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 | 2,330 | 550 | 23.6% | 540 | 23.2% | 318 | 13.6% | 54.55 | - | - | - | - |
| 2026/12 | 1Q | 535 | 120 | 22.4% | 115 | 21.5% | 67 | 12.5% | 11.50 | 35.4% | 10.1% | 6.5% | -4.3% |
| 2025/12 | 3Q | 1,309 | 318 | 24.3% | 314 | 24.0% | 194 | 14.8% | 33.48 | 24.1% | 19.5% | 20.8% | 17.6% |
| 2025/12 | 2Q | 802 | 224 | 27.9% | 224 | 27.9% | 146 | 18.2% | 25.14 | 15.1% | 31.0% | 34.9% | 35.2% |
| 2025/12 | 1Q | 395 | 109 | 27.6% | 108 | 27.3% | 70 | 17.7% | 12.22 | 13.8% | 22.5% | 25.6% | 25.0% |
| 2024/12 | 4Q | 1,443 | 383 | 26.5% | 375 | 26.0% | 253 | 17.5% | 43.76 | 11.4% | 26.4% | 26.7% | 29.1% |
| 2024/12 | 3Q | 1,055 | 266 | 25.2% | 260 | 24.6% | 165 | 15.6% | 28.67 | 11.3% | 13.7% | 14.5% | 10.0% |
| 2024/12 | 2Q | 697 | 171 | 24.5% | 166 | 23.8% | 108 | 15.5% | 18.79 | 16.8% | 16.3% | 16.1% | 11.3% |
| 2024/12 | 1Q | 347 | 89 | 25.6% | 86 | 24.8% | 56 | 16.1% | 9.77 | 18.0% | 25.4% | 24.6% | 16.7% |
| 2023/12 | 4Q | 1,295 | 303 | 23.4% | 296 | 22.9% | 196 | 15.1% | 34.10 | 18.2% | 30.6% | 31.6% | 6.5% |
| 2023/12 | 3Q | 948 | 234 | 24.7% | 227 | 23.9% | 150 | 15.8% | 26.10 | 18.2% | 44.4% | 46.5% | 44.2% |
| 2023/12 | 2Q | 597 | 147 | 24.6% | 143 | 24.0% | 97 | 16.2% | 17.02 | 15.9% | 47.0% | 50.5% | 49.2% |
| 2023/12 | 1Q | 294 | 71 | 24.1% | 69 | 23.5% | 48 | 16.3% | 8.36 | 16.7% | 44.9% | 46.8% | 45.5% |
| 2022/12 | 4Q | 1,096 | 232 | 21.2% | 225 | 20.5% | 184 | 16.8% | 32.34 | 13.8% | 2.2% | 1.8% | -2.1% |
| 2022/12 | 3Q | 802 | 162 | 20.2% | 155 | 19.3% | 104 | 13.0% | 18.40 | 13.4% | 3.2% | 2.0% | -26.8% |
| 2022/12 | 2Q | 515 | 100 | 19.4% | 95 | 18.4% | 65 | 12.6% | 11.49 | 12.0% | 8.7% | 6.7% | -18.8% |
| 2022/12 | 1Q | 252 | 49 | 19.4% | 47 | 18.7% | 33 | 13.1% | 5.95 | 11.0% | 14.0% | 14.6% | -13.2% |
| 2021/12 | 4Q | 963 | 227 | 23.6% | 221 | 22.9% | 188 | 19.5% | 33.68 | 17.2% | 69.4% | 95.6% | 50.4% |
| 2021/12 | 3Q | 707 | 157 | 22.2% | 152 | 21.5% | 142 | 20.1% | 25.45 | 17.4% | 70.7% | 111.1% | 111.9% |
| 2021/12 | 2Q | 460 | 92 | 20.0% | 89 | 19.3% | 80 | 17.4% | 14.51 | - | - | - | - |
| 2021/12 | 1Q | 227 | 43 | 18.9% | 41 | 18.1% | 38 | 16.7% | 7.03 | - | - | - | - |
| 2020/12 | 4Q | 822 | 134 | 16.3% | 113 | 13.7% | 125 | 15.2% | 31.36 | - | - | - | - |
| 2020/12 | 3Q | 602 | 92 | 15.3% | 72 | 12.0% | 67 | 11.1% | 19.21 | - | - | - | - |
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 | 1,795 | 430 | 24.0% | 425 | 23.7% | 251 | 14.0% | 43.05 | - | - | - | - |
| 2026/12 | 1Q | -774 | -198 | 25.6% | -199 | 25.7% | -127 | 16.4% | -21.98 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 507 | 94 | 18.5% | 90 | 17.8% | 48 | 9.5% | 8.34 | 41.6% | -1.1% | -4.3% | -15.8% |
| 2025/12 | 2Q | 407 | 115 | 28.3% | 116 | 28.5% | 76 | 18.7% | 12.92 | 16.3% | 40.2% | 45.0% | 46.2% |
| 2025/12 | 1Q | 395 | 109 | 27.6% | 108 | 27.3% | 70 | 17.7% | 12.22 | 13.8% | 22.5% | 25.6% | 25.0% |
| 2024/12 | 4Q | 388 | 117 | 30.2% | 115 | 29.6% | 88 | 22.7% | 15.09 | 11.8% | 69.6% | 66.7% | 91.3% |
| 2024/12 | 3Q | 358 | 95 | 26.5% | 94 | 26.3% | 57 | 15.9% | 9.88 | 2.0% | 9.2% | 11.9% | 7.5% |
| 2024/12 | 2Q | 350 | 82 | 23.4% | 80 | 22.9% | 52 | 14.9% | 9.02 | 15.5% | 7.9% | 8.1% | 6.1% |
| 2024/12 | 1Q | 347 | 89 | 25.6% | 86 | 24.8% | 56 | 16.1% | 9.77 | 18.0% | 25.4% | 24.6% | 16.7% |
| 2023/12 | 4Q | 347 | 69 | 19.9% | 69 | 19.9% | 46 | 13.3% | 8.00 | 18.0% | -1.4% | -1.4% | -42.5% |
| 2023/12 | 3Q | 351 | 87 | 24.8% | 84 | 23.9% | 53 | 15.1% | 9.08 | 22.3% | 40.3% | 40.0% | 35.9% |
| 2023/12 | 2Q | 303 | 76 | 25.1% | 74 | 24.4% | 49 | 16.2% | 8.66 | 15.2% | 49.0% | 54.2% | 53.1% |
| 2023/12 | 1Q | 294 | 71 | 24.1% | 69 | 23.5% | 48 | 16.3% | 8.36 | 16.7% | 44.9% | 46.8% | 45.5% |
| 2022/12 | 4Q | 294 | 70 | 23.8% | 70 | 23.8% | 80 | 27.2% | 13.94 | 14.8% | 0.0% | 1.4% | 73.9% |
| 2022/12 | 3Q | 287 | 62 | 21.6% | 60 | 20.9% | 39 | 13.6% | 6.91 | 16.2% | -4.6% | -4.8% | -37.1% |
| 2022/12 | 2Q | 263 | 51 | 19.4% | 48 | 18.3% | 32 | 12.2% | 5.54 | 12.9% | 4.1% | 0.0% | -23.8% |
| 2022/12 | 1Q | 252 | 49 | 19.4% | 47 | 18.7% | 33 | 13.1% | 5.95 | 11.0% | 14.0% | 14.6% | -13.2% |
| 2021/12 | 4Q | 256 | 70 | 27.3% | 69 | 27.0% | 46 | 18.0% | 8.23 | 16.4% | 66.7% | 68.3% | -20.7% |
| 2021/12 | 3Q | 247 | 65 | 26.3% | 63 | 25.5% | 62 | 25.1% | 10.94 | -59.0% | -29.3% | -12.5% | -7.5% |
| 2021/12 | 2Q | 233 | 49 | 21.0% | 48 | 20.6% | 42 | 18.0% | 7.48 | - | - | - | - |
| 2021/12 | 1Q | 227 | 43 | 18.9% | 41 | 18.1% | 38 | 16.7% | 7.03 | - | - | - | - |
| 2020/12 | 4Q | 220 | 42 | 19.1% | 41 | 18.6% | 58 | 26.4% | 12.15 | - | - | - | - |
| 2020/12 | 3Q | 602 | 92 | 15.3% | 72 | 12.0% | 67 | 11.1% | 19.21 | - | - | - | - |