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 | 2,149 | -141 | -6.6% | -134 | -6.2% | -81 | -3.8% | -12.92 | - | - | - | - |
| 2026/12 | 1Q | 467 | 5 | 1.1% | 24 | 5.1% | 18 | 3.9% | 2.86 | -2.5% | -86.1% | -42.9% | -41.9% |
| 2025/12 | 3Q | 1,445 | 53 | 3.7% | 61 | 4.2% | -34 | -2.4% | -5.51 | -0.9% | -70.6% | -66.8% | 赤転 |
| 2025/12 | 2Q | 946 | 39 | 4.1% | 45 | 4.8% | 35 | 3.7% | 5.63 | -2.2% | -66.1% | -61.5% | 黒転 |
| 2025/12 | 1Q | 479 | 36 | 7.5% | 42 | 8.8% | 31 | 6.5% | 4.83 | -4.0% | -56.6% | -50.6% | -50.0% |
| 2024/12 | 4Q | 1,947 | 211 | 10.8% | 221 | 11.4% | 72 | 3.7% | 11.23 | -9.2% | -45.5% | -43.6% | -76.3% |
| 2024/12 | 3Q | 1,458 | 180 | 12.3% | 184 | 12.6% | 43 | 2.9% | 6.68 | -8.2% | -41.2% | -40.6% | -80.6% |
| 2024/12 | 2Q | 967 | 115 | 11.9% | 117 | 12.1% | -7 | -0.7% | -1.11 | -7.3% | -37.2% | -37.1% | 赤転 |
| 2024/12 | 1Q | 499 | 83 | 16.6% | 85 | 17.0% | 62 | 12.4% | 9.61 | -8.6% | -43.9% | -42.2% | -36.1% |
| 2023/12 | 4Q | 2,145 | 387 | 18.0% | 392 | 18.3% | 304 | 14.2% | 46.30 | -0.1% | -18.5% | -21.8% | -14.4% |
| 2023/12 | 3Q | 1,588 | 306 | 19.3% | 310 | 19.5% | 222 | 14.0% | 33.80 | -1.2% | -28.2% | -31.6% | -25.5% |
| 2023/12 | 2Q | 1,043 | 183 | 17.5% | 186 | 17.8% | 135 | 12.9% | 20.59 | -1.8% | -39.2% | -40.2% | -34.5% |
| 2023/12 | 1Q | 546 | 148 | 27.1% | 147 | 26.9% | 97 | 17.8% | 14.80 | -2.3% | -35.9% | -38.5% | -41.6% |
| 2022/12 | 4Q | 2,147 | 475 | 22.1% | 501 | 23.3% | 355 | 16.5% | 53.10 | 10.0% | -8.8% | -9.2% | -11.0% |
| 2022/12 | 3Q | 1,607 | 426 | 26.5% | 453 | 28.2% | 298 | 18.5% | 44.64 | 13.6% | 3.1% | 2.0% | -2.9% |
| 2022/12 | 2Q | 1,062 | 301 | 28.3% | 311 | 29.3% | 206 | 19.4% | 30.87 | 14.8% | 16.2% | 7.2% | 2.5% |
| 2022/12 | 1Q | 559 | 231 | 41.3% | 239 | 42.8% | 166 | 29.7% | 24.82 | 11.6% | 26.2% | 24.5% | 24.8% |
| 2021/12 | 4Q | 1,952 | 521 | 26.7% | 552 | 28.3% | 399 | 20.4% | 60.09 | 18.4% | -3.5% | 0.7% | 5.3% |
| 2021/12 | 3Q | 1,414 | 413 | 29.2% | 444 | 31.4% | 307 | 21.7% | 46.37 | 23.7% | 5.9% | 11.6% | 11.6% |
| 2021/12 | 2Q | 925 | 259 | 28.0% | 290 | 31.4% | 201 | 21.7% | 30.41 | 36.6% | 40.0% | 50.3% | 50.0% |
| 2021/12 | 1Q | 501 | 183 | 36.5% | 192 | 38.3% | 133 | 26.5% | 20.42 | 60.6% | 134.6% | 123.3% | 125.4% |
| 2020/12 | 4Q | 1,649 | 540 | 32.7% | 548 | 33.2% | 379 | 23.0% | 59.67 | 44.5% | 743.8% | 743.1% | 781.4% |
| 2020/12 | 3Q | 1,143 | 390 | 34.1% | 398 | 34.8% | 275 | 24.1% | 43.55 | 36.6% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 2Q | 677 | 185 | 27.3% | 193 | 28.5% | 134 | 19.8% | 21.16 | 25.1% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | 312 | 78 | 25.0% | 86 | 27.6% | 59 | 18.9% | 46.94 | 18.6% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 4Q | 1,141 | 64 | 5.6% | 65 | 5.7% | 43 | 3.8% | 34.72 | 22.0% | -68.3% | -70.9% | -68.6% |
| 2019/12 | 3Q | 837 | -10 | -1.2% | -9 | -1.1% | -6 | -0.7% | -5.44 | 22.7% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 541 | -58 | -10.7% | -58 | -10.7% | -41 | -7.6% | -32.79 | - | - | - | - |
| 2019/12 | 1Q | 263 | -92 | -35.0% | -92 | -35.0% | -64 | -24.3% | -51.07 | - | - | - | - |
| 2018/12 | 4Q | 935 | 202 | 21.6% | 223 | 23.9% | 137 | 14.7% | 109.59 | - | - | - | - |
| 2018/12 | 3Q | 682 | 150 | 22.0% | 171 | 25.1% | 117 | 17.2% | 93.79 | - | - | - | - |
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 | 1,682 | -146 | -8.7% | -158 | -9.4% | -99 | -5.9% | -15.78 | - | - | - | - |
| 2026/12 | 1Q | -978 | -48 | 4.9% | -37 | 3.8% | 52 | -5.3% | 8.37 | 赤転 | 赤転 | 赤転 | 67.7% |
| 2025/12 | 3Q | 499 | 14 | 2.8% | 16 | 3.2% | -69 | -13.8% | -11.14 | 1.6% | -78.5% | -76.1% | 赤転 |
| 2025/12 | 2Q | 467 | 3 | 0.6% | 3 | 0.6% | 4 | 0.9% | 0.80 | -0.2% | -90.6% | -90.6% | 黒転 |
| 2025/12 | 1Q | 479 | 36 | 7.5% | 42 | 8.8% | 31 | 6.5% | 4.83 | -4.0% | -56.6% | -50.6% | -50.0% |
| 2024/12 | 4Q | 489 | 31 | 6.3% | 37 | 7.6% | 29 | 5.9% | 4.55 | -12.2% | -61.7% | -54.9% | -64.6% |
| 2024/12 | 3Q | 491 | 65 | 13.2% | 67 | 13.6% | 50 | 10.2% | 7.79 | -9.9% | -47.2% | -46.0% | -42.5% |
| 2024/12 | 2Q | 468 | 32 | 6.8% | 32 | 6.8% | -69 | -14.7% | -10.72 | -5.8% | -8.6% | -17.9% | 赤転 |
| 2024/12 | 1Q | 499 | 83 | 16.6% | 85 | 17.0% | 62 | 12.4% | 9.61 | -8.6% | -43.9% | -42.2% | -36.1% |
| 2023/12 | 4Q | 557 | 81 | 14.5% | 82 | 14.7% | 82 | 14.7% | 12.50 | 3.1% | 65.3% | 70.8% | 43.9% |
| 2023/12 | 3Q | 545 | 123 | 22.6% | 124 | 22.8% | 87 | 16.0% | 13.21 | 0.0% | -1.6% | -12.7% | -5.4% |
| 2023/12 | 2Q | 497 | 35 | 7.0% | 39 | 7.8% | 38 | 7.6% | 5.79 | -1.2% | -50.0% | -45.8% | -5.0% |
| 2023/12 | 1Q | 546 | 148 | 27.1% | 147 | 26.9% | 97 | 17.8% | 14.80 | -2.3% | -35.9% | -38.5% | -41.6% |
| 2022/12 | 4Q | 540 | 49 | 9.1% | 48 | 8.9% | 57 | 10.6% | 8.46 | 0.4% | -54.6% | -55.6% | -38.0% |
| 2022/12 | 3Q | 545 | 125 | 22.9% | 142 | 26.1% | 92 | 16.9% | 13.77 | 11.5% | -18.8% | -7.8% | -13.2% |
| 2022/12 | 2Q | 503 | 70 | 13.9% | 72 | 14.3% | 40 | 8.0% | 6.05 | 18.6% | -7.9% | -26.5% | -41.2% |
| 2022/12 | 1Q | 559 | 231 | 41.3% | 239 | 42.8% | 166 | 29.7% | 24.82 | 11.6% | 26.2% | 24.5% | 24.8% |
| 2021/12 | 4Q | 538 | 108 | 20.1% | 108 | 20.1% | 92 | 17.1% | 13.72 | 6.3% | -28.0% | -28.0% | -11.5% |
| 2021/12 | 3Q | 489 | 154 | 31.5% | 154 | 31.5% | 106 | 21.7% | 15.96 | 4.9% | -24.9% | -24.9% | -24.8% |
| 2021/12 | 2Q | 424 | 76 | 17.9% | 98 | 23.1% | 68 | 16.0% | 9.99 | 16.2% | -29.0% | -8.4% | -9.3% |
| 2021/12 | 1Q | 501 | 183 | 36.5% | 192 | 38.3% | 133 | 26.5% | 20.42 | 60.6% | 134.6% | 123.3% | 125.4% |
| 2020/12 | 4Q | 506 | 150 | 29.6% | 150 | 29.6% | 104 | 20.6% | 16.12 | 66.4% | 102.7% | 102.7% | 112.2% |
| 2020/12 | 3Q | 466 | 205 | 44.0% | 205 | 44.0% | 141 | 30.3% | 22.39 | 57.4% | 327.1% | 318.4% | 302.9% |
| 2020/12 | 2Q | 365 | 107 | 29.3% | 107 | 29.3% | 75 | 20.5% | -25.78 | 31.3% | 214.7% | 214.7% | 226.1% |
| 2020/12 | 1Q | 312 | 78 | 25.0% | 86 | 27.6% | 59 | 18.9% | 46.94 | 18.6% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 4Q | 304 | 74 | 24.3% | 74 | 24.3% | 49 | 16.1% | 40.16 | 20.2% | 42.3% | 42.3% | 145.0% |
| 2019/12 | 3Q | 296 | 48 | 16.2% | 49 | 16.6% | 35 | 11.8% | 27.35 | -56.6% | -68.0% | -71.3% | -70.1% |
| 2019/12 | 2Q | 278 | 34 | 12.2% | 34 | 12.2% | 23 | 8.3% | 18.28 | - | - | - | - |
| 2019/12 | 1Q | 263 | -92 | -35.0% | -92 | -35.0% | -64 | -24.3% | -51.07 | - | - | - | - |
| 2018/12 | 4Q | 253 | 52 | 20.6% | 52 | 20.6% | 20 | 7.9% | 15.80 | - | - | - | - |
| 2018/12 | 3Q | 682 | 150 | 22.0% | 171 | 25.1% | 117 | 17.2% | 93.79 | - | - | - | - |