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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 予想 | 6,860 | 490 | 7.1% | 500 | 7.3% | 270 | 3.9% | 7.13 | - | - | - | - |
| 2025/12 | 3Q | 4,650 | 95 | 2.0% | 106 | 2.3% | 55 | 1.2% | 1.46 | 12.7% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 2Q | 3,034 | -5 | -0.2% | 3 | 0.1% | -10 | -0.3% | -0.27 | 9.1% | 赤転 | 黒転 | 赤縮 |
| 2025/12 | 1Q | 1,532 | 17 | 1.1% | 20 | 1.3% | 12 | 0.8% | 0.33 | 10.4% | -67.9% | -9.1% | 黒転 |
| 2024/12 | 4Q | 5,906 | 3 | 0.1% | -509 | -8.6% | -791 | -13.4% | -20.73 | -8.0% | -99.8% | 赤転 | 赤転 |
| 2024/12 | 3Q | 4,125 | -140 | -3.4% | -229 | -5.6% | -314 | -7.6% | -8.24 | -8.1% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 2Q | 2,780 | 26 | 0.9% | -32 | -1.2% | -86 | -3.1% | -2.27 | -7.4% | -96.4% | 赤転 | 赤転 |
| 2024/12 | 1Q | 1,388 | 53 | 3.8% | 22 | 1.6% | -15 | -1.1% | -0.41 | -11.0% | -87.5% | -94.8% | 赤転 |
| 2023/12 | 4Q | 6,419 | 1,770 | 27.6% | 1,700 | 26.5% | 979 | 15.3% | 25.63 | 5.2% | 0.7% | -2.9% | 12.5% |
| 2023/12 | 3Q | 4,487 | 1,111 | 24.8% | 1,063 | 23.7% | 659 | 14.7% | 17.27 | 3.7% | -4.9% | -8.3% | -15.1% |
| 2023/12 | 2Q | 3,002 | 719 | 24.0% | 700 | 23.3% | 445 | 14.8% | 11.66 | 5.1% | -8.4% | -9.8% | -14.8% |
| 2023/12 | 1Q | 1,559 | 423 | 27.1% | 424 | 27.2% | 275 | 17.6% | 7.21 | 3.2% | -10.0% | -8.0% | -12.1% |
| 2022/12 | 4Q | 6,104 | 1,758 | 28.8% | 1,750 | 28.7% | 870 | 14.3% | 22.77 | 7.6% | 10.3% | 9.9% | -20.0% |
| 2022/12 | 3Q | 4,327 | 1,168 | 27.0% | 1,159 | 26.8% | 776 | 17.9% | 20.30 | 9.5% | 12.6% | 11.9% | 11.0% |
| 2022/12 | 2Q | 2,856 | 785 | 27.5% | 776 | 27.2% | 522 | 18.3% | 13.65 | 8.4% | 9.0% | 7.9% | 7.9% |
| 2022/12 | 1Q | 1,511 | 470 | 31.1% | 461 | 30.5% | 313 | 20.7% | 8.17 | 5.7% | 3.5% | 1.8% | 1.3% |
| 2021/12 | 4Q | 5,672 | 1,594 | 28.1% | 1,592 | 28.1% | 1,087 | 19.2% | 27.74 | 23.9% | 39.1% | 38.7% | 55.3% |
| 2021/12 | 3Q | 3,952 | 1,037 | 26.2% | 1,036 | 26.2% | 699 | 17.7% | 17.82 | 25.3% | 32.6% | 32.1% | 32.6% |
| 2021/12 | 2Q | 2,635 | 720 | 27.3% | 719 | 27.3% | 484 | 18.4% | 12.32 | 28.8% | 51.6% | 51.1% | 51.7% |
| 2021/12 | 1Q | 1,429 | 454 | 31.8% | 453 | 31.7% | 309 | 21.6% | 7.86 | 37.1% | 98.3% | 98.7% | 104.6% |
| 2020/12 | 4Q | 4,579 | 1,146 | 25.0% | 1,148 | 25.1% | 700 | 15.3% | 17.72 | 13.7% | 41.7% | 42.8% | 26.4% |
| 2020/12 | 3Q | 3,153 | 782 | 24.8% | 784 | 24.9% | 527 | 16.7% | 13.33 | 14.4% | 69.6% | 69.7% | 69.5% |
| 2020/12 | 2Q | 2,046 | 475 | 23.2% | 476 | 23.3% | 319 | 15.6% | 8.06 | 14.6% | 75.9% | 76.3% | 84.4% |
| 2020/12 | 1Q | 1,042 | 229 | 22.0% | 228 | 21.9% | 151 | 14.5% | 3.82 | 19.9% | 124.5% | 123.5% | 122.1% |
| 2019/12 | 4Q | 4,026 | 809 | 20.1% | 804 | 20.0% | 554 | 13.8% | 13.85 | 12.6% | 130.5% | 129.1% | 702.9% |
| 2019/12 | 3Q | 2,757 | 461 | 16.7% | 462 | 16.8% | 311 | 11.3% | 7.79 | 14.7% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 2Q | 1,786 | 270 | 15.1% | 270 | 15.1% | 173 | 9.7% | 4.33 | - | - | - | - |
| 2019/12 | 1Q | 869 | 102 | 11.7% | 102 | 11.7% | 68 | 7.8% | 1.72 | - | - | - | - |
| 2018/12 | 4Q | 3,577 | 351 | 9.8% | 351 | 9.8% | 69 | 1.9% | 1.74 | - | - | - | - |
| 2018/12 | 3Q | 2,403 | -18 | -0.7% | -18 | -0.7% | -142 | -5.9% | -3.57 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 4Q予想 | 2,210 | 395 | 17.9% | 394 | 17.8% | 215 | 9.7% | 5.67 | - | - | - | - |
| 2025/12 | 3Q | 1,616 | 100 | 6.2% | 103 | 6.4% | 65 | 4.0% | 1.73 | 20.1% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 2Q | 1,502 | -22 | -1.5% | -17 | -1.1% | -22 | -1.5% | -0.60 | 7.9% | 赤縮 | 赤縮 | 赤縮 |
| 2025/12 | 1Q | 1,532 | 17 | 1.1% | 20 | 1.3% | 12 | 0.8% | 0.33 | 10.4% | -67.9% | -9.1% | 黒転 |
| 2024/12 | 4Q | 1,781 | 143 | 8.0% | -280 | -15.7% | -477 | -26.8% | -12.49 | -7.8% | -78.3% | 赤転 | 赤転 |
| 2024/12 | 3Q | 1,345 | -166 | -12.3% | -197 | -14.6% | -228 | -17.0% | -5.97 | -9.4% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 2Q | 1,392 | -27 | -1.9% | -54 | -3.9% | -71 | -5.1% | -1.86 | -3.5% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 1Q | 1,388 | 53 | 3.8% | 22 | 1.6% | -15 | -1.1% | -0.41 | -11.0% | -87.5% | -94.8% | 赤転 |
| 2023/12 | 4Q | 1,932 | 659 | 34.1% | 637 | 33.0% | 320 | 16.6% | 8.36 | 8.7% | 11.7% | 7.8% | 240.4% |
| 2023/12 | 3Q | 1,485 | 392 | 26.4% | 363 | 24.4% | 214 | 14.4% | 5.61 | 1.0% | 2.3% | -5.2% | -15.7% |
| 2023/12 | 2Q | 1,443 | 296 | 20.5% | 276 | 19.1% | 170 | 11.8% | 4.45 | 7.3% | -6.0% | -12.4% | -18.7% |
| 2023/12 | 1Q | 1,559 | 423 | 27.1% | 424 | 27.2% | 275 | 17.6% | 7.21 | 3.2% | -10.0% | -8.0% | -12.1% |
| 2022/12 | 4Q | 1,777 | 590 | 33.2% | 591 | 33.3% | 94 | 5.3% | 2.47 | 3.3% | 5.9% | 6.3% | -75.8% |
| 2022/12 | 3Q | 1,471 | 383 | 26.0% | 383 | 26.0% | 254 | 17.3% | 6.65 | 11.7% | 20.8% | 20.8% | 18.1% |
| 2022/12 | 2Q | 1,345 | 315 | 23.4% | 315 | 23.4% | 209 | 15.5% | 5.48 | 11.5% | 18.4% | 18.4% | 19.4% |
| 2022/12 | 1Q | 1,511 | 470 | 31.1% | 461 | 30.5% | 313 | 20.7% | 8.17 | 5.7% | 3.5% | 1.8% | 1.3% |
| 2021/12 | 4Q | 1,720 | 557 | 32.4% | 556 | 32.3% | 388 | 22.6% | 9.92 | 20.6% | 53.0% | 52.7% | 124.3% |
| 2021/12 | 3Q | 1,317 | 317 | 24.1% | 317 | 24.1% | 215 | 16.3% | 5.50 | 19.0% | 3.3% | 2.9% | 3.4% |
| 2021/12 | 2Q | 1,206 | 266 | 22.1% | 266 | 22.1% | 175 | 14.5% | 4.46 | 20.1% | 8.1% | 7.3% | 4.2% |
| 2021/12 | 1Q | 1,429 | 454 | 31.8% | 453 | 31.7% | 309 | 21.6% | 7.86 | 37.1% | 98.3% | 98.7% | 104.6% |
| 2020/12 | 4Q | 1,426 | 364 | 25.5% | 364 | 25.5% | 173 | 12.1% | 4.39 | 12.4% | 4.6% | 6.4% | -28.8% |
| 2020/12 | 3Q | 1,107 | 307 | 27.7% | 308 | 27.8% | 208 | 18.8% | 5.27 | 14.0% | 60.7% | 60.4% | 50.7% |
| 2020/12 | 2Q | 1,004 | 246 | 24.5% | 248 | 24.7% | 168 | 16.7% | 4.24 | 9.5% | 46.4% | 47.6% | 60.0% |
| 2020/12 | 1Q | 1,042 | 229 | 22.0% | 228 | 21.9% | 151 | 14.5% | 3.82 | 19.9% | 124.5% | 123.5% | 122.1% |
| 2019/12 | 4Q | 1,269 | 348 | 27.4% | 342 | 27.0% | 243 | 19.1% | 6.06 | 8.1% | -5.7% | -7.3% | 15.2% |
| 2019/12 | 3Q | 971 | 191 | 19.7% | 192 | 19.8% | 138 | 14.2% | 3.46 | -59.6% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 2Q | 917 | 168 | 18.3% | 168 | 18.3% | 105 | 11.5% | 2.61 | - | - | - | - |
| 2019/12 | 1Q | 869 | 102 | 11.7% | 102 | 11.7% | 68 | 7.8% | 1.72 | - | - | - | - |
| 2018/12 | 4Q | 1,174 | 369 | 31.4% | 369 | 31.4% | 211 | 18.0% | 5.31 | - | - | - | - |
| 2018/12 | 3Q | 2,403 | -18 | -0.7% | -18 | -0.7% | -142 | -5.9% | -3.57 | - | - | - | - |