 3Q | 2,075 | 83 | 4.0% | 85 | 4.1% | 54 | 2.6% | 5.37 | 15.0% | 6.4% | 4.9% | 8.0% |
| 2024/12 | 2Q | 2,657 | 213 | 8.0% | 225 | 8.5% | 145 | 5.5% | 14.55 | -28.7% | -13.4% | -12.5% | -13.2% |
| 2024/12 | 1Q | 1,540 | 6 | 0.4% | 9 | 0.6% | 5 | 0.3% | 0.56 | - | - | - | - |
| 2023/12 | 4Q | 1,925 | 173 | 9.0% | 176 | 9.1% | 137 | 7.1% | 13.64 | 12.8% | 3.0% | 4.1% | 13.2% |
| 2023/12 | 3Q | 1,804 | 78 | 4.3% | 81 | 4.5% | 50 | 2.8% | 5.10 | 18.1% | -18.8% | -17.3% | -19.4% |
| 2023/12 | 2Q | 3,724 | 246 | 6.6% | 257 | 6.9% | 167 | 4.5% | 16.72 | 20.1% | 79.6% | 81.0% | 79.6% |
| 2022/12 | 4Q | 1,706 | 168 | 9.8% | 169 | 9.9% | 121 | 7.1% | -34.52 | 24.2% | 34.4% | 33.1% | 40.7% |
| 2022/12 | 3Q | 1,527 | 96 | 6.3% | 98 | 6.4% | 62 | 4.1% | 24.81 | 33.1% | 357.1% | 390.0% | 416.7% |
| 2022/12 | 2Q | 3,100 | 137 | 4.4% | 142 | 4.6% | 93 | 3.0% | 37.40 | 97.1% | -27.5% | -25.3% | -24.4% |
| 2021/12 | 4Q | 1,374 | 125 | 9.1% | 127 | 9.2% | 86 | 6.3% | 34.24 | 2.5% | -16.7% | -16.4% | -14.9% |
| 2021/12 | 3Q | 1,147 | 21 | 1.8% | 20 | 1.7% | 12 | 1.0% | 4.74 | -4.5% | -68.2% | -71.0% | -72.1% |
| 2021/12 | 2Q | 1,573 | 189 | 12.0% | 190 | 12.1% | 123 | 7.8% | 49.44 | 2.9% | 37.0% | 35.7% | 29.5% |
| 2021/12 | 1Q | 1,021 | 19 | 1.9% | 19 | 1.9% | 12 | 1.2% | 5.20 | 13.6% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 1,340 | 150 | 11.2% | 152 | 11.3% | 101 | 7.5% | 40.67 | 13.3% | 15.4% | 17.8% | 16.1% |
| 2020/12 | 3Q | 1,201 | 66 | 5.5% | 69 | 5.7% | 43 | 3.6% | 17.41 | 7.5% | 11.9% | 15.0% | 4.9% |
| 2020/12 | 2Q | 1,528 | 138 | 9.0% | 140 | 9.2% | 95 | 6.2% | 38.70 | 6.8% | 3.8% | 5.3% | 9.2% |
| 2020/12 | 1Q | 899 | -32 | -3.6% | -23 | -2.6% | -16 | -1.8% | -6.72 | -8.5% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 1,183 | 130 | 11.0% | 129 | 10.9% | 87 | 7.4% | 35.22 | 4.2% | 4.8% | 4.0% | -16.3% |
| 2019/12 | 3Q | 1,117 | 59 | 5.3% | 60 | 5.4% | 41 | 3.7% | 16.64 | -61.4% | -72.9% | -72.5% | -70.7% |
| 2019/12 | 2Q | 1,431 | 133 | 9.3% | 133 | 9.3% | 87 | 6.1% | 35.40 | - | - | - | - |
| 2019/12 | 1Q | 983 | 39 | 4.0% | 41 | 4.2% | 26 | 2.6% | 10.61 | - | - | - | - |
| 2018/12 | 4Q | 1,135 | 124 | 10.9% | 124 | 10.9% | 104 | 9.2% | -15.28 | - | - | - | - |
| 2018/12 | 3Q | 2,895 | 218 | 7.5% | 218 | 7.5% | 140 | 4.8% | 115.37 | - | - | - | - |