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 | 1Q | 2,614 | 255 | 9.8% | 268 | 10.3% | 188 | 7.2% | 36.52 | -4.8% | -23.9% | -13.3% | -20.7% |
| 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 | 1Q | 2,647 | 234 | 8.8% | 235 | 8.9% | 154 | 5.8% | 29.33 | -3.2% | 550.0% | 126.0% | 275.6% |
| 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 | 1Q | 2,535 | 225 | 8.9% | 237 | 9.3% | 170 | 6.7% | 32.05 | -12.9% | -3.8% | 1.7% | -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 | 1Q | 2,398 | 194 | 8.1% | 240 | 10.0% | 128 | 5.3% | 24.72 | 9.7% | -35.3% | -22.1% | -47.8% |
| 2019/12 | 1Q | 2,185 | 300 | 13.7% | 308 | 14.1% | 245 | 11.2% | 46.67 | - | - | - | - |
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 | 1Q | -131 | -80 | 61.1% | -41 | 31.3% | -49 | 37.4% | -8.44 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 1Q | 98 | 101 | 103.1% | 74 | 75.5% | 83 | 84.7% | 15.63 | 黒転 | -49.0% | -43.5% | -26.5% |
| 2024/12 | 1Q | -88 | 198 | -225.0% | 131 | -148.9% | 113 | -128.4% | 21.49 | 赤転 | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 200 | -189 | -94.5% | -133 | -66.5% | -129 | -64.5% | -24.21 | 黒転 | 赤拡 | 赤転 | 赤拡 |
| 2022/12 | 1Q | -376 | -9 | 2.4% | 4 | -1.1% | -15 | 4.0% | -3.04 | 赤転 | 赤転 | 黒転 | 赤転 |
| 2021/12 | 1Q | 513 | 40 | 7.8% | -7 | -1.4% | 57 | 11.1% | 10.37 | 140.8% | 黒転 | 赤縮 | 黒転 |
| 2020/12 | 1Q | 213 | -106 | -49.8% | -68 | -31.9% | -117 | -54.9% | -21.95 | -90.3% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 1Q | 2,185 | 300 | 13.7% | 308 | 14.1% | 245 | 11.2% | 46.67 | - | - | - | - |