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 | 5,607 | 929 | 16.6% | 926 | 16.5% | 584 | 10.4% | 93.01 | - | - | - | - |
| 2026/12 | 1Q | 1,371 | 275 | 20.1% | 283 | 20.6% | 181 | 13.2% | 28.91 | 28.0% | 97.8% | 102.1% | 105.7% |
| 2025/12 | 3Q | 3,330 | 436 | 13.1% | 435 | 13.1% | 272 | 8.2% | 43.36 | 7.1% | -1.8% | -1.6% | -5.6% |
| 2025/12 | 2Q | 2,211 | 277 | 12.5% | 278 | 12.6% | 175 | 7.9% | 27.93 | 6.3% | -9.5% | -8.9% | -12.1% |
| 2025/12 | 1Q | 1,071 | 139 | 13.0% | 140 | 13.1% | 88 | 8.2% | 14.15 | 7.6% | -3.5% | -2.8% | -6.4% |
| 2024/12 | 4Q | 4,218 | 626 | 14.8% | 623 | 14.8% | 406 | 9.6% | 64.70 | 11.5% | 34.3% | 34.3% | 35.3% |
| 2024/12 | 3Q | 3,110 | 444 | 14.3% | 442 | 14.2% | 288 | 9.3% | 45.89 | 13.3% | 66.9% | 66.8% | 84.6% |
| 2024/12 | 2Q | 2,080 | 306 | 14.7% | 305 | 14.7% | 199 | 9.6% | 31.73 | 14.0% | 91.2% | 91.8% | 123.6% |
| 2024/12 | 1Q | 995 | 144 | 14.5% | 144 | 14.5% | 94 | 9.4% | 15.06 | 16.6% | 44.0% | 44.0% | 46.9% |
| 2023/12 | 4Q | 3,782 | 466 | 12.3% | 464 | 12.3% | 300 | 7.9% | 47.71 | 10.1% | -3.1% | -3.3% | -7.1% |
| 2023/12 | 3Q | 2,744 | 266 | 9.7% | 265 | 9.7% | 156 | 5.7% | 24.81 | 16.6% | -18.9% | -19.0% | -26.4% |
| 2023/12 | 2Q | 1,824 | 160 | 8.8% | 159 | 8.7% | 89 | 4.9% | 14.27 | 14.3% | -32.5% | -32.9% | -42.2% |
| 2023/12 | 1Q | 853 | 100 | 11.7% | 100 | 11.7% | 64 | 7.5% | 10.26 | 7.2% | -27.5% | -27.0% | -28.9% |
| 2022/12 | 4Q | 3,434 | 481 | 14.0% | 480 | 14.0% | 323 | 9.4% | 51.36 | 9.3% | 39.4% | 39.1% | 44.2% |
| 2022/12 | 3Q | 2,354 | 328 | 13.9% | 327 | 13.9% | 212 | 9.0% | 33.81 | 0.9% | 45.1% | 44.1% | 43.2% |
| 2022/12 | 2Q | 1,596 | 237 | 14.8% | 237 | 14.8% | 154 | 9.6% | 24.61 | -0.7% | 24.1% | 23.4% | 21.3% |
| 2022/12 | 1Q | 796 | 138 | 17.3% | 137 | 17.2% | 90 | 11.3% | 14.31 | 2.3% | 35.3% | 34.3% | 34.3% |
| 2021/12 | 4Q | 3,143 | 345 | 11.0% | 345 | 11.0% | 224 | 7.1% | 35.20 | 8.9% | 51.3% | 48.7% | 57.7% |
| 2021/12 | 3Q | 2,332 | 226 | 9.7% | 227 | 9.7% | 148 | 6.3% | 23.29 | 12.3% | 62.6% | 63.3% | 72.1% |
| 2021/12 | 2Q | 1,608 | 191 | 11.9% | 192 | 11.9% | 127 | 7.9% | 19.98 | 16.6% | 117.0% | 115.7% | 130.9% |
| 2021/12 | 1Q | 778 | 102 | 13.1% | 102 | 13.1% | 67 | 8.6% | 10.57 | 16.6% | 85.5% | 85.5% | 109.4% |
| 2020/12 | 4Q | 2,887 | 228 | 7.9% | 232 | 8.0% | 142 | 4.9% | 22.30 | 26.1% | 113.1% | 116.8% | 黒転 |
| 2020/12 | 3Q | 2,077 | 139 | 6.7% | 139 | 6.7% | 86 | 4.1% | 13.60 | 25.1% | 127.9% | 131.7% | 330.0% |
| 2020/12 | 2Q | 1,379 | 88 | 6.4% | 89 | 6.5% | 55 | 4.0% | 8.70 | 26.1% | 57.1% | 61.8% | 139.1% |
| 2020/12 | 1Q | 667 | 55 | 8.2% | 55 | 8.2% | 32 | 4.8% | 5.09 | 26.6% | 175.0% | 175.0% | 433.3% |
| 2019/12 | 4Q | 2,290 | 107 | 4.7% | 107 | 4.7% | -24 | -1.0% | -3.84 | -13.2% | -69.1% | -69.0% | 赤転 |
| 2019/12 | 3Q | 1,660 | 61 | 3.7% | 60 | 3.6% | 20 | 1.2% | 3.20 | -13.2% | -75.1% | -75.3% | -87.3% |
| 2019/12 | 2Q | 1,094 | 56 | 5.1% | 55 | 5.0% | 23 | 2.1% | 3.72 | - | - | - | - |
| 2019/12 | 1Q | 527 | 20 | 3.8% | 20 | 3.8% | 6 | 1.1% | 1.95 | - | - | - | - |
| 2018/12 | 4Q | 2,638 | 346 | 13.1% | 345 | 13.1% | 172 | 6.5% | 54.10 | - | - | - | - |
| 2018/12 | 3Q | 1,912 | 245 | 12.8% | 243 | 12.7% | 158 | 8.3% | 49.85 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 2Q-4Q 予想 | 4,236 | 654 | 15.4% | 643 | 15.2% | 403 | 9.5% | 64.10 | - | - | - | - |
| 2026/12 | 1Q | -1,959 | -161 | 8.2% | -152 | 7.8% | -91 | 4.6% | -14.45 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,119 | 159 | 14.2% | 157 | 14.0% | 97 | 8.7% | 15.43 | 8.6% | 15.2% | 14.6% | 9.0% |
| 2025/12 | 2Q | 1,140 | 138 | 12.1% | 138 | 12.1% | 87 | 7.6% | 13.78 | 5.1% | -14.8% | -14.3% | -17.1% |
| 2025/12 | 1Q | 1,071 | 139 | 13.0% | 140 | 13.1% | 88 | 8.2% | 14.15 | 7.6% | -3.5% | -2.8% | -6.4% |
| 2024/12 | 4Q | 1,108 | 182 | 16.4% | 181 | 16.3% | 118 | 10.6% | 18.81 | 6.7% | -9.0% | -9.0% | -18.1% |
| 2024/12 | 3Q | 1,030 | 138 | 13.4% | 137 | 13.3% | 89 | 8.6% | 14.16 | 12.0% | 30.2% | 29.2% | 32.8% |
| 2024/12 | 2Q | 1,085 | 162 | 14.9% | 161 | 14.8% | 105 | 9.7% | 16.67 | 11.7% | 170.0% | 172.9% | 320.0% |
| 2024/12 | 1Q | 995 | 144 | 14.5% | 144 | 14.5% | 94 | 9.4% | 15.06 | 16.6% | 44.0% | 44.0% | 46.9% |
| 2023/12 | 4Q | 1,038 | 200 | 19.3% | 199 | 19.2% | 144 | 13.9% | 22.90 | -3.9% | 30.7% | 30.1% | 29.7% |
| 2023/12 | 3Q | 920 | 106 | 11.5% | 106 | 11.5% | 67 | 7.3% | 10.54 | 21.4% | 16.5% | 17.8% | 15.5% |
| 2023/12 | 2Q | 971 | 60 | 6.2% | 59 | 6.1% | 25 | 2.6% | 4.01 | 21.4% | -39.4% | -41.0% | -60.9% |
| 2023/12 | 1Q | 853 | 100 | 11.7% | 100 | 11.7% | 64 | 7.5% | 10.26 | 7.2% | -27.5% | -27.0% | -28.9% |
| 2022/12 | 4Q | 1,080 | 153 | 14.2% | 153 | 14.2% | 111 | 10.3% | 17.55 | 33.2% | 28.6% | 29.7% | 46.1% |
| 2022/12 | 3Q | 758 | 91 | 12.0% | 90 | 11.9% | 58 | 7.7% | 9.20 | 4.7% | 160.0% | 157.1% | 176.2% |
| 2022/12 | 2Q | 800 | 99 | 12.4% | 100 | 12.5% | 64 | 8.0% | 10.30 | -3.6% | 11.2% | 11.1% | 6.7% |
| 2022/12 | 1Q | 796 | 138 | 17.3% | 137 | 17.2% | 90 | 11.3% | 14.31 | 2.3% | 35.3% | 34.3% | 34.3% |
| 2021/12 | 4Q | 811 | 119 | 14.7% | 118 | 14.5% | 76 | 9.4% | 11.91 | 0.1% | 33.7% | 26.9% | 35.7% |
| 2021/12 | 3Q | 724 | 35 | 4.8% | 35 | 4.8% | 21 | 2.9% | 3.31 | 3.7% | -31.4% | -30.0% | -32.3% |
| 2021/12 | 2Q | 830 | 89 | 10.7% | 90 | 10.8% | 60 | 7.2% | 9.41 | 16.6% | 169.7% | 164.7% | 160.9% |
| 2021/12 | 1Q | 778 | 102 | 13.1% | 102 | 13.1% | 67 | 8.6% | 10.57 | 16.6% | 85.5% | 85.5% | 109.4% |
| 2020/12 | 4Q | 810 | 89 | 11.0% | 93 | 11.5% | 56 | 6.9% | 8.70 | 28.6% | 93.5% | 97.9% | 黒転 |
| 2020/12 | 3Q | 698 | 51 | 7.3% | 50 | 7.2% | 31 | 4.4% | 4.90 | 23.3% | 920.0% | 900.0% | 黒転 |
| 2020/12 | 2Q | 712 | 33 | 4.6% | 34 | 4.8% | 23 | 3.2% | 3.61 | 25.6% | -8.3% | -2.9% | 35.3% |
| 2020/12 | 1Q | 667 | 55 | 8.2% | 55 | 8.2% | 32 | 4.8% | 5.09 | 26.6% | 175.0% | 175.0% | 433.3% |
| 2019/12 | 4Q | 630 | 46 | 7.3% | 47 | 7.5% | -44 | -7.0% | -7.04 | -13.2% | -54.5% | -53.9% | 赤転 |
| 2019/12 | 3Q | 566 | 5 | 0.9% | 5 | 0.9% | -3 | -0.5% | -0.52 | -70.4% | -98.0% | -97.9% | 赤転 |
| 2019/12 | 2Q | 567 | 36 | 6.3% | 35 | 6.2% | 17 | 3.0% | 1.77 | - | - | - | - |
| 2019/12 | 1Q | 527 | 20 | 3.8% | 20 | 3.8% | 6 | 1.1% | 1.95 | - | - | - | - |
| 2018/12 | 4Q | 726 | 101 | 13.9% | 102 | 14.0% | 14 | 1.9% | 4.25 | - | - | - | - |
| 2018/12 | 3Q | 1,912 | 245 | 12.8% | 243 | 12.7% | 158 | 8.3% | 49.85 | - | - | - | - |