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 | 5,155 | 400 | 7.8% | 406 | 7.9% | 266 | 5.2% | 30.36 | - | - | - | - |
| 2026/12 | 1Q | 1,143 | 105 | 9.2% | 108 | 9.4% | 71 | 6.2% | 8.11 | 40.8% | 123.4% | 120.4% | 208.7% |
| 2025/12 | 3Q | 2,738 | 153 | 5.6% | 160 | 5.8% | 103 | 3.8% | 11.77 | 41.2% | -6.7% | -3.0% | 102.0% |
| 2025/12 | 2Q | 1,713 | 108 | 6.3% | 112 | 6.5% | 72 | 4.2% | 8.22 | 39.3% | 1,250.0% | 1,144.4% | 黒転 |
| 2025/12 | 1Q | 812 | 47 | 5.8% | 49 | 6.0% | 23 | 2.8% | 2.65 | 40.7% | 74.1% | 81.5% | 黒転 |
| 2024/12 | 4Q | 2,692 | 224 | 8.3% | 224 | 8.3% | 137 | 5.1% | 15.77 | 43.3% | 36.6% | 38.3% | 9.6% |
| 2024/12 | 3Q | 1,939 | 164 | 8.5% | 165 | 8.5% | 51 | 2.6% | 5.88 | 43.6% | 50.5% | 50.0% | -39.3% |
| 2024/12 | 2Q | 1,230 | 8 | 0.7% | 9 | 0.7% | -19 | -1.5% | -2.30 | 41.7% | -89.0% | -87.5% | 赤転 |
| 2024/12 | 1Q | 577 | 27 | 4.7% | 27 | 4.7% | -1 | -0.2% | -0.17 | 40.4% | -44.9% | -44.9% | 赤転 |
| 2023/12 | 4Q | 1,879 | 164 | 8.7% | 162 | 8.6% | 125 | 6.7% | 14.63 | 44.5% | 25.2% | 22.7% | 26.3% |
| 2023/12 | 3Q | 1,350 | 109 | 8.1% | 110 | 8.1% | 84 | 6.2% | 9.92 | 47.1% | 22.5% | 23.6% | 29.2% |
| 2023/12 | 2Q | 868 | 73 | 8.4% | 72 | 8.3% | 56 | 6.5% | 6.71 | 50.4% | 35.2% | 33.3% | 40.0% |
| 2023/12 | 1Q | 411 | 49 | 11.9% | 49 | 11.9% | 38 | 9.2% | 4.64 | 44.2% | 122.7% | 122.7% | 137.5% |
| 2022/12 | 4Q | 1,300 | 131 | 10.1% | 132 | 10.2% | 99 | 7.6% | 11.78 | 42.4% | 297.0% | 312.5% | 175.0% |
| 2022/12 | 3Q | 918 | 89 | 9.7% | 89 | 9.7% | 65 | 7.1% | 7.82 | 41.4% | 423.5% | 456.2% | 712.5% |
| 2022/12 | 2Q | 577 | 54 | 9.4% | 54 | 9.4% | 40 | 6.9% | 4.77 | 38.7% | 980.0% | 980.0% | 3,900.0% |
| 2022/12 | 1Q | 285 | 22 | 7.7% | 22 | 7.7% | 16 | 5.6% | 1.97 | 45.4% | 0.0% | 0.0% | 黒転 |
| 2021/12 | 4Q | 913 | 33 | 3.6% | 32 | 3.5% | 36 | 3.9% | 4.37 | 47.3% | 57.1% | 357.1% | 800.0% |
| 2021/12 | 3Q | 649 | 17 | 2.6% | 16 | 2.5% | 8 | 1.2% | 1.06 | - | - | - | - |
| 2021/12 | 2Q | 416 | 5 | 1.2% | 5 | 1.2% | 1 | 0.2% | 0.18 | - | - | - | - |
| 2021/12 | 1Q | 196 | - | - | - | - | -1 | -0.5% | -0.13 | - | - | - | - |
| 2020/12 | 4Q | 620 | 21 | 3.4% | 7 | 1.1% | 4 | 0.6% | 0.56 | - | - | - | - |
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 | 4,012 | 295 | 7.4% | 298 | 7.4% | 195 | 4.9% | 22.25 | - | - | - | - |
| 2026/12 | 1Q | -1,595 | -48 | 3.0% | -52 | 3.3% | -32 | 2.0% | -3.66 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,025 | 45 | 4.4% | 48 | 4.7% | 31 | 3.0% | 3.55 | 44.6% | -71.2% | -69.2% | -55.7% |
| 2025/12 | 2Q | 901 | 61 | 6.8% | 63 | 7.0% | 49 | 5.4% | 5.57 | 38.0% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 1Q | 812 | 47 | 5.8% | 49 | 6.0% | 23 | 2.8% | 2.65 | 40.7% | 74.1% | 81.5% | 黒転 |
| 2024/12 | 4Q | 753 | 60 | 8.0% | 59 | 7.8% | 86 | 11.4% | 9.89 | 42.3% | 9.1% | 13.5% | 109.8% |
| 2024/12 | 3Q | 709 | 156 | 22.0% | 156 | 22.0% | 70 | 9.9% | 8.18 | 47.1% | 333.3% | 310.5% | 150.0% |
| 2024/12 | 2Q | 653 | -19 | -2.9% | -18 | -2.8% | -18 | -2.8% | -2.13 | 42.9% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 1Q | 577 | 27 | 4.7% | 27 | 4.7% | -1 | -0.2% | -0.17 | 40.4% | -44.9% | -44.9% | 赤転 |
| 2023/12 | 4Q | 529 | 55 | 10.4% | 52 | 9.8% | 41 | 7.8% | 4.71 | 38.5% | 31.0% | 20.9% | 20.6% |
| 2023/12 | 3Q | 482 | 36 | 7.5% | 38 | 7.9% | 28 | 5.8% | 3.21 | 41.3% | 2.9% | 8.6% | 12.0% |
| 2023/12 | 2Q | 457 | 24 | 5.3% | 23 | 5.0% | 18 | 3.9% | 2.07 | 56.5% | -25.0% | -28.1% | -25.0% |
| 2023/12 | 1Q | 411 | 49 | 11.9% | 49 | 11.9% | 38 | 9.2% | 4.64 | 44.2% | 122.7% | 122.7% | 137.5% |
| 2022/12 | 4Q | 382 | 42 | 11.0% | 43 | 11.3% | 34 | 8.9% | 3.96 | 44.7% | 162.5% | 168.8% | 21.4% |
| 2022/12 | 3Q | 341 | 35 | 10.3% | 35 | 10.3% | 25 | 7.3% | 3.05 | 46.4% | 191.7% | 218.2% | 257.1% |
| 2022/12 | 2Q | 292 | 32 | 11.0% | 32 | 11.0% | 24 | 8.2% | 2.80 | 32.7% | 540.0% | 540.0% | 1,100.0% |
| 2022/12 | 1Q | 285 | 22 | 7.7% | 22 | 7.7% | 16 | 5.6% | 1.97 | 45.4% | 0.0% | 0.0% | 黒転 |
| 2021/12 | 4Q | 264 | 16 | 6.1% | 16 | 6.1% | 28 | 10.6% | 3.31 | -57.4% | -23.8% | 128.6% | 600.0% |
| 2021/12 | 3Q | 233 | 12 | 5.2% | 11 | 4.7% | 7 | 3.0% | 0.88 | - | - | - | - |
| 2021/12 | 2Q | 220 | 5 | 2.3% | 5 | 2.3% | 2 | 0.9% | 0.31 | - | - | - | - |
| 2021/12 | 1Q | 196 | - | - | - | - | -1 | -0.5% | -0.13 | - | - | - | - |
| 2020/12 | 4Q | 620 | 21 | 3.4% | 7 | 1.1% | 4 | 0.6% | 0.56 | - | - | - | - |