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 | 3,300 | 250 | 7.6% | 220 | 6.7% | 180 | 5.5% | 35.28 | - | - | - | - |
| 2026/12 | 1Q | 924 | 34 | 3.7% | 47 | 5.1% | 41 | 4.4% | 8.06 | 5.5% | 277.8% | 161.1% | 173.3% |
| 2025/12 | 3Q | 2,584 | 121 | 4.7% | 149 | 5.8% | 114 | 4.4% | 22.43 | 0.8% | -71.6% | -66.6% | -74.7% |
| 2025/12 | 2Q | 1,831 | 113 | 6.2% | 139 | 7.6% | 90 | 4.9% | 17.83 | 32.2% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 1Q | 876 | 9 | 1.0% | 18 | 2.1% | 15 | 1.7% | 3.07 | 14.2% | 黒転 | 80.0% | 66.7% |
| 2024/12 | 4Q | 3,370 | 370 | 11.0% | 364 | 10.8% | 286 | 8.5% | 56.09 | 24.0% | 174.1% | 139.5% | 2.5% |
| 2024/12 | 3Q | 2,563 | 426 | 16.6% | 446 | 17.4% | 451 | 17.6% | 88.49 | 35.1% | 0.0% | 3,616.7% | 224.5% |
| 2024/12 | 2Q | 1,385 | -72 | -5.2% | -44 | -3.2% | -44 | -3.2% | -8.81 | 9.6% | 赤拡 | 赤拡 | 赤転 |
| 2024/12 | 1Q | 767 | -1 | -0.1% | 10 | 1.3% | 9 | 1.2% | 1.93 | 27.2% | 赤縮 | 黒転 | 黒転 |
| 2023/12 | 4Q | 2,717 | 135 | 5.0% | 152 | 5.6% | 279 | 10.3% | 54.76 | 4.6% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 1,897 | - | - | 12 | 0.6% | 139 | 7.3% | 27.27 | -2.0% | -100.0% | 黒転 | 黒転 |
| 2023/12 | 2Q | 1,264 | -13 | -1.0% | -3 | -0.2% | 125 | 9.9% | 24.50 | -8.8% | 赤転 | 赤転 | 13.6% |
| 2023/12 | 1Q | 603 | -35 | -5.8% | -33 | -5.5% | -33 | -5.5% | -6.56 | - | - | - | - |
| 2022/12 | 4Q | 2,597 | -210 | -8.1% | -174 | -6.7% | -341 | -13.1% | -69.49 | 18.3% | 赤拡 | 赤縮 | 赤拡 |
| 2022/12 | 3Q | 1,936 | -51 | -2.6% | -16 | -0.8% | -4 | -0.2% | -0.99 | 39.9% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 2Q | 1,386 | 73 | 5.3% | 103 | 7.4% | 110 | 7.9% | 22.49 | 54.0% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 4Q | 2,196 | -195 | -8.9% | -195 | -8.9% | -30 | -1.4% | -6.18 | -10.2% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 3Q | 1,384 | -306 | -22.1% | -295 | -21.3% | -129 | -9.3% | -26.30 | -29.5% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 2Q | 900 | -201 | -22.3% | -197 | -21.9% | -36 | -4.0% | -7.34 | -41.1% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 1Q | 480 | -51 | -10.6% | -48 | -10.0% | 106 | 22.1% | 21.71 | -44.6% | 赤転 | 赤転 | -65.1% |
| 2020/12 | 4Q | 2,445 | 173 | 7.1% | 153 | 6.3% | 154 | 6.3% | 31.55 | 21.3% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 3Q | 1,964 | 351 | 17.9% | 355 | 18.1% | 304 | 15.5% | 62.01 | 41.8% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 2Q | 1,529 | 439 | 28.7% | 439 | 28.7% | 440 | 28.8% | 89.58 | 67.7% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | 867 | 308 | 35.5% | 305 | 35.2% | 304 | 35.1% | 62.08 | 81.4% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 4Q | 2,015 | -303 | -15.0% | -293 | -14.5% | -292 | -14.5% | -59.61 | -24.3% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 3Q | 1,385 | -260 | -18.8% | -256 | -18.5% | -255 | -18.4% | -52.02 | -37.2% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 912 | -194 | -21.3% | -191 | -20.9% | -189 | -20.7% | -38.56 | - | - | - | - |
| 2019/12 | 1Q | 478 | -72 | -15.1% | -78 | -16.3% | -74 | -15.5% | -15.11 | - | - | - | - |
| 2018/12 | 4Q | 2,663 | 187 | 7.0% | 191 | 7.2% | 369 | 13.9% | 76.34 | - | - | - | - |
| 2018/12 | 3Q | 2,205 | 360 | 16.3% | 372 | 16.9% | 504 | 22.9% | 104.82 | - | - | - | - |
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 | 2,376 | 216 | 9.1% | 173 | 7.3% | 139 | 5.9% | 27.22 | - | - | - | - |
| 2026/12 | 1Q | -1,660 | -87 | 5.2% | -102 | 6.1% | -73 | 4.4% | -14.37 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 753 | 8 | 1.1% | 10 | 1.3% | 24 | 3.2% | 4.60 | -36.1% | -98.4% | -98.0% | -95.2% |
| 2025/12 | 2Q | 955 | 104 | 10.9% | 121 | 12.7% | 75 | 7.9% | 14.76 | 54.5% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 1Q | 876 | 9 | 1.0% | 18 | 2.1% | 15 | 1.7% | 3.07 | 14.2% | 黒転 | 80.0% | 66.7% |
| 2024/12 | 4Q | 807 | -56 | -6.9% | -82 | -10.2% | -165 | -20.4% | -32.40 | -1.6% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 3Q | 1,178 | 498 | 42.3% | 490 | 41.6% | 495 | 42.0% | 97.30 | 86.1% | 3,730.8% | 3,166.7% | 3,435.7% |
| 2024/12 | 2Q | 618 | -71 | -11.5% | -54 | -8.7% | -53 | -8.6% | -10.74 | -6.5% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 1Q | 767 | -1 | -0.1% | 10 | 1.3% | 9 | 1.2% | 1.93 | 27.2% | 赤縮 | 黒転 | 黒転 |
| 2023/12 | 4Q | 820 | 135 | 16.5% | 140 | 17.1% | 140 | 17.1% | 27.49 | 24.1% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 633 | 13 | 2.1% | 15 | 2.4% | 14 | 2.2% | 2.77 | 15.1% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 661 | 22 | 3.3% | 30 | 4.5% | 158 | 23.9% | 31.06 | -52.3% | -69.9% | -70.9% | 43.6% |
| 2023/12 | 1Q | 603 | -35 | -5.8% | -33 | -5.5% | -33 | -5.5% | -6.56 | - | - | - | - |
| 2022/12 | 4Q | 661 | -159 | -24.1% | -158 | -23.9% | -337 | -51.0% | -68.50 | -18.6% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 3Q | 550 | -124 | -22.5% | -119 | -21.6% | -114 | -20.7% | -23.48 | 13.6% | 赤拡 | 赤拡 | 赤拡 |
| 2022/12 | 2Q | 1,386 | 73 | 5.3% | 103 | 7.4% | 110 | 7.9% | 22.49 | 230.0% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 4Q | 812 | 111 | 13.7% | 100 | 12.3% | 99 | 12.2% | 20.12 | 68.8% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 3Q | 484 | -105 | -21.7% | -98 | -20.2% | -93 | -19.2% | -18.96 | 11.3% | 赤拡 | 赤拡 | 赤縮 |
| 2021/12 | 2Q | 420 | -150 | -35.7% | -149 | -35.5% | -142 | -33.8% | -29.05 | -36.6% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 1Q | 480 | -51 | -10.6% | -48 | -10.0% | 106 | 22.1% | 21.71 | -44.6% | 赤転 | 赤転 | -65.1% |
| 2020/12 | 4Q | 481 | -178 | -37.0% | -202 | -42.0% | -150 | -31.2% | -30.46 | -23.7% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 3Q | 435 | -88 | -20.2% | -84 | -19.3% | -136 | -31.3% | -27.57 | -8.0% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 2Q | 662 | 131 | 19.8% | 134 | 20.2% | 136 | 20.5% | 27.50 | 52.5% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | 867 | 308 | 35.5% | 305 | 35.2% | 304 | 35.1% | 62.08 | 81.4% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 4Q | 630 | -43 | -6.8% | -37 | -5.9% | -37 | -5.9% | -7.59 | 37.6% | 赤縮 | 赤縮 | 赤縮 |
| 2019/12 | 3Q | 473 | -66 | -14.0% | -65 | -13.7% | -66 | -14.0% | -13.46 | -78.5% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 434 | -122 | -28.1% | -113 | -26.0% | -115 | -26.5% | -23.45 | - | - | - | - |
| 2019/12 | 1Q | 478 | -72 | -15.1% | -78 | -16.3% | -74 | -15.5% | -15.11 | - | - | - | - |
| 2018/12 | 4Q | 458 | -173 | -37.8% | -181 | -39.5% | -135 | -29.5% | -28.48 | - | - | - | - |
| 2018/12 | 3Q | 2,205 | 360 | 16.3% | 372 | 16.9% | 504 | 22.9% | 104.82 | - | - | - | - |