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 | 6,000 | 1,601 | 26.7% | 1,609 | 26.8% | 1,050 | 17.5% | 53.22 | - | - | - | - |
| 2026/12 | 1Q | 1,331 | 326 | 24.5% | 319 | 24.0% | 207 | 15.6% | 10.51 | 6.2% | -6.9% | -8.6% | -11.2% |
| 2025/12 | 3Q | 3,955 | 1,166 | 29.5% | 1,164 | 29.4% | 766 | 19.4% | 39.00 | 28.2% | 193.0% | 190.3% | 185.8% |
| 2025/12 | 2Q | 2,598 | 735 | 28.3% | 730 | 28.1% | 480 | 18.5% | 24.45 | 25.6% | 161.6% | 155.2% | 152.6% |
| 2025/12 | 1Q | 1,253 | 350 | 27.9% | 349 | 27.9% | 233 | 18.6% | 11.89 | 25.6% | 177.8% | 179.2% | 180.7% |
| 2024/12 | 4Q | 4,376 | 729 | 16.7% | 733 | 16.8% | 461 | 10.5% | 23.60 | 11.5% | 27.4% | 30.2% | 24.6% |
| 2024/12 | 3Q | 3,085 | 398 | 12.9% | 401 | 13.0% | 268 | 8.7% | 13.71 | 7.4% | -3.4% | -1.7% | 3.9% |
| 2024/12 | 2Q | 2,068 | 281 | 13.6% | 286 | 13.8% | 190 | 9.2% | 9.77 | 5.0% | -5.7% | -3.4% | 0.5% |
| 2024/12 | 1Q | 998 | 126 | 12.6% | 125 | 12.5% | 83 | 8.3% | 8.54 | 3.3% | -11.3% | -12.0% | -8.8% |
| 2023/12 | 4Q | 3,923 | 572 | 14.6% | 563 | 14.4% | 370 | 9.4% | 38.00 | 10.5% | 28.8% | 28.8% | 21.7% |
| 2023/12 | 3Q | 2,873 | 412 | 14.3% | 408 | 14.2% | 258 | 9.0% | 26.58 | 13.6% | 39.7% | 40.7% | 31.0% |
| 2023/12 | 2Q | 1,970 | 298 | 15.1% | 296 | 15.0% | 189 | 9.6% | 19.50 | 19.8% | 62.8% | 63.5% | 53.7% |
| 2023/12 | 1Q | 966 | 142 | 14.7% | 142 | 14.7% | 91 | 9.4% | 9.45 | - | - | - | - |
| 2022/12 | 4Q | 3,551 | 444 | 12.5% | 437 | 12.3% | 304 | 8.6% | 30.80 | 6.8% | 70.1% | 79.1% | 87.7% |
| 2022/12 | 3Q | 2,530 | 295 | 11.7% | 290 | 11.5% | 197 | 7.8% | 19.94 | 2.2% | 48.2% | 49.5% | 52.7% |
| 2022/12 | 2Q | 1,644 | 183 | 11.1% | 181 | 11.0% | 123 | 7.5% | 12.46 | -3.9% | 2.2% | 0.6% | 4.2% |
| 2021/12 | 4Q | 3,324 | 261 | 7.9% | 244 | 7.3% | 162 | 4.9% | 15.94 | -3.1% | -53.6% | -52.3% | -50.8% |
| 2021/12 | 3Q | 2,475 | 199 | 8.0% | 194 | 7.8% | 129 | 5.2% | 12.54 | -4.3% | -51.8% | -52.5% | -50.6% |
| 2021/12 | 2Q | 1,710 | 179 | 10.5% | 180 | 10.5% | 118 | 6.9% | 11.41 | - | - | - | - |
| 2021/12 | 1Q | 860 | 106 | 12.3% | 107 | 12.4% | 74 | 8.6% | 7.14 | - | - | - | - |
| 2020/12 | 4Q | 3,432 | 562 | 16.4% | 511 | 14.9% | 329 | 9.6% | 40.48 | - | - | - | - |
| 2020/12 | 3Q | 2,585 | 413 | 16.0% | 408 | 15.8% | 261 | 10.1% | 34.78 | - | - | - | - |
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 | 4,669 | 1,275 | 27.3% | 1,290 | 27.6% | 843 | 18.1% | 42.71 | - | - | - | - |
| 2026/12 | 1Q | -2,624 | -840 | 32.0% | -845 | 32.2% | -559 | 21.3% | -28.49 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,357 | 431 | 31.8% | 434 | 32.0% | 286 | 21.1% | 14.55 | 33.4% | 268.4% | 277.4% | 266.7% |
| 2025/12 | 2Q | 1,345 | 385 | 28.6% | 381 | 28.3% | 247 | 18.4% | 12.56 | 25.7% | 148.4% | 136.6% | 130.8% |
| 2025/12 | 1Q | 1,253 | 350 | 27.9% | 349 | 27.9% | 233 | 18.6% | 11.89 | 25.6% | 177.8% | 179.2% | 180.7% |
| 2024/12 | 4Q | 1,291 | 331 | 25.6% | 332 | 25.7% | 193 | 14.9% | 9.89 | 23.0% | 106.9% | 114.2% | 72.3% |
| 2024/12 | 3Q | 1,017 | 117 | 11.5% | 115 | 11.3% | 78 | 7.7% | 3.94 | 12.6% | 2.6% | 2.7% | 13.0% |
| 2024/12 | 2Q | 1,070 | 155 | 14.5% | 161 | 15.0% | 107 | 10.0% | 1.23 | 6.6% | -0.6% | 4.5% | 9.2% |
| 2024/12 | 1Q | 998 | 126 | 12.6% | 125 | 12.5% | 83 | 8.3% | 8.54 | 3.3% | -11.3% | -12.0% | -8.8% |
| 2023/12 | 4Q | 1,050 | 160 | 15.2% | 155 | 14.8% | 112 | 10.7% | 11.42 | 2.8% | 7.4% | 5.4% | 4.7% |
| 2023/12 | 3Q | 903 | 114 | 12.6% | 112 | 12.4% | 69 | 7.6% | 7.08 | 1.9% | 1.8% | 2.8% | -6.8% |
| 2023/12 | 2Q | 1,004 | 156 | 15.5% | 154 | 15.3% | 98 | 9.8% | 10.05 | -38.9% | -14.8% | -14.9% | -20.3% |
| 2023/12 | 1Q | 966 | 142 | 14.7% | 142 | 14.7% | 91 | 9.4% | 9.45 | - | - | - | - |
| 2022/12 | 4Q | 1,021 | 149 | 14.6% | 147 | 14.4% | 107 | 10.5% | 10.86 | 20.3% | 140.3% | 194.0% | 224.2% |
| 2022/12 | 3Q | 886 | 112 | 12.6% | 109 | 12.3% | 74 | 8.4% | 7.48 | 15.8% | 460.0% | 678.6% | 572.7% |
| 2022/12 | 2Q | 1,644 | 183 | 11.1% | 181 | 11.0% | 123 | 7.5% | 12.46 | 93.4% | 150.7% | 147.9% | 179.5% |
| 2021/12 | 4Q | 849 | 62 | 7.3% | 50 | 5.9% | 33 | 3.9% | 3.40 | 0.2% | -58.4% | -51.5% | -51.5% |
| 2021/12 | 3Q | 765 | 20 | 2.6% | 14 | 1.8% | 11 | 1.4% | 1.13 | -70.4% | -95.2% | -96.6% | -95.8% |
| 2021/12 | 2Q | 850 | 73 | 8.6% | 73 | 8.6% | 44 | 5.2% | 4.27 | - | - | - | - |
| 2021/12 | 1Q | 860 | 106 | 12.3% | 107 | 12.4% | 74 | 8.6% | 7.14 | - | - | - | - |
| 2020/12 | 4Q | 847 | 149 | 17.6% | 103 | 12.2% | 68 | 8.0% | 5.70 | - | - | - | - |
| 2020/12 | 3Q | 2,585 | 413 | 16.0% | 408 | 15.8% | 261 | 10.1% | 34.78 | - | - | - | - |