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 | 4,500 | 120 | 2.7% | 119 | 2.6% | 40 | 0.9% | 10.68 | - | - | - | - |
| 2026/12 | 1Q | 1,036 | 45 | 4.3% | 46 | 4.4% | 24 | 2.3% | 6.45 | -14.9% | 309.1% | 820.0% | 黒転 |
| 2025/12 | 3Q | 3,383 | 59 | 1.7% | 48 | 1.4% | 8 | 0.2% | 2.17 | -12.1% | -64.9% | -70.6% | -92.1% |
| 2025/12 | 2Q | 2,312 | 26 | 1.1% | 15 | 0.6% | -5 | -0.2% | -1.46 | -9.3% | -75.0% | -85.4% | 赤転 |
| 2025/12 | 1Q | 1,218 | 11 | 0.9% | 5 | 0.4% | -3 | -0.2% | -0.96 | -4.5% | -80.7% | -91.2% | 赤転 |
| 2024/12 | 4Q | 5,169 | 239 | 4.6% | 235 | 4.5% | 137 | 2.7% | 36.60 | 2.2% | 92.7% | 86.5% | 302.9% |
| 2024/12 | 3Q | 3,848 | 168 | 4.4% | 163 | 4.2% | 101 | 2.6% | 27.18 | 2.7% | 223.1% | 196.4% | 494.1% |
| 2024/12 | 2Q | 2,550 | 104 | 4.1% | 103 | 4.0% | 64 | 2.5% | 17.14 | 2.2% | 0.0% | 5,050.0% | 黒転 |
| 2024/12 | 1Q | 1,275 | 57 | 4.5% | 57 | 4.5% | 32 | 2.5% | 8.68 | 1.0% | 338.5% | 307.1% | 0.0% |
| 2023/12 | 4Q | 5,057 | 124 | 2.5% | 126 | 2.5% | 34 | 0.7% | 9.09 | -2.5% | -26.2% | -27.2% | -64.6% |
| 2023/12 | 3Q | 3,746 | 52 | 1.4% | 55 | 1.5% | 17 | 0.5% | 4.73 | -4.6% | -68.3% | -67.3% | -83.8% |
| 2023/12 | 2Q | 2,495 | - | - | 2 | 0.1% | -16 | -0.6% | -4.42 | -5.0% | -100.0% | -99.0% | 赤転 |
| 2023/12 | 1Q | 1,262 | 13 | 1.0% | 14 | 1.1% | - | - | 0.26 | - | - | - | - |
| 2022/12 | 4Q | 5,189 | 168 | 3.2% | 173 | 3.3% | 96 | 1.9% | 25.93 | 15.9% | -55.8% | -54.9% | -60.5% |
| 2022/12 | 3Q | 3,925 | 164 | 4.2% | 168 | 4.3% | 105 | 2.7% | 28.22 | 19.0% | -39.5% | -38.9% | -42.0% |
| 2022/12 | 2Q | 2,627 | 205 | 7.8% | 208 | 7.9% | 134 | 5.1% | 35.92 | 23.4% | 10.2% | 10.1% | 11.7% |
| 2021/12 | 4Q | 4,477 | 380 | 8.5% | 384 | 8.6% | 243 | 5.4% | 65.03 | - | - | - | - |
| 2021/12 | 3Q | 3,297 | 271 | 8.2% | 275 | 8.3% | 181 | 5.5% | 48.75 | - | - | - | - |
| 2021/12 | 2Q | 2,129 | 186 | 8.7% | 189 | 8.9% | 120 | 5.6% | 32.62 | - | - | - | - |
| 2021/12 | 1Q | 1,048 | 142 | 13.5% | 145 | 13.8% | 96 | 9.2% | 26.44 | - | - | - | - |
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 | 3,464 | 75 | 2.2% | 73 | 2.1% | 16 | 0.5% | 4.23 | - | - | - | - |
| 2026/12 | 1Q | -2,347 | -14 | 0.6% | -2 | 0.1% | 16 | -0.7% | 4.28 | 赤転 | 赤転 | 赤転 | 黒転 |
| 2025/12 | 3Q | 1,071 | 33 | 3.1% | 33 | 3.1% | 13 | 1.2% | 3.63 | -17.5% | -48.4% | -45.0% | -64.9% |
| 2025/12 | 2Q | 1,094 | 15 | 1.4% | 10 | 0.9% | -2 | -0.2% | -0.50 | -14.2% | -68.1% | -78.3% | 赤転 |
| 2025/12 | 1Q | 1,218 | 11 | 0.9% | 5 | 0.4% | -3 | -0.2% | -0.96 | -4.5% | -80.7% | -91.2% | 赤転 |
| 2024/12 | 4Q | 1,321 | 71 | 5.4% | 72 | 5.5% | 36 | 2.7% | 9.42 | 0.8% | -1.4% | 1.4% | 111.8% |
| 2024/12 | 3Q | 1,298 | 64 | 4.9% | 60 | 4.6% | 37 | 2.9% | 10.04 | 3.8% | 23.1% | 13.2% | 12.1% |
| 2024/12 | 2Q | 1,275 | 47 | 3.7% | 46 | 3.6% | 32 | 2.5% | 8.46 | 3.4% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | 1,275 | 57 | 4.5% | 57 | 4.5% | 32 | 2.5% | 8.68 | 1.0% | 338.5% | 307.1% | 0.0% |
| 2023/12 | 4Q | 1,311 | 72 | 5.5% | 71 | 5.4% | 17 | 1.3% | 4.36 | 3.7% | 1,700.0% | 1,320.0% | 黒転 |
| 2023/12 | 3Q | 1,251 | 52 | 4.2% | 53 | 4.2% | 33 | 2.6% | 9.15 | -3.6% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 1,233 | -13 | -1.1% | -12 | -1.0% | -16 | -1.3% | -4.68 | -53.1% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 1Q | 1,262 | 13 | 1.0% | 14 | 1.1% | - | - | 0.26 | - | - | - | - |
| 2022/12 | 4Q | 1,264 | 4 | 0.3% | 5 | 0.4% | -9 | -0.7% | -2.29 | 7.1% | -96.3% | -95.4% | 赤転 |
| 2022/12 | 3Q | 1,298 | -41 | -3.2% | -40 | -3.1% | -29 | -2.2% | -7.70 | 11.1% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 2Q | 2,627 | 205 | 7.8% | 208 | 7.9% | 134 | 5.1% | 35.92 | 143.0% | 365.9% | 372.7% | 458.3% |
| 2021/12 | 4Q | 1,180 | 109 | 9.2% | 109 | 9.2% | 62 | 5.3% | 16.28 | - | - | - | - |
| 2021/12 | 3Q | 1,168 | 85 | 7.3% | 86 | 7.4% | 61 | 5.2% | 16.13 | - | - | - | - |
| 2021/12 | 2Q | 1,081 | 44 | 4.1% | 44 | 4.1% | 24 | 2.2% | 6.18 | - | - | - | - |
| 2021/12 | 1Q | 1,048 | 142 | 13.5% | 145 | 13.8% | 96 | 9.2% | 26.44 | - | - | - | - |