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 | 予想 | 21,500 | 1,100 | 5.1% | 1,100 | 5.1% | 780 | 3.6% | 78.06 | - | - | - | - |
| 2026/01 | 2Q | 11,726 | 1,215 | 10.4% | 1,255 | 10.7% | 1,072 | 9.1% | 107.54 | 9.6% | 18.8% | 17.5% | 42.7% |
| 2026/01 | 1Q | 5,638 | 512 | 9.1% | 510 | 9.0% | 453 | 8.0% | 45.48 | 8.7% | 46.3% | 42.1% | 81.2% |
| 2025/01 | 4Q | 20,904 | 1,307 | 6.3% | 1,342 | 6.4% | 771 | 3.7% | 77.23 | 0.2% | 0.2% | -5.0% | -18.8% |
| 2025/01 | 3Q | 15,834 | 1,217 | 7.7% | 1,278 | 8.1% | 761 | 4.8% | 76.10 | -1.2% | 4.5% | 2.4% | -7.6% |
| 2025/01 | 2Q | 10,703 | 1,023 | 9.6% | 1,068 | 10.0% | 751 | 7.0% | 75.00 | -2.9% | 3.1% | 1.4% | 4.0% |
| 2025/01 | 1Q | 5,187 | 350 | 6.7% | 359 | 6.9% | 250 | 4.8% | 25.00 | -6.0% | -20.1% | -21.1% | -6.0% |
| 2024/01 | 4Q | 20,869 | 1,305 | 6.3% | 1,413 | 6.8% | 950 | 4.6% | 94.85 | -4.0% | -8.2% | -9.4% | -6.5% |
| 2024/01 | 3Q | 16,023 | 1,165 | 7.3% | 1,248 | 7.8% | 824 | 5.1% | 82.33 | -2.9% | -2.0% | -3.7% | -3.1% |
| 2024/01 | 2Q | 11,021 | 992 | 9.0% | 1,053 | 9.6% | 722 | 6.6% | 72.18 | -2.1% | -0.5% | -1.8% | -4.9% |
| 2024/01 | 1Q | 5,517 | 438 | 7.9% | 455 | 8.2% | 266 | 4.8% | 26.61 | -0.1% | 21.7% | 16.4% | -13.4% |
| 2023/01 | 4Q | 21,736 | 1,421 | 6.5% | 1,560 | 7.2% | 1,016 | 4.7% | 101.56 | 7.4% | 29.5% | 23.1% | 2.2% |
| 2023/01 | 3Q | 16,496 | 1,189 | 7.2% | 1,296 | 7.9% | 850 | 5.2% | 84.95 | 7.8% | 9.8% | 6.7% | -12.6% |
| 2023/01 | 2Q | 11,259 | 997 | 8.9% | 1,072 | 9.5% | 759 | 6.7% | 75.83 | 5.1% | 6.3% | 4.9% | 5.3% |
| 2023/01 | 1Q | 5,522 | 360 | 6.5% | 391 | 7.1% | 307 | 5.6% | 30.72 | 1.5% | -11.5% | -10.3% | -2.8% |
| 2022/01 | 4Q | 20,234 | 1,097 | 5.4% | 1,267 | 6.3% | 994 | 4.9% | 99.14 | -4.7% | 25.7% | 20.0% | 50.6% |
| 2022/01 | 3Q | 15,302 | 1,083 | 7.1% | 1,215 | 7.9% | 972 | 6.4% | 96.87 | -5.9% | 22.2% | 18.8% | 50.0% |
| 2022/01 | 2Q | 10,709 | 938 | 8.8% | 1,022 | 9.5% | 721 | 6.7% | 71.81 | -8.1% | 0.1% | 1.2% | 10.9% |
| 2022/01 | 1Q | 5,440 | 407 | 7.5% | 436 | 8.0% | 316 | 5.8% | 31.47 | -8.8% | -8.5% | -5.4% | 22.0% |
| 2021/01 | 4Q | 21,237 | 873 | 4.1% | 1,056 | 5.0% | 660 | 3.1% | 65.20 | -9.3% | 29.3% | 39.5% | 31.7% |
| 2021/01 | 3Q | 16,259 | 886 | 5.4% | 1,023 | 6.3% | 648 | 4.0% | 64.02 | -8.9% | 36.7% | 44.1% | 45.0% |
| 2021/01 | 2Q | 11,659 | 937 | 8.0% | 1,010 | 8.7% | 650 | 5.6% | 64.24 | -6.5% | 30.5% | 33.1% | 31.0% |
| 2021/01 | 1Q | 5,965 | 445 | 7.5% | 461 | 7.7% | 259 | 4.3% | 25.62 | -2.4% | 78.0% | 82.2% | 69.3% |
| 2020/01 | 4Q | 23,421 | 675 | 2.9% | 757 | 3.2% | 501 | 2.1% | 48.84 | 3.4% | 72.6% | 52.6% | 84.9% |
| 2020/01 | 3Q | 17,849 | 648 | 3.6% | 710 | 4.0% | 447 | 2.5% | 43.38 | 5.3% | 81.5% | 63.2% | 84.7% |
| 2020/01 | 2Q | 12,468 | 718 | 5.8% | 759 | 6.1% | 496 | 4.0% | 48.08 | - | - | - | - |
| 2020/01 | 1Q | 6,113 | 250 | 4.1% | 253 | 4.1% | 153 | 2.5% | 14.89 | - | - | - | - |
| 2019/01 | 4Q | 22,645 | 391 | 1.7% | 496 | 2.2% | 271 | 1.2% | 26.39 | - | - | - | - |
| 2019/01 | 3Q | 16,950 | 357 | 2.1% | 435 | 2.6% | 242 | 1.4% | 23.58 | - | - | - | - |
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 | 3Q-4Q 予想 | 9,774 | -115 | -1.2% | -155 | -1.6% | -292 | -3.0% | -29.48 | - | - | - | - |
| 2026/01 | 2Q | 6,088 | 703 | 11.5% | 745 | 12.2% | 619 | 10.2% | 62.06 | 10.4% | 4.5% | 5.1% | 23.6% |
| 2026/01 | 1Q | 5,638 | 512 | 9.1% | 510 | 9.0% | 453 | 8.0% | 45.48 | 8.7% | 46.3% | 42.1% | 81.2% |
| 2025/01 | 4Q | 5,070 | 90 | 1.8% | 64 | 1.3% | 10 | 0.2% | 1.13 | 4.6% | -35.7% | -61.2% | -92.1% |
| 2025/01 | 3Q | 5,131 | 194 | 3.8% | 210 | 4.1% | 10 | 0.2% | 1.10 | 2.6% | 12.1% | 7.7% | -90.2% |
| 2025/01 | 2Q | 5,516 | 673 | 12.2% | 709 | 12.9% | 501 | 9.1% | 50.00 | 0.2% | 21.5% | 18.6% | 9.9% |
| 2025/01 | 1Q | 5,187 | 350 | 6.7% | 359 | 6.9% | 250 | 4.8% | 25.00 | -6.0% | -20.1% | -21.1% | -6.0% |
| 2024/01 | 4Q | 4,846 | 140 | 2.9% | 165 | 3.4% | 126 | 2.6% | 12.52 | -7.5% | -39.7% | -37.5% | -24.1% |
| 2024/01 | 3Q | 5,002 | 173 | 3.5% | 195 | 3.9% | 102 | 2.0% | 10.15 | -4.5% | -9.9% | -12.9% | 12.1% |
| 2024/01 | 2Q | 5,504 | 554 | 10.1% | 598 | 10.9% | 456 | 8.3% | 45.57 | -4.1% | -13.0% | -12.2% | 0.9% |
| 2024/01 | 1Q | 5,517 | 438 | 7.9% | 455 | 8.2% | 266 | 4.8% | 26.61 | -0.1% | 21.7% | 16.4% | -13.4% |
| 2023/01 | 4Q | 5,240 | 232 | 4.4% | 264 | 5.0% | 166 | 3.2% | 16.61 | 6.2% | 1,557.1% | 407.7% | 654.5% |
| 2023/01 | 3Q | 5,237 | 192 | 3.7% | 224 | 4.3% | 91 | 1.7% | 9.12 | 14.0% | 32.4% | 16.1% | -63.7% |
| 2023/01 | 2Q | 5,737 | 637 | 11.1% | 681 | 11.9% | 452 | 7.9% | 45.11 | 8.9% | 20.0% | 16.2% | 11.6% |
| 2023/01 | 1Q | 5,522 | 360 | 6.5% | 391 | 7.1% | 307 | 5.6% | 30.72 | 1.5% | -11.5% | -10.3% | -2.8% |
| 2022/01 | 4Q | 4,932 | 14 | 0.3% | 52 | 1.1% | 22 | 0.4% | 2.27 | -0.9% | 黒転 | 57.6% | 83.3% |
| 2022/01 | 3Q | 4,593 | 145 | 3.2% | 193 | 4.2% | 251 | 5.5% | 25.06 | -0.2% | 黒転 | 1,384.6% | 黒転 |
| 2022/01 | 2Q | 5,269 | 531 | 10.1% | 586 | 11.1% | 405 | 7.7% | 40.34 | -7.5% | 7.9% | 6.7% | 3.6% |
| 2022/01 | 1Q | 5,440 | 407 | 7.5% | 436 | 8.0% | 316 | 5.8% | 31.47 | -8.8% | -8.5% | -5.4% | 22.0% |
| 2021/01 | 4Q | 4,978 | -13 | -0.3% | 33 | 0.7% | 12 | 0.2% | 1.18 | -10.7% | 赤転 | -29.8% | -77.8% |
| 2021/01 | 3Q | 4,600 | -51 | -1.1% | 13 | 0.3% | -2 | - | -0.22 | -14.5% | 赤縮 | 黒転 | 赤縮 |
| 2021/01 | 2Q | 5,694 | 492 | 8.6% | 549 | 9.6% | 391 | 6.9% | 38.62 | -10.4% | 5.1% | 8.5% | 14.0% |
| 2021/01 | 1Q | 5,965 | 445 | 7.5% | 461 | 7.7% | 259 | 4.3% | 25.62 | -2.4% | 78.0% | 82.2% | 69.3% |
| 2020/01 | 4Q | 5,572 | 27 | 0.5% | 47 | 0.8% | 54 | 1.0% | 5.46 | -2.2% | -20.6% | -23.0% | 86.2% |
| 2020/01 | 3Q | 5,381 | -70 | -1.3% | -49 | -0.9% | -49 | -0.9% | -4.70 | -68.3% | 赤転 | 赤転 | 赤転 |
| 2020/01 | 2Q | 6,355 | 468 | 7.4% | 506 | 8.0% | 343 | 5.4% | 33.19 | - | - | - | - |
| 2020/01 | 1Q | 6,113 | 250 | 4.1% | 253 | 4.1% | 153 | 2.5% | 14.89 | - | - | - | - |
| 2019/01 | 4Q | 5,695 | 34 | 0.6% | 61 | 1.1% | 29 | 0.5% | 2.81 | - | - | - | - |
| 2019/01 | 3Q | 16,950 | 357 | 2.1% | 435 | 2.6% | 242 | 1.4% | 23.58 | - | - | - | - |