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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 1Q | 1,996 | 644 | 32.3% | 654 | 32.8% | 447 | 22.4% | 31.97 | 18.3% | 47.7% | 39.7% | 41.9% |
| 2025/01 | 1Q | 1,687 | 436 | 25.8% | 468 | 27.7% | 315 | 18.7% | 21.95 | 2.6% | 10.9% | 16.7% | 17.1% |
| 2024/01 | 1Q | 1,645 | 393 | 23.9% | 401 | 24.4% | 269 | 16.4% | 18.09 | 10.0% | 27.2% | 22.6% | 21.7% |
| 2023/01 | 1Q | 1,496 | 309 | 20.7% | 327 | 21.9% | 221 | 14.8% | 14.83 | 9.8% | 12.4% | -6.3% | -6.8% |
| 2022/01 | 1Q | 1,362 | 275 | 20.2% | 349 | 25.6% | 237 | 17.4% | 15.92 | 3.0% | -2.5% | 18.7% | 18.5% |
| 2021/01 | 1Q | 1,322 | 282 | 21.3% | 294 | 22.2% | 200 | 15.1% | 13.49 | 69.9% | 64.0% | 68.0% | 69.5% |
| 2020/01 | 1Q | 778 | 172 | 22.1% | 175 | 22.5% | 118 | 15.2% | 8.01 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 1Q | 309 | 208 | 67.3% | 186 | 60.2% | 132 | 42.7% | 10.02 | 635.7% | 383.7% | 177.6% | 187.0% |
| 2025/01 | 1Q | 42 | 43 | 102.4% | 67 | 159.5% | 46 | 109.5% | 3.86 | -71.8% | -48.8% | -9.5% | -4.2% |
| 2024/01 | 1Q | 149 | 84 | 56.4% | 74 | 49.7% | 48 | 32.2% | 3.26 | 11.2% | 147.1% | 黒転 | 黒転 |
| 2023/01 | 1Q | 134 | 34 | 25.4% | -22 | -16.4% | -16 | -11.9% | -1.09 | 235.0% | 黒転 | 赤転 | 赤転 |
| 2022/01 | 1Q | 40 | -7 | -17.5% | 55 | 137.5% | 37 | 92.5% | 2.43 | -92.6% | 赤転 | -53.8% | -54.9% |
| 2021/01 | 1Q | 544 | 110 | 20.2% | 119 | 21.9% | 82 | 15.1% | 5.48 | -30.1% | -36.0% | -32.0% | -30.5% |
| 2020/01 | 1Q | 778 | 172 | 22.1% | 175 | 22.5% | 118 | 15.2% | 8.01 | - | - | - | - |