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 | 7,087 | 731 | 10.3% | 654 | 9.2% | 377 | 5.3% | 85.62 | - | - | - | - |
| 2026/12 | 1Q | 1,997 | 383 | 19.2% | 352 | 17.6% | 192 | 9.6% | 43.80 | 51.5% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 3Q | 4,916 | 295 | 6.0% | 266 | 5.4% | 95 | 1.9% | 27.48 | 34.4% | 304.1% | 297.0% | 63.8% |
| 2025/12 | 2Q | 3,169 | 114 | 3.6% | 89 | 2.8% | -11 | -0.3% | -3.79 | 28.6% | 62.9% | 1.1% | 赤転 |
| 2025/12 | 1Q | 1,318 | -89 | -6.8% | -97 | -7.4% | -67 | -5.1% | -41.07 | -3.2% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 4Q | 5,025 | 235 | 4.7% | 248 | 4.9% | 183 | 3.6% | 112.10 | -1.8% | -46.6% | -42.1% | -40.4% |
| 2024/12 | 3Q | 3,657 | 73 | 2.0% | 67 | 1.8% | 58 | 1.6% | 35.82 | -3.8% | -75.9% | -78.5% | -73.3% |
| 2024/12 | 2Q | 2,465 | 70 | 2.8% | 88 | 3.6% | 72 | 2.9% | 44.20 | -4.5% | -65.7% | -60.0% | -53.2% |
| 2024/12 | 1Q | 1,361 | 119 | 8.7% | 122 | 9.0% | 92 | 6.8% | 56.49 | -4.6% | -39.9% | -36.1% | -31.9% |
| 2023/12 | 4Q | 5,117 | 440 | 8.6% | 428 | 8.4% | 307 | 6.0% | 188.23 | -1.6% | 5.0% | -6.6% | -13.8% |
| 2023/12 | 3Q | 3,801 | 303 | 8.0% | 311 | 8.2% | 217 | 5.7% | 133.04 | 0.8% | -11.9% | -27.7% | -31.8% |
| 2023/12 | 2Q | 2,581 | 204 | 7.9% | 220 | 8.5% | 154 | 6.0% | 94.91 | 1.2% | -22.4% | -32.5% | -37.4% |
| 2023/12 | 1Q | 1,427 | 198 | 13.9% | 191 | 13.4% | 135 | 9.5% | 83.23 | 4.5% | -5.7% | -17.3% | -22.9% |
| 2022/12 | 4Q | 5,200 | 419 | 8.1% | 458 | 8.8% | 356 | 6.8% | 218.39 | 27.3% | 19.0% | 19.0% | 29.9% |
| 2022/12 | 3Q | 3,771 | 344 | 9.1% | 430 | 11.4% | 318 | 8.4% | 194.96 | 31.7% | 52.9% | 70.0% | 81.7% |
| 2022/12 | 2Q | 2,551 | 263 | 10.3% | 326 | 12.8% | 246 | 9.6% | 150.98 | 36.8% | 73.0% | 88.4% | 92.2% |
| 2022/12 | 1Q | 1,365 | 210 | 15.4% | 231 | 16.9% | 175 | 12.8% | 107.76 | 39.9% | 69.4% | 61.5% | 66.7% |
| 2021/12 | 4Q | 4,086 | 352 | 8.6% | 385 | 9.4% | 274 | 6.7% | 168.03 | 20.4% | 33.8% | 59.8% | 56.6% |
| 2021/12 | 3Q | 2,864 | 225 | 7.9% | 253 | 8.8% | 175 | 6.1% | 107.51 | 19.3% | 116.3% | 251.4% | 218.2% |
| 2021/12 | 2Q | 1,865 | 152 | 8.2% | 173 | 9.3% | 128 | 6.9% | 78.64 | 15.7% | 360.6% | 981.2% | 884.6% |
| 2021/12 | 1Q | 976 | 124 | 12.7% | 143 | 14.7% | 105 | 10.8% | 64.81 | 6.7% | 113.8% | 204.3% | 238.7% |
| 2020/12 | 4Q | 3,394 | 263 | 7.7% | 241 | 7.1% | 175 | 5.2% | 107.73 | 3.2% | 23.5% | 24.9% | 27.7% |
| 2020/12 | 3Q | 2,401 | 104 | 4.3% | 72 | 3.0% | 55 | 2.3% | 33.74 | 0.7% | 9.5% | 0.0% | 5.8% |
| 2020/12 | 2Q | 1,612 | 33 | 2.0% | 16 | 1.0% | 13 | 0.8% | 8.56 | 2.4% | -42.1% | -59.0% | -53.6% |
| 2020/12 | 1Q | 915 | 58 | 6.3% | 47 | 5.1% | 31 | 3.4% | 19.06 | 13.4% | 1.8% | -16.1% | -22.5% |
| 2019/12 | 4Q | 3,290 | 213 | 6.5% | 193 | 5.9% | 137 | 4.2% | 83.95 | 3.3% | -14.1% | -19.2% | -7.4% |
| 2019/12 | 3Q | 2,385 | 95 | 4.0% | 72 | 3.0% | 52 | 2.2% | 31.84 | 6.6% | 4.4% | -15.3% | -21.2% |
| 2019/12 | 2Q | 1,574 | 57 | 3.6% | 39 | 2.5% | 28 | 1.8% | 17.09 | - | - | - | - |
| 2019/12 | 1Q | 807 | 57 | 7.1% | 56 | 6.9% | 40 | 5.0% | 24.76 | - | - | - | - |
| 2018/12 | 4Q | 3,186 | 248 | 7.8% | 239 | 7.5% | 148 | 4.6% | 89.34 | - | - | - | - |
| 2018/12 | 3Q | 2,237 | 91 | 4.1% | 85 | 3.8% | 66 | 3.0% | 40.24 | - | - | - | - |
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 | 5,090 | 348 | 6.8% | 302 | 5.9% | 185 | 3.6% | 41.82 | - | - | - | - |
| 2026/12 | 1Q | -2,919 | 88 | -3.0% | 86 | -2.9% | 97 | -3.3% | 16.32 | 赤転 | 黒転 | 黒転 | 黒転 |
| 2025/12 | 3Q | 1,747 | 181 | 10.4% | 177 | 10.1% | 106 | 6.1% | 31.27 | 46.6% | 5,933.3% | 黒転 | 黒転 |
| 2025/12 | 2Q | 1,851 | 203 | 11.0% | 186 | 10.0% | 56 | 3.0% | 37.28 | 67.7% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 1Q | 1,318 | -89 | -6.8% | -97 | -7.4% | -67 | -5.1% | -41.07 | -3.2% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 4Q | 1,368 | 162 | 11.8% | 181 | 13.2% | 125 | 9.1% | 76.28 | 4.0% | 18.2% | 54.7% | 38.9% |
| 2024/12 | 3Q | 1,192 | 3 | 0.3% | -21 | -1.8% | -14 | -1.2% | -8.38 | -2.3% | -97.0% | 赤転 | 赤転 |
| 2024/12 | 2Q | 1,104 | -49 | -4.4% | -34 | -3.1% | -20 | -1.8% | -12.29 | -4.3% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 1Q | 1,361 | 119 | 8.7% | 122 | 9.0% | 92 | 6.8% | 56.49 | -4.6% | -39.9% | -36.1% | -31.9% |
| 2023/12 | 4Q | 1,316 | 137 | 10.4% | 117 | 8.9% | 90 | 6.8% | 55.19 | -7.9% | 82.7% | 317.9% | 136.8% |
| 2023/12 | 3Q | 1,220 | 99 | 8.1% | 91 | 7.5% | 63 | 5.2% | 38.13 | 0.0% | 22.2% | -12.5% | -12.5% |
| 2023/12 | 2Q | 1,154 | 6 | 0.5% | 29 | 2.5% | 19 | 1.6% | 11.68 | -2.7% | -88.7% | -69.5% | -73.2% |
| 2023/12 | 1Q | 1,427 | 198 | 13.9% | 191 | 13.4% | 135 | 9.5% | 83.23 | 4.5% | -5.7% | -17.3% | -22.9% |
| 2022/12 | 4Q | 1,429 | 75 | 5.2% | 28 | 2.0% | 38 | 2.7% | 23.43 | 16.9% | -40.9% | -78.8% | -61.6% |
| 2022/12 | 3Q | 1,220 | 81 | 6.6% | 104 | 8.5% | 72 | 5.9% | 43.98 | 22.1% | 11.0% | 30.0% | 53.2% |
| 2022/12 | 2Q | 1,186 | 53 | 4.5% | 95 | 8.0% | 71 | 6.0% | 43.22 | 33.4% | 89.3% | 216.7% | 208.7% |
| 2022/12 | 1Q | 1,365 | 210 | 15.4% | 231 | 16.9% | 175 | 12.8% | 107.76 | 39.9% | 69.4% | 61.5% | 66.7% |
| 2021/12 | 4Q | 1,222 | 127 | 10.4% | 132 | 10.8% | 99 | 8.1% | 60.52 | 23.1% | -20.1% | -21.9% | -17.5% |
| 2021/12 | 3Q | 999 | 73 | 7.3% | 80 | 8.0% | 47 | 4.7% | 28.87 | 26.6% | 2.8% | 42.9% | 11.9% |
| 2021/12 | 2Q | 889 | 28 | 3.1% | 30 | 3.4% | 23 | 2.6% | 13.83 | 27.5% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 976 | 124 | 12.7% | 143 | 14.7% | 105 | 10.8% | 64.81 | 6.7% | 113.8% | 204.3% | 238.7% |
| 2020/12 | 4Q | 993 | 159 | 16.0% | 169 | 17.0% | 120 | 12.1% | 73.99 | 9.7% | 34.7% | 39.7% | 41.2% |
| 2020/12 | 3Q | 789 | 71 | 9.0% | 56 | 7.1% | 42 | 5.3% | 25.18 | -2.7% | 86.8% | 69.7% | 75.0% |
| 2020/12 | 2Q | 697 | -25 | -3.6% | -31 | -4.4% | -18 | -2.6% | -10.50 | -9.1% | 0.0% | 赤拡 | 赤拡 |
| 2020/12 | 1Q | 915 | 58 | 6.3% | 47 | 5.1% | 31 | 3.4% | 19.06 | 13.4% | 1.8% | -16.1% | -22.5% |
| 2019/12 | 4Q | 905 | 118 | 13.0% | 121 | 13.4% | 85 | 9.4% | 52.11 | -4.6% | -24.8% | -21.4% | 3.7% |
| 2019/12 | 3Q | 811 | 38 | 4.7% | 33 | 4.1% | 24 | 3.0% | 14.75 | -63.7% | -58.2% | -61.2% | -63.6% |
| 2019/12 | 2Q | 767 | - | - | -17 | -2.2% | -12 | -1.6% | -7.67 | - | - | - | - |
| 2019/12 | 1Q | 807 | 57 | 7.1% | 56 | 6.9% | 40 | 5.0% | 24.76 | - | - | - | - |
| 2018/12 | 4Q | 949 | 157 | 16.5% | 154 | 16.2% | 82 | 8.6% | 49.10 | - | - | - | - |
| 2018/12 | 3Q | 2,237 | 91 | 4.1% | 85 | 3.8% | 66 | 3.0% | 40.24 | - | - | - | - |