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 | 11,000 | 1,050 | 9.5% | 1,050 | 9.5% | 735 | 6.7% | 142.47 | - | - | - | - |
| 2026/12 | 1Q | 2,614 | 255 | 9.8% | 268 | 10.3% | 188 | 7.2% | 36.52 | -4.8% | -23.9% | -13.3% | -20.7% |
| 2025/12 | 3Q | 8,263 | 790 | 9.6% | 1,046 | 12.7% | 759 | 9.2% | 145.32 | 1.9% | 1.0% | 25.6% | 37.7% |
| 2025/12 | 2Q | 5,539 | 597 | 10.8% | 559 | 10.1% | 397 | 7.2% | 75.80 | 3.2% | 20.4% | 13.4% | 22.2% |
| 2025/12 | 1Q | 2,745 | 335 | 12.2% | 309 | 11.3% | 237 | 8.6% | 44.96 | 3.7% | 43.2% | 31.5% | 53.9% |
| 2024/12 | 4Q | 10,922 | 829 | 7.6% | 937 | 8.6% | 591 | 5.4% | 112.12 | 0.2% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 3Q | 8,105 | 782 | 9.6% | 833 | 10.3% | 551 | 6.8% | 104.44 | -1.5% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 2Q | 5,365 | 496 | 9.2% | 493 | 9.2% | 325 | 6.1% | 61.62 | -2.9% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | 2,647 | 234 | 8.8% | 235 | 8.9% | 154 | 5.8% | 29.33 | -3.2% | 550.0% | 126.0% | 275.6% |
| 2023/12 | 4Q | 10,903 | -340 | -3.1% | -246 | -2.3% | -628 | -5.8% | -119.16 | 3.5% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 3Q | 8,225 | -582 | -7.1% | -504 | -6.1% | -724 | -8.8% | -137.28 | 5.3% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 2Q | 5,523 | -825 | -14.9% | -746 | -13.5% | -892 | -16.2% | -169.12 | 8.2% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 1Q | 2,735 | 36 | 1.3% | 104 | 3.8% | 41 | 1.5% | 7.84 | 7.9% | -84.0% | -56.1% | -75.9% |
| 2022/12 | 4Q | 10,531 | 732 | 7.0% | 767 | 7.3% | 510 | 4.8% | 96.37 | -11.3% | -17.6% | -20.8% | -28.7% |
| 2022/12 | 3Q | 7,809 | 570 | 7.3% | 599 | 7.7% | 418 | 5.4% | 79.01 | -12.8% | -19.3% | -18.9% | -21.6% |
| 2022/12 | 2Q | 5,106 | 248 | 4.9% | 258 | 5.1% | 182 | 3.6% | 34.45 | -14.2% | -46.0% | -45.1% | -49.7% |
| 2022/12 | 1Q | 2,535 | 225 | 8.9% | 237 | 9.3% | 170 | 6.7% | 32.05 | -12.9% | -3.8% | 1.7% | -8.1% |
| 2021/12 | 4Q | 11,879 | 888 | 7.5% | 968 | 8.1% | 715 | 6.0% | 135.22 | 7.9% | -4.2% | -1.5% | -13.8% |
| 2021/12 | 3Q | 8,958 | 706 | 7.9% | 739 | 8.2% | 533 | 5.9% | 100.93 | 8.0% | -26.8% | -27.6% | -15.0% |
| 2021/12 | 2Q | 5,950 | 459 | 7.7% | 470 | 7.9% | 362 | 6.1% | 68.50 | 11.2% | -26.3% | -29.3% | -8.1% |
| 2021/12 | 1Q | 2,911 | 234 | 8.0% | 233 | 8.0% | 185 | 6.4% | 35.09 | 21.4% | 20.6% | -2.9% | 44.5% |
| 2020/12 | 4Q | 11,014 | 927 | 8.4% | 983 | 8.9% | 829 | 7.5% | 159.07 | 23.2% | 18.4% | 17.7% | 53.0% |
| 2020/12 | 3Q | 8,293 | 965 | 11.6% | 1,021 | 12.3% | 627 | 7.6% | 120.30 | 24.0% | 39.5% | 42.6% | 15.9% |
| 2020/12 | 2Q | 5,352 | 623 | 11.6% | 665 | 12.4% | 394 | 7.4% | 75.65 | 21.1% | 23.1% | 27.6% | -1.7% |
| 2020/12 | 1Q | 2,398 | 194 | 8.1% | 240 | 10.0% | 128 | 5.3% | 24.72 | 9.7% | -35.3% | -22.1% | -47.8% |
| 2019/12 | 4Q | 8,943 | 783 | 8.8% | 835 | 9.3% | 542 | 6.1% | 104.11 | 9.1% | 67.7% | 59.4% | 16.1% |
| 2019/12 | 3Q | 6,690 | 692 | 10.3% | 716 | 10.7% | 541 | 8.1% | 103.84 | 9.9% | 73.9% | 56.7% | 34.9% |
| 2019/12 | 2Q | 4,419 | 506 | 11.5% | 521 | 11.8% | 401 | 9.1% | 76.70 | - | - | - | - |
| 2019/12 | 1Q | 2,185 | 300 | 13.7% | 308 | 14.1% | 245 | 11.2% | 46.67 | - | - | - | - |
| 2018/12 | 4Q | 8,200 | 467 | 5.7% | 524 | 6.4% | 467 | 5.7% | 177.30 | - | - | - | - |
| 2018/12 | 3Q | 6,089 | 398 | 6.5% | 457 | 7.5% | 401 | 6.6% | 152.39 | - | - | - | - |
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 | 8,386 | 795 | 9.5% | 782 | 9.3% | 547 | 6.5% | 105.95 | - | - | - | - |
| 2026/12 | 1Q | -5,649 | -535 | 9.5% | -778 | 13.8% | -571 | 10.1% | -108.80 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 2,724 | 193 | 7.1% | 487 | 17.9% | 362 | 13.3% | 69.52 | -0.6% | -32.5% | 43.2% | 60.2% |
| 2025/12 | 2Q | 2,794 | 262 | 9.4% | 250 | 8.9% | 160 | 5.7% | 30.84 | 2.8% | 0.0% | -3.1% | -6.4% |
| 2025/12 | 1Q | 2,745 | 335 | 12.2% | 309 | 11.3% | 237 | 8.6% | 44.96 | 3.7% | 43.2% | 31.5% | 53.9% |
| 2024/12 | 4Q | 2,817 | 47 | 1.7% | 104 | 3.7% | 40 | 1.4% | 7.68 | 5.2% | -80.6% | -59.7% | -58.3% |
| 2024/12 | 3Q | 2,740 | 286 | 10.4% | 340 | 12.4% | 226 | 8.2% | 42.82 | 1.4% | 17.7% | 40.5% | 34.5% |
| 2024/12 | 2Q | 2,718 | 262 | 9.6% | 258 | 9.5% | 171 | 6.3% | 32.29 | -2.5% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | 2,647 | 234 | 8.8% | 235 | 8.9% | 154 | 5.8% | 29.33 | -3.2% | 550.0% | 126.0% | 275.6% |
| 2023/12 | 4Q | 2,678 | 242 | 9.0% | 258 | 9.6% | 96 | 3.6% | 18.12 | -1.6% | 49.4% | 53.6% | 4.3% |
| 2023/12 | 3Q | 2,702 | 243 | 9.0% | 242 | 9.0% | 168 | 6.2% | 31.84 | -0.0% | -24.5% | -29.0% | -28.8% |
| 2023/12 | 2Q | 2,788 | -861 | -30.9% | -850 | -30.5% | -933 | -33.5% | -176.96 | 8.4% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 1Q | 2,735 | 36 | 1.3% | 104 | 3.8% | 41 | 1.5% | 7.84 | 7.9% | -84.0% | -56.1% | -75.9% |
| 2022/12 | 4Q | 2,722 | 162 | 6.0% | 168 | 6.2% | 92 | 3.4% | 17.36 | -6.8% | -11.0% | -26.6% | -49.5% |
| 2022/12 | 3Q | 2,703 | 322 | 11.9% | 341 | 12.6% | 236 | 8.7% | 44.56 | -10.1% | 30.4% | 26.8% | 38.0% |
| 2022/12 | 2Q | 2,571 | 23 | 0.9% | 21 | 0.8% | 12 | 0.5% | 2.40 | -15.4% | -89.8% | -91.1% | -93.2% |
| 2022/12 | 1Q | 2,535 | 225 | 8.9% | 237 | 9.3% | 170 | 6.7% | 32.05 | -12.9% | -3.8% | 1.7% | -8.1% |
| 2021/12 | 4Q | 2,921 | 182 | 6.2% | 229 | 7.8% | 182 | 6.2% | 34.29 | 7.4% | 黒転 | 黒転 | -9.9% |
| 2021/12 | 3Q | 3,008 | 247 | 8.2% | 269 | 8.9% | 171 | 5.7% | 32.43 | 2.3% | -27.8% | -24.4% | -26.6% |
| 2021/12 | 2Q | 3,039 | 225 | 7.4% | 237 | 7.8% | 177 | 5.8% | 33.41 | 2.9% | -47.6% | -44.2% | -33.5% |
| 2021/12 | 1Q | 2,911 | 234 | 8.0% | 233 | 8.0% | 185 | 6.4% | 35.09 | 21.4% | 20.6% | -2.9% | 44.5% |
| 2020/12 | 4Q | 2,721 | -38 | -1.4% | -38 | -1.4% | 202 | 7.4% | 38.77 | 20.8% | 赤転 | 赤転 | 20,100.0% |
| 2020/12 | 3Q | 2,941 | 342 | 11.6% | 356 | 12.1% | 233 | 7.9% | 44.65 | 29.5% | 83.9% | 82.6% | 66.4% |
| 2020/12 | 2Q | 2,954 | 429 | 14.5% | 425 | 14.4% | 266 | 9.0% | 50.93 | 32.2% | 108.3% | 99.5% | 70.5% |
| 2020/12 | 1Q | 2,398 | 194 | 8.1% | 240 | 10.0% | 128 | 5.3% | 24.72 | 9.7% | -35.3% | -22.1% | -47.8% |
| 2019/12 | 4Q | 2,253 | 91 | 4.0% | 119 | 5.3% | 1 | - | 0.27 | 6.7% | 31.9% | 77.6% | -98.5% |
| 2019/12 | 3Q | 2,271 | 186 | 8.2% | 195 | 8.6% | 140 | 6.2% | 27.14 | -62.7% | -53.3% | -57.3% | -65.1% |
| 2019/12 | 2Q | 2,234 | 206 | 9.2% | 213 | 9.5% | 156 | 7.0% | 30.03 | - | - | - | - |
| 2019/12 | 1Q | 2,185 | 300 | 13.7% | 308 | 14.1% | 245 | 11.2% | 46.67 | - | - | - | - |
| 2018/12 | 4Q | 2,111 | 69 | 3.3% | 67 | 3.2% | 66 | 3.1% | 24.91 | - | - | - | - |
| 2018/12 | 3Q | 6,089 | 398 | 6.5% | 457 | 7.5% | 401 | 6.6% | 152.39 | - | - | - | - |