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 | 4,000 | 500 | 12.5% | 400 | 10.0% | 240 | 6.0% | 9.35 | - | - | - | - |
| 2026/12 | 1Q | 553 | 133 | 24.1% | 118 | 21.3% | 109 | 19.7% | 3.86 | 30.1% | 146.3% | 140.8% | 105.7% |
| 2026/12 | 1Q | - | - | - | - | - | - | - | - | -100.0% | -100.0% | -100.0% | -100.0% |
| 2025/12 | 4Q | 2,653 | 275 | 10.4% | 259 | 9.8% | 177 | 6.7% | 6.93 | 931.1% | 83.4% | 92.4% | 6.9% |
| 2025/12 | 3Q | 1,761 | 228 | 12.9% | 217 | 12.3% | 187 | 10.6% | 7.47 | 133.6% | 612.5% | 600.0% | 325.0% |
| 2025/12 | 2Q | 863 | 113 | 13.1% | 107 | 12.4% | 97 | 11.2% | 4.01 | 108.0% | 527.8% | 494.4% | 470.6% |
| 2025/12 | 1Q | 425 | 54 | 12.7% | 49 | 11.5% | 53 | 12.5% | 2.24 | 153.0% | 0.0% | 0.0% | 0.0% |
| 2024/12 | 4Q | 257 | 150 | 58.3% | 135 | 52.3% | 166 | 64.3% | - | -61.7% | 14,897.0% | 6,629.8% | 黒転 |
| 2024/12 | 3Q | 754 | 32 | 4.2% | 31 | 4.1% | 44 | 5.8% | 1.85 | 57.7% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 2Q | 415 | 18 | 4.3% | 18 | 4.3% | 17 | 4.1% | 0.72 | 43.6% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | 168 | - | - | - | - | - | - | -0.02 | 15.9% | 0.0% | 0.0% | 0.0% |
| 2023/12 | 4Q | 671 | 1 | 0.1% | 2 | 0.3% | -70 | -10.4% | -2.98 | 4.5% | -95.7% | -91.3% | 赤転 |
| 2023/12 | 3Q | 478 | -3 | -0.6% | -2 | -0.4% | -73 | -15.3% | -3.14 | -2.8% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 2Q | 289 | -15 | -5.2% | -14 | -4.8% | -85 | -29.4% | -3.72 | 5.5% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 1Q | 145 | - | - | - | - | - | - | - | 10.7% | -100.0% | -100.0% | 0.0% |
| 2022/12 | 4Q | 642 | 23 | 3.6% | 23 | 3.6% | 14 | 2.2% | 0.64 | 29.7% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 3Q | 492 | 42 | 8.5% | 42 | 8.5% | 32 | 6.5% | 1.41 | 23.6% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 2Q | 274 | 7 | 2.6% | 7 | 2.6% | 4 | 1.5% | 0.21 | 1.5% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 1Q | 131 | 1 | 0.8% | 1 | 0.8% | - | - | -0.02 | -0.8% | 黒転 | 黒転 | -100.0% |
| 2021/12 | 4Q | 495 | -91 | -18.4% | -91 | -18.4% | -133 | -26.9% | -5.97 | 4.0% | 赤拡 | 赤拡 | 赤拡 |
| 2021/12 | 3Q | 398 | -37 | -9.3% | -35 | -8.8% | -37 | -9.3% | -1.67 | 10.6% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 2Q | 270 | -3 | -1.1% | -3 | -1.1% | -4 | -1.5% | -0.19 | 10.2% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 1Q | 132 | -3 | -2.3% | -3 | -2.3% | -4 | -3.0% | -0.19 | -4.3% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 4Q | 476 | -84 | -17.6% | -85 | -17.9% | -85 | -17.9% | -4.12 | -27.2% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 3Q | 360 | -72 | -20.0% | -74 | -20.6% | -74 | -20.6% | -3.64 | -28.0% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 245 | -42 | -17.1% | -43 | -17.6% | -43 | -17.6% | -2.18 | -24.4% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 138 | -19 | -13.8% | -20 | -14.5% | -20 | -14.5% | -1.02 | -0.7% | 赤拡 | 赤拡 | 赤縮 |
| 2019/12 | 4Q | 654 | 14 | 2.1% | 13 | 2.0% | 6 | 0.9% | 0.35 | -3.0% | 40.0% | 44.4% | 200.0% |
| 2019/12 | 3Q | 500 | 12 | 2.4% | 11 | 2.2% | 5 | 1.0% | 0.30 | 6.8% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 2Q | 324 | 8 | 2.5% | 7 | 2.2% | 1 | 0.3% | 0.09 | - | - | - | - |
| 2019/12 | 1Q | 139 | -18 | -12.9% | -18 | -12.9% | -23 | -16.5% | -1.26 | - | - | - | - |
| 2018/12 | 4Q | 674 | 10 | 1.5% | 9 | 1.3% | 2 | 0.3% | 0.14 | - | - | - | - |
| 2018/12 | 3Q | 468 | -13 | -2.8% | -14 | -3.0% | -16 | -3.4% | -0.90 | - | - | - | - |
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 | 3,447 | 367 | 10.6% | 282 | 8.2% | 131 | 3.8% | 5.49 | - | - | - | - |
| 2026/12 | 1Q | -553 | -133 | 24.1% | -118 | 21.3% | -109 | 19.7% | -3.86 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2026/12 | 1Q | 553 | 133 | 24.1% | 118 | 21.3% | 109 | 19.7% | 3.86 | 30.1% | 146.3% | 140.8% | 105.7% |
| 2025/12 | 4Q | 892 | 47 | 5.3% | 42 | 4.7% | -10 | -1.1% | -0.54 | 黒転 | -60.2% | -59.5% | 赤転 |
| 2025/12 | 3Q | 898 | 115 | 12.8% | 110 | 12.2% | 90 | 10.0% | 3.46 | 164.9% | 721.4% | 746.2% | 233.3% |
| 2025/12 | 2Q | 438 | 59 | 13.5% | 58 | 13.2% | 44 | 10.0% | 1.77 | 77.3% | 227.8% | 222.2% | 158.8% |
| 2025/12 | 1Q | 425 | 54 | 12.7% | 49 | 11.5% | 53 | 12.5% | 2.24 | 153.0% | 0.0% | 0.0% | 0.0% |
| 2024/12 | 4Q | -497 | 118 | -23.8% | 104 | -20.9% | 122 | -24.5% | -1.85 | 赤転 | 2,849.2% | 2,489.9% | 3,950.9% |
| 2024/12 | 3Q | 339 | 14 | 4.1% | 13 | 3.8% | 27 | 8.0% | 1.13 | 79.4% | 16.7% | 8.3% | 125.0% |
| 2024/12 | 2Q | 247 | 18 | 7.3% | 18 | 7.3% | 17 | 6.9% | 0.74 | 71.5% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | 168 | - | - | - | - | - | - | -0.02 | 15.9% | 0.0% | 0.0% | 0.0% |
| 2023/12 | 4Q | 193 | 4 | 2.1% | 4 | 2.1% | 3 | 1.6% | 0.16 | 28.7% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 189 | 12 | 6.3% | 12 | 6.3% | 12 | 6.3% | 0.58 | -13.3% | -65.7% | -65.7% | -57.1% |
| 2023/12 | 2Q | 144 | -15 | -10.4% | -14 | -9.7% | -85 | -59.0% | -3.72 | 0.7% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 1Q | 145 | - | - | - | - | - | - | - | 10.7% | -100.0% | -100.0% | 0.0% |
| 2022/12 | 4Q | 150 | -19 | -12.7% | -19 | -12.7% | -18 | -12.0% | -0.77 | 54.6% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 3Q | 218 | 35 | 16.1% | 35 | 16.1% | 28 | 12.8% | 1.20 | 70.3% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 2Q | 143 | 6 | 4.2% | 6 | 4.2% | 4 | 2.8% | 0.23 | 3.6% | 0.0% | 0.0% | 0.0% |
| 2022/12 | 1Q | 131 | 1 | 0.8% | 1 | 0.8% | - | - | -0.02 | -0.8% | 黒転 | 黒転 | -100.0% |
| 2021/12 | 4Q | 97 | -54 | -55.7% | -56 | -57.7% | -96 | -99.0% | -4.30 | -16.4% | 赤拡 | 赤拡 | 赤拡 |
| 2021/12 | 3Q | 128 | -34 | -26.6% | -32 | -25.0% | -33 | -25.8% | -1.48 | 11.3% | 赤拡 | 赤拡 | 赤拡 |
| 2021/12 | 2Q | 138 | - | - | - | - | - | - | - | 29.0% | -100.0% | -100.0% | -100.0% |
| 2021/12 | 1Q | 132 | -3 | -2.3% | -3 | -2.3% | -4 | -3.0% | -0.19 | -4.3% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 4Q | 116 | -12 | -10.3% | -11 | -9.5% | -11 | -9.5% | -0.48 | -24.7% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 3Q | 115 | -30 | -26.1% | -31 | -27.0% | -31 | -27.0% | -1.46 | -34.7% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 107 | -23 | -21.5% | -23 | -21.5% | -23 | -21.5% | -1.16 | -42.2% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 138 | -19 | -13.8% | -20 | -14.5% | -20 | -14.5% | -1.02 | -0.7% | 赤拡 | 赤拡 | 赤縮 |
| 2019/12 | 4Q | 154 | 2 | 1.3% | 2 | 1.3% | 1 | 0.6% | 0.05 | -25.2% | -91.3% | -91.3% | -94.4% |
| 2019/12 | 3Q | 176 | 4 | 2.3% | 4 | 2.3% | 4 | 2.3% | 0.21 | -62.4% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 2Q | 185 | 26 | 14.1% | 25 | 13.5% | 24 | 13.0% | 1.35 | - | - | - | - |
| 2019/12 | 1Q | 139 | -18 | -12.9% | -18 | -12.9% | -23 | -16.5% | -1.26 | - | - | - | - |
| 2018/12 | 4Q | 206 | 23 | 11.2% | 23 | 11.2% | 18 | 8.7% | 1.04 | - | - | - | - |
| 2018/12 | 3Q | 468 | -13 | -2.8% | -14 | -3.0% | -16 | -3.4% | -0.90 | - | - | - | - |