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 | 7,800 | 800 | 10.3% | 854 | 10.9% | 580 | 7.4% | 24.17 | - | - | - | - |
| 2026/12 | 1Q | 2,295 | 227 | 9.9% | 247 | 10.8% | 169 | 7.4% | 7.03 | 70.5% | -7.3% | -3.5% | -4.0% |
| 2025/12 | 3Q | 5,238 | 541 | 10.3% | 576 | 11.0% | 394 | 7.5% | 16.44 | 53.3% | 113.8% | 101.4% | 102.1% |
| 2025/12 | 2Q | 3,845 | 418 | 10.9% | 440 | 11.4% | 305 | 7.9% | 12.72 | 65.0% | 129.7% | 115.7% | 119.4% |
| 2025/12 | 1Q | 1,346 | 245 | 18.2% | 256 | 19.0% | 176 | 13.1% | 29.40 | 49.4% | 4,800.0% | 1,405.9% | 1,660.0% |
| 2024/12 | 4Q | 5,428 | 662 | 12.2% | 700 | 12.9% | 480 | 8.8% | 80.04 | 3.2% | 13.9% | 11.8% | 6.2% |
| 2024/12 | 3Q | 3,416 | 253 | 7.4% | 286 | 8.4% | 195 | 5.7% | 32.62 | 6.0% | 6.8% | 5.1% | 8.3% |
| 2024/12 | 2Q | 2,330 | 182 | 7.8% | 204 | 8.8% | 139 | 6.0% | 23.22 | 11.8% | 9.6% | 7.4% | 10.3% |
| 2024/12 | 1Q | 901 | 5 | 0.6% | 17 | 1.9% | 10 | 1.1% | 1.75 | -18.2% | -95.9% | -87.2% | -88.8% |
| 2023/12 | 4Q | 5,260 | 581 | 11.0% | 626 | 11.9% | 452 | 8.6% | 75.53 | 4.2% | 6.2% | 5.7% | 7.9% |
| 2023/12 | 3Q | 3,223 | 237 | 7.4% | 272 | 8.4% | 180 | 5.6% | 30.18 | 6.5% | 26.7% | 23.1% | 25.9% |
| 2023/12 | 2Q | 2,085 | 166 | 8.0% | 190 | 9.1% | 126 | 6.0% | 21.11 | 9.4% | 5.1% | 5.0% | 6.8% |
| 2023/12 | 1Q | 1,101 | 121 | 11.0% | 133 | 12.1% | 89 | 8.1% | 14.94 | 15.0% | 23.5% | 22.0% | 25.4% |
| 2022/12 | 4Q | 5,050 | 547 | 10.8% | 592 | 11.7% | 419 | 8.3% | 70.14 | 12.5% | -7.1% | -6.0% | -0.7% |
| 2022/12 | 3Q | 3,025 | 187 | 6.2% | 221 | 7.3% | 143 | 4.7% | 23.97 | 0.6% | -44.2% | -39.0% | -40.2% |
| 2022/12 | 2Q | 1,906 | 158 | 8.3% | 181 | 9.5% | 118 | 6.2% | 19.89 | -9.7% | -52.8% | -48.9% | -50.0% |
| 2022/12 | 1Q | 957 | 98 | 10.2% | 109 | 11.4% | 71 | 7.4% | 11.92 | -30.5% | -66.2% | -63.7% | -65.9% |
| 2021/12 | 4Q | 4,489 | 589 | 13.1% | 630 | 14.0% | 422 | 9.4% | 70.84 | 11.6% | 32.4% | 29.1% | 26.3% |
| 2021/12 | 3Q | 3,007 | 335 | 11.1% | 362 | 12.0% | 239 | 7.9% | 40.15 | 10.3% | 77.2% | 64.5% | 59.3% |
| 2021/12 | 2Q | 2,111 | 335 | 15.9% | 354 | 16.8% | 236 | 11.2% | 39.66 | 6.2% | 168.0% | 140.8% | 136.0% |
| 2021/12 | 1Q | 1,377 | 290 | 21.1% | 300 | 21.8% | 208 | 15.1% | 34.90 | 27.5% | 163.6% | 152.1% | 150.6% |
| 2020/12 | 4Q | 4,023 | 445 | 11.1% | 488 | 12.1% | 334 | 8.3% | 56.18 | -7.1% | 9.9% | 13.8% | 23.7% |
| 2020/12 | 3Q | 2,725 | 189 | 6.9% | 220 | 8.1% | 150 | 5.5% | 25.19 | -4.7% | -28.1% | -21.7% | -13.3% |
| 2020/12 | 2Q | 1,987 | 125 | 6.3% | 147 | 7.4% | 100 | 5.0% | 16.89 | 14.5% | 25.0% | 32.4% | 75.4% |
| 2020/12 | 1Q | 1,080 | 110 | 10.2% | 119 | 11.0% | 83 | 7.7% | 13.96 | 16.3% | 103.7% | 101.7% | 260.9% |
| 2019/12 | 4Q | 4,332 | 405 | 9.3% | 429 | 9.9% | 270 | 6.2% | 45.39 | 30.4% | 60.7% | 55.4% | 54.3% |
| 2019/12 | 3Q | 2,860 | 263 | 9.2% | 281 | 9.8% | 173 | 6.0% | 29.16 | 27.0% | 241.6% | 192.7% | 183.6% |
| 2019/12 | 2Q | 1,736 | 100 | 5.8% | 111 | 6.4% | 57 | 3.3% | 9.65 | - | - | - | - |
| 2019/12 | 1Q | 929 | 54 | 5.8% | 59 | 6.4% | 23 | 2.5% | 11.84 | - | - | - | - |
| 2018/12 | 4Q | 3,321 | 252 | 7.6% | 276 | 8.3% | 175 | 5.3% | 88.17 | - | - | - | - |
| 2018/12 | 3Q | 2,252 | 77 | 3.4% | 96 | 4.3% | 61 | 2.7% | 30.89 | - | - | - | - |
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 | 5,505 | 573 | 10.4% | 607 | 11.0% | 411 | 7.5% | 17.14 | - | - | - | - |
| 2026/12 | 1Q | -2,943 | -314 | 10.7% | -329 | 11.2% | -225 | 7.6% | -9.41 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,393 | 123 | 8.8% | 136 | 9.8% | 89 | 6.4% | 3.72 | 28.3% | 73.2% | 65.9% | 58.9% |
| 2025/12 | 2Q | 2,499 | 173 | 6.9% | 184 | 7.4% | 129 | 5.2% | -16.68 | 74.9% | -2.3% | -1.6% | 0.0% |
| 2025/12 | 1Q | 1,346 | 245 | 18.2% | 256 | 19.0% | 176 | 13.1% | 29.40 | 49.4% | 4,800.0% | 1,405.9% | 1,660.0% |
| 2024/12 | 4Q | 2,012 | 409 | 20.3% | 414 | 20.6% | 285 | 14.2% | 47.42 | -1.2% | 18.9% | 16.9% | 4.8% |
| 2024/12 | 3Q | 1,086 | 71 | 6.5% | 82 | 7.6% | 56 | 5.2% | 9.40 | -4.6% | 0.0% | 0.0% | 3.7% |
| 2024/12 | 2Q | 1,429 | 177 | 12.4% | 187 | 13.1% | 129 | 9.0% | 21.47 | 45.2% | 293.3% | 228.1% | 248.6% |
| 2024/12 | 1Q | 901 | 5 | 0.6% | 17 | 1.9% | 10 | 1.1% | 1.75 | -18.2% | -95.9% | -87.2% | -88.8% |
| 2023/12 | 4Q | 2,037 | 344 | 16.9% | 354 | 17.4% | 272 | 13.4% | 45.35 | 0.6% | -4.4% | -4.6% | -1.4% |
| 2023/12 | 3Q | 1,138 | 71 | 6.2% | 82 | 7.2% | 54 | 4.7% | 9.07 | 1.7% | 144.8% | 105.0% | 116.0% |
| 2023/12 | 2Q | 984 | 45 | 4.6% | 57 | 5.8% | 37 | 3.8% | 6.17 | 3.7% | -25.0% | -20.8% | -21.3% |
| 2023/12 | 1Q | 1,101 | 121 | 11.0% | 133 | 12.1% | 89 | 8.1% | 14.94 | 15.0% | 23.5% | 22.0% | 25.4% |
| 2022/12 | 4Q | 2,025 | 360 | 17.8% | 371 | 18.3% | 276 | 13.6% | 46.17 | 36.6% | 41.7% | 38.4% | 50.8% |
| 2022/12 | 3Q | 1,119 | 29 | 2.6% | 40 | 3.6% | 25 | 2.2% | 4.08 | 24.9% | 0.0% | 400.0% | 733.3% |
| 2022/12 | 2Q | 949 | 60 | 6.3% | 72 | 7.6% | 47 | 5.0% | 7.97 | 29.3% | 33.3% | 33.3% | 67.9% |
| 2022/12 | 1Q | 957 | 98 | 10.2% | 109 | 11.4% | 71 | 7.4% | 11.92 | -30.5% | -66.2% | -63.7% | -65.9% |
| 2021/12 | 4Q | 1,482 | 254 | 17.1% | 268 | 18.1% | 183 | 12.3% | 30.69 | 14.2% | -0.8% | 0.0% | -0.5% |
| 2021/12 | 3Q | 896 | - | - | 8 | 0.9% | 3 | 0.3% | 0.49 | 21.4% | -100.0% | -89.0% | -94.0% |
| 2021/12 | 2Q | 734 | 45 | 6.1% | 54 | 7.4% | 28 | 3.8% | 4.76 | -19.1% | 200.0% | 92.9% | 64.7% |
| 2021/12 | 1Q | 1,377 | 290 | 21.1% | 300 | 21.8% | 208 | 15.1% | 34.90 | 27.5% | 163.6% | 152.1% | 150.6% |
| 2020/12 | 4Q | 1,298 | 256 | 19.7% | 268 | 20.6% | 184 | 14.2% | 30.99 | -11.8% | 80.3% | 81.1% | 89.7% |
| 2020/12 | 3Q | 738 | 64 | 8.7% | 73 | 9.9% | 50 | 6.8% | 8.30 | -34.3% | -60.7% | -57.1% | -56.9% |
| 2020/12 | 2Q | 907 | 15 | 1.7% | 28 | 3.1% | 17 | 1.9% | 2.93 | 12.4% | -67.4% | -46.2% | -50.0% |
| 2020/12 | 1Q | 1,080 | 110 | 10.2% | 119 | 11.0% | 83 | 7.7% | 13.96 | 16.3% | 103.7% | 101.7% | 260.9% |
| 2019/12 | 4Q | 1,472 | 142 | 9.6% | 148 | 10.1% | 97 | 6.6% | 16.23 | 37.7% | -18.9% | -17.8% | -14.9% |
| 2019/12 | 3Q | 1,124 | 163 | 14.5% | 170 | 15.1% | 116 | 10.3% | 19.51 | -50.1% | 111.7% | 77.1% | 90.2% |
| 2019/12 | 2Q | 807 | 46 | 5.7% | 52 | 6.4% | 34 | 4.2% | -2.19 | - | - | - | - |
| 2019/12 | 1Q | 929 | 54 | 5.8% | 59 | 6.4% | 23 | 2.5% | 11.84 | - | - | - | - |
| 2018/12 | 4Q | 1,069 | 175 | 16.4% | 180 | 16.8% | 114 | 10.7% | 57.28 | - | - | - | - |
| 2018/12 | 3Q | 2,252 | 77 | 3.4% | 96 | 4.3% | 61 | 2.7% | 30.89 | - | - | - | - |