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 | 3,800 | 530 | 13.9% | 530 | 13.9% | 362 | 9.5% | 7.84 | - | - | - | - |
| 2026/12 | 1Q | 849 | 124 | 14.6% | 125 | 14.7% | 85 | 10.0% | 1.86 | -11.9% | -44.4% | -43.9% | -44.4% |
| 2025/12 | 3Q | 2,487 | 432 | 17.4% | 439 | 17.7% | 299 | 12.0% | 6.57 | 2.2% | 8.5% | 10.3% | 9.5% |
| 2025/12 | 2Q | 1,700 | 297 | 17.5% | 297 | 17.5% | 203 | 11.9% | 4.44 | 7.7% | 18.8% | 18.3% | 18.0% |
| 2025/12 | 1Q | 964 | 223 | 23.1% | 223 | 23.1% | 153 | 15.9% | 3.32 | 21.6% | 48.7% | 48.7% | 48.5% |
| 2024/12 | 4Q | 3,275 | 515 | 15.7% | 515 | 15.7% | 366 | 11.2% | 7.96 | 11.2% | 11.0% | 10.5% | 1.7% |
| 2024/12 | 3Q | 2,434 | 398 | 16.4% | 398 | 16.4% | 273 | 11.2% | 5.96 | 13.4% | 26.3% | 25.6% | 15.7% |
| 2024/12 | 2Q | 1,578 | 250 | 15.8% | 251 | 15.9% | 172 | 10.9% | 3.74 | 12.8% | 28.2% | 28.7% | 13.2% |
| 2024/12 | 1Q | 793 | 150 | 18.9% | 150 | 18.9% | 103 | 13.0% | 2.23 | 14.8% | 35.1% | 36.4% | 9.6% |
| 2023/12 | 4Q | 2,946 | 464 | 15.8% | 466 | 15.8% | 360 | 12.2% | 7.82 | 9.3% | 31.8% | 25.6% | 40.6% |
| 2023/12 | 3Q | 2,146 | 315 | 14.7% | 317 | 14.8% | 236 | 11.0% | 5.13 | 7.0% | 24.0% | 16.5% | 25.5% |
| 2023/12 | 2Q | 1,399 | 195 | 13.9% | 195 | 13.9% | 152 | 10.9% | 3.29 | 7.1% | 23.4% | 16.8% | 32.2% |
| 2023/12 | 1Q | 691 | 111 | 16.1% | 110 | 15.9% | 94 | 13.6% | 2.05 | 5.5% | 12.1% | 1.9% | 25.3% |
| 2022/12 | 4Q | 2,696 | 352 | 13.1% | 371 | 13.8% | 256 | 9.5% | 5.53 | -3.4% | -26.1% | -24.7% | -26.6% |
| 2022/12 | 3Q | 2,005 | 254 | 12.7% | 272 | 13.6% | 188 | 9.4% | 4.06 | 0.8% | -16.2% | -15.3% | -15.7% |
| 2022/12 | 2Q | 1,306 | 158 | 12.1% | 167 | 12.8% | 115 | 8.8% | 2.50 | 0.4% | -18.6% | -17.3% | -18.4% |
| 2022/12 | 1Q | 655 | 99 | 15.1% | 108 | 16.5% | 75 | 11.5% | 3.23 | 3.5% | 4.2% | 3.8% | 4.2% |
| 2021/12 | 4Q | 2,791 | 476 | 17.1% | 493 | 17.7% | 349 | 12.5% | 15.15 | 9.9% | 27.6% | 26.1% | 29.7% |
| 2021/12 | 3Q | 1,989 | 303 | 15.2% | 321 | 16.1% | 223 | 11.2% | 9.66 | 1.9% | -0.3% | 0.0% | 0.9% |
| 2021/12 | 2Q | 1,301 | 194 | 14.9% | 202 | 15.5% | 141 | 10.8% | 6.13 | -1.4% | -12.2% | -12.2% | -11.3% |
| 2021/12 | 1Q | 633 | 95 | 15.0% | 104 | 16.4% | 72 | 11.4% | 3.14 | -7.5% | -26.4% | -24.1% | -23.4% |
| 2020/12 | 4Q | 2,540 | 373 | 14.7% | 391 | 15.4% | 269 | 10.6% | 11.75 | 5.3% | 11.7% | 10.5% | 11.6% |
| 2020/12 | 3Q | 1,951 | 304 | 15.6% | 321 | 16.5% | 221 | 11.3% | 9.66 | 8.0% | 18.3% | 16.7% | 17.6% |
| 2020/12 | 2Q | 1,319 | 221 | 16.8% | 230 | 17.4% | 159 | 12.1% | 6.93 | 7.3% | 27.7% | 26.4% | 27.2% |
| 2020/12 | 1Q | 684 | 129 | 18.9% | 137 | 20.0% | 94 | 13.7% | 8.23 | 10.7% | 43.3% | 38.4% | 38.2% |
| 2019/12 | 4Q | 2,412 | 334 | 13.8% | 354 | 14.7% | 241 | 10.0% | 21.08 | -5.1% | -14.6% | -12.8% | -13.0% |
| 2019/12 | 3Q | 1,807 | 257 | 14.2% | 275 | 15.2% | 188 | 10.4% | 16.48 | -5.1% | -14.3% | -12.7% | -6.0% |
| 2019/12 | 2Q | 1,229 | 173 | 14.1% | 182 | 14.8% | 125 | 10.2% | 10.91 | - | - | - | - |
| 2019/12 | 1Q | 618 | 90 | 14.6% | 99 | 16.0% | 68 | 11.0% | 11.83 | - | - | - | - |
| 2018/12 | 4Q | 2,541 | 391 | 15.4% | 406 | 16.0% | 277 | 10.9% | 48.97 | - | - | - | - |
| 2018/12 | 3Q | 1,905 | 300 | 15.7% | 315 | 16.5% | 200 | 10.5% | 35.42 | - | - | - | - |
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 | 2,951 | 406 | 13.8% | 405 | 13.7% | 277 | 9.4% | 5.98 | - | - | - | - |
| 2026/12 | 1Q | -1,638 | -308 | 18.8% | -314 | 19.2% | -214 | 13.1% | -4.71 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 787 | 135 | 17.2% | 142 | 18.0% | 96 | 12.2% | 2.13 | -8.1% | -8.8% | -3.4% | -5.0% |
| 2025/12 | 2Q | 736 | 74 | 10.1% | 74 | 10.1% | 50 | 6.8% | 1.12 | -6.2% | -26.0% | -26.7% | -27.5% |
| 2025/12 | 1Q | 964 | 223 | 23.1% | 223 | 23.1% | 153 | 15.9% | 3.32 | 21.6% | 48.7% | 48.7% | 48.5% |
| 2024/12 | 4Q | 841 | 117 | 13.9% | 117 | 13.9% | 93 | 11.1% | 2.00 | 5.1% | -21.5% | -21.5% | -25.0% |
| 2024/12 | 3Q | 856 | 148 | 17.3% | 147 | 17.2% | 101 | 11.8% | 2.22 | 14.6% | 23.3% | 20.5% | 20.2% |
| 2024/12 | 2Q | 785 | 100 | 12.7% | 101 | 12.9% | 69 | 8.8% | 1.51 | 10.9% | 19.0% | 18.8% | 19.0% |
| 2024/12 | 1Q | 793 | 150 | 18.9% | 150 | 18.9% | 103 | 13.0% | 2.23 | 14.8% | 35.1% | 36.4% | 9.6% |
| 2023/12 | 4Q | 800 | 149 | 18.6% | 149 | 18.6% | 124 | 15.5% | 2.69 | 15.8% | 52.0% | 50.5% | 82.4% |
| 2023/12 | 3Q | 747 | 120 | 16.1% | 122 | 16.3% | 84 | 11.2% | 1.84 | 6.9% | 25.0% | 16.2% | 15.1% |
| 2023/12 | 2Q | 708 | 84 | 11.9% | 85 | 12.0% | 58 | 8.2% | 1.24 | 8.8% | 42.4% | 44.1% | 45.0% |
| 2023/12 | 1Q | 691 | 111 | 16.1% | 110 | 15.9% | 94 | 13.6% | 2.05 | 5.5% | 12.1% | 1.9% | 25.3% |
| 2022/12 | 4Q | 691 | 98 | 14.2% | 99 | 14.3% | 68 | 9.8% | 1.47 | -13.8% | -43.4% | -42.4% | -46.0% |
| 2022/12 | 3Q | 699 | 96 | 13.7% | 105 | 15.0% | 73 | 10.4% | 1.56 | 1.6% | -11.9% | -11.8% | -11.0% |
| 2022/12 | 2Q | 651 | 59 | 9.1% | 59 | 9.1% | 40 | 6.1% | -0.73 | -2.5% | -40.4% | -39.8% | -42.0% |
| 2022/12 | 1Q | 655 | 99 | 15.1% | 108 | 16.5% | 75 | 11.5% | 3.23 | 3.5% | 4.2% | 3.8% | 4.2% |
| 2021/12 | 4Q | 802 | 173 | 21.6% | 172 | 21.4% | 126 | 15.7% | 5.49 | 36.2% | 150.7% | 145.7% | 162.5% |
| 2021/12 | 3Q | 688 | 109 | 15.8% | 119 | 17.3% | 82 | 11.9% | 3.53 | 8.9% | 31.3% | 30.8% | 32.3% |
| 2021/12 | 2Q | 668 | 99 | 14.8% | 98 | 14.7% | 69 | 10.3% | 2.99 | 5.2% | 7.6% | 5.4% | 6.2% |
| 2021/12 | 1Q | 633 | 95 | 15.0% | 104 | 16.4% | 72 | 11.4% | 3.14 | -7.5% | -26.4% | -24.1% | -23.4% |
| 2020/12 | 4Q | 589 | 69 | 11.7% | 70 | 11.9% | 48 | 8.1% | 2.09 | -2.6% | -10.4% | -11.4% | -9.4% |
| 2020/12 | 3Q | 632 | 83 | 13.1% | 91 | 14.4% | 62 | 9.8% | 2.73 | 9.3% | -1.2% | -2.2% | -1.6% |
| 2020/12 | 2Q | 635 | 92 | 14.5% | 93 | 14.6% | 65 | 10.2% | -1.30 | 3.9% | 10.8% | 12.0% | 14.0% |
| 2020/12 | 1Q | 684 | 129 | 18.9% | 137 | 20.0% | 94 | 13.7% | 8.23 | 10.7% | 43.3% | 38.4% | 38.2% |
| 2019/12 | 4Q | 605 | 77 | 12.7% | 79 | 13.1% | 53 | 8.8% | 4.60 | -4.9% | -15.4% | -13.2% | -31.2% |
| 2019/12 | 3Q | 578 | 84 | 14.5% | 93 | 16.1% | 63 | 10.9% | 5.57 | -69.7% | -72.0% | -70.5% | -68.5% |
| 2019/12 | 2Q | 611 | 83 | 13.6% | 83 | 13.6% | 57 | 9.3% | -0.92 | - | - | - | - |
| 2019/12 | 1Q | 618 | 90 | 14.6% | 99 | 16.0% | 68 | 11.0% | 11.83 | - | - | - | - |
| 2018/12 | 4Q | 636 | 91 | 14.3% | 91 | 14.3% | 77 | 12.1% | 13.55 | - | - | - | - |
| 2018/12 | 3Q | 1,905 | 300 | 15.7% | 315 | 16.5% | 200 | 10.5% | 35.42 | - | - | - | - |