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 | 17,500 | 900 | 5.1% | 700 | 4.0% | 500 | 2.9% | 23.99 | - | - | - | - |
| 2026/12 | 1Q | 4,656 | 222 | 4.8% | 198 | 4.3% | 142 | 3.0% | 7.02 | 16.4% | -30.6% | -14.7% | -24.9% |
| 2025/12 | 3Q | 11,805 | 542 | 4.6% | 389 | 3.3% | 326 | 2.8% | 15.64 | -20.7% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 2Q | 8,294 | 423 | 5.1% | 314 | 3.8% | 259 | 3.1% | 12.40 | -13.1% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 1Q | 4,000 | 320 | 8.0% | 232 | 5.8% | 189 | 4.7% | 9.02 | -3.1% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 4Q | 19,155 | -42 | -0.2% | -52 | -0.3% | -739 | -3.9% | -33.59 | -15.5% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 3Q | 14,879 | -300 | -2.0% | -296 | -2.0% | -363 | -2.4% | -16.38 | -10.7% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 2Q | 9,543 | -370 | -3.9% | -242 | -2.5% | -286 | -3.0% | -12.83 | -19.7% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 1Q | 4,128 | -334 | -8.1% | -263 | -6.4% | -274 | -6.6% | -12.34 | -29.8% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 4Q | 22,671 | 476 | 2.1% | 752 | 3.3% | 480 | 2.1% | 21.60 | 10.1% | -43.0% | 4.4% | 179.1% |
| 2023/12 | 3Q | 16,671 | 254 | 1.5% | 555 | 3.3% | 410 | 2.5% | 18.48 | 10.6% | -45.3% | 27.6% | 61.4% |
| 2023/12 | 2Q | 11,880 | 437 | 3.7% | 713 | 6.0% | 509 | 4.3% | 22.98 | 24.0% | 26.7% | 157.4% | 597.3% |
| 2023/12 | 1Q | 5,878 | 374 | 6.4% | 536 | 9.1% | 430 | 7.3% | 19.43 | - | - | - | - |
| 2022/12 | 4Q | 20,587 | 835 | 4.1% | 720 | 3.5% | 172 | 0.8% | 7.81 | -4.4% | -0.5% | -13.8% | -70.6% |
| 2022/12 | 3Q | 15,079 | 464 | 3.1% | 435 | 2.9% | 254 | 1.7% | 11.52 | -7.3% | -36.5% | -37.9% | -54.6% |
| 2022/12 | 2Q | 9,579 | 345 | 3.6% | 277 | 2.9% | 73 | 0.8% | 3.34 | -11.1% | -28.0% | -42.1% | -79.3% |
| 2021/12 | 4Q | 21,542 | 839 | 3.9% | 835 | 3.9% | 586 | 2.7% | 26.58 | -16.2% | 130.5% | 159.3% | 黒転 |
| 2021/12 | 3Q | 16,265 | 731 | 4.5% | 701 | 4.3% | 559 | 3.4% | 25.36 | -20.2% | 52.6% | 70.6% | 黒転 |
| 2021/12 | 2Q | 10,770 | 479 | 4.4% | 478 | 4.4% | 353 | 3.3% | 16.04 | -23.5% | 211.0% | 392.8% | 黒転 |
| 2021/12 | 1Q | 5,231 | 281 | 5.4% | 270 | 5.2% | 185 | 3.5% | 8.38 | -20.4% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 25,700 | 364 | 1.4% | 322 | 1.3% | -4,521 | -17.6% | -198.20 | -9.3% | -83.9% | -85.4% | 赤転 |
| 2020/12 | 3Q | 20,374 | 479 | 2.4% | 411 | 2.0% | -4,398 | -21.6% | -191.72 | -5.6% | -78.2% | -80.3% | 赤転 |
| 2020/12 | 2Q | 14,077 | 154 | 1.1% | 97 | 0.7% | -4,311 | -30.6% | -186.81 | -2.3% | -91.7% | -94.4% | 赤転 |
| 2020/12 | 1Q | 6,574 | -280 | -4.3% | -342 | -5.2% | -4,787 | -72.8% | -207.17 | -8.7% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 28,347 | 2,265 | 8.0% | 2,209 | 7.8% | 1,514 | 5.3% | 65.51 | -9.9% | 20.7% | 36.8% | 黒転 |
| 2019/12 | 3Q | 21,576 | 2,201 | 10.2% | 2,085 | 9.7% | 1,384 | 6.4% | 59.91 | -10.1% | 23.3% | 28.4% | 黒転 |
| 2019/12 | 2Q | 14,404 | 1,846 | 12.8% | 1,745 | 12.1% | 1,044 | 7.2% | 45.19 | - | - | - | - |
| 2019/12 | 1Q | 7,198 | 809 | 11.2% | 780 | 10.8% | 517 | 7.2% | 22.37 | - | - | - | - |
| 2018/12 | 4Q | 31,471 | 1,876 | 6.0% | 1,615 | 5.1% | -1,538 | -4.9% | -75.16 | - | - | - | - |
| 2018/12 | 3Q | 24,002 | 1,785 | 7.4% | 1,624 | 6.8% | -121 | -0.5% | -6.22 | - | - | - | - |
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 | 12,844 | 678 | 5.3% | 502 | 3.9% | 358 | 2.8% | 16.97 | - | - | - | - |
| 2026/12 | 1Q | -7,149 | -320 | 4.5% | -191 | 2.7% | -184 | 2.6% | -8.62 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 3,511 | 119 | 3.4% | 75 | 2.1% | 67 | 1.9% | 3.24 | -34.2% | 70.0% | 黒転 | 黒転 |
| 2025/12 | 2Q | 4,294 | 103 | 2.4% | 82 | 1.9% | 70 | 1.6% | 3.38 | -20.7% | 黒転 | 290.5% | 黒転 |
| 2025/12 | 1Q | 4,000 | 320 | 8.0% | 232 | 5.8% | 189 | 4.7% | 9.02 | -3.1% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 4Q | 4,276 | 258 | 6.0% | 244 | 5.7% | -376 | -8.8% | -17.21 | -28.7% | 16.2% | 23.9% | 赤転 |
| 2024/12 | 3Q | 5,336 | 70 | 1.3% | -54 | -1.0% | -77 | -1.4% | -3.55 | 11.4% | 黒転 | 赤縮 | 赤縮 |
| 2024/12 | 2Q | 5,415 | -36 | -0.7% | 21 | 0.4% | -12 | -0.2% | -0.49 | -9.8% | 赤転 | -88.1% | 赤転 |
| 2024/12 | 1Q | 4,128 | -334 | -8.1% | -263 | -6.4% | -274 | -6.6% | -12.34 | -29.8% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 4Q | 6,000 | 222 | 3.7% | 197 | 3.3% | 70 | 1.2% | 3.12 | 8.9% | -40.2% | -30.9% | 黒転 |
| 2023/12 | 3Q | 4,791 | -183 | -3.8% | -158 | -3.3% | -99 | -2.1% | -4.50 | -12.9% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 2Q | 6,002 | 63 | 1.0% | 177 | 2.9% | 79 | 1.3% | 3.55 | -37.3% | -81.7% | -36.1% | 8.2% |
| 2023/12 | 1Q | 5,878 | 374 | 6.4% | 536 | 9.1% | 430 | 7.3% | 19.43 | - | - | - | - |
| 2022/12 | 4Q | 5,508 | 371 | 6.7% | 285 | 5.2% | -82 | -1.5% | -3.71 | 4.4% | 243.5% | 112.7% | 赤転 |
| 2022/12 | 3Q | 5,500 | 119 | 2.2% | 158 | 2.9% | 181 | 3.3% | 8.18 | 0.1% | -52.8% | -29.1% | -12.1% |
| 2022/12 | 2Q | 9,579 | 345 | 3.6% | 277 | 2.9% | 73 | 0.8% | 3.34 | 72.9% | 74.2% | 33.2% | -56.5% |
| 2021/12 | 4Q | 5,277 | 108 | 2.0% | 134 | 2.5% | 27 | 0.5% | 1.22 | -0.9% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 3Q | 5,495 | 252 | 4.6% | 223 | 4.1% | 206 | 3.7% | 9.32 | -12.7% | -22.5% | -29.0% | 黒転 |
| 2021/12 | 2Q | 5,539 | 198 | 3.6% | 208 | 3.8% | 168 | 3.0% | 7.66 | -26.2% | -54.4% | -52.6% | -64.7% |
| 2021/12 | 1Q | 5,231 | 281 | 5.4% | 270 | 5.2% | 185 | 3.5% | 8.38 | -20.4% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 5,326 | -115 | -2.2% | -89 | -1.7% | -123 | -2.3% | -6.48 | -21.3% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 3Q | 6,297 | 325 | 5.2% | 314 | 5.0% | -87 | -1.4% | -4.91 | -12.2% | -8.5% | -7.6% | 赤転 |
| 2020/12 | 2Q | 7,503 | 434 | 5.8% | 439 | 5.9% | 476 | 6.3% | 20.36 | 4.1% | -58.1% | -54.5% | -9.7% |
| 2020/12 | 1Q | 6,574 | -280 | -4.3% | -342 | -5.2% | -4,787 | -72.8% | -207.17 | -8.7% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 6,771 | 64 | 0.9% | 124 | 1.8% | 130 | 1.9% | 5.60 | -9.3% | -29.7% | 黒転 | 黒転 |
| 2019/12 | 3Q | 7,172 | 355 | 4.9% | 340 | 4.7% | 340 | 4.7% | 14.72 | -70.1% | -80.1% | -79.1% | 黒転 |
| 2019/12 | 2Q | 7,206 | 1,037 | 14.4% | 965 | 13.4% | 527 | 7.3% | 22.82 | - | - | - | - |
| 2019/12 | 1Q | 7,198 | 809 | 11.2% | 780 | 10.8% | 517 | 7.2% | 22.37 | - | - | - | - |
| 2018/12 | 4Q | 7,469 | 91 | 1.2% | -9 | -0.1% | -1,417 | -19.0% | -68.94 | - | - | - | - |
| 2018/12 | 3Q | 24,002 | 1,785 | 7.4% | 1,624 | 6.8% | -121 | -0.5% | -6.22 | - | - | - | - |