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 | 18,000 | 1,600 | 8.9% | 1,600 | 8.9% | 1,000 | 5.6% | 49.87 | - | - | - | - |
| 2026/12 | 1Q | 4,371 | 323 | 7.4% | 341 | 7.8% | 203 | 4.6% | 10.12 | 4.4% | 1.3% | 2.7% | -12.9% |
| 2025/12 | 3Q | 12,901 | 1,072 | 8.3% | 1,078 | 8.4% | 583 | 4.5% | 25.50 | 10.3% | 91.1% | 78.2% | 76.7% |
| 2025/12 | 2Q | 8,608 | 729 | 8.5% | 744 | 8.6% | 400 | 4.6% | 16.49 | 10.3% | 107.1% | 95.3% | 92.3% |
| 2025/12 | 1Q | 4,187 | 319 | 7.6% | 332 | 7.9% | 233 | 5.6% | 9.61 | 9.7% | 88.8% | 96.4% | 198.7% |
| 2024/12 | 4Q | 16,041 | 920 | 5.7% | 962 | 6.0% | 562 | 3.5% | 23.12 | 1.0% | -19.7% | -20.0% | -25.4% |
| 2024/12 | 3Q | 11,691 | 561 | 4.8% | 605 | 5.2% | 330 | 2.8% | 13.60 | -1.4% | -37.7% | -35.4% | -48.8% |
| 2024/12 | 2Q | 7,803 | 352 | 4.5% | 381 | 4.9% | 208 | 2.7% | 8.59 | 1.1% | -43.7% | -42.3% | -56.9% |
| 2024/12 | 1Q | 3,818 | 169 | 4.4% | 169 | 4.4% | 78 | 2.0% | 3.23 | 0.2% | -46.2% | -50.1% | -75.0% |
| 2023/12 | 4Q | 15,883 | 1,145 | 7.2% | 1,202 | 7.6% | 753 | 4.7% | 30.99 | 13.6% | 11.3% | 13.8% | 33.5% |
| 2023/12 | 3Q | 11,859 | 901 | 7.6% | 937 | 7.9% | 644 | 5.4% | 26.49 | 16.1% | 32.5% | 33.7% | 75.0% |
| 2023/12 | 2Q | 7,718 | 625 | 8.1% | 660 | 8.6% | 483 | 6.3% | 19.87 | 13.6% | 40.1% | 50.3% | 111.8% |
| 2023/12 | 1Q | 3,811 | 314 | 8.2% | 339 | 8.9% | 312 | 8.2% | 12.85 | 14.2% | 45.4% | 50.7% | 164.4% |
| 2022/12 | 4Q | 13,986 | 1,029 | 7.4% | 1,056 | 7.6% | 564 | 4.0% | 23.21 | 0.5% | -6.9% | -6.0% | -46.8% |
| 2022/12 | 3Q | 10,212 | 680 | 6.7% | 701 | 6.9% | 368 | 3.6% | 15.14 | -0.9% | -22.6% | -21.6% | -60.1% |
| 2022/12 | 2Q | 6,796 | 446 | 6.6% | 439 | 6.5% | 228 | 3.4% | 9.42 | -2.1% | -29.0% | -33.5% | -72.1% |
| 2022/12 | 1Q | 3,336 | 216 | 6.5% | 225 | 6.7% | 118 | 3.5% | 4.87 | -3.4% | -25.3% | -29.0% | -79.2% |
| 2021/12 | 4Q | 13,922 | 1,105 | 7.9% | 1,123 | 8.1% | 1,060 | 7.6% | 43.69 | 5.6% | 30.3% | 12.4% | 78.8% |
| 2021/12 | 3Q | 10,307 | 878 | 8.5% | 894 | 8.7% | 922 | 8.9% | 38.02 | 8.2% | 66.9% | 56.8% | 156.1% |
| 2021/12 | 2Q | 6,944 | 628 | 9.0% | 660 | 9.5% | 816 | 11.8% | 67.40 | 8.5% | 74.4% | 73.2% | 220.0% |
| 2021/12 | 1Q | 3,453 | 289 | 8.4% | 317 | 9.2% | 566 | 16.4% | 46.90 | 9.6% | 96.6% | 103.2% | 489.6% |
| 2020/12 | 4Q | 13,186 | 848 | 6.4% | 999 | 7.6% | 593 | 4.5% | 49.55 | -2.2% | -10.4% | 2.5% | 4.6% |
| 2020/12 | 3Q | 9,524 | 526 | 5.5% | 570 | 6.0% | 360 | 3.8% | 30.17 | -1.7% | 10.0% | 15.4% | 33.3% |
| 2020/12 | 2Q | 6,400 | 360 | 5.6% | 381 | 6.0% | 255 | 4.0% | 21.40 | -3.8% | -2.2% | 1.6% | 18.1% |
| 2020/12 | 1Q | 3,150 | 147 | 4.7% | 156 | 5.0% | 96 | 3.0% | 8.05 | -4.7% | 0.0% | 5.4% | 7.9% |
| 2019/12 | 4Q | 13,478 | 946 | 7.0% | 975 | 7.2% | 567 | 4.2% | 46.64 | 1.9% | 1,401.6% | 1,150.0% | 285.7% |
| 2019/12 | 3Q | 9,686 | 478 | 4.9% | 494 | 5.1% | 270 | 2.8% | 22.12 | 2.5% | 104.3% | 106.7% | 214.0% |
| 2019/12 | 2Q | 6,654 | 368 | 5.5% | 375 | 5.6% | 216 | 3.2% | 17.50 | - | - | - | - |
| 2019/12 | 1Q | 3,307 | 147 | 4.4% | 148 | 4.5% | 89 | 2.7% | 7.16 | - | - | - | - |
| 2018/12 | 4Q | 13,228 | 63 | 0.5% | 78 | 0.6% | 147 | 1.1% | 11.90 | - | - | - | - |
| 2018/12 | 3Q | 9,448 | 234 | 2.5% | 239 | 2.5% | 86 | 0.9% | 7.04 | - | - | - | - |
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 | 13,629 | 1,277 | 9.4% | 1,259 | 9.2% | 797 | 5.8% | 39.75 | - | - | - | - |
| 2026/12 | 1Q | -8,530 | -749 | 8.8% | -737 | 8.6% | -380 | 4.5% | -15.38 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 4,293 | 343 | 8.0% | 334 | 7.8% | 183 | 4.3% | 9.01 | 10.4% | 64.1% | 49.1% | 50.0% |
| 2025/12 | 2Q | 4,421 | 410 | 9.3% | 412 | 9.3% | 167 | 3.8% | 6.88 | 10.9% | 124.0% | 94.3% | 28.5% |
| 2025/12 | 1Q | 4,187 | 319 | 7.6% | 332 | 7.9% | 233 | 5.6% | 9.61 | 9.7% | 88.8% | 96.4% | 198.7% |
| 2024/12 | 4Q | 4,350 | 359 | 8.3% | 357 | 8.2% | 232 | 5.3% | 9.52 | 8.1% | 47.1% | 34.7% | 112.8% |
| 2024/12 | 3Q | 3,888 | 209 | 5.4% | 224 | 5.8% | 122 | 3.1% | 5.01 | -6.1% | -24.3% | -19.1% | -24.2% |
| 2024/12 | 2Q | 3,985 | 183 | 4.6% | 212 | 5.3% | 130 | 3.3% | 5.36 | 2.0% | -41.2% | -34.0% | -24.0% |
| 2024/12 | 1Q | 3,818 | 169 | 4.4% | 169 | 4.4% | 78 | 2.0% | 3.23 | 0.2% | -46.2% | -50.1% | -75.0% |
| 2023/12 | 4Q | 4,024 | 244 | 6.1% | 265 | 6.6% | 109 | 2.7% | 4.50 | 6.6% | -30.1% | -25.4% | -44.4% |
| 2023/12 | 3Q | 4,141 | 276 | 6.7% | 277 | 6.7% | 161 | 3.9% | 6.62 | 21.2% | 17.9% | 5.7% | 15.0% |
| 2023/12 | 2Q | 3,907 | 311 | 8.0% | 321 | 8.2% | 171 | 4.4% | 7.02 | 12.9% | 35.2% | 50.0% | 55.5% |
| 2023/12 | 1Q | 3,811 | 314 | 8.2% | 339 | 8.9% | 312 | 8.2% | 12.85 | 14.2% | 45.4% | 50.7% | 164.4% |
| 2022/12 | 4Q | 3,774 | 349 | 9.2% | 355 | 9.4% | 196 | 5.2% | 8.07 | 4.4% | 53.7% | 55.0% | 42.0% |
| 2022/12 | 3Q | 3,416 | 234 | 6.9% | 262 | 7.7% | 140 | 4.1% | 5.72 | 1.6% | -6.4% | 12.0% | 32.1% |
| 2022/12 | 2Q | 3,460 | 230 | 6.6% | 214 | 6.2% | 110 | 3.2% | 4.55 | -0.9% | -32.2% | -37.6% | -56.0% |
| 2022/12 | 1Q | 3,336 | 216 | 6.5% | 225 | 6.7% | 118 | 3.5% | 4.87 | -3.4% | -25.3% | -29.0% | -79.2% |
| 2021/12 | 4Q | 3,615 | 227 | 6.3% | 229 | 6.3% | 138 | 3.8% | 5.67 | -1.3% | -29.5% | -46.6% | -40.8% |
| 2021/12 | 3Q | 3,363 | 250 | 7.4% | 234 | 7.0% | 106 | 3.2% | -29.38 | 7.7% | 50.6% | 23.8% | 1.0% |
| 2021/12 | 2Q | 3,491 | 339 | 9.7% | 343 | 9.8% | 250 | 7.2% | 20.50 | 7.4% | 59.2% | 52.4% | 57.2% |
| 2021/12 | 1Q | 3,453 | 289 | 8.4% | 317 | 9.2% | 566 | 16.4% | 46.90 | 9.6% | 96.6% | 103.2% | 489.6% |
| 2020/12 | 4Q | 3,662 | 322 | 8.8% | 429 | 11.7% | 233 | 6.4% | 19.38 | -3.4% | -31.2% | -10.8% | -21.5% |
| 2020/12 | 3Q | 3,124 | 166 | 5.3% | 189 | 6.0% | 105 | 3.4% | 8.77 | 3.0% | 50.9% | 58.8% | 94.4% |
| 2020/12 | 2Q | 3,250 | 213 | 6.6% | 225 | 6.9% | 159 | 4.9% | 13.35 | -2.9% | -3.6% | -0.9% | 25.2% |
| 2020/12 | 1Q | 3,150 | 147 | 4.7% | 156 | 5.0% | 96 | 3.0% | 8.05 | -4.7% | 0.0% | 5.4% | 7.9% |
| 2019/12 | 4Q | 3,792 | 468 | 12.3% | 481 | 12.7% | 297 | 7.8% | 24.52 | 0.3% | 黒転 | 黒転 | 386.9% |
| 2019/12 | 3Q | 3,032 | 110 | 3.6% | 119 | 3.9% | 54 | 1.8% | 4.62 | -67.9% | -53.0% | -50.2% | -37.2% |
| 2019/12 | 2Q | 3,347 | 221 | 6.6% | 227 | 6.8% | 127 | 3.8% | 10.34 | - | - | - | - |
| 2019/12 | 1Q | 3,307 | 147 | 4.4% | 148 | 4.5% | 89 | 2.7% | 7.16 | - | - | - | - |
| 2018/12 | 4Q | 3,780 | -171 | -4.5% | -161 | -4.3% | 61 | 1.6% | 4.86 | - | - | - | - |
| 2018/12 | 3Q | 9,448 | 234 | 2.5% | 239 | 2.5% | 86 | 0.9% | 7.04 | - | - | - | - |