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 | 6,800 | 1,000 | 14.7% | 980 | 14.4% | 930 | 13.7% | 72.79 | - | - | - | - |
| 2026/12 | 1Q | 1,707 | 396 | 23.2% | 388 | 22.7% | 390 | 22.8% | 30.59 | 19.1% | 77.6% | 72.4% | 74.9% |
| 2025/12 | 3Q | 4,455 | 723 | 16.2% | 720 | 16.2% | 715 | 16.0% | 55.81 | 9.1% | 50.6% | 50.9% | 9.7% |
| 2025/12 | 2Q | 2,916 | 449 | 15.4% | 449 | 15.4% | 445 | 15.3% | 34.72 | 10.4% | 66.9% | 66.9% | 0.0% |
| 2025/12 | 1Q | 1,433 | 223 | 15.6% | 225 | 15.7% | 223 | 15.6% | 17.29 | 6.9% | 22.5% | 23.0% | -38.1% |
| 2024/12 | 4Q | 5,511 | 550 | 10.0% | 548 | 9.9% | 748 | 13.6% | 57.75 | 13.3% | 108.3% | 115.7% | 黒転 |
| 2024/12 | 3Q | 4,084 | 480 | 11.8% | 477 | 11.7% | 652 | 16.0% | 50.35 | 13.7% | 179.1% | 190.9% | 黒転 |
| 2024/12 | 2Q | 2,642 | 269 | 10.2% | 269 | 10.2% | 445 | 16.8% | 34.40 | 12.7% | 171.7% | 192.4% | 755.8% |
| 2024/12 | 1Q | 1,341 | 182 | 13.6% | 183 | 13.6% | 360 | 26.8% | 27.84 | 12.6% | 156.3% | 173.1% | 757.1% |
| 2023/12 | 4Q | 4,864 | 264 | 5.4% | 254 | 5.2% | -74 | -1.5% | -5.83 | 17.4% | 黒転 | 黒転 | 赤縮 |
| 2023/12 | 3Q | 3,591 | 172 | 4.8% | 164 | 4.6% | -495 | -13.8% | -39.14 | 19.3% | 黒転 | 黒転 | 赤縮 |
| 2023/12 | 2Q | 2,345 | 99 | 4.2% | 92 | 3.9% | 52 | 2.2% | 4.14 | 17.3% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 1,191 | 71 | 6.0% | 67 | 5.6% | 42 | 3.5% | 3.35 | - | - | - | - |
| 2022/12 | 4Q | 4,142 | -818 | -19.7% | -824 | -19.9% | -941 | -22.7% | -74.87 | 26.9% | 赤縮 | 赤縮 | 赤拡 |
| 2022/12 | 3Q | 3,011 | -700 | -23.2% | -702 | -23.3% | -709 | -23.5% | -56.49 | 30.1% | 赤拡 | 赤拡 | 赤拡 |
| 2022/12 | 2Q | 1,999 | -672 | -33.6% | -673 | -33.7% | -677 | -33.9% | -54.07 | 35.2% | 赤拡 | 赤拡 | 赤拡 |
| 2021/12 | 4Q | 3,263 | -928 | -28.4% | -931 | -28.5% | -939 | -28.8% | -76.67 | 36.5% | 赤拡 | 赤拡 | 赤拡 |
| 2021/12 | 3Q | 2,314 | -637 | -27.5% | -639 | -27.6% | -645 | -27.9% | -52.95 | - | - | - | - |
| 2021/12 | 2Q | 1,479 | -440 | -29.7% | -442 | -29.9% | -446 | -30.2% | -36.82 | - | - | - | - |
| 2021/12 | 1Q | 711 | -103 | -14.5% | -104 | -14.6% | -106 | -14.9% | -8.79 | - | - | - | - |
| 2020/12 | 4Q | 2,390 | -590 | -24.7% | -627 | -26.2% | -632 | -26.4% | -69.77 | - | - | - | - |
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 | 5,093 | 604 | 11.9% | 592 | 11.6% | 540 | 10.6% | 42.20 | - | - | - | - |
| 2026/12 | 1Q | -2,748 | -327 | 11.9% | -332 | 12.1% | -325 | 11.8% | -25.22 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,539 | 274 | 17.8% | 271 | 17.6% | 270 | 17.5% | 21.09 | 6.7% | 29.9% | 30.3% | 30.4% |
| 2025/12 | 2Q | 1,483 | 226 | 15.2% | 224 | 15.1% | 222 | 15.0% | 17.43 | 14.0% | 159.8% | 160.5% | 161.2% |
| 2025/12 | 1Q | 1,433 | 223 | 15.6% | 225 | 15.7% | 223 | 15.6% | 17.29 | 6.9% | 22.5% | 23.0% | -38.1% |
| 2024/12 | 4Q | 1,427 | 70 | 4.9% | 71 | 5.0% | 96 | 6.7% | 7.40 | 12.1% | -23.9% | -21.1% | -77.2% |
| 2024/12 | 3Q | 1,442 | 211 | 14.6% | 208 | 14.4% | 207 | 14.4% | 15.95 | 15.7% | 189.0% | 188.9% | 黒転 |
| 2024/12 | 2Q | 1,301 | 87 | 6.7% | 86 | 6.6% | 85 | 6.5% | 6.56 | 12.7% | 210.7% | 244.0% | 750.0% |
| 2024/12 | 1Q | 1,341 | 182 | 13.6% | 183 | 13.6% | 360 | 26.8% | 27.84 | 12.6% | 156.3% | 173.1% | 757.1% |
| 2023/12 | 4Q | 1,273 | 92 | 7.2% | 90 | 7.1% | 421 | 33.1% | 33.31 | 12.6% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 1,246 | 73 | 5.9% | 72 | 5.8% | -547 | -43.9% | -43.28 | 23.1% | 黒転 | 黒転 | 赤拡 |
| 2023/12 | 2Q | 1,154 | 28 | 2.4% | 25 | 2.2% | 10 | 0.9% | 0.79 | -42.3% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 1,191 | 71 | 6.0% | 67 | 5.6% | 42 | 3.5% | 3.35 | - | - | - | - |
| 2022/12 | 4Q | 1,131 | -118 | -10.4% | -122 | -10.8% | -232 | -20.5% | -18.38 | 19.2% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 3Q | 1,012 | -28 | -2.8% | -29 | -2.9% | -32 | -3.2% | -2.42 | 21.2% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 2Q | 1,999 | -672 | -33.6% | -673 | -33.7% | -677 | -33.9% | -54.07 | 160.3% | 赤拡 | 赤拡 | 赤拡 |
| 2021/12 | 4Q | 949 | -291 | -30.7% | -292 | -30.8% | -294 | -31.0% | -23.72 | -60.3% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 3Q | 835 | -197 | -23.6% | -197 | -23.6% | -199 | -23.8% | -16.13 | - | - | - | - |
| 2021/12 | 2Q | 768 | -337 | -43.9% | -338 | -44.0% | -340 | -44.3% | -28.03 | - | - | - | - |
| 2021/12 | 1Q | 711 | -103 | -14.5% | -104 | -14.6% | -106 | -14.9% | -8.79 | - | - | - | - |
| 2020/12 | 4Q | 2,390 | -590 | -24.7% | -627 | -26.2% | -632 | -26.4% | -69.77 | - | - | - | - |