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 | 8,000 | 600 | 7.5% | 594 | 7.4% | 390 | 4.9% | 50.89 | - | - | - | - |
| 2026/12 | 1Q | 1,999 | 10 | 0.5% | 7 | 0.4% | -5 | -0.3% | -0.77 | -8.3% | -97.6% | -98.3% | 赤転 |
| 2025/12 | 3Q | 6,025 | 511 | 8.5% | 508 | 8.4% | 338 | 5.6% | 47.71 | -1.3% | -1.7% | -0.2% | -2.0% |
| 2025/12 | 2Q | 4,284 | 606 | 14.1% | 609 | 14.2% | 416 | 9.7% | 58.73 | 2.8% | 39.0% | 44.0% | 44.9% |
| 2025/12 | 1Q | 2,181 | 411 | 18.8% | 413 | 18.9% | 282 | 12.9% | 39.84 | 4.5% | 45.7% | 49.6% | 50.0% |
| 2024/12 | 4Q | 7,968 | 560 | 7.0% | 543 | 6.8% | 362 | 4.5% | 48.36 | 4.1% | -27.6% | -32.6% | -32.8% |
| 2024/12 | 3Q | 6,104 | 520 | 8.5% | 509 | 8.3% | 345 | 5.7% | 45.76 | 8.9% | 14.5% | 13.4% | 16.9% |
| 2024/12 | 2Q | 4,166 | 436 | 10.5% | 423 | 10.2% | 287 | 6.9% | 37.80 | 12.4% | 49.8% | 47.4% | 49.5% |
| 2024/12 | 1Q | 2,087 | 282 | 13.5% | 276 | 13.2% | 188 | 9.0% | 24.68 | 13.5% | 50.8% | 46.0% | 46.9% |
| 2023/12 | 4Q | 7,653 | 774 | 10.1% | 806 | 10.5% | 539 | 7.0% | 70.58 | 11.2% | 0.3% | 10.3% | 15.4% |
| 2023/12 | 3Q | 5,607 | 454 | 8.1% | 449 | 8.0% | 295 | 5.3% | 38.66 | 9.3% | -12.5% | -7.8% | -6.1% |
| 2023/12 | 2Q | 3,708 | 291 | 7.8% | 287 | 7.7% | 192 | 5.2% | 25.20 | 9.8% | 8.6% | 18.6% | 28.0% |
| 2023/12 | 1Q | 1,838 | 187 | 10.2% | 189 | 10.3% | 128 | 7.0% | 16.80 | 12.4% | 55.8% | 71.8% | 91.0% |
| 2022/12 | 4Q | 6,880 | 772 | 11.2% | 731 | 10.6% | 467 | 6.8% | 61.30 | 18.0% | 40.6% | 48.3% | 47.3% |
| 2022/12 | 3Q | 5,130 | 519 | 10.1% | 487 | 9.5% | 314 | 6.1% | 41.35 | 22.2% | 49.6% | 60.2% | 61.9% |
| 2022/12 | 2Q | 3,378 | 268 | 7.9% | 242 | 7.2% | 150 | 4.4% | 19.74 | 26.4% | 36.7% | 44.9% | 61.3% |
| 2022/12 | 1Q | 1,635 | 120 | 7.3% | 110 | 6.7% | 67 | 4.1% | 8.95 | - | - | - | - |
| 2021/12 | 4Q | 5,830 | 549 | 9.4% | 493 | 8.5% | 317 | 5.4% | 45.88 | - | - | - | - |
| 2021/12 | 3Q | 4,197 | 347 | 8.3% | 304 | 7.2% | 194 | 4.6% | 29.01 | - | - | - | - |
| 2021/12 | 2Q | 2,673 | 196 | 7.3% | 167 | 6.2% | 93 | 3.5% | 14.67 | - | - | - | - |
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 | 6,001 | 590 | 9.8% | 587 | 9.8% | 395 | 6.6% | 51.66 | - | - | - | - |
| 2026/12 | 1Q | -4,026 | -501 | 12.4% | -501 | 12.4% | -343 | 8.5% | -48.48 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,741 | -95 | -5.5% | -101 | -5.8% | -78 | -4.5% | -11.02 | -10.2% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 2Q | 2,103 | 195 | 9.3% | 196 | 9.3% | 134 | 6.4% | 18.89 | 1.2% | 26.6% | 33.3% | 35.4% |
| 2025/12 | 1Q | 2,181 | 411 | 18.8% | 413 | 18.9% | 282 | 12.9% | 39.84 | 4.5% | 45.7% | 49.6% | 50.0% |
| 2024/12 | 4Q | 1,864 | 40 | 2.1% | 34 | 1.8% | 17 | 0.9% | 2.60 | -8.9% | -87.5% | -90.5% | -93.0% |
| 2024/12 | 3Q | 1,938 | 84 | 4.3% | 86 | 4.4% | 58 | 3.0% | 7.96 | 2.1% | -48.5% | -46.9% | -43.7% |
| 2024/12 | 2Q | 2,079 | 154 | 7.4% | 147 | 7.1% | 99 | 4.8% | 13.12 | 11.2% | 48.1% | 50.0% | 54.7% |
| 2024/12 | 1Q | 2,087 | 282 | 13.5% | 276 | 13.2% | 188 | 9.0% | 24.68 | 13.5% | 50.8% | 46.0% | 46.9% |
| 2023/12 | 4Q | 2,046 | 320 | 15.6% | 357 | 17.4% | 244 | 11.9% | 31.92 | 16.9% | 26.5% | 46.3% | 59.5% |
| 2023/12 | 3Q | 1,899 | 163 | 8.6% | 162 | 8.5% | 103 | 5.4% | 13.46 | 8.4% | -35.1% | -33.9% | -37.2% |
| 2023/12 | 2Q | 1,870 | 104 | 5.6% | 98 | 5.2% | 64 | 3.4% | 8.40 | 7.3% | -29.7% | -25.8% | -22.9% |
| 2023/12 | 1Q | 1,838 | 187 | 10.2% | 189 | 10.3% | 128 | 7.0% | 16.80 | 12.4% | 55.8% | 71.8% | 91.0% |
| 2022/12 | 4Q | 1,750 | 253 | 14.5% | 244 | 13.9% | 153 | 8.7% | 19.95 | 7.2% | 25.2% | 29.1% | 24.4% |
| 2022/12 | 3Q | 1,752 | 251 | 14.3% | 245 | 14.0% | 164 | 9.4% | 21.61 | 15.0% | 66.2% | 78.8% | 62.4% |
| 2022/12 | 2Q | 1,743 | 148 | 8.5% | 132 | 7.6% | 83 | 4.8% | 10.79 | -34.8% | -24.5% | -21.0% | -10.8% |
| 2022/12 | 1Q | 1,635 | 120 | 7.3% | 110 | 6.7% | 67 | 4.1% | 8.95 | - | - | - | - |
| 2021/12 | 4Q | 1,633 | 202 | 12.4% | 189 | 11.6% | 123 | 7.5% | 16.87 | - | - | - | - |
| 2021/12 | 3Q | 1,524 | 151 | 9.9% | 137 | 9.0% | 101 | 6.6% | 14.34 | - | - | - | - |
| 2021/12 | 2Q | 2,673 | 196 | 7.3% | 167 | 6.2% | 93 | 3.5% | 14.67 | - | - | - | - |