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 | 23,000 | 1,000 | 4.3% | 950 | 4.1% | 600 | 2.6% | 38.94 | - | - | - | - |
| 2026/12 | 1Q | 5,202 | 340 | 6.5% | 355 | 6.8% | 185 | 3.6% | 12.02 | 11.5% | 36.5% | 88.8% | -55.2% |
| 2025/12 | 3Q | 14,222 | 704 | 5.0% | 619 | 4.4% | 646 | 4.5% | 40.16 | 18.8% | 250.2% | 231.0% | 5,283.3% |
| 2025/12 | 2Q | 8,824 | 291 | 3.3% | 174 | 2.0% | 352 | 4.0% | 21.86 | 14.6% | 482.0% | 43.8% | 1,366.7% |
| 2025/12 | 1Q | 4,667 | 249 | 5.3% | 188 | 4.0% | 413 | 8.8% | 25.64 | 19.4% | 53.7% | -15.3% | 197.1% |
| 2024/12 | 4Q | 16,727 | 358 | 2.1% | 388 | 2.3% | 149 | 0.9% | 9.25 | -4.2% | -64.9% | -62.6% | -70.8% |
| 2024/12 | 3Q | 11,969 | 201 | 1.7% | 187 | 1.6% | 12 | 0.1% | 0.79 | -5.0% | -72.7% | -77.4% | -97.5% |
| 2024/12 | 2Q | 7,703 | 50 | 0.6% | 121 | 1.6% | 24 | 0.3% | 1.49 | -5.1% | -87.6% | -76.5% | -92.3% |
| 2024/12 | 1Q | 3,910 | 162 | 4.1% | 222 | 5.7% | 139 | 3.6% | 8.65 | -7.3% | -57.4% | -46.6% | -47.3% |
| 2023/12 | 4Q | 17,467 | 1,021 | 5.8% | 1,038 | 5.9% | 511 | 2.9% | 31.97 | 5.8% | -15.7% | -14.8% | -34.7% |
| 2023/12 | 3Q | 12,594 | 736 | 5.8% | 827 | 6.6% | 489 | 3.9% | 30.69 | 9.1% | -20.6% | -17.5% | -24.8% |
| 2023/12 | 2Q | 8,113 | 403 | 5.0% | 514 | 6.3% | 313 | 3.9% | 19.61 | 2.0% | -41.5% | -33.5% | -40.0% |
| 2023/12 | 1Q | 4,219 | 380 | 9.0% | 416 | 9.9% | 264 | 6.3% | 16.59 | 3.8% | 7.0% | 5.1% | 2.7% |
| 2022/12 | 4Q | 16,502 | 1,211 | 7.3% | 1,219 | 7.4% | 783 | 4.7% | 50.33 | 31.3% | 5.9% | -3.7% | -5.5% |
| 2022/12 | 3Q | 11,539 | 927 | 8.0% | 1,002 | 8.7% | 650 | 5.6% | 42.04 | 28.7% | 8.4% | 9.9% | 8.0% |
| 2022/12 | 2Q | 7,955 | 689 | 8.7% | 773 | 9.7% | 522 | 6.6% | 34.16 | 39.8% | 19.4% | 23.9% | 18.1% |
| 2022/12 | 1Q | 4,063 | 355 | 8.7% | 396 | 9.7% | 257 | 6.3% | 16.91 | 44.0% | -3.5% | -3.9% | -19.2% |
| 2021/12 | 4Q | 12,566 | 1,143 | 9.1% | 1,266 | 10.1% | 829 | 6.6% | 54.53 | 43.6% | 53.6% | 71.1% | 64.2% |
| 2021/12 | 3Q | 8,968 | 855 | 9.5% | 912 | 10.2% | 602 | 6.7% | 39.59 | 43.9% | 69.3% | 78.1% | 36.5% |
| 2021/12 | 2Q | 5,689 | 577 | 10.1% | 624 | 11.0% | 442 | 7.8% | 29.13 | 35.5% | 96.9% | 108.7% | 133.9% |
| 2021/12 | 1Q | 2,821 | 368 | 13.0% | 412 | 14.6% | 318 | 11.3% | 20.95 | 17.5% | 192.1% | 243.3% | 265.5% |
| 2020/12 | 4Q | 8,749 | 744 | 8.5% | 740 | 8.5% | 505 | 5.8% | 33.27 | 37.1% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 3Q | 6,232 | 505 | 8.1% | 512 | 8.2% | 441 | 7.1% | 29.06 | 37.4% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 2Q | 4,200 | 293 | 7.0% | 299 | 7.1% | 189 | 4.5% | 12.49 | 38.8% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | 2,400 | 126 | 5.2% | 120 | 5.0% | 87 | 3.6% | 5.78 | 72.3% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 4Q | 6,382 | -535 | -8.4% | -540 | -8.5% | -304 | -4.8% | -20.13 | 9.7% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 3Q | 4,537 | -558 | -12.3% | -587 | -12.9% | -234 | -5.2% | -15.50 | 6.7% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 2Q | 3,025 | -280 | -9.3% | -306 | -10.1% | -243 | -8.0% | -16.09 | - | - | - | - |
| 2019/12 | 1Q | 1,393 | -116 | -8.3% | -117 | -8.4% | -97 | -7.0% | -6.47 | - | - | - | - |
| 2018/12 | 4Q | 5,816 | -391 | -6.7% | -347 | -6.0% | -253 | -4.4% | -16.82 | - | - | - | - |
| 2018/12 | 3Q | 4,251 | -296 | -7.0% | -243 | -5.7% | -221 | -5.2% | -14.68 | - | - | - | - |
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 | 17,798 | 660 | 3.7% | 595 | 3.3% | 415 | 2.3% | 26.92 | - | - | - | - |
| 2026/12 | 1Q | -9,020 | -364 | 4.0% | -264 | 2.9% | -461 | 5.1% | -28.14 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 5,398 | 413 | 7.7% | 445 | 8.2% | 294 | 5.4% | 18.30 | 26.5% | 173.5% | 574.2% | 黒転 |
| 2025/12 | 2Q | 4,157 | 42 | 1.0% | -14 | -0.3% | -61 | -1.5% | -3.78 | 9.6% | 黒転 | 赤縮 | 赤縮 |
| 2025/12 | 1Q | 4,667 | 249 | 5.3% | 188 | 4.0% | 413 | 8.8% | 25.64 | 19.4% | 53.7% | -15.3% | 197.1% |
| 2024/12 | 4Q | 4,758 | 157 | 3.3% | 201 | 4.2% | 137 | 2.9% | 8.46 | -2.4% | -44.9% | -4.7% | 522.7% |
| 2024/12 | 3Q | 4,266 | 151 | 3.5% | 66 | 1.5% | -12 | -0.3% | -0.70 | -4.8% | -54.7% | -78.9% | 赤転 |
| 2024/12 | 2Q | 3,793 | -112 | -3.0% | -101 | -2.7% | -115 | -3.0% | -7.16 | -2.6% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 1Q | 3,910 | 162 | 4.1% | 222 | 5.7% | 139 | 3.6% | 8.65 | -7.3% | -57.4% | -46.6% | -47.3% |
| 2023/12 | 4Q | 4,873 | 285 | 5.8% | 211 | 4.3% | 22 | 0.5% | 1.28 | -1.8% | 0.4% | -2.8% | -83.5% |
| 2023/12 | 3Q | 4,481 | 333 | 7.4% | 313 | 7.0% | 176 | 3.9% | 11.08 | 25.0% | 39.9% | 36.7% | 37.5% |
| 2023/12 | 2Q | 3,894 | 23 | 0.6% | 98 | 2.5% | 49 | 1.3% | 3.02 | 0.1% | -93.1% | -74.0% | -81.5% |
| 2023/12 | 1Q | 4,219 | 380 | 9.0% | 416 | 9.9% | 264 | 6.3% | 16.59 | 3.8% | 7.0% | 5.1% | 2.7% |
| 2022/12 | 4Q | 4,963 | 284 | 5.7% | 217 | 4.4% | 133 | 2.7% | 8.29 | 37.9% | -1.4% | -38.7% | -41.4% |
| 2022/12 | 3Q | 3,584 | 238 | 6.6% | 229 | 6.4% | 128 | 3.6% | 7.88 | 9.3% | -14.4% | -20.5% | -20.0% |
| 2022/12 | 2Q | 3,892 | 334 | 8.6% | 377 | 9.7% | 265 | 6.8% | 17.25 | 35.7% | 59.8% | 77.8% | 113.7% |
| 2022/12 | 1Q | 4,063 | 355 | 8.7% | 396 | 9.7% | 257 | 6.3% | 16.91 | 44.0% | -3.5% | -3.9% | -19.2% |
| 2021/12 | 4Q | 3,598 | 288 | 8.0% | 354 | 9.8% | 227 | 6.3% | 14.94 | 42.9% | 20.5% | 55.3% | 254.7% |
| 2021/12 | 3Q | 3,279 | 278 | 8.5% | 288 | 8.8% | 160 | 4.9% | 10.46 | 61.4% | 31.1% | 35.2% | -36.5% |
| 2021/12 | 2Q | 2,868 | 209 | 7.3% | 212 | 7.4% | 124 | 4.3% | 8.18 | 59.3% | 25.1% | 18.4% | 21.6% |
| 2021/12 | 1Q | 2,821 | 368 | 13.0% | 412 | 14.6% | 318 | 11.3% | 20.95 | 17.5% | 192.1% | 243.3% | 265.5% |
| 2020/12 | 4Q | 2,517 | 239 | 9.5% | 228 | 9.1% | 64 | 2.5% | 4.21 | 36.4% | 939.1% | 385.1% | 黒転 |
| 2020/12 | 3Q | 2,032 | 212 | 10.4% | 213 | 10.5% | 252 | 12.4% | 16.57 | 34.4% | 黒転 | 黒転 | 2,700.0% |
| 2020/12 | 2Q | 1,800 | 167 | 9.3% | 179 | 9.9% | 102 | 5.7% | 6.71 | 10.3% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | 2,400 | 126 | 5.2% | 120 | 5.0% | 87 | 3.6% | 5.78 | 72.3% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 4Q | 1,845 | 23 | 1.2% | 47 | 2.5% | -70 | -3.8% | -4.63 | 17.9% | 黒転 | 黒転 | 赤拡 |
| 2019/12 | 3Q | 1,512 | -278 | -18.4% | -281 | -18.6% | 9 | 0.6% | 0.59 | -64.4% | 赤縮 | 赤拡 | 黒転 |
| 2019/12 | 2Q | 1,632 | -164 | -10.0% | -189 | -11.6% | -146 | -8.9% | -9.62 | - | - | - | - |
| 2019/12 | 1Q | 1,393 | -116 | -8.3% | -117 | -8.4% | -97 | -7.0% | -6.47 | - | - | - | - |
| 2018/12 | 4Q | 1,565 | -95 | -6.1% | -104 | -6.6% | -32 | -2.0% | -2.14 | - | - | - | - |
| 2018/12 | 3Q | 4,251 | -296 | -7.0% | -243 | -5.7% | -221 | -5.2% | -14.68 | - | - | - | - |