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 | 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 2020/01 | 2Q | 12,468 | 718 | 5.8% | 759 | 6.1% | 496 | 4.0% | 48.08 | - | - | - | - |
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 | 2Q | 1,023 | 192 | 18.8% | 187 | 18.3% | 321 | 31.4% | 32.54 | 黒転 | 519.4% | 1,146.7% | 1,006.9% |
| 2025/01 | 2Q | -318 | 31 | -9.7% | 15 | -4.7% | 29 | -9.1% | 2.82 | 赤拡 | 黒転 | 黒転 | 黒転 |
| 2024/01 | 2Q | -238 | -5 | 2.1% | -19 | 8.0% | -37 | 15.5% | -3.65 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/01 | 2Q | 550 | 59 | 10.7% | 50 | 9.1% | 38 | 6.9% | 4.02 | 黒転 | 5,800.0% | 316.7% | -46.5% |
| 2022/01 | 2Q | -950 | 1 | -0.1% | 12 | -1.3% | 71 | -7.5% | 7.57 | 赤拡 | -99.5% | -95.2% | -53.9% |
| 2021/01 | 2Q | -809 | 219 | -27.1% | 251 | -31.0% | 154 | -19.0% | 16.16 | 赤転 | -69.5% | -66.9% | -69.0% |
| 2020/01 | 2Q | 12,468 | 718 | 5.8% | 759 | 6.1% | 496 | 4.0% | 48.08 | - | - | - | - |