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 | 2,759 | 300 | 10.9% | 301 | 10.9% | 203 | 7.4% | 68.68 | - | - | - | - |
| 2026/12 | 1Q | 905 | 199 | 22.0% | 190 | 21.0% | 128 | 14.1% | 43.14 | -17.5% | -36.0% | -34.9% | -36.3% |
| 2025/12 | 3Q | 1,991 | 282 | 14.2% | 281 | 14.1% | 192 | 9.6% | 64.96 | -1.6% | -16.1% | -17.4% | -16.9% |
| 2025/12 | 2Q | 1,502 | 265 | 17.6% | 255 | 17.0% | 172 | 11.5% | 58.30 | 0.3% | -8.3% | -20.3% | -19.6% |
| 2025/12 | 1Q | 1,097 | 311 | 28.4% | 292 | 26.6% | 201 | 18.3% | 68.01 | 5.2% | 4.7% | -6.4% | -3.4% |
| 2024/12 | 4Q | 2,749 | 437 | 15.9% | 465 | 16.9% | 315 | 11.5% | 106.58 | -5.8% | -16.9% | -17.7% | -17.5% |
| 2024/12 | 3Q | 2,023 | 336 | 16.6% | 340 | 16.8% | 231 | 11.4% | 78.34 | -4.6% | -13.8% | -22.0% | -17.8% |
| 2024/12 | 2Q | 1,497 | 289 | 19.3% | 320 | 21.4% | 214 | 14.3% | 72.64 | -2.7% | -7.1% | -7.5% | -2.3% |
| 2024/12 | 1Q | 1,043 | 297 | 28.5% | 312 | 29.9% | 208 | 19.9% | 70.66 | -4.0% | -0.7% | 1.6% | 3.5% |
| 2023/12 | 4Q | 2,917 | 526 | 18.0% | 565 | 19.4% | 382 | 13.1% | 129.91 | -2.2% | -16.0% | -12.8% | -12.8% |
| 2023/12 | 3Q | 2,121 | 390 | 18.4% | 436 | 20.6% | 281 | 13.2% | 95.38 | -1.9% | -13.7% | -8.4% | -13.8% |
| 2023/12 | 2Q | 1,539 | 311 | 20.2% | 346 | 22.5% | 219 | 14.2% | 74.63 | -1.0% | -14.8% | -13.1% | -20.1% |
| 2023/12 | 1Q | 1,087 | 299 | 27.5% | 307 | 28.2% | 201 | 18.5% | 68.40 | 2.3% | -6.9% | -8.9% | -13.7% |
| 2022/12 | 4Q | 2,984 | 626 | 21.0% | 648 | 21.7% | 438 | 14.7% | 148.64 | 12.4% | 21.3% | 17.2% | 22.0% |
| 2022/12 | 3Q | 2,161 | 452 | 20.9% | 476 | 22.0% | 326 | 15.1% | 110.76 | 11.3% | 23.2% | 22.4% | 25.4% |
| 2022/12 | 2Q | 1,554 | 365 | 23.5% | 398 | 25.6% | 274 | 17.6% | 93.06 | 13.6% | 25.9% | 26.3% | 27.4% |
| 2022/12 | 1Q | 1,063 | 321 | 30.2% | 337 | 31.7% | 233 | 21.9% | 79.30 | 14.5% | 25.4% | 21.7% | 21.4% |
| 2021/12 | 4Q | 2,654 | 516 | 19.4% | 553 | 20.8% | 359 | 13.5% | 131.29 | 23.3% | 61.3% | 66.6% | 40.8% |
| 2021/12 | 3Q | 1,942 | 367 | 18.9% | 389 | 20.0% | 260 | 13.4% | 96.16 | - | - | - | - |
| 2021/12 | 2Q | 1,368 | 290 | 21.2% | 315 | 23.0% | 215 | 15.7% | 79.95 | - | - | - | - |
| 2021/12 | 1Q | 928 | 256 | 27.6% | 277 | 29.8% | 192 | 20.7% | 71.65 | - | - | - | - |
| 2020/12 | 4Q | 2,153 | 320 | 14.9% | 332 | 15.4% | 255 | 11.8% | 102.13 | - | - | - | - |
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 | 1,854 | 101 | 5.4% | 111 | 6.0% | 75 | 4.0% | 25.54 | - | - | - | - |
| 2026/12 | 1Q | -1,086 | -83 | 7.6% | -91 | 8.4% | -64 | 5.9% | -21.82 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 489 | 17 | 3.5% | 26 | 5.3% | 20 | 4.1% | 6.66 | -7.0% | -63.8% | 30.0% | 17.6% |
| 2025/12 | 2Q | 405 | -46 | -11.4% | -37 | -9.1% | -29 | -7.2% | -9.71 | -10.8% | 赤拡 | 赤転 | 赤転 |
| 2025/12 | 1Q | 1,097 | 311 | 28.4% | 292 | 26.6% | 201 | 18.3% | 68.01 | 5.2% | 4.7% | -6.4% | -3.4% |
| 2024/12 | 4Q | 726 | 101 | 13.9% | 125 | 17.2% | 84 | 11.6% | 28.24 | -8.8% | -25.7% | -3.1% | -16.8% |
| 2024/12 | 3Q | 526 | 47 | 8.9% | 20 | 3.8% | 17 | 3.2% | 5.70 | -9.6% | -40.5% | -77.8% | -72.6% |
| 2024/12 | 2Q | 454 | -8 | -1.8% | 8 | 1.8% | 6 | 1.3% | 1.98 | 0.4% | 赤転 | -79.5% | -66.7% |
| 2024/12 | 1Q | 1,043 | 297 | 28.5% | 312 | 29.9% | 208 | 19.9% | 70.66 | -4.0% | -0.7% | 1.6% | 3.5% |
| 2023/12 | 4Q | 796 | 136 | 17.1% | 129 | 16.2% | 101 | 12.7% | 34.53 | -3.3% | -21.8% | -25.0% | -9.8% |
| 2023/12 | 3Q | 582 | 79 | 13.6% | 90 | 15.5% | 62 | 10.7% | 20.75 | -4.1% | -9.2% | 15.4% | 19.2% |
| 2023/12 | 2Q | 452 | 12 | 2.7% | 39 | 8.6% | 18 | 4.0% | 6.23 | -7.9% | -72.7% | -36.1% | -56.1% |
| 2023/12 | 1Q | 1,087 | 299 | 27.5% | 307 | 28.2% | 201 | 18.5% | 68.40 | 2.3% | -6.9% | -8.9% | -13.7% |
| 2022/12 | 4Q | 823 | 174 | 21.1% | 172 | 20.9% | 112 | 13.6% | 37.88 | 15.6% | 16.8% | 4.9% | 13.1% |
| 2022/12 | 3Q | 607 | 87 | 14.3% | 78 | 12.9% | 52 | 8.6% | 17.70 | 5.7% | 13.0% | 5.4% | 15.6% |
| 2022/12 | 2Q | 491 | 44 | 9.0% | 61 | 12.4% | 41 | 8.4% | 13.76 | 11.6% | 29.4% | 60.5% | 78.3% |
| 2022/12 | 1Q | 1,063 | 321 | 30.2% | 337 | 31.7% | 233 | 21.9% | 79.30 | 14.5% | 25.4% | 21.7% | 21.4% |
| 2021/12 | 4Q | 712 | 149 | 20.9% | 164 | 23.0% | 99 | 13.9% | 35.13 | -66.9% | -53.4% | -50.6% | -61.2% |
| 2021/12 | 3Q | 574 | 77 | 13.4% | 74 | 12.9% | 45 | 7.8% | 16.21 | - | - | - | - |
| 2021/12 | 2Q | 440 | 34 | 7.7% | 38 | 8.6% | 23 | 5.2% | 8.30 | - | - | - | - |
| 2021/12 | 1Q | 928 | 256 | 27.6% | 277 | 29.8% | 192 | 20.7% | 71.65 | - | - | - | - |
| 2020/12 | 4Q | 2,153 | 320 | 14.9% | 332 | 15.4% | 255 | 11.8% | 102.13 | - | - | - | - |