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 | 8,206 | 620 | 7.6% | 600 | 7.3% | 410 | 5.0% | 67.46 | - | - | - | - |
| 2026/12 | 1Q | 2,371 | 234 | 9.9% | 227 | 9.6% | 150 | 6.3% | 26.56 | 31.0% | 53.9% | 56.6% | 56.2% |
| 2025/12 | 3Q | 4,948 | 204 | 4.1% | 187 | 3.8% | 104 | 2.1% | 19.24 | 4.8% | -29.4% | -33.0% | -51.2% |
| 2025/12 | 2Q | 3,300 | 115 | 3.5% | 98 | 3.0% | 49 | 1.5% | 9.33 | 5.0% | -51.7% | -57.6% | -73.5% |
| 2025/12 | 1Q | 1,810 | 152 | 8.4% | 145 | 8.0% | 96 | 5.3% | 19.07 | 1.1% | -39.7% | -41.5% | -51.5% |
| 2024/12 | 4Q | 6,247 | 305 | 4.9% | 293 | 4.7% | 240 | 3.8% | 50.53 | 20.3% | 63.1% | 67.4% | 42.9% |
| 2024/12 | 3Q | 4,722 | 289 | 6.1% | 279 | 5.9% | 213 | 4.5% | 44.93 | 24.5% | 43.8% | 43.1% | 31.5% |
| 2024/12 | 2Q | 3,143 | 238 | 7.6% | 231 | 7.3% | 185 | 5.9% | 39.09 | 19.3% | 18.4% | 17.3% | 12.1% |
| 2024/12 | 1Q | 1,791 | 252 | 14.1% | 248 | 13.8% | 198 | 11.1% | 41.79 | 22.5% | 65.8% | 65.3% | 57.1% |
| 2023/12 | 4Q | 5,191 | 187 | 3.6% | 175 | 3.4% | 168 | 3.2% | 35.67 | 53.4% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 3,794 | 201 | 5.3% | 195 | 5.1% | 162 | 4.3% | 34.46 | 59.8% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 2,634 | 201 | 7.6% | 197 | 7.5% | 165 | 6.3% | 34.96 | 70.5% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 1,462 | 152 | 10.4% | 150 | 10.3% | 126 | 8.6% | 26.75 | 80.3% | 484.6% | 500.0% | 500.0% |
| 2022/12 | 4Q | 3,384 | -169 | -5.0% | -183 | -5.4% | -227 | -6.7% | -48.52 | 0.2% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 3Q | 2,374 | -110 | -4.6% | -118 | -5.0% | -169 | -7.1% | -36.10 | - | - | - | - |
| 2022/12 | 2Q | 1,545 | -34 | -2.2% | -36 | -2.3% | -87 | -5.6% | -18.71 | - | - | - | - |
| 2022/12 | 1Q | 811 | 26 | 3.2% | 25 | 3.1% | 21 | 2.6% | 4.55 | - | - | - | - |
| 2021/12 | 4Q | 3,378 | 155 | 4.6% | 148 | 4.4% | 131 | 3.9% | 31.67 | - | - | - | - |
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 | 5,835 | 386 | 6.6% | 373 | 6.4% | 260 | 4.5% | 40.90 | - | - | - | - |
| 2026/12 | 1Q | -2,577 | 30 | -1.2% | 40 | -1.6% | 46 | -1.8% | 7.32 | 赤転 | -80.3% | -72.4% | -52.1% |
| 2025/12 | 3Q | 1,648 | 89 | 5.4% | 89 | 5.4% | 55 | 3.3% | 9.91 | 4.4% | 74.5% | 85.4% | 96.4% |
| 2025/12 | 2Q | 1,490 | -37 | -2.5% | -47 | -3.2% | -47 | -3.2% | -9.74 | 10.2% | 赤拡 | 赤拡 | 赤拡 |
| 2025/12 | 1Q | 1,810 | 152 | 8.4% | 145 | 8.0% | 96 | 5.3% | 19.07 | 1.1% | -39.7% | -41.5% | -51.5% |
| 2024/12 | 4Q | 1,525 | 16 | 1.0% | 14 | 0.9% | 27 | 1.8% | 5.60 | 9.2% | 黒転 | 黒転 | 350.0% |
| 2024/12 | 3Q | 1,579 | 51 | 3.2% | 48 | 3.0% | 28 | 1.8% | 5.84 | 36.1% | 0.0% | 黒転 | 黒転 |
| 2024/12 | 2Q | 1,352 | -14 | -1.0% | -17 | -1.3% | -13 | -1.0% | -2.70 | 15.4% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 1Q | 1,791 | 252 | 14.1% | 248 | 13.8% | 198 | 11.1% | 41.79 | 22.5% | 65.8% | 65.3% | 57.1% |
| 2023/12 | 4Q | 1,397 | -14 | -1.0% | -20 | -1.4% | 6 | 0.4% | 1.21 | 38.3% | 赤縮 | 赤縮 | 黒転 |
| 2023/12 | 3Q | 1,160 | - | - | -2 | -0.2% | -3 | -0.3% | -0.50 | 39.9% | -100.0% | 赤縮 | 赤縮 |
| 2023/12 | 2Q | 1,172 | 49 | 4.2% | 47 | 4.0% | 39 | 3.3% | 8.21 | 59.7% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 1,462 | 152 | 10.4% | 150 | 10.3% | 126 | 8.6% | 26.75 | 80.3% | 484.6% | 500.0% | 500.0% |
| 2022/12 | 4Q | 1,010 | -59 | -5.8% | -65 | -6.4% | -58 | -5.7% | -12.42 | -70.1% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 3Q | 829 | -76 | -9.2% | -82 | -9.9% | -82 | -9.9% | -17.39 | - | - | - | - |
| 2022/12 | 2Q | 734 | -60 | -8.2% | -61 | -8.3% | -108 | -14.7% | -23.26 | - | - | - | - |
| 2022/12 | 1Q | 811 | 26 | 3.2% | 25 | 3.1% | 21 | 2.6% | 4.55 | - | - | - | - |
| 2021/12 | 4Q | 3,378 | 155 | 4.6% | 148 | 4.4% | 131 | 3.9% | 31.67 | - | - | - | - |