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 | 22,286 | 1,622 | 7.3% | 1,589 | 7.1% | 1,052 | 4.7% | 91.79 | - | - | - | - |
| 2026/12 | 1Q | 5,566 | 430 | 7.7% | 462 | 8.3% | 347 | 6.2% | 30.29 | 13.4% | 50.9% | 63.3% | 71.8% |
| 2025/12 | 3Q | 15,108 | 983 | 6.5% | 957 | 6.3% | 703 | 4.7% | 61.24 | 7.4% | 20.6% | 13.7% | 33.1% |
| 2025/12 | 2Q | 9,944 | 593 | 6.0% | 577 | 5.8% | 413 | 4.2% | 36.02 | 4.0% | -20.3% | -28.8% | -18.5% |
| 2025/12 | 1Q | 4,909 | 285 | 5.8% | 283 | 5.8% | 202 | 4.1% | 17.63 | 4.0% | -32.6% | -39.1% | -39.7% |
| 2024/12 | 4Q | 19,166 | 1,246 | 6.5% | 1,297 | 6.8% | 854 | 4.5% | 74.22 | 9.5% | -3.3% | -1.4% | 15.6% |
| 2024/12 | 3Q | 14,071 | 815 | 5.8% | 842 | 6.0% | 528 | 3.8% | 45.84 | 9.6% | -4.6% | -9.2% | -8.7% |
| 2024/12 | 2Q | 9,566 | 744 | 7.8% | 810 | 8.5% | 507 | 5.3% | 44.07 | 12.3% | 21.8% | 19.3% | 23.7% |
| 2024/12 | 1Q | 4,720 | 423 | 9.0% | 465 | 9.9% | 335 | 7.1% | 29.08 | 11.5% | 10.2% | -0.4% | 12.8% |
| 2023/12 | 4Q | 17,499 | 1,289 | 7.4% | 1,316 | 7.5% | 739 | 4.2% | 64.21 | 9.6% | 13.0% | 8.3% | -12.6% |
| 2023/12 | 3Q | 12,835 | 854 | 6.7% | 927 | 7.2% | 578 | 4.5% | 50.20 | 8.3% | -15.3% | -20.8% | -27.7% |
| 2023/12 | 2Q | 8,519 | 611 | 7.2% | 679 | 8.0% | 410 | 4.8% | 35.67 | 7.8% | -32.0% | -31.1% | -41.3% |
| 2023/12 | 1Q | 4,232 | 384 | 9.1% | 467 | 11.0% | 297 | 7.0% | 25.79 | 7.7% | -25.7% | -16.3% | -26.3% |
| 2022/12 | 4Q | 15,960 | 1,141 | 7.1% | 1,215 | 7.6% | 846 | 5.3% | 73.51 | 13.6% | -2.6% | 1.3% | 75.2% |
| 2022/12 | 3Q | 11,853 | 1,008 | 8.5% | 1,170 | 9.9% | 799 | 6.7% | 69.40 | 15.8% | 49.6% | 62.5% | 57.9% |
| 2022/12 | 2Q | 7,906 | 899 | 11.4% | 985 | 12.5% | 698 | 8.8% | 60.61 | 15.0% | 78.7% | 101.0% | 73.2% |
| 2022/12 | 1Q | 3,929 | 517 | 13.2% | 558 | 14.2% | 403 | 10.3% | 35.01 | 15.0% | 67.9% | 90.4% | 76.0% |
| 2021/12 | 4Q | 14,046 | 1,171 | 8.3% | 1,199 | 8.5% | 483 | 3.4% | 41.98 | 5.4% | -13.7% | -14.0% | -58.7% |
| 2021/12 | 3Q | 10,237 | 674 | 6.6% | 720 | 7.0% | 506 | 4.9% | 43.99 | 1.8% | -38.1% | -38.9% | -42.8% |
| 2021/12 | 2Q | 6,872 | 503 | 7.3% | 490 | 7.1% | 403 | 5.9% | 35.07 | 1.3% | -38.1% | -46.9% | -42.3% |
| 2021/12 | 1Q | 3,417 | 308 | 9.0% | 293 | 8.6% | 229 | 6.7% | 19.93 | -0.8% | -25.8% | -40.6% | -36.2% |
| 2020/12 | 4Q | 13,332 | 1,357 | 10.2% | 1,394 | 10.5% | 1,170 | 8.8% | 101.62 | 1.7% | -5.7% | -6.1% | 9.0% |
| 2020/12 | 3Q | 10,052 | 1,089 | 10.8% | 1,179 | 11.7% | 885 | 8.8% | 76.85 | 3.9% | 1.7% | 8.0% | -3.8% |
| 2020/12 | 2Q | 6,781 | 812 | 12.0% | 922 | 13.6% | 698 | 10.3% | 60.65 | 4.9% | 8.7% | 22.4% | 10.4% |
| 2020/12 | 1Q | 3,445 | 415 | 12.0% | 493 | 14.3% | 359 | 10.4% | 31.24 | 6.9% | 5.1% | 24.5% | 10.1% |
| 2019/12 | 4Q | 13,109 | 1,439 | 11.0% | 1,485 | 11.3% | 1,073 | 8.2% | 93.18 | 2.9% | 2.2% | -0.3% | 12.2% |
| 2019/12 | 3Q | 9,675 | 1,071 | 11.1% | 1,092 | 11.3% | 920 | 9.5% | 79.88 | 2.3% | -0.5% | -6.3% | 11.4% |
| 2019/12 | 2Q | 6,462 | 747 | 11.6% | 753 | 11.7% | 632 | 9.8% | 54.93 | - | - | - | - |
| 2019/12 | 1Q | 3,222 | 395 | 12.3% | 396 | 12.3% | 326 | 10.1% | 28.33 | - | - | - | - |
| 2018/12 | 4Q | 12,738 | 1,408 | 11.1% | 1,490 | 11.7% | 956 | 7.5% | 83.04 | - | - | - | - |
| 2018/12 | 3Q | 9,454 | 1,076 | 11.4% | 1,165 | 12.3% | 826 | 8.7% | 71.75 | - | - | - | - |
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 | 16,720 | 1,192 | 7.1% | 1,127 | 6.7% | 705 | 4.2% | 61.50 | - | - | - | - |
| 2026/12 | 1Q | -9,542 | -553 | 5.8% | -495 | 5.2% | -356 | 3.7% | -30.95 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 5,164 | 390 | 7.6% | 380 | 7.4% | 290 | 5.6% | 25.22 | 14.6% | 449.3% | 1,087.5% | 1,281.0% |
| 2025/12 | 2Q | 5,035 | 308 | 6.1% | 294 | 5.8% | 211 | 4.2% | 18.39 | 3.9% | -4.0% | -14.8% | 22.7% |
| 2025/12 | 1Q | 4,909 | 285 | 5.8% | 283 | 5.8% | 202 | 4.1% | 17.63 | 4.0% | -32.6% | -39.1% | -39.7% |
| 2024/12 | 4Q | 5,095 | 431 | 8.5% | 455 | 8.9% | 326 | 6.4% | 28.38 | 9.2% | -0.9% | 17.0% | 102.5% |
| 2024/12 | 3Q | 4,505 | 71 | 1.6% | 32 | 0.7% | 21 | 0.5% | 1.77 | 4.4% | -70.8% | -87.1% | -87.5% |
| 2024/12 | 2Q | 4,846 | 321 | 6.6% | 345 | 7.1% | 172 | 3.5% | 14.99 | 13.0% | 41.4% | 62.7% | 52.2% |
| 2024/12 | 1Q | 4,720 | 423 | 9.0% | 465 | 9.9% | 335 | 7.1% | 29.08 | 11.5% | 10.2% | -0.4% | 12.8% |
| 2023/12 | 4Q | 4,664 | 435 | 9.3% | 389 | 8.3% | 161 | 3.5% | 14.01 | 13.6% | 227.1% | 764.4% | 242.6% |
| 2023/12 | 3Q | 4,316 | 243 | 5.6% | 248 | 5.7% | 168 | 3.9% | 14.53 | 9.3% | 122.9% | 34.1% | 66.3% |
| 2023/12 | 2Q | 4,287 | 227 | 5.3% | 212 | 4.9% | 113 | 2.6% | 9.88 | 7.8% | -40.6% | -50.4% | -61.7% |
| 2023/12 | 1Q | 4,232 | 384 | 9.1% | 467 | 11.0% | 297 | 7.0% | 25.79 | 7.7% | -25.7% | -16.3% | -26.3% |
| 2022/12 | 4Q | 4,107 | 133 | 3.2% | 45 | 1.1% | 47 | 1.1% | 4.11 | 7.8% | -73.2% | -90.6% | 黒転 |
| 2022/12 | 3Q | 3,947 | 109 | 2.8% | 185 | 4.7% | 101 | 2.6% | 8.79 | 17.3% | -36.3% | -19.6% | -1.9% |
| 2022/12 | 2Q | 3,977 | 382 | 9.6% | 427 | 10.7% | 295 | 7.4% | 25.60 | 15.1% | 95.9% | 116.8% | 69.5% |
| 2022/12 | 1Q | 3,929 | 517 | 13.2% | 558 | 14.2% | 403 | 10.3% | 35.01 | 15.0% | 67.9% | 90.4% | 76.0% |
| 2021/12 | 4Q | 3,809 | 497 | 13.0% | 479 | 12.6% | -23 | -0.6% | -2.01 | 16.1% | 85.4% | 122.8% | 赤転 |
| 2021/12 | 3Q | 3,365 | 171 | 5.1% | 230 | 6.8% | 103 | 3.1% | 8.92 | 2.9% | -38.3% | -10.5% | -44.9% |
| 2021/12 | 2Q | 3,455 | 195 | 5.6% | 197 | 5.7% | 174 | 5.0% | 15.14 | 3.6% | -50.9% | -54.1% | -48.7% |
| 2021/12 | 1Q | 3,417 | 308 | 9.0% | 293 | 8.6% | 229 | 6.7% | 19.93 | -0.8% | -25.8% | -40.6% | -36.2% |
| 2020/12 | 4Q | 3,280 | 268 | 8.2% | 215 | 6.6% | 285 | 8.7% | 24.77 | -4.5% | -27.2% | -45.3% | 86.3% |
| 2020/12 | 3Q | 3,271 | 277 | 8.5% | 257 | 7.9% | 187 | 5.7% | 16.20 | 1.8% | -14.5% | -24.2% | -35.1% |
| 2020/12 | 2Q | 3,336 | 397 | 11.9% | 429 | 12.9% | 339 | 10.2% | 29.41 | 3.0% | 12.8% | 20.2% | 10.8% |
| 2020/12 | 1Q | 3,445 | 415 | 12.0% | 493 | 14.3% | 359 | 10.4% | 31.24 | 6.9% | 5.1% | 24.5% | 10.1% |
| 2019/12 | 4Q | 3,434 | 368 | 10.7% | 393 | 11.4% | 153 | 4.5% | 13.30 | 4.6% | 10.8% | 20.9% | 17.7% |
| 2019/12 | 3Q | 3,213 | 324 | 10.1% | 339 | 10.6% | 288 | 9.0% | 24.95 | -66.0% | -69.9% | -70.9% | -65.1% |
| 2019/12 | 2Q | 3,240 | 352 | 10.9% | 357 | 11.0% | 306 | 9.4% | 26.60 | - | - | - | - |
| 2019/12 | 1Q | 3,222 | 395 | 12.3% | 396 | 12.3% | 326 | 10.1% | 28.33 | - | - | - | - |
| 2018/12 | 4Q | 3,284 | 332 | 10.1% | 325 | 9.9% | 130 | 4.0% | 11.29 | - | - | - | - |
| 2018/12 | 3Q | 9,454 | 1,076 | 11.4% | 1,165 | 12.3% | 826 | 8.7% | 71.75 | - | - | - | - |