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 | 9,963 | 3,317 | 33.3% | 3,282 | 32.9% | 2,192 | 22.0% | 73.97 | - | - | - | - |
| 2026/12 | 1Q | 2,803 | 1,211 | 43.2% | 1,213 | 43.3% | 813 | 29.0% | 27.46 | 16.7% | 59.6% | 61.7% | 18.9% |
| 2025/12 | 3Q | 6,987 | 2,236 | 32.0% | 2,226 | 31.9% | 1,360 | 19.5% | 44.50 | 15.9% | 39.1% | 27.4% | 11.1% |
| 2025/12 | 2Q | 4,738 | 1,533 | 32.4% | 1,531 | 32.3% | 870 | 18.4% | 28.43 | 16.7% | 38.7% | 24.7% | -7.7% |
| 2025/12 | 1Q | 2,401 | 759 | 31.6% | 750 | 31.2% | 684 | 28.5% | 22.26 | 19.4% | 34.3% | 24.2% | 23.9% |
| 2024/12 | 4Q | 8,204 | 2,146 | 26.2% | 2,279 | 27.8% | 1,399 | 17.1% | 44.26 | 1.4% | 58.7% | 62.3% | 123.5% |
| 2024/12 | 3Q | 6,031 | 1,608 | 26.7% | 1,747 | 29.0% | 1,224 | 20.3% | 38.50 | -2.5% | 74.0% | 84.5% | 1,700.0% |
| 2024/12 | 2Q | 4,060 | 1,105 | 27.2% | 1,228 | 30.2% | 943 | 23.2% | 29.43 | -4.5% | 51.6% | 66.8% | 黒転 |
| 2024/12 | 1Q | 2,011 | 565 | 28.1% | 604 | 30.0% | 552 | 27.4% | 17.04 | -9.0% | 3.1% | 8.2% | 38.7% |
| 2023/12 | 4Q | 8,091 | 1,352 | 16.7% | 1,404 | 17.4% | 626 | 7.7% | 18.46 | 7.3% | -7.7% | -12.5% | -40.2% |
| 2023/12 | 3Q | 6,186 | 924 | 14.9% | 947 | 15.3% | 68 | 1.1% | 1.98 | 11.6% | -25.1% | -29.3% | -92.2% |
| 2023/12 | 2Q | 4,253 | 729 | 17.1% | 736 | 17.3% | -92 | -2.2% | -2.65 | 13.3% | -24.4% | -28.2% | 赤転 |
| 2023/12 | 1Q | 2,211 | 548 | 24.8% | 558 | 25.2% | 398 | 18.0% | 11.41 | 21.0% | 20.2% | 20.5% | 39.2% |
| 2022/12 | 4Q | 7,543 | 1,465 | 19.4% | 1,605 | 21.3% | 1,047 | 13.9% | 29.83 | 9.5% | 6.3% | 13.1% | -14.3% |
| 2022/12 | 3Q | 5,544 | 1,233 | 22.2% | 1,339 | 24.2% | 875 | 15.8% | 24.90 | 6.8% | 11.5% | 16.1% | -25.5% |
| 2022/12 | 2Q | 3,753 | 964 | 25.7% | 1,025 | 27.3% | 688 | 18.3% | 19.76 | 7.1% | 23.4% | 27.5% | -20.3% |
| 2022/12 | 1Q | 1,827 | 456 | 25.0% | 463 | 25.3% | 286 | 15.7% | 8.38 | 2.7% | 8.3% | 10.0% | -47.4% |
| 2021/12 | 4Q | 6,890 | 1,378 | 20.0% | 1,419 | 20.6% | 1,222 | 17.7% | 37.49 | 8.1% | 78.3% | 90.0% | 黒転 |
| 2021/12 | 3Q | 5,192 | 1,106 | 21.3% | 1,153 | 22.2% | 1,174 | 22.6% | 36.01 | 11.3% | 75.0% | 87.2% | 黒転 |
| 2021/12 | 2Q | 3,505 | 781 | 22.3% | 804 | 22.9% | 863 | 24.6% | 26.46 | 16.6% | 118.2% | 131.0% | 316.9% |
| 2021/12 | 1Q | 1,779 | 421 | 23.7% | 421 | 23.7% | 544 | 30.6% | 66.70 | 23.3% | 194.4% | 202.9% | 635.1% |
| 2020/12 | 4Q | 6,373 | 773 | 12.1% | 747 | 11.7% | -475 | -7.5% | -58.31 | 18.4% | 220.7% | 224.8% | 赤転 |
| 2020/12 | 3Q | 4,664 | 632 | 13.6% | 616 | 13.2% | -651 | -14.0% | -79.91 | 15.2% | 128.2% | 132.5% | 赤転 |
| 2020/12 | 2Q | 3,007 | 358 | 11.9% | 348 | 11.6% | 207 | 6.9% | 25.46 | 18.7% | 45.5% | 47.5% | 18.3% |
| 2020/12 | 1Q | 1,443 | 143 | 9.9% | 139 | 9.6% | 74 | 5.1% | 9.16 | 22.4% | -44.1% | -44.8% | -63.4% |
| 2019/12 | 4Q | 5,381 | 241 | 4.5% | 230 | 4.3% | 241 | 4.5% | 31.42 | 42.0% | -35.6% | -35.6% | -27.8% |
| 2019/12 | 3Q | 4,047 | 277 | 6.8% | 265 | 6.5% | 230 | 5.7% | 30.62 | 43.2% | -35.3% | -36.5% | -32.9% |
| 2019/12 | 2Q | 2,534 | 246 | 9.7% | 236 | 9.3% | 175 | 6.9% | 24.38 | - | - | - | - |
| 2019/12 | 1Q | 1,179 | 256 | 21.7% | 252 | 21.4% | 202 | 17.1% | 29.62 | - | - | - | - |
| 2018/12 | 4Q | 3,789 | 374 | 9.9% | 357 | 9.4% | 334 | 8.8% | 49.18 | - | - | - | - |
| 2018/12 | 3Q | 2,827 | 428 | 15.1% | 417 | 14.8% | 343 | 12.1% | 50.57 | - | - | - | - |
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 | 7,160 | 2,106 | 29.4% | 2,069 | 28.9% | 1,379 | 19.3% | 46.51 | - | - | - | - |
| 2026/12 | 1Q | -4,184 | -1,025 | 24.5% | -1,013 | 24.2% | -547 | 13.1% | -17.04 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 2,249 | 703 | 31.3% | 695 | 30.9% | 490 | 21.8% | 16.07 | 14.1% | 39.8% | 33.9% | 74.4% |
| 2025/12 | 2Q | 2,337 | 774 | 33.1% | 781 | 33.4% | 186 | 8.0% | 6.17 | 14.1% | 43.3% | 25.2% | -52.4% |
| 2025/12 | 1Q | 2,401 | 759 | 31.6% | 750 | 31.2% | 684 | 28.5% | 22.26 | 19.4% | 34.3% | 24.2% | 23.9% |
| 2024/12 | 4Q | 2,173 | 538 | 24.8% | 532 | 24.5% | 175 | 8.1% | 5.76 | 14.1% | 25.7% | 16.4% | -68.6% |
| 2024/12 | 3Q | 1,971 | 503 | 25.5% | 519 | 26.3% | 281 | 14.3% | 9.07 | 2.0% | 157.9% | 146.0% | 75.6% |
| 2024/12 | 2Q | 2,049 | 540 | 26.4% | 624 | 30.5% | 391 | 19.1% | 12.39 | 0.3% | 198.3% | 250.6% | 黒転 |
| 2024/12 | 1Q | 2,011 | 565 | 28.1% | 604 | 30.0% | 552 | 27.4% | 17.04 | -9.0% | 3.1% | 8.2% | 38.7% |
| 2023/12 | 4Q | 1,905 | 428 | 22.5% | 457 | 24.0% | 558 | 29.3% | 16.48 | -4.7% | 84.5% | 71.8% | 224.4% |
| 2023/12 | 3Q | 1,933 | 195 | 10.1% | 211 | 10.9% | 160 | 8.3% | 4.63 | 7.9% | -27.5% | -32.8% | -14.4% |
| 2023/12 | 2Q | 2,042 | 181 | 8.9% | 178 | 8.7% | -490 | -24.0% | -14.06 | 6.0% | -64.4% | -68.3% | 赤転 |
| 2023/12 | 1Q | 2,211 | 548 | 24.8% | 558 | 25.2% | 398 | 18.0% | 11.41 | 21.0% | 20.2% | 20.5% | 39.2% |
| 2022/12 | 4Q | 1,999 | 232 | 11.6% | 266 | 13.3% | 172 | 8.6% | 4.93 | 17.7% | -14.7% | 0.0% | 258.3% |
| 2022/12 | 3Q | 1,791 | 269 | 15.0% | 314 | 17.5% | 187 | 10.4% | 5.14 | 6.2% | -17.2% | -10.0% | -39.9% |
| 2022/12 | 2Q | 1,926 | 508 | 26.4% | 562 | 29.2% | 402 | 20.9% | 11.38 | 11.6% | 41.1% | 46.7% | 26.0% |
| 2022/12 | 1Q | 1,827 | 456 | 25.0% | 463 | 25.3% | 286 | 15.7% | 8.38 | 2.7% | 8.3% | 10.0% | -47.4% |
| 2021/12 | 4Q | 1,698 | 272 | 16.0% | 266 | 15.7% | 48 | 2.8% | 1.48 | -0.6% | 92.9% | 103.1% | -72.7% |
| 2021/12 | 3Q | 1,687 | 325 | 19.3% | 349 | 20.7% | 311 | 18.4% | 9.55 | 1.8% | 18.6% | 30.2% | 黒転 |
| 2021/12 | 2Q | 1,726 | 360 | 20.9% | 383 | 22.2% | 319 | 18.5% | -40.24 | 10.4% | 67.4% | 83.3% | 139.8% |
| 2021/12 | 1Q | 1,779 | 421 | 23.7% | 421 | 23.7% | 544 | 30.6% | 66.70 | 23.3% | 194.4% | 202.9% | 635.1% |
| 2020/12 | 4Q | 1,709 | 141 | 8.3% | 131 | 7.7% | 176 | 10.3% | 21.60 | 28.1% | 黒転 | 黒転 | 1,500.0% |
| 2020/12 | 3Q | 1,657 | 274 | 16.5% | 268 | 16.2% | -858 | -51.8% | -105.37 | 9.5% | 783.9% | 824.1% | 赤転 |
| 2020/12 | 2Q | 1,564 | 215 | 13.7% | 209 | 13.4% | 133 | 8.5% | 16.30 | 15.4% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | 1,443 | 143 | 9.9% | 139 | 9.6% | 74 | 5.1% | 9.16 | 22.4% | -44.1% | -44.8% | -63.4% |
| 2019/12 | 4Q | 1,334 | -36 | -2.7% | -35 | -2.6% | 11 | 0.8% | 0.80 | 38.7% | 赤縮 | 赤縮 | 黒転 |
| 2019/12 | 3Q | 1,513 | 31 | 2.0% | 29 | 1.9% | 55 | 3.6% | 6.24 | -46.5% | -92.8% | -93.0% | -84.0% |
| 2019/12 | 2Q | 1,355 | -10 | -0.7% | -16 | -1.2% | -27 | -2.0% | -5.24 | - | - | - | - |
| 2019/12 | 1Q | 1,179 | 256 | 21.7% | 252 | 21.4% | 202 | 17.1% | 29.62 | - | - | - | - |
| 2018/12 | 4Q | 962 | -54 | -5.6% | -60 | -6.2% | -9 | -0.9% | -1.39 | - | - | - | - |
| 2018/12 | 3Q | 2,827 | 428 | 15.1% | 417 | 14.8% | 343 | 12.1% | 50.57 | - | - | - | - |