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 | 7,002 | 1,200 | 17.1% | 1,188 | 17.0% | 850 | 12.1% | 101.75 | - | - | - | - |
| 2026/12 | 1Q | 1,762 | 347 | 19.7% | 331 | 18.8% | 227 | 12.9% | 27.19 | 26.9% | 23.0% | 19.1% | 14.1% |
| 2025/12 | 3Q | 4,212 | 795 | 18.9% | 791 | 18.8% | 538 | 12.8% | 64.35 | 21.9% | 117.8% | 109.8% | 101.5% |
| 2025/12 | 2Q | 2,746 | 486 | 17.7% | 478 | 17.4% | 325 | 11.8% | 39.57 | 22.9% | 87.6% | 73.2% | 66.7% |
| 2025/12 | 1Q | 1,389 | 282 | 20.3% | 278 | 20.0% | 199 | 14.3% | 48.26 | 14.5% | 24.8% | 15.8% | 16.4% |
| 2024/12 | 4Q | 4,767 | 526 | 11.0% | 541 | 11.3% | 384 | 8.1% | 93.38 | 33.9% | 44.9% | 27.3% | 18.2% |
| 2024/12 | 3Q | 3,455 | 365 | 10.6% | 377 | 10.9% | 267 | 7.7% | 64.87 | 30.6% | 15.9% | 1.3% | 1.9% |
| 2024/12 | 2Q | 2,235 | 259 | 11.6% | 276 | 12.3% | 195 | 8.7% | 47.62 | 31.5% | 23.3% | 3.0% | 2.1% |
| 2024/12 | 1Q | 1,213 | 226 | 18.6% | 240 | 19.8% | 171 | 14.1% | 41.54 | 35.4% | 38.7% | 8.1% | 11.0% |
| 2023/12 | 4Q | 3,559 | 363 | 10.2% | 425 | 11.9% | 325 | 9.1% | 80.34 | 19.2% | 38.0% | 41.2% | 41.9% |
| 2023/12 | 3Q | 2,645 | 315 | 11.9% | 372 | 14.1% | 262 | 9.9% | 65.10 | 20.2% | 105.9% | 91.8% | 87.1% |
| 2023/12 | 2Q | 1,699 | 210 | 12.4% | 268 | 15.8% | 191 | 11.2% | 47.79 | 20.4% | 138.6% | 129.1% | 127.4% |
| 2023/12 | 1Q | 896 | 163 | 18.2% | 222 | 24.8% | 154 | 17.2% | 39.00 | 21.7% | 96.4% | 133.7% | 126.5% |
| 2022/12 | 4Q | 2,986 | 263 | 8.8% | 301 | 10.1% | 229 | 7.7% | 57.14 | 8.1% | 1.2% | 15.8% | 25.1% |
| 2022/12 | 3Q | 2,200 | 153 | 7.0% | 194 | 8.8% | 140 | 6.4% | 34.79 | - | - | - | - |
| 2022/12 | 2Q | 1,411 | 88 | 6.2% | 117 | 8.3% | 84 | 6.0% | 20.93 | - | - | - | - |
| 2022/12 | 1Q | 736 | 83 | 11.3% | 95 | 12.9% | 68 | 9.2% | 17.11 | - | - | - | - |
| 2021/12 | 4Q | 2,761 | 260 | 9.4% | 260 | 9.4% | 183 | 6.6% | 51.29 | - | - | - | - |
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 | 5,240 | 853 | 16.3% | 857 | 16.4% | 623 | 11.9% | 74.56 | - | - | - | - |
| 2026/12 | 1Q | -2,450 | -448 | 18.3% | -460 | 18.8% | -311 | 12.7% | -37.16 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,466 | 309 | 21.1% | 313 | 21.4% | 213 | 14.5% | 24.78 | 20.2% | 191.5% | 209.9% | 195.8% |
| 2025/12 | 2Q | 1,357 | 204 | 15.0% | 200 | 14.7% | 126 | 9.3% | -8.69 | 32.8% | 518.2% | 455.6% | 425.0% |
| 2025/12 | 1Q | 1,389 | 282 | 20.3% | 278 | 20.0% | 199 | 14.3% | 48.26 | 14.5% | 24.8% | 15.8% | 16.4% |
| 2024/12 | 4Q | 1,312 | 161 | 12.3% | 164 | 12.5% | 117 | 8.9% | 28.51 | 43.5% | 235.4% | 209.4% | 85.7% |
| 2024/12 | 3Q | 1,220 | 106 | 8.7% | 101 | 8.3% | 72 | 5.9% | 17.25 | 29.0% | 1.0% | -2.9% | 1.4% |
| 2024/12 | 2Q | 1,022 | 33 | 3.2% | 36 | 3.5% | 24 | 2.3% | 6.08 | 27.3% | -29.8% | -21.7% | -35.1% |
| 2024/12 | 1Q | 1,213 | 226 | 18.6% | 240 | 19.8% | 171 | 14.1% | 41.54 | 35.4% | 38.7% | 8.1% | 11.0% |
| 2023/12 | 4Q | 914 | 48 | 5.3% | 53 | 5.8% | 63 | 6.9% | 15.24 | 16.3% | -56.4% | -50.5% | -29.2% |
| 2023/12 | 3Q | 946 | 105 | 11.1% | 104 | 11.0% | 71 | 7.5% | 17.31 | 19.9% | 61.5% | 35.1% | 26.8% |
| 2023/12 | 2Q | 803 | 47 | 5.9% | 46 | 5.7% | 37 | 4.6% | 8.79 | 19.0% | 840.0% | 109.1% | 131.2% |
| 2023/12 | 1Q | 896 | 163 | 18.2% | 222 | 24.8% | 154 | 17.2% | 39.00 | 21.7% | 96.4% | 133.7% | 126.5% |
| 2022/12 | 4Q | 786 | 110 | 14.0% | 107 | 13.6% | 89 | 11.3% | 22.35 | -71.5% | -57.7% | -58.8% | -51.4% |
| 2022/12 | 3Q | 789 | 65 | 8.2% | 77 | 9.8% | 56 | 7.1% | 13.86 | - | - | - | - |
| 2022/12 | 2Q | 675 | 5 | 0.7% | 22 | 3.3% | 16 | 2.4% | 3.82 | - | - | - | - |
| 2022/12 | 1Q | 736 | 83 | 11.3% | 95 | 12.9% | 68 | 9.2% | 17.11 | - | - | - | - |
| 2021/12 | 4Q | 2,761 | 260 | 9.4% | 260 | 9.4% | 183 | 6.6% | 51.29 | - | - | - | - |