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 | 5,800 | 1,900 | 32.8% | 1,900 | 32.8% | 1,300 | 22.4% | 119.25 | - | - | - | - |
| 2026/12 | 1Q | 1,389 | 600 | 43.2% | 604 | 43.5% | 401 | 28.9% | 36.72 | 29.0% | 81.3% | 81.9% | 83.1% |
| 2025/12 | 3Q | 3,512 | 1,301 | 37.0% | 1,304 | 37.1% | 850 | 24.2% | 77.95 | 56.1% | 54.7% | 54.9% | 46.0% |
| 2025/12 | 2Q | 2,247 | 856 | 38.1% | 856 | 38.1% | 562 | 25.0% | 51.66 | 55.2% | 53.1% | 53.1% | 45.6% |
| 2025/12 | 1Q | 1,077 | 331 | 30.7% | 332 | 30.8% | 219 | 20.3% | 20.16 | 54.3% | 27.3% | 27.7% | 22.3% |
| 2024/12 | 4Q | 3,146 | 1,162 | 36.9% | 1,162 | 36.9% | 841 | 26.7% | 77.21 | 29.3% | 32.8% | 32.8% | 33.3% |
| 2024/12 | 3Q | 2,250 | 841 | 37.4% | 842 | 37.4% | 582 | 25.9% | 53.45 | 27.6% | 26.8% | 27.0% | 26.8% |
| 2024/12 | 2Q | 1,448 | 559 | 38.6% | 559 | 38.6% | 386 | 26.7% | 35.50 | 26.8% | 3.3% | 3.3% | 2.9% |
| 2024/12 | 1Q | 698 | 260 | 37.2% | 260 | 37.2% | 179 | 25.6% | 16.56 | 25.8% | -3.7% | -3.7% | -4.3% |
| 2023/12 | 4Q | 2,434 | 875 | 35.9% | 875 | 35.9% | 631 | 25.9% | 59.61 | 25.7% | 36.9% | 37.1% | 47.8% |
| 2023/12 | 3Q | 1,764 | 663 | 37.6% | 663 | 37.6% | 459 | 26.0% | 43.77 | 25.6% | 26.8% | 27.0% | 27.5% |
| 2023/12 | 2Q | 1,142 | 541 | 47.4% | 541 | 47.4% | 375 | 32.8% | 36.30 | 25.9% | 34.2% | 34.2% | 35.4% |
| 2023/12 | 1Q | 555 | 270 | 48.6% | 270 | 48.6% | 187 | 33.7% | 18.67 | 26.4% | 29.8% | 29.8% | 31.7% |
| 2022/12 | 4Q | 1,937 | 639 | 33.0% | 638 | 32.9% | 427 | 22.0% | 42.19 | 22.9% | 52.9% | 51.5% | 49.3% |
| 2022/12 | 3Q | 1,404 | 523 | 37.3% | 522 | 37.2% | 360 | 25.6% | 35.46 | 24.0% | 40.2% | 38.8% | 37.9% |
| 2022/12 | 2Q | 907 | 403 | 44.4% | 403 | 44.4% | 277 | 30.5% | 27.34 | 26.1% | 39.0% | 39.0% | 37.8% |
| 2022/12 | 1Q | 439 | 208 | 47.4% | 208 | 47.4% | 142 | 32.3% | 14.03 | 30.3% | 43.4% | 43.4% | 42.0% |
| 2021/12 | 4Q | 1,576 | 418 | 26.5% | 421 | 26.7% | 286 | 18.1% | 28.25 | 43.9% | 69.9% | 79.9% | 90.7% |
| 2021/12 | 3Q | 1,132 | 373 | 33.0% | 376 | 33.2% | 261 | 23.1% | 25.72 | 44.8% | 128.8% | 147.4% | 148.6% |
| 2021/12 | 2Q | 719 | 290 | 40.3% | 290 | 40.3% | 201 | 28.0% | 19.89 | - | - | - | - |
| 2021/12 | 1Q | 337 | 145 | 43.0% | 145 | 43.0% | 100 | 29.7% | 9.96 | - | - | - | - |
| 2020/12 | 4Q | 1,095 | 246 | 22.5% | 234 | 21.4% | 150 | 13.7% | 15.66 | - | - | - | - |
| 2020/12 | 3Q | 782 | 163 | 20.8% | 152 | 19.4% | 105 | 13.4% | 22.50 | - | - | - | - |
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 | 4,411 | 1,300 | 29.5% | 1,296 | 29.4% | 899 | 20.4% | 82.53 | - | - | - | - |
| 2026/12 | 1Q | -2,123 | -701 | 33.0% | -700 | 33.0% | -449 | 21.1% | -41.23 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,265 | 445 | 35.2% | 448 | 35.4% | 288 | 22.8% | 26.29 | 57.7% | 57.8% | 58.3% | 46.9% |
| 2025/12 | 2Q | 1,170 | 525 | 44.9% | 524 | 44.8% | 343 | 29.3% | 31.50 | 56.0% | 75.6% | 75.3% | 65.7% |
| 2025/12 | 1Q | 1,077 | 331 | 30.7% | 332 | 30.8% | 219 | 20.3% | 20.16 | 54.3% | 27.3% | 27.7% | 22.3% |
| 2024/12 | 4Q | 896 | 321 | 35.8% | 320 | 35.7% | 259 | 28.9% | 23.76 | 33.7% | 51.4% | 50.9% | 50.6% |
| 2024/12 | 3Q | 802 | 282 | 35.2% | 283 | 35.3% | 196 | 24.4% | 17.95 | 28.9% | 131.1% | 132.0% | 133.3% |
| 2024/12 | 2Q | 750 | 299 | 39.9% | 299 | 39.9% | 207 | 27.6% | 18.94 | 27.8% | 10.3% | 10.3% | 10.1% |
| 2024/12 | 1Q | 698 | 260 | 37.2% | 260 | 37.2% | 179 | 25.6% | 16.56 | 25.8% | -3.7% | -3.7% | -4.3% |
| 2023/12 | 4Q | 670 | 212 | 31.6% | 212 | 31.6% | 172 | 25.7% | 15.84 | 25.7% | 82.8% | 82.8% | 156.7% |
| 2023/12 | 3Q | 622 | 122 | 19.6% | 122 | 19.6% | 84 | 13.5% | 7.47 | 25.2% | 1.7% | 2.5% | 1.2% |
| 2023/12 | 2Q | 587 | 271 | 46.2% | 271 | 46.2% | 188 | 32.0% | 17.63 | 25.4% | 39.0% | 39.0% | 39.3% |
| 2023/12 | 1Q | 555 | 270 | 48.6% | 270 | 48.6% | 187 | 33.7% | 18.67 | 26.4% | 29.8% | 29.8% | 31.7% |
| 2022/12 | 4Q | 533 | 116 | 21.8% | 116 | 21.8% | 67 | 12.6% | 6.73 | 20.0% | 157.8% | 157.8% | 168.0% |
| 2022/12 | 3Q | 497 | 120 | 24.1% | 119 | 23.9% | 83 | 16.7% | 8.12 | 20.3% | 44.6% | 38.4% | 38.3% |
| 2022/12 | 2Q | 468 | 195 | 41.7% | 195 | 41.7% | 135 | 28.8% | 13.31 | 22.5% | 34.5% | 34.5% | 33.7% |
| 2022/12 | 1Q | 439 | 208 | 47.4% | 208 | 47.4% | 142 | 32.3% | 14.03 | 30.3% | 43.4% | 43.4% | 42.0% |
| 2021/12 | 4Q | 444 | 45 | 10.1% | 45 | 10.1% | 25 | 5.6% | 2.53 | 41.9% | -45.8% | -45.1% | -44.4% |
| 2021/12 | 3Q | 413 | 83 | 20.1% | 86 | 20.8% | 60 | 14.5% | 5.83 | -47.2% | -49.1% | -43.4% | -42.9% |
| 2021/12 | 2Q | 382 | 145 | 38.0% | 145 | 38.0% | 101 | 26.4% | 9.93 | - | - | - | - |
| 2021/12 | 1Q | 337 | 145 | 43.0% | 145 | 43.0% | 100 | 29.7% | 9.96 | - | - | - | - |
| 2020/12 | 4Q | 313 | 83 | 26.5% | 82 | 26.2% | 45 | 14.4% | -6.84 | - | - | - | - |
| 2020/12 | 3Q | 782 | 163 | 20.8% | 152 | 19.4% | 105 | 13.4% | 22.50 | - | - | - | - |