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 | 17,091 | 1,491 | 8.7% | 1,443 | 8.4% | 721 | 4.2% | 129.05 | - | - | - | - |
| 2026/12 | 1Q | 3,767 | 184 | 4.9% | 171 | 4.5% | 30 | 0.8% | 5.47 | -9.1% | -19.3% | -19.3% | -67.4% |
| 2025/12 | 3Q | 12,688 | 1,003 | 7.9% | 968 | 7.6% | 486 | 3.8% | 87.16 | -11.0% | -28.9% | -29.3% | -32.9% |
| 2025/12 | 2Q | 8,332 | 499 | 6.0% | 467 | 5.6% | 206 | 2.5% | 36.94 | -12.0% | -42.8% | -44.7% | -53.3% |
| 2025/12 | 1Q | 4,146 | 228 | 5.5% | 212 | 5.1% | 92 | 2.2% | 16.53 | -11.8% | -44.0% | -46.1% | -54.7% |
| 2024/12 | 4Q | 18,446 | 1,786 | 9.7% | 1,726 | 9.4% | 1,303 | 7.1% | 220.02 | -3.3% | 19.4% | 19.9% | 89.1% |
| 2024/12 | 3Q | 14,256 | 1,411 | 9.9% | 1,370 | 9.6% | 724 | 5.1% | 120.57 | -1.4% | 11.0% | 11.3% | 17.7% |
| 2024/12 | 2Q | 9,467 | 872 | 9.2% | 845 | 8.9% | 441 | 4.7% | 73.17 | 0.4% | 19.0% | 19.9% | 29.7% |
| 2024/12 | 1Q | 4,701 | 407 | 8.7% | 393 | 8.4% | 203 | 4.3% | 33.77 | 0.6% | 10.3% | 10.7% | 20.8% |
| 2023/12 | 4Q | 19,080 | 1,496 | 7.8% | 1,440 | 7.5% | 689 | 3.6% | 114.74 | 2.0% | -14.8% | -10.4% | 3.8% |
| 2023/12 | 3Q | 14,452 | 1,271 | 8.8% | 1,231 | 8.5% | 615 | 4.3% | 102.56 | 3.0% | -8.2% | -2.3% | 15.8% |
| 2023/12 | 2Q | 9,427 | 733 | 7.8% | 705 | 7.5% | 340 | 3.6% | 56.79 | 1.3% | -28.5% | -26.6% | -19.0% |
| 2023/12 | 1Q | 4,675 | 369 | 7.9% | 355 | 7.6% | 168 | 3.6% | 28.13 | - | - | - | - |
| 2022/12 | 4Q | 18,713 | 1,755 | 9.4% | 1,608 | 8.6% | 664 | 3.5% | 111.34 | 0.4% | 30.5% | 33.8% | 49.5% |
| 2022/12 | 3Q | 14,035 | 1,385 | 9.9% | 1,260 | 9.0% | 531 | 3.8% | 89.10 | -0.5% | 46.4% | 50.0% | 57.1% |
| 2022/12 | 2Q | 9,310 | 1,025 | 11.0% | 960 | 10.3% | 420 | 4.5% | 70.49 | 0.7% | 41.8% | 47.5% | 54.4% |
| 2021/12 | 4Q | 18,637 | 1,345 | 7.2% | 1,202 | 6.4% | 444 | 2.4% | 74.81 | 50.6% | 18.4% | 21.4% | -5.5% |
| 2021/12 | 3Q | 14,107 | 946 | 6.7% | 840 | 6.0% | 338 | 2.4% | 56.92 | 69.5% | 26.6% | 30.6% | 10.5% |
| 2021/12 | 2Q | 9,249 | 723 | 7.8% | 651 | 7.0% | 272 | 2.9% | 45.95 | 67.4% | 28.2% | 15.0% | 4.2% |
| 2021/12 | 1Q | 4,422 | 463 | 10.5% | 426 | 9.6% | 224 | 5.1% | 37.88 | 64.8% | 15.2% | 6.2% | -0.4% |
| 2020/12 | 4Q | 12,378 | 1,136 | 9.2% | 990 | 8.0% | 470 | 3.8% | 79.55 | 19.0% | 39.0% | 21.9% | -5.2% |
| 2020/12 | 3Q | 8,324 | 747 | 9.0% | 643 | 7.7% | 306 | 3.7% | 51.87 | 7.5% | 21.7% | 5.4% | -15.5% |
| 2020/12 | 2Q | 5,524 | 564 | 10.2% | 566 | 10.2% | 261 | 4.7% | 44.25 | 9.9% | 97.2% | 99.3% | 54.4% |
| 2020/12 | 1Q | 2,684 | 402 | 15.0% | 401 | 14.9% | 225 | 8.4% | 38.29 | 8.9% | 145.1% | 146.0% | 134.4% |
| 2019/12 | 4Q | 10,401 | 817 | 7.9% | 812 | 7.8% | 496 | 4.8% | 84.47 | 13.2% | 58.0% | 64.0% | 90.8% |
| 2019/12 | 3Q | 7,742 | 614 | 7.9% | 610 | 7.9% | 362 | 4.7% | 61.75 | 12.1% | 102.6% | 116.3% | 114.2% |
| 2019/12 | 2Q | 5,027 | 286 | 5.7% | 284 | 5.6% | 169 | 3.4% | 28.77 | - | - | - | - |
| 2019/12 | 1Q | 2,464 | 164 | 6.7% | 163 | 6.6% | 96 | 3.9% | 16.44 | - | - | - | - |
| 2018/12 | 4Q | 9,190 | 517 | 5.6% | 495 | 5.4% | 260 | 2.8% | 43.75 | - | - | - | - |
| 2018/12 | 3Q | 6,904 | 303 | 4.4% | 282 | 4.1% | 169 | 2.4% | 28.21 | - | - | - | - |
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 | 13,324 | 1,307 | 9.8% | 1,272 | 9.5% | 691 | 5.2% | 123.58 | - | - | - | - |
| 2026/12 | 1Q | -8,921 | -819 | 9.2% | -797 | 8.9% | -456 | 5.1% | -81.69 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 4,356 | 504 | 11.6% | 501 | 11.5% | 280 | 6.4% | 50.22 | -9.0% | -6.5% | -4.6% | -1.1% |
| 2025/12 | 2Q | 4,186 | 271 | 6.5% | 255 | 6.1% | 114 | 2.7% | 20.41 | -12.2% | -41.7% | -43.6% | -52.1% |
| 2025/12 | 1Q | 4,146 | 228 | 5.5% | 212 | 5.1% | 92 | 2.2% | 16.53 | -11.8% | -44.0% | -46.1% | -54.7% |
| 2024/12 | 4Q | 4,190 | 375 | 8.9% | 356 | 8.5% | 579 | 13.8% | 99.45 | -9.5% | 66.7% | 70.3% | 682.4% |
| 2024/12 | 3Q | 4,789 | 539 | 11.3% | 525 | 11.0% | 283 | 5.9% | 47.40 | -4.7% | 0.2% | -0.2% | 2.9% |
| 2024/12 | 2Q | 4,766 | 465 | 9.8% | 452 | 9.5% | 238 | 5.0% | 39.40 | 0.3% | 27.7% | 29.1% | 38.4% |
| 2024/12 | 1Q | 4,701 | 407 | 8.7% | 393 | 8.4% | 203 | 4.3% | 33.77 | 0.6% | 10.3% | 10.7% | 20.8% |
| 2023/12 | 4Q | 4,628 | 225 | 4.9% | 209 | 4.5% | 74 | 1.6% | 12.18 | -1.1% | -39.2% | -39.9% | -44.4% |
| 2023/12 | 3Q | 5,025 | 538 | 10.7% | 526 | 10.5% | 275 | 5.5% | 45.77 | 6.3% | 49.4% | 75.3% | 147.7% |
| 2023/12 | 2Q | 4,752 | 364 | 7.7% | 350 | 7.4% | 172 | 3.6% | 28.66 | -49.0% | -64.5% | -63.5% | -59.0% |
| 2023/12 | 1Q | 4,675 | 369 | 7.9% | 355 | 7.6% | 168 | 3.6% | 28.13 | - | - | - | - |
| 2022/12 | 4Q | 4,678 | 370 | 7.9% | 348 | 7.4% | 133 | 2.8% | 22.24 | 3.3% | -7.3% | -3.9% | 25.5% |
| 2022/12 | 3Q | 4,725 | 360 | 7.6% | 300 | 6.3% | 111 | 2.3% | 18.61 | -2.7% | 61.4% | 58.7% | 68.2% |
| 2022/12 | 2Q | 9,310 | 1,025 | 11.0% | 960 | 10.3% | 420 | 4.5% | 70.49 | 92.9% | 294.2% | 326.7% | 775.0% |
| 2021/12 | 4Q | 4,530 | 399 | 8.8% | 362 | 8.0% | 106 | 2.3% | 17.89 | 11.7% | 2.6% | 4.3% | -35.4% |
| 2021/12 | 3Q | 4,858 | 223 | 4.6% | 189 | 3.9% | 66 | 1.4% | 10.97 | 73.5% | 21.9% | 145.5% | 46.7% |
| 2021/12 | 2Q | 4,827 | 260 | 5.4% | 225 | 4.7% | 48 | 1.0% | 8.07 | 70.0% | 60.5% | 36.4% | 33.3% |
| 2021/12 | 1Q | 4,422 | 463 | 10.5% | 426 | 9.6% | 224 | 5.1% | 37.88 | 64.8% | 15.2% | 6.2% | -0.4% |
| 2020/12 | 4Q | 4,054 | 389 | 9.6% | 347 | 8.6% | 164 | 4.0% | 27.68 | 52.5% | 91.6% | 71.8% | 22.4% |
| 2020/12 | 3Q | 2,800 | 183 | 6.5% | 77 | 2.8% | 45 | 1.6% | 7.62 | 3.1% | -44.2% | -76.4% | -76.7% |
| 2020/12 | 2Q | 2,840 | 162 | 5.7% | 165 | 5.8% | 36 | 1.3% | 5.96 | 10.8% | 32.8% | 36.4% | -50.7% |
| 2020/12 | 1Q | 2,684 | 402 | 15.0% | 401 | 14.9% | 225 | 8.4% | 38.29 | 8.9% | 145.1% | 146.0% | 134.4% |
| 2019/12 | 4Q | 2,659 | 203 | 7.6% | 202 | 7.6% | 134 | 5.0% | 22.72 | 16.3% | -5.1% | -5.2% | 47.3% |
| 2019/12 | 3Q | 2,715 | 328 | 12.1% | 326 | 12.0% | 193 | 7.1% | 32.98 | -60.7% | 8.3% | 15.6% | 14.2% |
| 2019/12 | 2Q | 2,563 | 122 | 4.8% | 121 | 4.7% | 73 | 2.8% | 12.33 | - | - | - | - |
| 2019/12 | 1Q | 2,464 | 164 | 6.7% | 163 | 6.6% | 96 | 3.9% | 16.44 | - | - | - | - |
| 2018/12 | 4Q | 2,286 | 214 | 9.4% | 213 | 9.3% | 91 | 4.0% | 15.54 | - | - | - | - |
| 2018/12 | 3Q | 6,904 | 303 | 4.4% | 282 | 4.1% | 169 | 2.4% | 28.21 | - | - | - | - |