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 | 8,555 | 753 | 8.8% | 619 | 7.2% | 391 | 4.6% | 101.66 | - | - | - | - |
| 2026/12 | 1Q | 1,262 | 135 | 10.7% | 52 | 4.1% | 12 | 1.0% | 3.24 | 70.8% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 3Q | 2,702 | 98 | 3.6% | 71 | 2.6% | 45 | 1.7% | 11.97 | 29.5% | -54.6% | -67.4% | -69.0% |
| 2025/12 | 2Q | 1,637 | -24 | -1.5% | -75 | -4.6% | -52 | -3.2% | -13.85 | 22.9% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 1Q | 739 | -67 | -9.1% | -2 | -0.3% | -20 | -2.7% | -5.43 | 4.4% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 4Q | 2,905 | 307 | 10.6% | 362 | 12.5% | 272 | 9.4% | 72.01 | 25.5% | 226.6% | 269.4% | 288.6% |
| 2024/12 | 3Q | 2,087 | 216 | 10.3% | 218 | 10.4% | 145 | 6.9% | 77.08 | 16.9% | 157.1% | 156.5% | 173.6% |
| 2024/12 | 2Q | 1,332 | 151 | 11.3% | 150 | 11.3% | 100 | 7.5% | 53.44 | 15.0% | 228.3% | 219.1% | 233.3% |
| 2024/12 | 1Q | 708 | 132 | 18.6% | 131 | 18.5% | 89 | 12.6% | 47.78 | 17.4% | 116.4% | 114.8% | 122.5% |
| 2023/12 | 4Q | 2,315 | 94 | 4.1% | 98 | 4.2% | 70 | 3.0% | 37.70 | 47.1% | -14.5% | -7.5% | -6.7% |
| 2023/12 | 3Q | 1,786 | 84 | 4.7% | 85 | 4.8% | 53 | 3.0% | 28.71 | 67.4% | 250.0% | 347.4% | 381.8% |
| 2023/12 | 2Q | 1,158 | 46 | 4.0% | 47 | 4.1% | 30 | 2.6% | 16.11 | 79.5% | 4,500.0% | 黒転 | 黒転 |
| 2023/12 | 1Q | 603 | 61 | 10.1% | 61 | 10.1% | 40 | 6.6% | 43.13 | - | - | - | - |
| 2022/12 | 4Q | 1,574 | 110 | 7.0% | 106 | 6.7% | 75 | 4.8% | 80.26 | 34.4% | 20.9% | 14.0% | 177.8% |
| 2022/12 | 3Q | 1,067 | 24 | 2.2% | 19 | 1.8% | 11 | 1.0% | 12.68 | 24.8% | -58.6% | -68.3% | 10.0% |
| 2022/12 | 2Q | 645 | 1 | 0.2% | -7 | -1.1% | -8 | -1.2% | -9.37 | 15.4% | -97.0% | 赤転 | 赤拡 |
| 2021/12 | 4Q | 1,171 | 91 | 7.8% | 93 | 7.9% | 27 | 2.3% | 29.14 | 1.6% | -46.2% | -40.0% | -82.4% |
| 2021/12 | 3Q | 855 | 58 | 6.8% | 60 | 7.0% | 10 | 1.2% | 11.32 | -3.8% | -65.1% | -60.8% | -92.2% |
| 2021/12 | 2Q | 559 | 33 | 5.9% | 35 | 6.3% | -5 | -0.9% | -6.39 | - | - | - | - |
| 2021/12 | 1Q | 277 | 16 | 5.8% | 17 | 6.1% | 11 | 4.0% | 12.54 | - | - | - | - |
| 2020/12 | 4Q | 1,153 | 169 | 14.7% | 155 | 13.4% | 153 | 13.3% | 180.46 | - | - | - | - |
| 2020/12 | 3Q | 889 | 166 | 18.7% | 153 | 17.2% | 128 | 14.4% | 156.59 | - | - | - | - |
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 | 7,293 | 618 | 8.5% | 567 | 7.8% | 379 | 5.2% | 98.42 | - | - | - | - |
| 2026/12 | 1Q | -1,440 | 37 | -2.6% | -19 | 1.3% | -33 | 2.3% | -8.73 | 赤転 | 黒転 | 赤拡 | 赤拡 |
| 2025/12 | 3Q | 1,065 | 122 | 11.5% | 146 | 13.7% | 97 | 9.1% | 25.82 | 41.1% | 87.7% | 114.7% | 115.6% |
| 2025/12 | 2Q | 898 | 43 | 4.8% | -73 | -8.1% | -32 | -3.6% | -8.42 | 43.9% | 126.3% | 赤転 | 赤転 |
| 2025/12 | 1Q | 739 | -67 | -9.1% | -2 | -0.3% | -20 | -2.7% | -5.43 | 4.4% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 4Q | 818 | 91 | 11.1% | 144 | 17.6% | 127 | 15.5% | -5.07 | 54.6% | 810.0% | 1,007.7% | 647.1% |
| 2024/12 | 3Q | 755 | 65 | 8.6% | 68 | 9.0% | 45 | 6.0% | 23.64 | 20.2% | 71.1% | 78.9% | 95.7% |
| 2024/12 | 2Q | 624 | 19 | 3.0% | 19 | 3.0% | 11 | 1.8% | 5.66 | 12.4% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | 708 | 132 | 18.6% | 131 | 18.5% | 89 | 12.6% | 47.78 | 17.4% | 116.4% | 114.8% | 122.5% |
| 2023/12 | 4Q | 529 | 10 | 1.9% | 13 | 2.5% | 17 | 3.2% | 8.99 | 4.3% | -88.4% | -85.1% | -73.4% |
| 2023/12 | 3Q | 628 | 38 | 6.1% | 38 | 6.1% | 23 | 3.7% | 12.60 | 48.8% | 65.2% | 46.2% | 21.1% |
| 2023/12 | 2Q | 555 | -15 | -2.7% | -14 | -2.5% | -10 | -1.8% | -27.02 | -14.0% | 赤転 | 赤拡 | 赤拡 |
| 2023/12 | 1Q | 603 | 61 | 10.1% | 61 | 10.1% | 40 | 6.6% | 43.13 | - | - | - | - |
| 2022/12 | 4Q | 507 | 86 | 17.0% | 87 | 17.2% | 64 | 12.6% | 67.58 | 60.4% | 160.6% | 163.6% | 276.5% |
| 2022/12 | 3Q | 422 | 23 | 5.5% | 26 | 6.2% | 19 | 4.5% | 22.05 | 42.6% | -8.0% | 4.0% | 26.7% |
| 2022/12 | 2Q | 645 | 1 | 0.2% | -7 | -1.1% | -8 | -1.2% | -9.37 | 128.7% | -94.1% | 赤転 | 赤縮 |
| 2021/12 | 4Q | 316 | 33 | 10.4% | 33 | 10.4% | 17 | 5.4% | 17.82 | 19.7% | 1,000.0% | 1,550.0% | -32.0% |
| 2021/12 | 3Q | 296 | 25 | 8.4% | 25 | 8.4% | 15 | 5.1% | 17.71 | -66.7% | -84.9% | -83.7% | -88.3% |
| 2021/12 | 2Q | 282 | 17 | 6.0% | 18 | 6.4% | -16 | -5.7% | -18.93 | - | - | - | - |
| 2021/12 | 1Q | 277 | 16 | 5.8% | 17 | 6.1% | 11 | 4.0% | 12.54 | - | - | - | - |
| 2020/12 | 4Q | 264 | 3 | 1.1% | 2 | 0.8% | 25 | 9.5% | 23.87 | - | - | - | - |
| 2020/12 | 3Q | 889 | 166 | 18.7% | 153 | 17.2% | 128 | 14.4% | 156.59 | - | - | - | - |