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 | 1,308 | 208 | 15.9% | 198 | 15.1% | 182 | 13.9% | 78.47 | - | - | - | - |
| 2026/12 | 1Q | 319 | 57 | 17.9% | 56 | 17.6% | 54 | 16.9% | 25.58 | 33.5% | 9.6% | 9.8% | 8.0% |
| 2025/12 | 3Q | 663 | 127 | 19.2% | 126 | 19.0% | 154 | 23.2% | 66.26 | 18.0% | 1,170.0% | 869.2% | 926.7% |
| 2025/12 | 2Q | 408 | 63 | 15.4% | 61 | 15.0% | 66 | 16.2% | 28.26 | 5.7% | 600.0% | 190.5% | 187.0% |
| 2025/12 | 1Q | 239 | 52 | 21.8% | 51 | 21.3% | 50 | 20.9% | 21.60 | 6.7% | 205.9% | 121.7% | 85.2% |
| 2024/12 | 4Q | 806 | 50 | 6.2% | 60 | 7.4% | 63 | 7.8% | 27.88 | -0.9% | 黒転 | 1,900.0% | 黒転 |
| 2024/12 | 3Q | 562 | 10 | 1.8% | 13 | 2.3% | 15 | 2.7% | 6.85 | -3.4% | 黒転 | 160.0% | 黒転 |
| 2024/12 | 2Q | 386 | 9 | 2.3% | 21 | 5.4% | 23 | 6.0% | 10.37 | 0.3% | 黒転 | 600.0% | 黒転 |
| 2024/12 | 1Q | 224 | 17 | 7.6% | 23 | 10.3% | 27 | 12.1% | 12.01 | 0.4% | 750.0% | 475.0% | 黒転 |
| 2023/12 | 4Q | 813 | -41 | -5.0% | 3 | 0.4% | -163 | -20.0% | -72.58 | -1.7% | 赤縮 | 黒転 | 赤縮 |
| 2023/12 | 3Q | 582 | -7 | -1.2% | 5 | 0.9% | -153 | -26.3% | -67.88 | -2.0% | 赤拡 | -66.7% | 赤転 |
| 2023/12 | 2Q | 385 | -7 | -1.8% | 3 | 0.8% | -1 | -0.3% | -0.72 | -7.7% | 赤転 | -90.3% | 赤転 |
| 2023/12 | 1Q | 223 | 2 | 0.9% | 4 | 1.8% | -1 | -0.4% | -0.65 | -8.6% | -90.9% | -85.2% | 赤転 |
| 2022/12 | 4Q | 827 | -196 | -23.7% | -182 | -22.0% | -185 | -22.4% | -89.40 | 14.5% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 3Q | 594 | -7 | -1.2% | 15 | 2.5% | 5 | 0.8% | 2.92 | 6.1% | 赤転 | 0.0% | 黒転 |
| 2022/12 | 2Q | 417 | 11 | 2.6% | 31 | 7.4% | 21 | 5.0% | 11.28 | 1.5% | 450.0% | 342.9% | 黒転 |
| 2022/12 | 1Q | 244 | 22 | 9.0% | 27 | 11.1% | 18 | 7.4% | 9.40 | 13.5% | 1,000.0% | 575.0% | 黒転 |
| 2021/12 | 4Q | 722 | 6 | 0.8% | 12 | 1.7% | 1 | 0.1% | 0.57 | -20.9% | -81.2% | -60.0% | -90.0% |
| 2021/12 | 3Q | 560 | 11 | 2.0% | 15 | 2.7% | -6 | -1.1% | -3.21 | -19.1% | -83.1% | -76.9% | 赤転 |
| 2021/12 | 2Q | 411 | 2 | 0.5% | 7 | 1.7% | -11 | -2.7% | -5.82 | -14.7% | -95.7% | -84.8% | 赤転 |
| 2021/12 | 1Q | 215 | 2 | 0.9% | 4 | 1.9% | -3 | -1.4% | -2.06 | -19.2% | -94.6% | -89.5% | 赤転 |
| 2020/12 | 4Q | 913 | 32 | 3.5% | 30 | 3.3% | 10 | 1.1% | 5.36 | 5.9% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 3Q | 692 | 65 | 9.4% | 65 | 9.4% | 40 | 5.8% | 21.11 | 4.7% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 2Q | 482 | 46 | 9.5% | 46 | 9.5% | 24 | 5.0% | 12.70 | 10.3% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | 266 | 37 | 13.9% | 38 | 14.3% | 22 | 8.3% | 11.52 | 19.8% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 4Q | 862 | -61 | -7.1% | -57 | -6.6% | -84 | -9.7% | -44.31 | -12.5% | 赤縮 | 赤縮 | 赤縮 |
| 2019/12 | 3Q | 661 | -63 | -9.5% | -62 | -9.4% | -68 | -10.3% | -35.66 | -15.1% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 2Q | 437 | -69 | -15.8% | -68 | -15.6% | -70 | -16.0% | -37.56 | - | - | - | - |
| 2019/12 | 1Q | 222 | -44 | -19.8% | -43 | -19.4% | -45 | -20.3% | -23.84 | - | - | - | - |
| 2018/12 | 4Q | 985 | -107 | -10.9% | -107 | -10.9% | -110 | -11.2% | -57.92 | - | - | - | - |
| 2018/12 | 3Q | 779 | -45 | -5.8% | -41 | -5.3% | -41 | -5.3% | -21.87 | - | - | - | - |
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 | 989 | 151 | 15.3% | 142 | 14.4% | 128 | 12.9% | 52.89 | - | - | - | - |
| 2026/12 | 1Q | -344 | -70 | 20.3% | -70 | 20.3% | -100 | 29.1% | -40.68 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 255 | 64 | 25.1% | 65 | 25.5% | 88 | 34.5% | 38.00 | 44.9% | 6,300.0% | 黒転 | 黒転 |
| 2025/12 | 2Q | 169 | 11 | 6.5% | 10 | 5.9% | 16 | 9.5% | 6.66 | 4.3% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 1Q | 239 | 52 | 21.8% | 51 | 21.3% | 50 | 20.9% | 21.60 | 6.7% | 205.9% | 121.7% | 85.2% |
| 2024/12 | 4Q | 244 | 40 | 16.4% | 47 | 19.3% | 48 | 19.7% | 21.03 | 5.6% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 3Q | 176 | 1 | 0.6% | -8 | -4.5% | -8 | -4.5% | -3.52 | -10.7% | 0.0% | 赤転 | 赤縮 |
| 2024/12 | 2Q | 162 | -8 | -4.9% | -2 | -1.2% | -4 | -2.5% | -1.64 | 0.0% | 赤縮 | 赤拡 | 0.0% |
| 2024/12 | 1Q | 224 | 17 | 7.6% | 23 | 10.3% | 27 | 12.1% | 12.01 | 0.4% | 750.0% | 475.0% | 黒転 |
| 2023/12 | 4Q | 231 | -34 | -14.7% | -2 | -0.9% | -10 | -4.3% | -4.70 | -0.9% | 赤縮 | 赤縮 | 赤縮 |
| 2023/12 | 3Q | 197 | - | - | 2 | 1.0% | -152 | -77.2% | -67.16 | 11.3% | -100.0% | 黒転 | 赤拡 |
| 2023/12 | 2Q | 162 | -9 | -5.6% | -1 | -0.6% | - | - | -0.07 | -6.4% | 赤縮 | 赤転 | -100.0% |
| 2023/12 | 1Q | 223 | 2 | 0.9% | 4 | 1.8% | -1 | -0.4% | -0.65 | -8.6% | -90.9% | -85.2% | 赤転 |
| 2022/12 | 4Q | 233 | -189 | -81.1% | -197 | -84.5% | -190 | -81.5% | -92.32 | 43.8% | 赤拡 | 赤拡 | 赤転 |
| 2022/12 | 3Q | 177 | -18 | -10.2% | -16 | -9.0% | -16 | -9.0% | -8.36 | 18.8% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 2Q | 173 | -11 | -6.4% | 4 | 2.3% | 3 | 1.7% | 1.88 | -11.7% | 0.0% | 33.3% | 黒転 |
| 2022/12 | 1Q | 244 | 22 | 9.0% | 27 | 11.1% | 18 | 7.4% | 9.40 | 13.5% | 1,000.0% | 575.0% | 黒転 |
| 2021/12 | 4Q | 162 | -5 | -3.1% | -3 | -1.9% | 7 | 4.3% | 3.78 | -26.7% | 赤縮 | 赤縮 | 黒転 |
| 2021/12 | 3Q | 149 | 9 | 6.0% | 8 | 5.4% | 5 | 3.4% | 2.61 | -29.0% | -52.6% | -57.9% | -68.8% |
| 2021/12 | 2Q | 196 | - | - | 3 | 1.5% | -8 | -4.1% | -3.76 | -9.3% | -100.0% | -62.5% | 赤転 |
| 2021/12 | 1Q | 215 | 2 | 0.9% | 4 | 1.9% | -3 | -1.4% | -2.06 | -19.2% | -94.6% | -89.5% | 赤転 |
| 2020/12 | 4Q | 221 | -33 | -14.9% | -35 | -15.8% | -30 | -13.6% | -15.75 | 10.0% | 赤転 | 赤転 | 赤拡 |
| 2020/12 | 3Q | 210 | 19 | 9.0% | 19 | 9.0% | 16 | 7.6% | 8.41 | -6.2% | 216.7% | 216.7% | 700.0% |
| 2020/12 | 2Q | 216 | 9 | 4.2% | 8 | 3.7% | 2 | 0.9% | 1.18 | 0.5% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | 266 | 37 | 13.9% | 38 | 14.3% | 22 | 8.3% | 11.52 | 19.8% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 4Q | 201 | 2 | 1.0% | 5 | 2.5% | -16 | -8.0% | -8.65 | -2.4% | 黒転 | 黒転 | 赤縮 |
| 2019/12 | 3Q | 224 | 6 | 2.7% | 6 | 2.7% | 2 | 0.9% | 1.90 | -71.2% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 2Q | 215 | -25 | -11.6% | -25 | -11.6% | -25 | -11.6% | -13.72 | - | - | - | - |
| 2019/12 | 1Q | 222 | -44 | -19.8% | -43 | -19.4% | -45 | -20.3% | -23.84 | - | - | - | - |
| 2018/12 | 4Q | 206 | -62 | -30.1% | -66 | -32.0% | -69 | -33.5% | -36.05 | - | - | - | - |
| 2018/12 | 3Q | 779 | -45 | -5.8% | -41 | -5.3% | -41 | -5.3% | -21.87 | - | - | - | - |