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 | 15,800 | 1,150 | 7.3% | 1,200 | 7.6% | 900 | 5.7% | 74.64 | - | - | - | - |
| 2026/12 | 1Q | 3,787 | 295 | 7.8% | 281 | 7.4% | 202 | 5.3% | 16.75 | 1.0% | 28.3% | 15.2% | 7.4% |
| 2025/12 | 3Q | 10,904 | 757 | 6.9% | 795 | 7.3% | 583 | 5.3% | 48.44 | -8.4% | -2.1% | 1.3% | 15.0% |
| 2025/12 | 2Q | 7,306 | 500 | 6.8% | 527 | 7.2% | 398 | 5.4% | 33.06 | -6.2% | -0.5% | 6.3% | 32.3% |
| 2025/12 | 1Q | 3,748 | 230 | 6.1% | 244 | 6.5% | 188 | 5.0% | 15.62 | -0.1% | 16.8% | 28.4% | 77.4% |
| 2024/12 | 4Q | 15,626 | 945 | 6.0% | 968 | 6.2% | 639 | 4.1% | 53.14 | 9.1% | 81.0% | 59.5% | 117.3% |
| 2024/12 | 3Q | 11,903 | 773 | 6.5% | 785 | 6.6% | 507 | 4.3% | 42.14 | 11.2% | 108.4% | 78.0% | 142.6% |
| 2024/12 | 2Q | 7,793 | 503 | 6.5% | 496 | 6.4% | 301 | 3.9% | - | 8.9% | 128.5% | 72.7% | 129.6% |
| 2024/12 | 1Q | 3,750 | 197 | 5.3% | 190 | 5.1% | 106 | 2.8% | 8.89 | 7.1% | 61.5% | 42.9% | 26.2% |
| 2023/12 | 4Q | 14,317 | 522 | 3.6% | 607 | 4.2% | 294 | 2.1% | 24.40 | -3.8% | -37.6% | -33.1% | -20.1% |
| 2023/12 | 3Q | 10,703 | 371 | 3.5% | 441 | 4.1% | 209 | 2.0% | 17.32 | -4.7% | -45.0% | -45.2% | -31.0% |
| 2023/12 | 2Q | 7,156 | 220 | 3.1% | 287 | 4.0% | 131 | 1.8% | 10.82 | -1.4% | -54.1% | -50.3% | -63.5% |
| 2023/12 | 1Q | 3,502 | 122 | 3.5% | 133 | 3.8% | 84 | 2.4% | 6.88 | -2.9% | -56.0% | -58.2% | -58.2% |
| 2022/12 | 4Q | 14,885 | 836 | 5.6% | 908 | 6.1% | 368 | 2.5% | 29.45 | -5.6% | -52.3% | -50.6% | -69.2% |
| 2022/12 | 3Q | 11,225 | 674 | 6.0% | 805 | 7.2% | 303 | 2.7% | 24.24 | -6.4% | -52.7% | -46.0% | -68.9% |
| 2022/12 | 2Q | 7,259 | 479 | 6.6% | 577 | 7.9% | 359 | 4.9% | 28.68 | -7.9% | -49.7% | -42.5% | -45.9% |
| 2022/12 | 1Q | 3,606 | 277 | 7.7% | 318 | 8.8% | 201 | 5.6% | 16.09 | -5.2% | -44.9% | -42.7% | -44.8% |
| 2021/12 | 4Q | 15,776 | 1,754 | 11.1% | 1,837 | 11.6% | 1,193 | 7.6% | 95.28 | 6.1% | -1.3% | 2.7% | 143.5% |
| 2021/12 | 3Q | 11,988 | 1,425 | 11.9% | 1,492 | 12.4% | 975 | 8.1% | 77.86 | 7.4% | -5.7% | -1.8% | -4.4% |
| 2021/12 | 2Q | 7,882 | 953 | 12.1% | 1,004 | 12.7% | 663 | 8.4% | 52.94 | 6.2% | -3.6% | 0.5% | -1.2% |
| 2021/12 | 1Q | 3,803 | 503 | 13.2% | 555 | 14.6% | 364 | 9.6% | 29.09 | 11.0% | 47.9% | 69.7% | 71.7% |
| 2020/12 | 4Q | 14,863 | 1,778 | 12.0% | 1,789 | 12.0% | 490 | 3.3% | 39.16 | -2.2% | 15.6% | 13.6% | -53.0% |
| 2020/12 | 3Q | 11,167 | 1,511 | 13.5% | 1,520 | 13.6% | 1,020 | 9.1% | 81.43 | -5.0% | 17.1% | 14.5% | 15.9% |
| 2020/12 | 2Q | 7,419 | 989 | 13.3% | 999 | 13.5% | 671 | 9.0% | 53.63 | -5.4% | 17.9% | 16.3% | 18.8% |
| 2020/12 | 1Q | 3,425 | 340 | 9.9% | 327 | 9.5% | 212 | 6.2% | 16.97 | -14.0% | -17.1% | -23.4% | -26.1% |
| 2019/12 | 4Q | 15,196 | 1,538 | 10.1% | 1,575 | 10.4% | 1,043 | 6.9% | 83.31 | -5.2% | -5.6% | -10.6% | -13.9% |
| 2019/12 | 3Q | 11,760 | 1,290 | 11.0% | 1,327 | 11.3% | 880 | 7.5% | 70.30 | -0.9% | -4.0% | -7.1% | -9.0% |
| 2019/12 | 2Q | 7,840 | 839 | 10.7% | 859 | 11.0% | 565 | 7.2% | 45.12 | - | - | - | - |
| 2019/12 | 1Q | 3,981 | 410 | 10.3% | 427 | 10.7% | 287 | 7.2% | 22.98 | - | - | - | - |
| 2018/12 | 4Q | 16,022 | 1,630 | 10.2% | 1,762 | 11.0% | 1,211 | 7.6% | 96.72 | - | - | - | - |
| 2018/12 | 3Q | 11,871 | 1,344 | 11.3% | 1,429 | 12.0% | 967 | 8.1% | 154.52 | - | - | - | - |
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 | 12,013 | 855 | 7.1% | 919 | 7.7% | 698 | 5.8% | 57.89 | - | - | - | - |
| 2026/12 | 1Q | -7,117 | -462 | 6.5% | -514 | 7.2% | -381 | 5.4% | -31.69 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 3,598 | 257 | 7.1% | 268 | 7.4% | 185 | 5.1% | 15.38 | -12.5% | -4.9% | -7.3% | -10.3% |
| 2025/12 | 2Q | 3,558 | 270 | 7.6% | 283 | 8.0% | 210 | 5.9% | 17.44 | -12.0% | -11.7% | -7.5% | 7.8% |
| 2025/12 | 1Q | 3,748 | 230 | 6.1% | 244 | 6.5% | 188 | 5.0% | 15.62 | -0.1% | 16.8% | 28.4% | 77.4% |
| 2024/12 | 4Q | 3,723 | 172 | 4.6% | 183 | 4.9% | 132 | 3.5% | 11.00 | 3.0% | 13.9% | 10.2% | 55.3% |
| 2024/12 | 3Q | 4,110 | 270 | 6.6% | 289 | 7.0% | 206 | 5.0% | 42.14 | 15.9% | 79.0% | 87.8% | 164.3% |
| 2024/12 | 2Q | 4,043 | 306 | 7.6% | 306 | 7.6% | 195 | 4.8% | -8.89 | 10.6% | 211.9% | 98.6% | 314.5% |
| 2024/12 | 1Q | 3,750 | 197 | 5.3% | 190 | 5.1% | 106 | 2.8% | 8.89 | 7.1% | 61.5% | 42.9% | 26.2% |
| 2023/12 | 4Q | 3,614 | 151 | 4.2% | 166 | 4.6% | 85 | 2.4% | 7.08 | -1.3% | -6.8% | 61.2% | 30.8% |
| 2023/12 | 3Q | 3,547 | 151 | 4.3% | 154 | 4.3% | 78 | 2.2% | 6.50 | -10.6% | -22.6% | -32.5% | 黒転 |
| 2023/12 | 2Q | 3,654 | 98 | 2.7% | 154 | 4.2% | 47 | 1.3% | 3.94 | 0.0% | -51.5% | -40.5% | -70.3% |
| 2023/12 | 1Q | 3,502 | 122 | 3.5% | 133 | 3.8% | 84 | 2.4% | 6.88 | -2.9% | -56.0% | -58.2% | -58.2% |
| 2022/12 | 4Q | 3,660 | 162 | 4.4% | 103 | 2.8% | 65 | 1.8% | 5.21 | -3.4% | -50.8% | -70.1% | -70.2% |
| 2022/12 | 3Q | 3,966 | 195 | 4.9% | 228 | 5.7% | -56 | -1.4% | -4.44 | -3.4% | -58.7% | -53.3% | 赤転 |
| 2022/12 | 2Q | 3,653 | 202 | 5.5% | 259 | 7.1% | 158 | 4.3% | 12.59 | -10.4% | -55.1% | -42.3% | -47.2% |
| 2022/12 | 1Q | 3,606 | 277 | 7.7% | 318 | 8.8% | 201 | 5.6% | 16.09 | -5.2% | -44.9% | -42.7% | -44.8% |
| 2021/12 | 4Q | 3,788 | 329 | 8.7% | 345 | 9.1% | 218 | 5.8% | 17.42 | 2.5% | 23.2% | 28.3% | 黒転 |
| 2021/12 | 3Q | 4,106 | 472 | 11.5% | 488 | 11.9% | 312 | 7.6% | 24.92 | 9.6% | -9.6% | -6.3% | -10.6% |
| 2021/12 | 2Q | 4,079 | 450 | 11.0% | 449 | 11.0% | 299 | 7.3% | 23.85 | 2.1% | -30.7% | -33.2% | -34.9% |
| 2021/12 | 1Q | 3,803 | 503 | 13.2% | 555 | 14.6% | 364 | 9.6% | 29.09 | 11.0% | 47.9% | 69.7% | 71.7% |
| 2020/12 | 4Q | 3,696 | 267 | 7.2% | 269 | 7.3% | -530 | -14.3% | -42.27 | 7.6% | 7.7% | 8.5% | 赤転 |
| 2020/12 | 3Q | 3,748 | 522 | 13.9% | 521 | 13.9% | 349 | 9.3% | 27.80 | -4.4% | 15.7% | 11.3% | 10.8% |
| 2020/12 | 2Q | 3,994 | 649 | 16.2% | 672 | 16.8% | 459 | 11.5% | 36.66 | 3.5% | 51.3% | 55.6% | 65.1% |
| 2020/12 | 1Q | 3,425 | 340 | 9.9% | 327 | 9.5% | 212 | 6.2% | 16.97 | -14.0% | -17.1% | -23.4% | -26.1% |
| 2019/12 | 4Q | 3,436 | 248 | 7.2% | 248 | 7.2% | 163 | 4.7% | 13.01 | -17.2% | -13.3% | -25.5% | -33.2% |
| 2019/12 | 3Q | 3,920 | 451 | 11.5% | 468 | 11.9% | 315 | 8.0% | 25.18 | -67.0% | -66.4% | -67.2% | -67.4% |
| 2019/12 | 2Q | 3,859 | 429 | 11.1% | 432 | 11.2% | 278 | 7.2% | 22.14 | - | - | - | - |
| 2019/12 | 1Q | 3,981 | 410 | 10.3% | 427 | 10.7% | 287 | 7.2% | 22.98 | - | - | - | - |
| 2018/12 | 4Q | 4,151 | 286 | 6.9% | 333 | 8.0% | 244 | 5.9% | -57.80 | - | - | - | - |
| 2018/12 | 3Q | 11,871 | 1,344 | 11.3% | 1,429 | 12.0% | 967 | 8.1% | 154.52 | - | - | - | - |