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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 予想 | 1,036 | -54 | -5.2% | -52 | -5.0% | -53 | -5.1% | -18.07 | - | - | - | - |
| 2025/12 | 3Q | 787 | -29 | -3.7% | -28 | -3.6% | -22 | -2.8% | -7.60 | -15.3% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 2Q | 540 | -10 | -1.9% | -9 | -1.7% | -9 | -1.7% | -3.13 | -13.9% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 1Q | 274 | -9 | -3.3% | -9 | -3.3% | -8 | -2.9% | -2.91 | -12.2% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 4Q | 1,229 | 65 | 5.3% | 66 | 5.4% | 30 | 2.4% | 10.21 | -2.2% | -31.6% | -30.5% | -49.2% |
| 2024/12 | 3Q | 929 | 69 | 7.4% | 69 | 7.4% | 44 | 4.7% | 14.84 | -2.1% | -20.7% | -20.7% | -26.7% |
| 2024/12 | 2Q | 627 | 57 | 9.1% | 57 | 9.1% | 36 | 5.7% | 12.38 | -1.7% | -5.0% | -5.0% | -7.7% |
| 2024/12 | 1Q | 312 | 32 | 10.3% | 32 | 10.3% | 21 | 6.7% | 7.23 | -1.9% | 14.3% | 14.3% | 10.5% |
| 2023/12 | 4Q | 1,257 | 95 | 7.6% | 95 | 7.6% | 59 | 4.7% | 19.92 | 1.3% | -4.0% | 18.8% | 555.6% |
| 2023/12 | 3Q | 949 | 87 | 9.2% | 87 | 9.2% | 60 | 6.3% | 20.24 | 3.4% | 47.5% | 200.0% | 252.9% |
| 2023/12 | 2Q | 638 | 60 | 9.4% | 60 | 9.4% | 39 | 6.1% | 13.32 | 4.9% | 7.1% | 76.5% | 85.7% |
| 2023/12 | 1Q | 318 | 28 | 8.8% | 28 | 8.8% | 19 | 6.0% | 6.54 | 5.0% | -9.7% | 21.7% | 26.7% |
| 2022/12 | 4Q | 1,241 | 99 | 8.0% | 80 | 6.4% | 9 | 0.7% | 3.16 | 2.6% | -54.4% | -61.7% | -95.5% |
| 2022/12 | 3Q | 918 | 59 | 6.4% | 29 | 3.2% | 17 | 1.9% | 5.93 | 0.8% | -68.4% | -84.1% | -90.5% |
| 2022/12 | 2Q | 608 | 56 | 9.2% | 34 | 5.6% | 21 | 3.5% | 7.22 | -0.5% | -59.7% | -75.0% | -78.6% |
| 2022/12 | 1Q | 303 | 31 | 10.2% | 23 | 7.6% | 15 | 5.0% | 5.15 | -2.6% | -53.7% | -63.5% | -65.1% |
| 2021/12 | 4Q | 1,209 | 217 | 17.9% | 209 | 17.3% | 202 | 16.7% | 68.32 | -1.9% | -0.9% | -4.1% | 102.0% |
| 2021/12 | 3Q | 911 | 187 | 20.5% | 182 | 20.0% | 179 | 19.6% | 60.50 | -0.7% | 7.5% | 5.8% | 135.5% |
| 2021/12 | 2Q | 611 | 139 | 22.7% | 136 | 22.3% | 98 | 16.0% | 33.34 | -0.8% | -1.4% | -2.9% | 69.0% |
| 2021/12 | 1Q | 311 | 67 | 21.5% | 63 | 20.3% | 43 | 13.8% | 14.76 | 7.2% | 11.7% | 5.0% | 22.9% |
| 2020/12 | 4Q | 1,232 | 219 | 17.8% | 218 | 17.7% | 100 | 8.1% | 33.86 | 23.3% | 99.1% | 98.2% | 61.3% |
| 2020/12 | 3Q | 917 | 174 | 19.0% | 172 | 18.8% | 76 | 8.3% | 25.73 | 26.8% | 167.7% | 164.6% | 105.4% |
| 2020/12 | 2Q | 616 | 141 | 22.9% | 140 | 22.7% | 58 | 9.4% | 19.87 | 30.5% | 422.2% | 418.5% | 314.3% |
| 2020/12 | 1Q | 290 | 60 | 20.7% | 60 | 20.7% | 35 | 12.1% | 12.22 | 23.9% | 233.3% | 233.3% | 218.2% |
| 2019/12 | 4Q | 999 | 110 | 11.0% | 110 | 11.0% | 62 | 6.2% | 21.24 | 8.8% | -17.9% | -17.9% | -29.5% |
| 2019/12 | 3Q | 723 | 65 | 9.0% | 65 | 9.0% | 37 | 5.1% | 12.68 | 7.4% | -33.0% | -33.0% | -40.3% |
| 2019/12 | 2Q | 472 | 27 | 5.7% | 27 | 5.7% | 14 | 3.0% | 5.01 | - | - | - | - |
| 2019/12 | 1Q | 234 | 18 | 7.7% | 18 | 7.7% | 11 | 4.7% | 4.08 | - | - | - | - |
| 2018/12 | 4Q | 918 | 134 | 14.6% | 134 | 14.6% | 88 | 9.6% | 30.27 | - | - | - | - |
| 2018/12 | 3Q | 673 | 97 | 14.4% | 97 | 14.4% | 62 | 9.2% | 21.57 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 4Q予想 | 249 | -25 | -10.0% | -24 | -9.6% | -31 | -12.4% | -10.47 | - | - | - | - |
| 2025/12 | 3Q | 247 | -19 | -7.7% | -19 | -7.7% | -13 | -5.3% | -4.47 | -18.2% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 2Q | 266 | -1 | -0.4% | - | - | -1 | -0.4% | -0.22 | -15.6% | 赤転 | -100.0% | 赤転 |
| 2025/12 | 1Q | 274 | -9 | -3.3% | -9 | -3.3% | -8 | -2.9% | -2.91 | -12.2% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 4Q | 300 | -4 | -1.3% | -3 | -1.0% | -14 | -4.7% | -4.63 | -2.6% | 赤転 | 赤転 | 赤拡 |
| 2024/12 | 3Q | 302 | 12 | 4.0% | 12 | 4.0% | 8 | 2.6% | 2.46 | -2.9% | -55.6% | -55.6% | -61.9% |
| 2024/12 | 2Q | 315 | 25 | 7.9% | 25 | 7.9% | 15 | 4.8% | 5.15 | -1.6% | -21.9% | -21.9% | -25.0% |
| 2024/12 | 1Q | 312 | 32 | 10.3% | 32 | 10.3% | 21 | 6.7% | 7.23 | -1.9% | 14.3% | 14.3% | 10.5% |
| 2023/12 | 4Q | 308 | 8 | 2.6% | 8 | 2.6% | -1 | -0.3% | -0.32 | -4.6% | -80.0% | -84.3% | 赤縮 |
| 2023/12 | 3Q | 311 | 27 | 8.7% | 27 | 8.7% | 21 | 6.8% | 6.92 | 0.3% | 800.0% | 黒転 | 黒転 |
| 2023/12 | 2Q | 320 | 32 | 10.0% | 32 | 10.0% | 20 | 6.2% | 6.78 | 4.9% | 28.0% | 190.9% | 233.3% |
| 2023/12 | 1Q | 318 | 28 | 8.8% | 28 | 8.8% | 19 | 6.0% | 6.54 | 5.0% | -9.7% | 21.7% | 26.7% |
| 2022/12 | 4Q | 323 | 40 | 12.4% | 51 | 15.8% | -8 | -2.5% | -2.77 | 8.4% | 33.3% | 88.9% | 赤転 |
| 2022/12 | 3Q | 310 | 3 | 1.0% | -5 | -1.6% | -4 | -1.3% | -1.29 | 3.3% | -93.8% | 赤転 | 赤転 |
| 2022/12 | 2Q | 305 | 25 | 8.2% | 11 | 3.6% | 6 | 2.0% | 2.07 | 1.7% | -65.3% | -84.9% | -89.1% |
| 2022/12 | 1Q | 303 | 31 | 10.2% | 23 | 7.6% | 15 | 5.0% | 5.15 | -2.6% | -53.7% | -63.5% | -65.1% |
| 2021/12 | 4Q | 298 | 30 | 10.1% | 27 | 9.1% | 23 | 7.7% | 7.82 | -5.4% | -33.3% | -41.3% | -4.2% |
| 2021/12 | 3Q | 300 | 48 | 16.0% | 46 | 15.3% | 81 | 27.0% | 27.16 | -0.3% | 45.5% | 43.8% | 350.0% |
| 2021/12 | 2Q | 300 | 72 | 24.0% | 73 | 24.3% | 55 | 18.3% | 18.58 | -8.0% | -11.1% | -8.8% | 139.1% |
| 2021/12 | 1Q | 311 | 67 | 21.5% | 63 | 20.3% | 43 | 13.8% | 14.76 | 7.2% | 11.7% | 5.0% | 22.9% |
| 2020/12 | 4Q | 315 | 45 | 14.3% | 46 | 14.6% | 24 | 7.6% | 8.13 | 14.1% | 0.0% | 2.2% | -4.0% |
| 2020/12 | 3Q | 301 | 33 | 11.0% | 32 | 10.6% | 18 | 6.0% | 5.86 | 19.9% | -13.2% | -15.8% | -21.7% |
| 2020/12 | 2Q | 326 | 81 | 24.8% | 80 | 24.5% | 23 | 7.1% | 7.65 | 37.0% | 800.0% | 788.9% | 666.7% |
| 2020/12 | 1Q | 290 | 60 | 20.7% | 60 | 20.7% | 35 | 12.1% | 12.22 | 23.9% | 233.3% | 233.3% | 218.2% |
| 2019/12 | 4Q | 276 | 45 | 16.3% | 45 | 16.3% | 25 | 9.1% | 8.56 | 12.7% | 21.6% | 21.6% | -3.8% |
| 2019/12 | 3Q | 251 | 38 | 15.1% | 38 | 15.1% | 23 | 9.2% | 7.67 | -62.7% | -60.8% | -60.8% | -62.9% |
| 2019/12 | 2Q | 238 | 9 | 3.8% | 9 | 3.8% | 3 | 1.3% | 0.93 | - | - | - | - |
| 2019/12 | 1Q | 234 | 18 | 7.7% | 18 | 7.7% | 11 | 4.7% | 4.08 | - | - | - | - |
| 2018/12 | 4Q | 245 | 37 | 15.1% | 37 | 15.1% | 26 | 10.6% | 8.70 | - | - | - | - |
| 2018/12 | 3Q | 673 | 97 | 14.4% | 97 | 14.4% | 62 | 9.2% | 21.57 | - | - | - | - |