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 | 9,000 | 390 | 4.3% | 345 | 3.8% | 285 | 3.2% | 33.32 | - | - | - | - |
| 2026/12 | 1Q | 2,003 | -101 | -5.0% | -115 | -5.7% | -126 | -6.3% | -14.81 | -6.0% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 5,680 | 311 | 5.5% | 251 | 4.4% | 198 | 3.5% | 23.32 | -15.1% | -19.2% | -28.3% | -37.9% |
| 2025/12 | 2Q | 3,939 | 242 | 6.1% | 192 | 4.9% | 156 | 4.0% | 18.52 | -15.8% | -21.7% | -34.5% | -43.5% |
| 2025/12 | 1Q | 2,130 | 147 | 6.9% | 114 | 5.4% | 96 | 4.5% | 11.46 | -13.2% | -1.3% | -23.0% | -38.1% |
| 2024/12 | 4Q | 8,846 | 428 | 4.8% | 375 | 4.2% | 245 | 2.8% | 29.10 | 1.5% | 154.8% | 200.0% | 71.3% |
| 2024/12 | 3Q | 6,693 | 385 | 5.8% | 350 | 5.2% | 319 | 4.8% | 37.89 | 1.0% | 375.3% | 379.5% | 172.6% |
| 2024/12 | 2Q | 4,677 | 309 | 6.6% | 293 | 6.3% | 276 | 5.9% | 32.76 | -2.1% | 317.6% | 343.9% | 114.0% |
| 2024/12 | 1Q | 2,454 | 149 | 6.1% | 148 | 6.0% | 155 | 6.3% | 18.47 | -7.7% | 112.9% | 150.8% | -7.7% |
| 2023/12 | 4Q | 8,717 | 168 | 1.9% | 125 | 1.4% | 143 | 1.6% | 17.00 | -17.3% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 6,630 | 81 | 1.2% | 73 | 1.1% | 117 | 1.8% | 13.93 | -15.7% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 4,777 | 74 | 1.5% | 66 | 1.4% | 129 | 2.7% | 15.31 | -9.9% | -25.3% | -34.7% | 30.3% |
| 2023/12 | 1Q | 2,658 | 70 | 2.6% | 59 | 2.2% | 168 | 6.3% | 19.95 | - | - | - | - |
| 2022/12 | 4Q | 10,542 | -399 | -3.8% | -419 | -4.0% | -1,633 | -15.5% | -191.28 | -0.3% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 3Q | 7,863 | -6 | -0.1% | -16 | -0.2% | -78 | -1.0% | -9.19 | -1.6% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 2Q | 5,299 | 99 | 1.9% | 101 | 1.9% | 99 | 1.9% | 11.54 | -4.7% | -77.8% | -76.9% | -69.8% |
| 2021/12 | 4Q | 10,571 | 577 | 5.5% | 546 | 5.2% | 229 | 2.2% | 26.50 | -8.3% | -49.2% | -51.1% | -79.7% |
| 2021/12 | 3Q | 7,988 | 539 | 6.7% | 514 | 6.4% | 429 | 5.4% | 49.66 | -8.9% | -48.8% | -50.7% | -51.0% |
| 2021/12 | 2Q | 5,560 | 445 | 8.0% | 437 | 7.9% | 328 | 5.9% | 38.05 | -7.0% | -36.2% | -36.6% | -34.3% |
| 2021/12 | 1Q | 2,989 | 304 | 10.2% | 300 | 10.0% | 227 | 7.6% | 26.49 | 2.4% | 18.3% | 19.0% | 23.4% |
| 2020/12 | 4Q | 11,533 | 1,135 | 9.8% | 1,116 | 9.7% | 1,129 | 9.8% | 131.34 | -1.0% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 3Q | 8,771 | 1,053 | 12.0% | 1,042 | 11.9% | 875 | 10.0% | 101.84 | -1.4% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 2Q | 5,976 | 698 | 11.7% | 689 | 11.5% | 499 | 8.4% | 58.11 | 0.5% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | 2,919 | 257 | 8.8% | 252 | 8.6% | 184 | 6.3% | 21.42 | -2.6% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 4Q | 11,649 | -774 | -6.6% | -814 | -7.0% | -1,975 | -17.0% | -231.90 | -4.0% | 赤転 | 赤拡 | 赤縮 |
| 2019/12 | 3Q | 8,895 | -649 | -7.3% | -683 | -7.7% | -1,473 | -16.6% | -173.52 | 0.2% | 赤拡 | 赤拡 | 赤縮 |
| 2019/12 | 2Q | 5,944 | -381 | -6.4% | -411 | -6.9% | -908 | -15.3% | -107.51 | - | - | - | - |
| 2019/12 | 1Q | 2,997 | -162 | -5.4% | -188 | -6.3% | -290 | -9.7% | -34.46 | - | - | - | - |
| 2018/12 | 4Q | 12,133 | 17 | 0.1% | -29 | -0.2% | -3,257 | -26.8% | -388.69 | - | - | - | - |
| 2018/12 | 3Q | 8,877 | -187 | -2.1% | -229 | -2.6% | -3,258 | -36.7% | -389.30 | - | - | - | - |
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 | 6,997 | 491 | 7.0% | 460 | 6.6% | 411 | 5.9% | 48.13 | - | - | - | - |
| 2026/12 | 1Q | -3,677 | -412 | 11.2% | -366 | 10.0% | -324 | 8.8% | -38.13 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,741 | 69 | 4.0% | 59 | 3.4% | 42 | 2.4% | 4.80 | -13.6% | -9.2% | 3.5% | -2.3% |
| 2025/12 | 2Q | 1,809 | 95 | 5.3% | 78 | 4.3% | 60 | 3.3% | 7.06 | -18.6% | -40.6% | -46.2% | -50.4% |
| 2025/12 | 1Q | 2,130 | 147 | 6.9% | 114 | 5.4% | 96 | 4.5% | 11.46 | -13.2% | -1.3% | -23.0% | -38.1% |
| 2024/12 | 4Q | 2,153 | 43 | 2.0% | 25 | 1.2% | -74 | -3.4% | -8.79 | 3.2% | -50.6% | -51.9% | 赤転 |
| 2024/12 | 3Q | 2,016 | 76 | 3.8% | 57 | 2.8% | 43 | 2.1% | 5.13 | 8.8% | 985.7% | 714.3% | 黒転 |
| 2024/12 | 2Q | 2,223 | 160 | 7.2% | 145 | 6.5% | 121 | 5.4% | 14.29 | 4.9% | 3,900.0% | 1,971.4% | 黒転 |
| 2024/12 | 1Q | 2,454 | 149 | 6.1% | 148 | 6.0% | 155 | 6.3% | 18.47 | -7.7% | 112.9% | 150.8% | -7.7% |
| 2023/12 | 4Q | 2,087 | 87 | 4.2% | 52 | 2.5% | 26 | 1.2% | 3.07 | -22.1% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 1,853 | 7 | 0.4% | 7 | 0.4% | -12 | -0.6% | -1.38 | -27.7% | 黒転 | 黒転 | 赤縮 |
| 2023/12 | 2Q | 2,119 | 4 | 0.2% | 7 | 0.3% | -39 | -1.8% | -4.64 | -60.0% | -96.0% | -93.1% | 赤転 |
| 2023/12 | 1Q | 2,658 | 70 | 2.6% | 59 | 2.2% | 168 | 6.3% | 19.95 | - | - | - | - |
| 2022/12 | 4Q | 2,679 | -393 | -14.7% | -403 | -15.0% | -1,555 | -58.0% | -182.09 | 3.7% | 赤転 | 赤転 | 赤拡 |
| 2022/12 | 3Q | 2,564 | -105 | -4.1% | -117 | -4.6% | -177 | -6.9% | -20.73 | 5.6% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 2Q | 5,299 | 99 | 1.9% | 101 | 1.9% | 99 | 1.9% | 11.54 | 106.1% | -29.8% | -26.3% | -2.0% |
| 2021/12 | 4Q | 2,583 | 38 | 1.5% | 32 | 1.2% | -200 | -7.7% | -23.16 | -6.5% | -53.7% | -56.8% | 赤転 |
| 2021/12 | 3Q | 2,428 | 94 | 3.9% | 77 | 3.2% | 101 | 4.2% | 11.61 | -13.1% | -73.5% | -78.2% | -73.1% |
| 2021/12 | 2Q | 2,571 | 141 | 5.5% | 137 | 5.3% | 101 | 3.9% | 11.56 | -15.9% | -68.0% | -68.6% | -67.9% |
| 2021/12 | 1Q | 2,989 | 304 | 10.2% | 300 | 10.0% | 227 | 7.6% | 26.49 | 2.4% | 18.3% | 19.0% | 23.4% |
| 2020/12 | 4Q | 2,762 | 82 | 3.0% | 74 | 2.7% | 254 | 9.2% | 29.50 | 0.3% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 3Q | 2,795 | 355 | 12.7% | 353 | 12.6% | 376 | 13.5% | 43.73 | -5.3% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 2Q | 3,057 | 441 | 14.4% | 437 | 14.3% | 315 | 10.3% | 36.69 | 3.7% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | 2,919 | 257 | 8.8% | 252 | 8.6% | 184 | 6.3% | 21.42 | -2.6% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 4Q | 2,754 | -125 | -4.5% | -131 | -4.8% | -502 | -18.2% | -58.38 | -15.4% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 3Q | 2,951 | -268 | -9.1% | -272 | -9.2% | -565 | -19.1% | -66.01 | -66.8% | 赤拡 | 赤拡 | 赤縮 |
| 2019/12 | 2Q | 2,947 | -219 | -7.4% | -223 | -7.6% | -618 | -21.0% | -73.05 | - | - | - | - |
| 2019/12 | 1Q | 2,997 | -162 | -5.4% | -188 | -6.3% | -290 | -9.7% | -34.46 | - | - | - | - |
| 2018/12 | 4Q | 3,256 | 204 | 6.3% | 200 | 6.1% | 1 | - | 0.61 | - | - | - | - |
| 2018/12 | 3Q | 8,877 | -187 | -2.1% | -229 | -2.6% | -3,258 | -36.7% | -389.30 | - | - | - | - |