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 | 3,500 | 1,170 | 33.4% | 1,180 | 33.7% | 819 | 23.4% | 126.56 | - | - | - | - |
| 2026/12 | 1Q | 749 | 209 | 27.9% | 204 | 27.2% | 141 | 18.8% | 21.02 | 7.8% | 17.4% | 16.6% | 10.2% |
| 2025/12 | 3Q | 2,478 | 811 | 32.7% | 826 | 33.3% | 579 | 23.4% | 80.03 | 5.4% | 15.2% | 17.7% | 22.2% |
| 2025/12 | 2Q | 1,656 | 547 | 33.0% | 548 | 33.1% | 385 | 23.2% | 52.80 | 2.5% | 12.3% | 12.8% | 17.3% |
| 2025/12 | 1Q | 695 | 178 | 25.6% | 175 | 25.2% | 128 | 18.4% | 17.42 | -0.7% | 3.5% | 2.3% | 13.3% |
| 2024/12 | 4Q | 3,317 | 1,058 | 31.9% | 1,057 | 31.9% | 699 | 21.1% | 92.20 | -1.6% | 12.0% | 12.4% | 0.0% |
| 2024/12 | 3Q | 2,350 | 704 | 30.0% | 702 | 29.9% | 474 | 20.2% | 62.49 | -3.8% | 2.9% | 3.4% | 7.0% |
| 2024/12 | 2Q | 1,615 | 487 | 30.2% | 486 | 30.1% | 328 | 20.3% | - | 0.3% | 0.9% | 1.9% | 0.1% |
| 2024/12 | 1Q | 700 | 172 | 24.6% | 171 | 24.4% | 113 | 16.1% | 14.70 | 4.2% | 5.5% | 8.9% | 4.6% |
| 2023/12 | 4Q | 3,370 | 945 | 28.0% | 940 | 27.9% | - | - | -0.12 | 7.2% | 9.4% | 8.7% | -100.0% |
| 2023/12 | 3Q | 2,444 | 684 | 28.0% | 679 | 27.8% | 443 | 18.1% | 56.73 | 9.8% | 22.8% | 21.9% | 20.1% |
| 2023/12 | 2Q | 1,610 | 483 | 30.0% | 477 | 29.6% | 328 | 20.4% | 42.20 | 7.9% | 31.2% | 29.6% | 32.8% |
| 2023/12 | 1Q | 672 | 163 | 24.3% | 157 | 23.4% | 108 | 16.1% | 13.91 | 3.2% | 28.3% | 23.6% | 24.1% |
| 2022/12 | 4Q | 3,144 | 864 | 27.5% | 865 | 27.5% | 558 | 17.7% | 69.70 | 8.5% | 1.6% | 1.4% | 3.7% |
| 2022/12 | 3Q | 2,226 | 557 | 25.0% | 557 | 25.0% | 369 | 16.6% | 45.89 | 9.4% | -0.7% | -1.2% | -4.7% |
| 2022/12 | 2Q | 1,492 | 368 | 24.7% | 368 | 24.7% | 247 | 16.6% | 30.43 | 8.1% | -10.0% | -10.5% | -12.4% |
| 2022/12 | 1Q | 651 | 127 | 19.5% | 127 | 19.5% | 87 | 13.4% | 10.74 | 0.6% | -28.2% | -28.2% | -33.6% |
| 2021/12 | 4Q | 2,897 | 850 | 29.3% | 853 | 29.4% | 538 | 18.6% | 64.69 | 1.5% | -1.5% | -1.5% | -7.6% |
| 2021/12 | 3Q | 2,034 | 561 | 27.6% | 564 | 27.7% | 387 | 19.0% | 46.56 | -2.8% | -10.7% | -10.5% | -11.0% |
| 2021/12 | 2Q | 1,380 | 409 | 29.6% | 411 | 29.8% | 282 | 20.4% | 33.85 | -1.7% | -4.9% | -4.9% | -5.4% |
| 2021/12 | 1Q | 647 | 177 | 27.4% | 177 | 27.4% | 131 | 20.2% | 15.71 | -2.9% | -8.3% | -7.8% | -1.5% |
| 2020/12 | 4Q | 2,855 | 863 | 30.2% | 866 | 30.3% | 582 | 20.4% | 68.07 | -10.5% | -22.2% | -21.9% | -24.7% |
| 2020/12 | 3Q | 2,093 | 628 | 30.0% | 630 | 30.1% | 435 | 20.8% | 50.87 | -12.7% | -23.2% | -22.9% | -15.0% |
| 2020/12 | 2Q | 1,404 | 430 | 30.6% | 432 | 30.8% | 298 | 21.2% | 34.80 | -15.6% | -20.8% | -20.4% | -12.9% |
| 2020/12 | 1Q | 666 | 193 | 29.0% | 192 | 28.8% | 133 | 20.0% | 15.47 | -12.5% | -18.9% | -19.3% | -19.4% |
| 2019/12 | 4Q | 3,190 | 1,109 | 34.8% | 1,109 | 34.8% | 773 | 24.2% | 86.53 | 7.1% | 30.6% | 30.8% | 32.1% |
| 2019/12 | 3Q | 2,398 | 818 | 34.1% | 817 | 34.1% | 512 | 21.4% | 57.11 | 12.3% | 40.1% | 40.1% | 27.4% |
| 2019/12 | 2Q | 1,663 | 543 | 32.7% | 543 | 32.7% | 342 | 20.6% | 37.80 | - | - | - | - |
| 2019/12 | 1Q | 761 | 238 | 31.3% | 238 | 31.3% | 165 | 21.7% | 18.15 | - | - | - | - |
| 2018/12 | 4Q | 2,978 | 849 | 28.5% | 848 | 28.5% | 585 | 19.6% | 63.37 | - | - | - | - |
| 2018/12 | 3Q | 2,135 | 584 | 27.4% | 583 | 27.3% | 402 | 18.8% | 43.51 | - | - | - | - |
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 | 2,751 | 961 | 34.9% | 976 | 35.5% | 678 | 24.6% | 105.54 | - | - | - | - |
| 2026/12 | 1Q | -1,729 | -602 | 34.8% | -622 | 36.0% | -438 | 25.3% | -59.01 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 822 | 264 | 32.1% | 278 | 33.8% | 194 | 23.6% | 27.23 | 11.9% | 21.8% | 28.6% | 33.2% |
| 2025/12 | 2Q | 961 | 369 | 38.4% | 373 | 38.8% | 257 | 26.7% | 35.38 | 5.0% | 17.1% | 18.5% | 19.3% |
| 2025/12 | 1Q | 695 | 178 | 25.6% | 175 | 25.2% | 128 | 18.4% | 17.42 | -0.7% | 3.5% | 2.3% | 13.3% |
| 2024/12 | 4Q | 967 | 354 | 36.6% | 355 | 36.7% | 225 | 23.3% | 29.71 | 4.4% | 35.6% | 36.0% | 黒転 |
| 2024/12 | 3Q | 735 | 217 | 29.5% | 216 | 29.4% | 146 | 19.8% | 62.49 | -11.9% | 7.9% | 7.0% | 26.7% |
| 2024/12 | 2Q | 915 | 315 | 34.4% | 315 | 34.4% | 215 | 23.5% | -14.70 | -2.4% | -1.5% | -1.6% | -2.1% |
| 2024/12 | 1Q | 700 | 172 | 24.6% | 171 | 24.4% | 113 | 16.1% | 14.70 | 4.2% | 5.5% | 8.9% | 4.6% |
| 2023/12 | 4Q | 926 | 261 | 28.2% | 261 | 28.2% | -443 | -47.8% | -56.85 | 0.9% | -15.0% | -15.3% | 赤転 |
| 2023/12 | 3Q | 834 | 201 | 24.1% | 202 | 24.2% | 115 | 13.8% | 14.53 | 13.6% | 6.3% | 6.9% | -5.7% |
| 2023/12 | 2Q | 938 | 320 | 34.1% | 320 | 34.1% | 220 | 23.5% | 28.29 | 11.5% | 32.8% | 32.8% | 37.5% |
| 2023/12 | 1Q | 672 | 163 | 24.3% | 157 | 23.4% | 108 | 16.1% | 13.91 | 3.2% | 28.3% | 23.6% | 24.1% |
| 2022/12 | 4Q | 918 | 307 | 33.4% | 308 | 33.6% | 189 | 20.6% | 23.81 | 6.4% | 6.2% | 6.6% | 25.2% |
| 2022/12 | 3Q | 734 | 189 | 25.7% | 189 | 25.7% | 122 | 16.6% | 15.46 | 12.2% | 24.3% | 23.5% | 16.2% |
| 2022/12 | 2Q | 841 | 241 | 28.7% | 241 | 28.7% | 160 | 19.0% | 19.69 | 14.7% | 3.9% | 3.0% | 6.0% |
| 2022/12 | 1Q | 651 | 127 | 19.5% | 127 | 19.5% | 87 | 13.4% | 10.74 | 0.6% | -28.2% | -28.2% | -33.6% |
| 2021/12 | 4Q | 863 | 289 | 33.5% | 289 | 33.5% | 151 | 17.5% | 18.13 | 13.3% | 23.0% | 22.5% | 2.7% |
| 2021/12 | 3Q | 654 | 152 | 23.2% | 153 | 23.4% | 105 | 16.1% | 12.71 | -5.1% | -23.2% | -22.7% | -23.4% |
| 2021/12 | 2Q | 733 | 232 | 31.7% | 234 | 31.9% | 151 | 20.6% | 18.14 | -0.7% | -2.1% | -2.5% | -8.5% |
| 2021/12 | 1Q | 647 | 177 | 27.4% | 177 | 27.4% | 131 | 20.2% | 15.71 | -2.9% | -8.3% | -7.8% | -1.5% |
| 2020/12 | 4Q | 762 | 235 | 30.8% | 236 | 31.0% | 147 | 19.3% | 17.20 | -3.8% | -19.2% | -19.2% | -43.7% |
| 2020/12 | 3Q | 689 | 198 | 28.7% | 198 | 28.7% | 137 | 19.9% | 16.07 | -6.3% | -28.0% | -27.7% | -19.4% |
| 2020/12 | 2Q | 738 | 237 | 32.1% | 240 | 32.5% | 165 | 22.4% | 19.33 | -18.2% | -22.3% | -21.3% | -6.8% |
| 2020/12 | 1Q | 666 | 193 | 29.0% | 192 | 28.8% | 133 | 20.0% | 15.47 | -12.5% | -18.9% | -19.3% | -19.4% |
| 2019/12 | 4Q | 792 | 291 | 36.7% | 292 | 36.9% | 261 | 33.0% | 29.42 | -6.0% | 9.8% | 10.2% | 42.6% |
| 2019/12 | 3Q | 735 | 275 | 37.4% | 274 | 37.3% | 170 | 23.1% | 19.31 | -65.6% | -52.9% | -53.0% | -57.7% |
| 2019/12 | 2Q | 902 | 305 | 33.8% | 305 | 33.8% | 177 | 19.6% | 19.65 | - | - | - | - |
| 2019/12 | 1Q | 761 | 238 | 31.3% | 238 | 31.3% | 165 | 21.7% | 18.15 | - | - | - | - |
| 2018/12 | 4Q | 843 | 265 | 31.4% | 265 | 31.4% | 183 | 21.7% | 19.86 | - | - | - | - |
| 2018/12 | 3Q | 2,135 | 584 | 27.4% | 583 | 27.3% | 402 | 18.8% | 43.51 | - | - | - | - |