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 | 18,500 | 350 | 1.9% | 350 | 1.9% | 250 | 1.4% | 225.34 | - | - | - | - |
| 2026/12 | 1Q | 4,232 | 79 | 1.9% | 79 | 1.9% | 45 | 1.1% | 40.49 | -1.2% | -55.4% | -56.8% | -64.6% |
| 2025/12 | 3Q | 13,000 | 318 | 2.4% | 357 | 2.7% | 237 | 1.8% | 214.80 | -1.3% | 893.8% | 79.4% | 78.2% |
| 2025/12 | 2Q | 8,629 | 296 | 3.4% | 328 | 3.8% | 225 | 2.6% | 204.30 | -2.5% | 920.7% | 97.6% | 95.7% |
| 2025/12 | 1Q | 4,283 | 177 | 4.1% | 183 | 4.3% | 127 | 3.0% | 115.11 | 6.0% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 4Q | 18,102 | 189 | 1.0% | 386 | 2.1% | 248 | 1.4% | 222.81 | 1.1% | -68.0% | -44.6% | -43.5% |
| 2024/12 | 3Q | 13,172 | 32 | 0.2% | 199 | 1.5% | 133 | 1.0% | 119.62 | -2.9% | -94.7% | -67.6% | -66.2% |
| 2024/12 | 2Q | 8,853 | 29 | 0.3% | 166 | 1.9% | 115 | 1.3% | 103.13 | -1.6% | -93.3% | -62.9% | -59.2% |
| 2024/12 | 1Q | 4,040 | -91 | -2.3% | -29 | -0.7% | -44 | -1.1% | -39.82 | -4.1% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 4Q | 17,911 | 590 | 3.3% | 697 | 3.9% | 439 | 2.5% | 396.95 | 5.0% | 26.1% | 42.2% | 32.6% |
| 2023/12 | 3Q | 13,569 | 602 | 4.4% | 615 | 4.5% | 394 | 2.9% | 356.24 | 7.8% | 97.4% | 87.5% | 96.0% |
| 2023/12 | 2Q | 8,999 | 432 | 4.8% | 448 | 5.0% | 282 | 3.1% | 255.69 | 14.2% | 517.1% | 453.1% | 540.9% |
| 2023/12 | 1Q | 4,212 | 166 | 3.9% | 168 | 4.0% | 107 | 2.5% | 96.25 | 6.2% | 67.7% | 82.6% | 67.2% |
| 2022/12 | 4Q | 17,059 | 468 | 2.7% | 490 | 2.9% | 331 | 1.9% | 299.69 | 5.6% | 175.3% | 164.9% | 143.4% |
| 2022/12 | 3Q | 12,588 | 305 | 2.4% | 328 | 2.6% | 201 | 1.6% | 182.04 | 5.5% | 408.3% | 404.6% | 378.6% |
| 2022/12 | 2Q | 7,880 | 70 | 0.9% | 81 | 1.0% | 44 | 0.6% | 40.41 | 2.2% | 1,650.0% | 1,925.0% | 1,000.0% |
| 2022/12 | 1Q | 3,966 | 99 | 2.5% | 92 | 2.3% | 64 | 1.6% | 58.52 | 6.9% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 4Q | 16,147 | 170 | 1.1% | 185 | 1.1% | 136 | 0.8% | 123.25 | -3.9% | -70.0% | -69.0% | 1,033.3% |
| 2021/12 | 3Q | 11,929 | 60 | 0.5% | 65 | 0.5% | 42 | 0.4% | 37.64 | -5.3% | -87.1% | -86.8% | 黒転 |
| 2021/12 | 2Q | 7,708 | 4 | 0.1% | 4 | 0.1% | 4 | 0.1% | 3.37 | -6.2% | -98.9% | -99.0% | 黒転 |
| 2021/12 | 1Q | 3,709 | -37 | -1.0% | -51 | -1.4% | -36 | -1.0% | -32.95 | -8.1% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 4Q | 16,800 | 566 | 3.4% | 596 | 3.5% | 12 | 0.1% | 10.68 | 0.0% | -18.6% | -15.5% | -97.4% |
| 2020/12 | 3Q | 12,596 | 466 | 3.7% | 492 | 3.9% | -77 | -0.6% | -70.09 | -1.0% | -19.4% | -16.6% | 赤転 |
| 2020/12 | 2Q | 8,215 | 348 | 4.2% | 388 | 4.7% | -164 | -2.0% | -149.72 | -0.4% | 21.7% | 33.3% | 赤転 |
| 2020/12 | 1Q | 4,037 | 157 | 3.9% | 163 | 4.0% | 103 | 2.6% | 94.32 | -25.4% | -52.4% | -51.1% | -56.9% |
| 2019/03 | 4Q | 16,798 | 695 | 4.1% | 705 | 4.2% | 459 | 2.7% | 422.35 | - | - | - | - |
| 2019/12 | 4Q | 14,653 | 741 | 5.1% | 758 | 5.2% | 525 | 3.6% | 481.95 | - | - | - | - |
| 2019/03 | 3Q | 12,717 | 578 | 4.5% | 590 | 4.6% | 400 | 3.1% | 369.15 | - | - | - | - |
| 2019/03 | 2Q | 8,244 | 286 | 3.5% | 291 | 3.5% | 196 | 2.4% | 180.97 | - | - | - | - |
| 2019/12 | 2Q | 9,993 | 590 | 5.9% | 598 | 6.0% | 418 | 4.2% | 383.88 | - | - | - | - |
| 2019/12 | 1Q | 5,414 | 330 | 6.1% | 333 | 6.2% | 239 | 4.4% | 219.04 | - | - | - | - |
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 | 14,268 | 271 | 1.9% | 271 | 1.9% | 205 | 1.4% | 184.85 | - | - | - | - |
| 2026/12 | 1Q | -8,768 | -239 | 2.7% | -278 | 3.2% | -192 | 2.2% | -174.31 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 4,371 | 22 | 0.5% | 29 | 0.7% | 12 | 0.3% | 10.50 | 1.2% | 633.3% | -12.1% | -33.3% |
| 2025/12 | 2Q | 4,346 | 119 | 2.7% | 145 | 3.3% | 98 | 2.3% | 89.19 | -9.7% | -0.8% | -25.6% | -38.4% |
| 2025/12 | 1Q | 4,283 | 177 | 4.1% | 183 | 4.3% | 127 | 3.0% | 115.11 | 6.0% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 4Q | 4,930 | 157 | 3.2% | 187 | 3.8% | 115 | 2.3% | 103.19 | 13.5% | 黒転 | 128.0% | 155.6% |
| 2024/12 | 3Q | 4,319 | 3 | 0.1% | 33 | 0.8% | 18 | 0.4% | 16.49 | -5.5% | -98.2% | -80.2% | -83.9% |
| 2024/12 | 2Q | 4,813 | 120 | 2.5% | 195 | 4.1% | 159 | 3.3% | 142.95 | 0.5% | -54.9% | -30.4% | -9.1% |
| 2024/12 | 1Q | 4,040 | -91 | -2.3% | -29 | -0.7% | -44 | -1.1% | -39.82 | -4.1% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 4Q | 4,342 | -12 | -0.3% | 82 | 1.9% | 45 | 1.0% | 40.71 | -2.9% | 赤転 | -49.4% | -65.4% |
| 2023/12 | 3Q | 4,570 | 170 | 3.7% | 167 | 3.7% | 112 | 2.5% | 100.55 | -2.9% | -27.7% | -32.4% | -28.7% |
| 2023/12 | 2Q | 4,787 | 266 | 5.6% | 280 | 5.8% | 175 | 3.7% | 159.44 | 22.3% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 4,212 | 166 | 3.9% | 168 | 4.0% | 107 | 2.5% | 96.25 | 6.2% | 67.7% | 82.6% | 67.2% |
| 2022/12 | 4Q | 4,471 | 163 | 3.6% | 162 | 3.6% | 130 | 2.9% | 117.65 | 6.0% | 48.2% | 35.0% | 38.3% |
| 2022/12 | 3Q | 4,708 | 235 | 5.0% | 247 | 5.2% | 157 | 3.3% | 141.63 | 11.5% | 319.6% | 304.9% | 313.2% |
| 2022/12 | 2Q | 3,914 | -29 | -0.7% | -11 | -0.3% | -20 | -0.5% | -18.11 | -2.1% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 1Q | 3,966 | 99 | 2.5% | 92 | 2.3% | 64 | 1.6% | 58.52 | 6.9% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 4Q | 4,218 | 110 | 2.6% | 120 | 2.8% | 94 | 2.2% | 85.61 | 0.3% | 10.0% | 15.4% | 5.6% |
| 2021/12 | 3Q | 4,221 | 56 | 1.3% | 61 | 1.4% | 38 | 0.9% | 34.27 | -3.7% | -52.5% | -41.3% | -56.3% |
| 2021/12 | 2Q | 3,999 | 41 | 1.0% | 55 | 1.4% | 40 | 1.0% | 36.32 | -4.3% | -78.5% | -75.6% | 黒転 |
| 2021/12 | 1Q | 3,709 | -37 | -1.0% | -51 | -1.4% | -36 | -1.0% | -32.95 | -8.1% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 4Q | 4,204 | 100 | 2.4% | 104 | 2.5% | 89 | 2.1% | 80.77 | -71.3% | -86.5% | -86.3% | -83.0% |
| 2020/12 | 3Q | 4,381 | 118 | 2.7% | 104 | 2.4% | 87 | 2.0% | 79.63 | 60.8% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 2Q | 4,178 | 191 | 4.6% | 225 | 5.4% | -267 | -6.4% | -244.04 | 138.9% | -37.2% | -26.7% | 赤転 |
| 2020/12 | 1Q | 4,037 | 157 | 3.9% | 163 | 4.0% | 103 | 2.6% | 94.32 | -25.4% | -52.4% | -51.1% | -56.9% |
| 2019/03 | 4Q | 14,653 | 741 | 5.1% | 758 | 5.2% | 525 | 3.6% | 481.95 | - | - | - | - |
| 2019/12 | 4Q | 4,081 | 117 | 2.9% | 115 | 2.8% | 59 | 1.4% | 53.20 | - | - | - | - |
| 2019/03 | 3Q | 2,724 | -12 | -0.4% | -8 | -0.3% | -18 | -0.7% | -14.73 | - | - | - | - |
| 2019/03 | 2Q | 1,749 | 304 | 17.4% | 307 | 17.6% | 222 | 12.7% | 202.91 | - | - | - | - |
| 2019/12 | 2Q | 2,830 | -44 | -1.6% | -42 | -1.5% | -43 | -1.5% | -38.07 | - | - | - | - |
| 2019/12 | 1Q | 5,414 | 330 | 6.1% | 333 | 6.2% | 239 | 4.4% | 219.04 | - | - | - | - |