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 | - | - | - | - | - | - | - | - | - | - | - | - |
| 2026/12 | 1Q | 1,038 | 240 | 23.1% | 242 | 23.3% | 156 | 15.0% | 23.84 | 17.3% | 64.4% | 61.3% | 54.5% |
| 2025/12 | 4Q | 3,625 | 549 | 15.1% | 600 | 16.6% | 418 | 11.5% | 63.47 | 4.4% | -1.3% | -2.4% | -12.6% |
| 2025/12 | 3Q | 2,672 | 397 | 14.9% | 444 | 16.6% | 300 | 11.2% | 45.58 | 3.2% | -10.6% | -10.5% | -16.7% |
| 2025/12 | 2Q | 1,770 | 274 | 15.5% | 278 | 15.7% | 186 | 10.5% | 28.29 | 1.7% | -28.8% | -29.3% | -36.5% |
| 2025/12 | 1Q | 885 | 146 | 16.5% | 150 | 16.9% | 101 | 11.4% | 15.35 | 1.6% | -33.9% | -32.7% | -43.9% |
| 2024/12 | 4Q | 3,472 | 556 | 16.0% | 615 | 17.7% | 478 | 13.8% | 72.11 | 7.2% | -11.0% | -4.7% | 4.1% |
| 2024/12 | 3Q | 2,589 | 444 | 17.1% | 496 | 19.2% | 360 | 13.9% | 54.37 | 8.6% | -4.7% | 2.5% | 13.9% |
| 2024/12 | 2Q | 1,740 | 385 | 22.1% | 393 | 22.6% | 293 | 16.8% | 44.25 | 9.7% | 13.9% | 16.6% | 32.0% |
| 2024/12 | 1Q | 871 | 221 | 25.4% | 223 | 25.6% | 180 | 20.7% | 27.22 | 8.7% | 2.3% | 2.8% | 24.1% |
| 2023/12 | 4Q | 3,240 | 625 | 19.3% | 645 | 19.9% | 459 | 14.2% | 69.36 | 6.2% | 7.9% | 10.1% | 12.5% |
| 2023/12 | 3Q | 2,383 | 466 | 19.6% | 484 | 20.3% | 316 | 13.3% | 47.79 | 6.1% | 8.9% | 15.8% | 10.1% |
| 2023/12 | 2Q | 1,586 | 338 | 21.3% | 337 | 21.2% | 222 | 14.0% | 33.50 | 8.6% | 15.0% | 19.9% | 13.8% |
| 2023/12 | 1Q | 801 | 216 | 27.0% | 217 | 27.1% | 145 | 18.1% | 21.94 | 9.0% | 28.6% | 31.5% | 23.9% |
| 2022/12 | 4Q | 3,051 | 579 | 19.0% | 586 | 19.2% | 408 | 13.4% | 61.57 | 10.9% | 18.6% | 20.1% | 21.4% |
| 2022/12 | 3Q | 2,247 | 428 | 19.0% | 418 | 18.6% | 287 | 12.8% | 43.37 | 11.2% | 32.9% | 30.6% | 36.0% |
| 2022/12 | 2Q | 1,460 | 294 | 20.1% | 281 | 19.2% | 195 | 13.4% | 29.49 | 11.1% | 53.1% | 48.7% | 58.5% |
| 2022/12 | 1Q | 735 | 168 | 22.9% | 165 | 22.4% | 117 | 15.9% | 17.81 | 15.2% | 60.0% | 61.8% | 72.1% |
| 2021/12 | 4Q | 2,751 | 488 | 17.7% | 488 | 17.7% | 336 | 12.2% | 50.90 | 25.5% | 55.9% | 7.5% | 3.1% |
| 2021/12 | 3Q | 2,020 | 322 | 15.9% | 320 | 15.8% | 211 | 10.4% | 32.00 | 26.2% | 56.3% | -7.5% | -9.8% |
| 2021/12 | 2Q | 1,314 | 192 | 14.6% | 189 | 14.4% | 123 | 9.4% | 18.75 | 27.2% | 44.4% | -30.5% | -33.2% |
| 2021/12 | 1Q | 638 | 105 | 16.5% | 102 | 16.0% | 68 | 10.7% | 10.32 | 22.7% | 56.7% | -37.8% | -37.0% |
| 2020/12 | 4Q | 2,192 | 313 | 14.3% | 454 | 20.7% | 326 | 14.9% | 49.70 | 22.0% | -0.6% | -26.4% | -26.9% |
| 2020/12 | 3Q | 1,600 | 206 | 12.9% | 346 | 21.6% | 234 | 14.6% | 35.73 | 22.0% | -17.9% | -15.2% | -15.8% |
| 2020/12 | 2Q | 1,033 | 133 | 12.9% | 272 | 26.3% | 184 | 17.8% | 28.10 | 19.7% | -26.5% | -3.9% | -4.2% |
| 2020/12 | 1Q | 520 | 67 | 12.9% | 164 | 31.5% | 108 | 20.8% | 16.57 | 23.2% | -38.0% | 17.1% | 13.7% |
| 2019/12 | 4Q | 1,797 | 315 | 17.5% | 617 | 34.3% | 446 | 24.8% | 68.00 | 24.3% | -11.8% | 15.5% | 41.6% |
| 2019/12 | 3Q | 1,311 | 251 | 19.1% | 408 | 31.1% | 278 | 21.2% | 42.48 | 25.3% | 3.7% | 17.2% | 13.9% |
| 2019/12 | 2Q | 863 | 181 | 21.0% | 283 | 32.8% | 192 | 22.2% | 29.28 | - | - | - | - |
| 2019/12 | 1Q | 422 | 108 | 25.6% | 140 | 33.2% | 95 | 22.5% | 14.61 | - | - | - | - |
| 2018/12 | 4Q | 1,446 | 357 | 24.7% | 534 | 36.9% | 315 | 21.8% | 48.06 | - | - | - | - |
| 2018/12 | 3Q | 1,046 | 242 | 23.1% | 348 | 33.3% | 244 | 23.3% | 37.18 | - | - | - | - |
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 | -1,038 | -240 | 23.1% | -242 | 23.3% | -156 | 15.0% | -23.84 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2026/12 | 1Q | 1,038 | 240 | 23.1% | 242 | 23.3% | 156 | 15.0% | 23.84 | 17.3% | 64.4% | 61.3% | 54.5% |
| 2025/12 | 4Q | 953 | 152 | 15.9% | 156 | 16.4% | 118 | 12.4% | 17.89 | 7.9% | 35.7% | 31.1% | 0.0% |
| 2025/12 | 3Q | 902 | 123 | 13.6% | 166 | 18.4% | 114 | 12.6% | 17.29 | 6.2% | 108.5% | 61.2% | 70.1% |
| 2025/12 | 2Q | 885 | 128 | 14.5% | 128 | 14.5% | 85 | 9.6% | 12.94 | 1.8% | -22.0% | -24.7% | -24.8% |
| 2025/12 | 1Q | 885 | 146 | 16.5% | 150 | 16.9% | 101 | 11.4% | 15.35 | 1.6% | -33.9% | -32.7% | -43.9% |
| 2024/12 | 4Q | 883 | 112 | 12.7% | 119 | 13.5% | 118 | 13.4% | 17.74 | 3.0% | -29.6% | -26.1% | -17.5% |
| 2024/12 | 3Q | 849 | 59 | 6.9% | 103 | 12.1% | 67 | 7.9% | 10.12 | 6.5% | -53.9% | -29.9% | -28.7% |
| 2024/12 | 2Q | 869 | 164 | 18.9% | 170 | 19.6% | 113 | 13.0% | 17.03 | 10.7% | 34.4% | 41.7% | 46.8% |
| 2024/12 | 1Q | 871 | 221 | 25.4% | 223 | 25.6% | 180 | 20.7% | 27.22 | 8.7% | 2.3% | 2.8% | 24.1% |
| 2023/12 | 4Q | 857 | 159 | 18.6% | 161 | 18.8% | 143 | 16.7% | 21.57 | 6.6% | 5.3% | -4.2% | 18.2% |
| 2023/12 | 3Q | 797 | 128 | 16.1% | 147 | 18.4% | 94 | 11.8% | 14.29 | 1.3% | -4.5% | 7.3% | 2.2% |
| 2023/12 | 2Q | 785 | 122 | 15.5% | 120 | 15.3% | 77 | 9.8% | 11.56 | 8.3% | -3.2% | 3.4% | -1.3% |
| 2023/12 | 1Q | 801 | 216 | 27.0% | 217 | 27.1% | 145 | 18.1% | 21.94 | 9.0% | 28.6% | 31.5% | 23.9% |
| 2022/12 | 4Q | 804 | 151 | 18.8% | 168 | 20.9% | 121 | 15.0% | 18.20 | 10.0% | -9.0% | 0.0% | -3.2% |
| 2022/12 | 3Q | 787 | 134 | 17.0% | 137 | 17.4% | 92 | 11.7% | 13.88 | 11.5% | 3.1% | 4.6% | 4.5% |
| 2022/12 | 2Q | 725 | 126 | 17.4% | 116 | 16.0% | 78 | 10.8% | 11.68 | 7.2% | 44.8% | 33.3% | 41.8% |
| 2022/12 | 1Q | 735 | 168 | 22.9% | 165 | 22.4% | 117 | 15.9% | 17.81 | 15.2% | 60.0% | 61.8% | 72.1% |
| 2021/12 | 4Q | 731 | 166 | 22.7% | 168 | 23.0% | 125 | 17.1% | 18.90 | 23.5% | 55.1% | 55.6% | 35.9% |
| 2021/12 | 3Q | 706 | 130 | 18.4% | 131 | 18.6% | 88 | 12.5% | 13.25 | 24.5% | 78.1% | 77.0% | 76.0% |
| 2021/12 | 2Q | 676 | 87 | 12.9% | 87 | 12.9% | 55 | 8.1% | 8.43 | 31.8% | 31.8% | -19.4% | -27.6% |
| 2021/12 | 1Q | 638 | 105 | 16.5% | 102 | 16.0% | 68 | 10.7% | 10.32 | 22.7% | 56.7% | -37.8% | -37.0% |
| 2020/12 | 4Q | 592 | 107 | 18.1% | 108 | 18.2% | 92 | 15.5% | 13.97 | 21.8% | 67.2% | -48.3% | -45.2% |
| 2020/12 | 3Q | 567 | 73 | 12.9% | 74 | 13.1% | 50 | 8.8% | 7.63 | 26.6% | 4.3% | -40.8% | -41.9% |
| 2020/12 | 2Q | 513 | 66 | 12.9% | 108 | 21.1% | 76 | 14.8% | 11.53 | 16.3% | -9.6% | -24.5% | -21.6% |
| 2020/12 | 1Q | 520 | 67 | 12.9% | 164 | 31.5% | 108 | 20.8% | 16.57 | 23.2% | -38.0% | 17.1% | 13.7% |
| 2019/12 | 4Q | 486 | 64 | 13.2% | 209 | 43.0% | 168 | 34.6% | 25.52 | 21.5% | -44.3% | 12.4% | 136.6% |
| 2019/12 | 3Q | 448 | 70 | 15.6% | 125 | 27.9% | 86 | 19.2% | 13.20 | -57.2% | -71.1% | -64.1% | -64.8% |
| 2019/12 | 2Q | 441 | 73 | 16.6% | 143 | 32.4% | 97 | 22.0% | 14.67 | - | - | - | - |
| 2019/12 | 1Q | 422 | 108 | 25.6% | 140 | 33.2% | 95 | 22.5% | 14.61 | - | - | - | - |
| 2018/12 | 4Q | 400 | 115 | 28.7% | 186 | 46.5% | 71 | 17.8% | 10.88 | - | - | - | - |
| 2018/12 | 3Q | 1,046 | 242 | 23.1% | 348 | 33.3% | 244 | 23.3% | 37.18 | - | - | - | - |