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 | 19,238 | 1,909 | 9.9% | 1,900 | 9.9% | 1,308 | 6.8% | 118.09 | - | - | - | - |
| 2026/12 | 1Q | 5,440 | 834 | 15.3% | 834 | 15.3% | 573 | 10.5% | 51.78 | 20.9% | 101.4% | 103.4% | 111.4% |
| 2025/12 | 3Q | 13,113 | 1,334 | 10.2% | 1,334 | 10.2% | 895 | 6.8% | 80.42 | 14.4% | 81.5% | 79.8% | 101.1% |
| 2025/12 | 2Q | 8,849 | 990 | 11.2% | 990 | 11.2% | 673 | 7.6% | 60.34 | 11.5% | 74.6% | 73.7% | 102.1% |
| 2025/12 | 1Q | 4,500 | 414 | 9.2% | 410 | 9.1% | 271 | 6.0% | 24.27 | 4.4% | 16.6% | 15.2% | 18.9% |
| 2024/12 | 4Q | 15,870 | 1,255 | 7.9% | 1,266 | 8.0% | 814 | 5.1% | 72.95 | 5.6% | 20.7% | 19.2% | 82.9% |
| 2024/12 | 3Q | 11,464 | 735 | 6.4% | 742 | 6.5% | 445 | 3.9% | 39.91 | 3.8% | 0.4% | -2.0% | 95.2% |
| 2024/12 | 2Q | 7,936 | 567 | 7.1% | 570 | 7.2% | 333 | 4.2% | 29.92 | 3.4% | -0.9% | -3.2% | 132.9% |
| 2024/12 | 1Q | 4,311 | 355 | 8.2% | 356 | 8.3% | 228 | 5.3% | 20.52 | 2.3% | 3.8% | -0.3% | 1,420.0% |
| 2023/12 | 4Q | 15,023 | 1,040 | 6.9% | 1,062 | 7.1% | 445 | 3.0% | 39.95 | 22.9% | -7.7% | -6.9% | -51.0% |
| 2023/12 | 3Q | 11,046 | 732 | 6.6% | 757 | 6.9% | 228 | 2.1% | 20.48 | 21.4% | -19.7% | -17.9% | -62.0% |
| 2023/12 | 2Q | 7,675 | 572 | 7.5% | 589 | 7.7% | 143 | 1.9% | 12.90 | 23.1% | -21.5% | -19.5% | -70.6% |
| 2023/12 | 1Q | 4,215 | 342 | 8.1% | 357 | 8.5% | 15 | 0.4% | 1.42 | - | - | - | - |
| 2022/12 | 4Q | 12,225 | 1,127 | 9.2% | 1,141 | 9.3% | 909 | 7.4% | 87.35 | -7.7% | 19.3% | 19.1% | 40.9% |
| 2022/12 | 3Q | 9,101 | 912 | 10.0% | 922 | 10.1% | 600 | 6.6% | 58.01 | -5.5% | 16.0% | 15.7% | 11.5% |
| 2022/12 | 2Q | 6,233 | 729 | 11.7% | 732 | 11.7% | 487 | 7.8% | 47.14 | -9.2% | 26.1% | 25.6% | 20.0% |
| 2021/12 | 4Q | 13,241 | 945 | 7.1% | 958 | 7.2% | 645 | 4.9% | 62.55 | 3.6% | 2.3% | 0.7% | 0.2% |
| 2021/12 | 3Q | 9,631 | 786 | 8.2% | 797 | 8.3% | 538 | 5.6% | 52.10 | 1.5% | 9.3% | 8.4% | 10.0% |
| 2021/12 | 2Q | 6,862 | 578 | 8.4% | 583 | 8.5% | 406 | 5.9% | 39.24 | 7.3% | 21.7% | 19.7% | 23.8% |
| 2021/12 | 1Q | 3,935 | 469 | 11.9% | 474 | 12.0% | 333 | 8.5% | 32.30 | 16.1% | 65.1% | 61.2% | 69.9% |
| 2020/12 | 4Q | 12,777 | 924 | 7.2% | 951 | 7.4% | 644 | 5.0% | 62.43 | 22.3% | 105.8% | 106.7% | 130.0% |
| 2020/12 | 3Q | 9,486 | 719 | 7.6% | 735 | 7.7% | 489 | 5.2% | 94.81 | 17.9% | 57.0% | 56.7% | 66.3% |
| 2020/12 | 2Q | 6,393 | 475 | 7.4% | 487 | 7.6% | 328 | 5.1% | 63.68 | 15.5% | 67.8% | 68.5% | 84.3% |
| 2020/12 | 1Q | 3,389 | 284 | 8.4% | 294 | 8.7% | 196 | 5.8% | 38.10 | 18.0% | 51.9% | 57.2% | 55.6% |
| 2019/12 | 4Q | 10,449 | 449 | 4.3% | 460 | 4.4% | 280 | 2.7% | 56.89 | 7.9% | -10.9% | -10.3% | -12.5% |
| 2019/12 | 3Q | 8,043 | 458 | 5.7% | 469 | 5.8% | 294 | 3.7% | 60.81 | 15.3% | 22.8% | 22.5% | 21.0% |
| 2019/12 | 2Q | 5,536 | 283 | 5.1% | 289 | 5.2% | 178 | 3.2% | 36.79 | - | - | - | - |
| 2019/12 | 1Q | 2,871 | 187 | 6.5% | 187 | 6.5% | 126 | 4.4% | 26.13 | - | - | - | - |
| 2018/12 | 4Q | 9,685 | 504 | 5.2% | 513 | 5.3% | 320 | 3.3% | 66.15 | - | - | - | - |
| 2018/12 | 3Q | 6,976 | 373 | 5.3% | 383 | 5.5% | 243 | 3.5% | 50.24 | - | - | - | - |
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 | 13,798 | 1,075 | 7.8% | 1,066 | 7.7% | 735 | 5.3% | 66.31 | - | - | - | - |
| 2026/12 | 1Q | -7,673 | -500 | 6.5% | -500 | 6.5% | -322 | 4.2% | -28.64 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 4,264 | 344 | 8.1% | 344 | 8.1% | 222 | 5.2% | 20.08 | 20.9% | 104.8% | 100.0% | 98.2% |
| 2025/12 | 2Q | 4,349 | 576 | 13.2% | 580 | 13.3% | 402 | 9.2% | 36.07 | 20.0% | 171.7% | 171.0% | 282.9% |
| 2025/12 | 1Q | 4,500 | 414 | 9.2% | 410 | 9.1% | 271 | 6.0% | 24.27 | 4.4% | 16.6% | 15.2% | 18.9% |
| 2024/12 | 4Q | 4,406 | 520 | 11.8% | 524 | 11.9% | 369 | 8.4% | 33.04 | 10.8% | 68.8% | 71.8% | 70.0% |
| 2024/12 | 3Q | 3,528 | 168 | 4.8% | 172 | 4.9% | 112 | 3.2% | 9.99 | 4.7% | 5.0% | 2.4% | 31.8% |
| 2024/12 | 2Q | 3,625 | 212 | 5.8% | 214 | 5.9% | 105 | 2.9% | 9.40 | 4.8% | -7.8% | -7.8% | -18.0% |
| 2024/12 | 1Q | 4,311 | 355 | 8.2% | 356 | 8.3% | 228 | 5.3% | 20.52 | 2.3% | 3.8% | -0.3% | 1,420.0% |
| 2023/12 | 4Q | 3,977 | 308 | 7.7% | 305 | 7.7% | 217 | 5.5% | 19.47 | 27.3% | 43.3% | 39.3% | -29.8% |
| 2023/12 | 3Q | 3,371 | 160 | 4.7% | 168 | 5.0% | 85 | 2.5% | 7.58 | 17.5% | -12.6% | -11.6% | -24.8% |
| 2023/12 | 2Q | 3,460 | 230 | 6.6% | 232 | 6.7% | 128 | 3.7% | 11.48 | -44.5% | -68.4% | -68.3% | -73.7% |
| 2023/12 | 1Q | 4,215 | 342 | 8.1% | 357 | 8.5% | 15 | 0.4% | 1.42 | - | - | - | - |
| 2022/12 | 4Q | 3,124 | 215 | 6.9% | 219 | 7.0% | 309 | 9.9% | 29.34 | -13.5% | 35.2% | 36.0% | 188.8% |
| 2022/12 | 3Q | 2,868 | 183 | 6.4% | 190 | 6.6% | 113 | 3.9% | 10.87 | 3.6% | -12.0% | -11.2% | -14.4% |
| 2022/12 | 2Q | 6,233 | 729 | 11.7% | 732 | 11.7% | 487 | 7.8% | 47.14 | 112.9% | 568.8% | 571.6% | 567.1% |
| 2021/12 | 4Q | 3,610 | 159 | 4.4% | 161 | 4.5% | 107 | 3.0% | 10.45 | 9.7% | -22.4% | -25.5% | -31.0% |
| 2021/12 | 3Q | 2,769 | 208 | 7.5% | 214 | 7.7% | 132 | 4.8% | 12.86 | -10.5% | -14.8% | -13.7% | -18.0% |
| 2021/12 | 2Q | 2,927 | 109 | 3.7% | 109 | 3.7% | 73 | 2.5% | 6.94 | -2.6% | -42.9% | -43.5% | -44.7% |
| 2021/12 | 1Q | 3,935 | 469 | 11.9% | 474 | 12.0% | 333 | 8.5% | 32.30 | 16.1% | 65.1% | 61.2% | 69.9% |
| 2020/12 | 4Q | 3,291 | 205 | 6.2% | 216 | 6.6% | 155 | 4.7% | -32.38 | 36.8% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 3Q | 3,093 | 244 | 7.9% | 248 | 8.0% | 161 | 5.2% | 31.13 | 23.4% | 39.4% | 37.8% | 38.8% |
| 2020/12 | 2Q | 3,004 | 191 | 6.4% | 193 | 6.4% | 132 | 4.4% | 25.58 | 12.7% | 99.0% | 89.2% | 153.8% |
| 2020/12 | 1Q | 3,389 | 284 | 8.4% | 294 | 8.7% | 196 | 5.8% | 38.10 | 18.0% | 51.9% | 57.2% | 55.6% |
| 2019/12 | 4Q | 2,406 | -9 | -0.4% | -9 | -0.4% | -14 | -0.6% | -3.92 | -11.2% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 3Q | 2,507 | 175 | 7.0% | 180 | 7.2% | 116 | 4.6% | 24.02 | -64.1% | -53.1% | -53.0% | -52.3% |
| 2019/12 | 2Q | 2,665 | 96 | 3.6% | 102 | 3.8% | 52 | 2.0% | 10.66 | - | - | - | - |
| 2019/12 | 1Q | 2,871 | 187 | 6.5% | 187 | 6.5% | 126 | 4.4% | 26.13 | - | - | - | - |
| 2018/12 | 4Q | 2,709 | 131 | 4.8% | 130 | 4.8% | 77 | 2.8% | 15.91 | - | - | - | - |
| 2018/12 | 3Q | 6,976 | 373 | 5.3% | 383 | 5.5% | 243 | 3.5% | 50.24 | - | - | - | - |