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 | 6,209 | 1,829 | 29.5% | 1,889 | 30.4% | 1,302 | 21.0% | 53.34 | - | - | - | - |
| 2026/12 | 1Q | 1,989 | 803 | 40.4% | 825 | 41.5% | 563 | 28.3% | 23.07 | 1.9% | -2.4% | -1.9% | -2.6% |
| 2025/12 | 3Q | 4,372 | 1,195 | 27.3% | 1,240 | 28.4% | 853 | 19.5% | 33.72 | 1.4% | 6.2% | 9.5% | 2.6% |
| 2025/12 | 2Q | 3,125 | 955 | 30.6% | 985 | 31.5% | 685 | 21.9% | 26.88 | -2.5% | 1.6% | 4.2% | -2.3% |
| 2025/12 | 1Q | 1,951 | 823 | 42.2% | 841 | 43.1% | 578 | 29.6% | 22.53 | -8.1% | -4.5% | -2.8% | -10.0% |
| 2024/12 | 4Q | 5,841 | 1,525 | 26.1% | 1,544 | 26.4% | 1,162 | 19.9% | 45.30 | 12.5% | 1.9% | 1.1% | 9.7% |
| 2024/12 | 3Q | 4,310 | 1,125 | 26.1% | 1,132 | 26.3% | 831 | 19.3% | 32.41 | 24.1% | 41.3% | 38.0% | 46.6% |
| 2024/12 | 2Q | 3,205 | 940 | 29.3% | 945 | 29.5% | 701 | 21.9% | 27.34 | 42.5% | 136.8% | 128.3% | 147.7% |
| 2024/12 | 1Q | 2,124 | 862 | 40.6% | 865 | 40.7% | 642 | 30.2% | 25.07 | 69.8% | 199.3% | 196.2% | 222.6% |
| 2023/12 | 4Q | 5,191 | 1,496 | 28.8% | 1,527 | 29.4% | 1,059 | 20.4% | 41.31 | 14.3% | 45.5% | 44.7% | 46.7% |
| 2023/12 | 3Q | 3,474 | 796 | 22.9% | 820 | 23.6% | 567 | 16.3% | 22.13 | 15.8% | 63.1% | 56.8% | 62.5% |
| 2023/12 | 2Q | 2,249 | 397 | 17.7% | 414 | 18.4% | 283 | 12.6% | 11.08 | 0.7% | -12.7% | -13.9% | -11.3% |
| 2023/12 | 1Q | 1,251 | 288 | 23.0% | 292 | 23.3% | 199 | 15.9% | 7.78 | -1.0% | -22.2% | -23.4% | -22.9% |
| 2022/12 | 4Q | 4,541 | 1,028 | 22.6% | 1,055 | 23.2% | 722 | 15.9% | 28.21 | -8.6% | 11.7% | 11.8% | 13.5% |
| 2022/12 | 3Q | 2,999 | 488 | 16.3% | 523 | 17.4% | 349 | 11.6% | 13.65 | -14.6% | -30.6% | -27.5% | -28.0% |
| 2022/12 | 2Q | 2,233 | 455 | 20.4% | 481 | 21.5% | 319 | 14.3% | 12.49 | -7.2% | -6.8% | -4.8% | -6.2% |
| 2022/12 | 1Q | 1,264 | 370 | 29.3% | 381 | 30.1% | 258 | 20.4% | 10.10 | -13.5% | -18.0% | -15.7% | -17.8% |
| 2021/12 | 4Q | 4,968 | 920 | 18.5% | 944 | 19.0% | 636 | 12.8% | 24.84 | 24.1% | 44.7% | 46.8% | 47.9% |
| 2021/12 | 3Q | 3,513 | 703 | 20.0% | 721 | 20.5% | 485 | 13.8% | 18.95 | 18.4% | 38.4% | 40.5% | 41.8% |
| 2021/12 | 2Q | 2,405 | 488 | 20.3% | 505 | 21.0% | 340 | 14.1% | 13.30 | 6.4% | -11.6% | -9.0% | -9.3% |
| 2021/12 | 1Q | 1,462 | 451 | 30.8% | 452 | 30.9% | 314 | 21.5% | 12.28 | -10.3% | -30.7% | -30.8% | -29.8% |
| 2020/12 | 4Q | 4,004 | 636 | 15.9% | 643 | 16.1% | 430 | 10.7% | 16.81 | -6.5% | -14.4% | -13.8% | -13.8% |
| 2020/12 | 3Q | 2,967 | 508 | 17.1% | 513 | 17.3% | 342 | 11.5% | 13.39 | -16.4% | -41.6% | -41.2% | -42.5% |
| 2020/12 | 2Q | 2,260 | 552 | 24.4% | 555 | 24.6% | 375 | 16.6% | 14.67 | 17.6% | 102.2% | 101.1% | 102.7% |
| 2020/12 | 1Q | 1,630 | 651 | 39.9% | 653 | 40.1% | 447 | 27.4% | 17.48 | 39.3% | 129.2% | 129.1% | 129.2% |
| 2019/12 | 4Q | 4,281 | 743 | 17.4% | 746 | 17.4% | 499 | 11.7% | 19.50 | 18.8% | 25.5% | 25.8% | 25.4% |
| 2019/12 | 3Q | 3,551 | 870 | 24.5% | 873 | 24.6% | 595 | 16.8% | 23.25 | 75.4% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 2Q | 1,921 | 273 | 14.2% | 276 | 14.4% | 185 | 9.6% | 7.23 | - | - | - | - |
| 2019/12 | 1Q | 1,170 | 284 | 24.3% | 285 | 24.4% | 195 | 16.7% | 7.66 | - | - | - | - |
| 2018/12 | 4Q | 3,603 | 592 | 16.4% | 593 | 16.5% | 398 | 11.0% | 15.43 | - | - | - | - |
| 2018/12 | 3Q | 2,025 | -41 | -2.0% | -41 | -2.0% | -42 | -2.1% | -1.65 | - | - | - | - |
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 | 4,220 | 1,026 | 24.3% | 1,064 | 25.2% | 739 | 17.5% | 30.27 | - | - | - | - |
| 2026/12 | 1Q | -2,383 | -392 | 16.4% | -415 | 17.4% | -290 | 12.2% | -10.65 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,247 | 240 | 19.2% | 255 | 20.4% | 168 | 13.5% | 6.84 | 12.9% | 29.7% | 36.4% | 29.2% |
| 2025/12 | 2Q | 1,174 | 132 | 11.2% | 144 | 12.3% | 107 | 9.1% | 4.35 | 8.6% | 69.2% | 80.0% | 81.4% |
| 2025/12 | 1Q | 1,951 | 823 | 42.2% | 841 | 43.1% | 578 | 29.6% | 22.53 | -8.1% | -4.5% | -2.8% | -10.0% |
| 2024/12 | 4Q | 1,531 | 400 | 26.1% | 412 | 26.9% | 331 | 21.6% | 12.89 | -10.8% | -42.9% | -41.7% | -32.7% |
| 2024/12 | 3Q | 1,105 | 185 | 16.7% | 187 | 16.9% | 130 | 11.8% | 5.07 | -9.8% | -53.6% | -53.9% | -54.2% |
| 2024/12 | 2Q | 1,081 | 78 | 7.2% | 80 | 7.4% | 59 | 5.5% | 2.27 | 8.3% | -28.4% | -34.4% | -29.8% |
| 2024/12 | 1Q | 2,124 | 862 | 40.6% | 865 | 40.7% | 642 | 30.2% | 25.07 | 69.8% | 199.3% | 196.2% | 222.6% |
| 2023/12 | 4Q | 1,717 | 700 | 40.8% | 707 | 41.2% | 492 | 28.7% | 19.18 | 11.3% | 29.6% | 32.9% | 31.9% |
| 2023/12 | 3Q | 1,225 | 399 | 32.6% | 406 | 33.1% | 284 | 23.2% | 11.05 | 59.9% | 1,109.1% | 866.7% | 846.7% |
| 2023/12 | 2Q | 998 | 109 | 10.9% | 122 | 12.2% | 84 | 8.4% | 3.30 | 3.0% | 28.2% | 22.0% | 37.7% |
| 2023/12 | 1Q | 1,251 | 288 | 23.0% | 292 | 23.3% | 199 | 15.9% | 7.78 | -1.0% | -22.2% | -23.4% | -22.9% |
| 2022/12 | 4Q | 1,542 | 540 | 35.0% | 532 | 34.5% | 373 | 24.2% | 14.56 | 6.0% | 148.8% | 138.6% | 147.0% |
| 2022/12 | 3Q | 766 | 33 | 4.3% | 42 | 5.5% | 30 | 3.9% | 1.16 | -30.9% | -84.7% | -80.6% | -79.3% |
| 2022/12 | 2Q | 969 | 85 | 8.8% | 100 | 10.3% | 61 | 6.3% | 2.39 | 2.8% | 129.7% | 88.7% | 134.6% |
| 2022/12 | 1Q | 1,264 | 370 | 29.3% | 381 | 30.1% | 258 | 20.4% | 10.10 | -13.5% | -18.0% | -15.7% | -17.8% |
| 2021/12 | 4Q | 1,455 | 217 | 14.9% | 223 | 15.3% | 151 | 10.4% | 5.89 | 40.3% | 69.5% | 71.5% | 71.6% |
| 2021/12 | 3Q | 1,108 | 215 | 19.4% | 216 | 19.5% | 145 | 13.1% | 5.65 | 56.7% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 943 | 37 | 3.9% | 53 | 5.6% | 26 | 2.8% | 1.02 | 49.7% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 1,462 | 451 | 30.8% | 452 | 30.9% | 314 | 21.5% | 12.28 | -10.3% | -30.7% | -30.8% | -29.8% |
| 2020/12 | 4Q | 1,037 | 128 | 12.3% | 130 | 12.5% | 88 | 8.5% | 3.42 | 42.1% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 3Q | 707 | -44 | -6.2% | -42 | -5.9% | -33 | -4.7% | -1.28 | -56.6% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 630 | -99 | -15.7% | -98 | -15.6% | -72 | -11.4% | -2.81 | -16.1% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 1Q | 1,630 | 651 | 39.9% | 653 | 40.1% | 447 | 27.4% | 17.48 | 39.3% | 129.2% | 129.1% | 129.2% |
| 2019/12 | 4Q | 730 | -127 | -17.4% | -127 | -17.4% | -96 | -13.2% | -3.75 | -53.7% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 3Q | 1,630 | 597 | 36.6% | 597 | 36.6% | 410 | 25.2% | 16.02 | -19.5% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 2Q | 751 | -11 | -1.5% | -9 | -1.2% | -10 | -1.3% | -0.43 | - | - | - | - |
| 2019/12 | 1Q | 1,170 | 284 | 24.3% | 285 | 24.4% | 195 | 16.7% | 7.66 | - | - | - | - |
| 2018/12 | 4Q | 1,578 | 633 | 40.1% | 634 | 40.2% | 440 | 27.9% | 17.08 | - | - | - | - |
| 2018/12 | 3Q | 2,025 | -41 | -2.0% | -41 | -2.0% | -42 | -2.1% | -1.65 | - | - | - | - |