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 | 6,252 | 543 | 8.7% | 535 | 8.6% | 317 | 5.1% | 214.82 | - | - | - | - |
| 2026/12 | 1Q | 1,274 | 73 | 5.7% | 77 | 6.0% | 41 | 3.2% | 28.33 | 9.5% | -27.0% | -19.8% | -33.9% |
| 2025/12 | 3Q | 3,669 | 321 | 8.7% | 319 | 8.7% | 205 | 5.6% | 139.41 | 27.5% | -8.3% | -11.1% | -10.9% |
| 2025/12 | 2Q | 2,413 | 214 | 8.9% | 210 | 8.7% | 138 | 5.7% | 93.93 | 29.9% | 1.4% | -3.7% | -3.5% |
| 2025/12 | 1Q | 1,164 | 100 | 8.6% | 96 | 8.2% | 62 | 5.3% | 42.44 | 29.5% | -20.6% | -25.0% | -24.4% |
| 2024/12 | 4Q | 4,061 | 458 | 11.3% | 467 | 11.5% | 295 | 7.3% | 201.01 | 29.4% | 47.7% | 51.6% | 49.0% |
| 2024/12 | 3Q | 2,878 | 350 | 12.2% | 359 | 12.5% | 230 | 8.0% | 157.02 | 29.9% | 103.5% | 107.5% | 109.1% |
| 2024/12 | 2Q | 1,858 | 211 | 11.4% | 218 | 11.7% | 143 | 7.7% | 97.69 | 26.3% | 51.8% | 56.8% | 57.1% |
| 2024/12 | 1Q | 899 | 126 | 14.0% | 128 | 14.2% | 82 | 9.1% | 56.28 | 18.3% | 5.9% | 8.5% | 5.1% |
| 2023/12 | 4Q | 3,139 | 310 | 9.9% | 308 | 9.8% | 198 | 6.3% | 135.43 | 20.2% | -15.5% | -16.1% | -14.7% |
| 2023/12 | 3Q | 2,216 | 172 | 7.8% | 173 | 7.8% | 110 | 5.0% | 75.31 | 16.8% | -35.3% | -35.7% | -33.7% |
| 2023/12 | 2Q | 1,471 | 139 | 9.4% | 139 | 9.4% | 91 | 6.2% | 62.21 | 18.5% | -27.2% | -28.4% | -29.5% |
| 2023/12 | 1Q | 760 | 119 | 15.7% | 118 | 15.5% | 78 | 10.3% | 53.68 | 24.4% | 3.5% | 1.7% | 2.6% |
| 2022/12 | 4Q | 2,612 | 367 | 14.1% | 367 | 14.1% | 232 | 8.9% | 160.42 | 16.8% | 25.3% | 27.0% | 19.0% |
| 2022/12 | 3Q | 1,897 | 266 | 14.0% | 269 | 14.2% | 166 | 8.8% | 115.55 | - | - | - | - |
| 2022/12 | 2Q | 1,241 | 191 | 15.4% | 194 | 15.6% | 129 | 10.4% | 90.73 | - | - | - | - |
| 2022/12 | 1Q | 611 | 115 | 18.8% | 116 | 19.0% | 76 | 12.4% | 53.59 | - | - | - | - |
| 2021/12 | 4Q | 2,236 | 293 | 13.1% | 289 | 12.9% | 195 | 8.7% | 166.92 | - | - | - | - |
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 | 4,978 | 470 | 9.4% | 458 | 9.2% | 276 | 5.5% | 186.49 | - | - | - | - |
| 2026/12 | 1Q | -2,395 | -248 | 10.4% | -242 | 10.1% | -164 | 6.8% | -111.08 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,256 | 107 | 8.5% | 109 | 8.7% | 67 | 5.3% | 45.48 | 23.1% | -23.0% | -22.7% | -23.0% |
| 2025/12 | 2Q | 1,249 | 114 | 9.1% | 114 | 9.1% | 76 | 6.1% | 51.49 | 30.2% | 34.1% | 26.7% | 24.6% |
| 2025/12 | 1Q | 1,164 | 100 | 8.6% | 96 | 8.2% | 62 | 5.3% | 42.44 | 29.5% | -20.6% | -25.0% | -24.4% |
| 2024/12 | 4Q | 1,183 | 108 | 9.1% | 108 | 9.1% | 65 | 5.5% | 43.99 | 28.2% | -21.7% | -20.0% | -26.1% |
| 2024/12 | 3Q | 1,020 | 139 | 13.6% | 141 | 13.8% | 87 | 8.5% | 59.33 | 36.9% | 321.2% | 314.7% | 357.9% |
| 2024/12 | 2Q | 959 | 85 | 8.9% | 90 | 9.4% | 61 | 6.4% | 41.41 | 34.9% | 325.0% | 328.6% | 369.2% |
| 2024/12 | 1Q | 899 | 126 | 14.0% | 128 | 14.2% | 82 | 9.1% | 56.28 | 18.3% | 5.9% | 8.5% | 5.1% |
| 2023/12 | 4Q | 923 | 138 | 15.0% | 135 | 14.6% | 88 | 9.5% | 60.12 | 29.1% | 36.6% | 37.8% | 33.3% |
| 2023/12 | 3Q | 745 | 33 | 4.4% | 34 | 4.6% | 19 | 2.6% | 13.10 | 13.6% | -56.0% | -54.7% | -48.6% |
| 2023/12 | 2Q | 711 | 20 | 2.8% | 21 | 3.0% | 13 | 1.8% | 8.53 | 12.9% | -73.7% | -73.1% | -75.5% |
| 2023/12 | 1Q | 760 | 119 | 15.7% | 118 | 15.5% | 78 | 10.3% | 53.68 | 24.4% | 3.5% | 1.7% | 2.6% |
| 2022/12 | 4Q | 715 | 101 | 14.1% | 98 | 13.7% | 66 | 9.2% | 44.87 | -68.0% | -65.5% | -66.1% | -66.2% |
| 2022/12 | 3Q | 656 | 75 | 11.4% | 75 | 11.4% | 37 | 5.6% | 24.82 | - | - | - | - |
| 2022/12 | 2Q | 630 | 76 | 12.1% | 78 | 12.4% | 53 | 8.4% | 37.14 | - | - | - | - |
| 2022/12 | 1Q | 611 | 115 | 18.8% | 116 | 19.0% | 76 | 12.4% | 53.59 | - | - | - | - |
| 2021/12 | 4Q | 2,236 | 293 | 13.1% | 289 | 12.9% | 195 | 8.7% | 166.92 | - | - | - | - |