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 | 2,598 | 235 | 9.0% | 237 | 9.1% | 143 | 5.5% | 33.76 | - | - | - | - |
| 2026/12 | 1Q | 428 | -103 | -24.1% | -93 | -21.7% | -87 | -20.3% | -20.64 | 0.9% | 赤拡 | 赤縮 | 赤縮 |
| 2025/12 | 3Q | 1,413 | -161 | -11.4% | -149 | -10.5% | -156 | -11.0% | -36.63 | -19.1% | 赤拡 | 赤転 | 赤転 |
| 2025/12 | 2Q | 934 | -128 | -13.7% | -123 | -13.2% | -133 | -14.2% | -31.43 | -22.0% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 1Q | 424 | -99 | -23.3% | -101 | -23.8% | -97 | -22.9% | -22.78 | -22.8% | 赤拡 | 赤拡 | 赤拡 |
| 2024/12 | 4Q | 2,290 | 36 | 1.6% | 106 | 4.6% | 49 | 2.1% | 11.66 | -7.8% | -56.1% | -35.8% | -59.2% |
| 2024/12 | 3Q | 1,746 | -4 | -0.2% | 69 | 4.0% | 22 | 1.3% | 5.18 | -5.9% | 赤転 | -50.7% | -76.1% |
| 2024/12 | 2Q | 1,198 | 28 | 2.3% | 100 | 8.3% | 58 | 4.8% | 13.82 | -2.0% | -28.2% | 16.3% | -17.1% |
| 2024/12 | 1Q | 549 | -30 | -5.5% | -12 | -2.2% | -25 | -4.6% | -6.01 | 3.4% | 赤縮 | 赤縮 | 赤拡 |
| 2023/12 | 4Q | 2,483 | 82 | 3.3% | 165 | 6.6% | 120 | 4.8% | 28.26 | 4.0% | 51.9% | 94.1% | 57.9% |
| 2023/12 | 3Q | 1,856 | 75 | 4.0% | 140 | 7.5% | 92 | 5.0% | 21.71 | 9.8% | -41.9% | -7.9% | -38.3% |
| 2023/12 | 2Q | 1,223 | 39 | 3.2% | 86 | 7.0% | 70 | 5.7% | 16.45 | 1.8% | -74.3% | -44.2% | -51.7% |
| 2023/12 | 1Q | 531 | -56 | -10.5% | -29 | -5.5% | -21 | -4.0% | -4.99 | -12.4% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 4Q | 2,388 | 54 | 2.3% | 85 | 3.6% | 76 | 3.2% | 17.98 | 9.1% | -43.8% | -10.5% | -47.2% |
| 2022/12 | 3Q | 1,691 | 129 | 7.6% | 152 | 9.0% | 149 | 8.8% | 35.16 | 3.3% | 76.7% | 162.1% | 46.1% |
| 2022/12 | 2Q | 1,201 | 152 | 12.7% | 154 | 12.8% | 145 | 12.1% | 34.19 | 26.8% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 1Q | 606 | 99 | 16.3% | 97 | 16.0% | 96 | 15.8% | 22.70 | 27.8% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 4Q | 2,188 | 96 | 4.4% | 95 | 4.3% | 144 | 6.6% | 33.93 | 4.4% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 3Q | 1,637 | 73 | 4.5% | 58 | 3.5% | 102 | 6.2% | 24.04 | 34.7% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 947 | -80 | -8.4% | -86 | -9.1% | -92 | -9.7% | -21.72 | 18.2% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 1Q | 474 | -59 | -12.4% | -63 | -13.3% | -68 | -14.3% | -16.17 | 11.3% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 4Q | 2,095 | -200 | -9.5% | -178 | -8.5% | -189 | -9.0% | -44.54 | -2.7% | 赤縮 | 赤転 | 赤転 |
| 2020/12 | 3Q | 1,215 | -296 | -24.4% | -262 | -21.6% | -266 | -21.9% | -62.48 | -24.0% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 2Q | 801 | -204 | -25.5% | -174 | -21.7% | -176 | -22.0% | -41.37 | -24.4% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 1Q | 426 | -98 | -23.0% | -97 | -22.8% | -99 | -23.2% | -23.42 | -11.8% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 4Q | 2,154 | -250 | -11.6% | 335 | 15.6% | 575 | 26.7% | 135.16 | 5.7% | 赤拡 | 黒転 | 黒転 |
| 2019/12 | 3Q | 1,598 | -184 | -11.5% | -114 | -7.1% | -135 | -8.4% | -31.89 | 5.2% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 2Q | 1,060 | -141 | -13.3% | -73 | -6.9% | -81 | -7.6% | -19.03 | - | - | - | - |
| 2019/12 | 1Q | 483 | -60 | -12.4% | -2 | -0.4% | -2 | -0.4% | -0.63 | - | - | - | - |
| 2018/12 | 4Q | 2,038 | -194 | -9.5% | -161 | -7.9% | -171 | -8.4% | -40.33 | - | - | - | - |
| 2018/12 | 3Q | 1,519 | -110 | -7.2% | -81 | -5.3% | -88 | -5.8% | -20.71 | - | - | - | - |
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 | 2,170 | 338 | 15.6% | 330 | 15.2% | 230 | 10.6% | 54.40 | - | - | - | - |
| 2026/12 | 1Q | -985 | 58 | -5.9% | 56 | -5.7% | 69 | -7.0% | 15.99 | 赤転 | 黒転 | 黒転 | 黒転 |
| 2025/12 | 3Q | 479 | -33 | -6.9% | -26 | -5.4% | -23 | -4.8% | -5.20 | -12.6% | 赤拡 | 赤縮 | 赤縮 |
| 2025/12 | 2Q | 510 | -29 | -5.7% | -22 | -4.3% | -36 | -7.1% | -8.65 | -21.4% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 1Q | 424 | -99 | -23.3% | -101 | -23.8% | -97 | -22.9% | -22.78 | -22.8% | 赤拡 | 赤拡 | 赤拡 |
| 2024/12 | 4Q | 544 | 40 | 7.4% | 37 | 6.8% | 27 | 5.0% | 6.48 | -13.2% | 471.4% | 48.0% | -3.6% |
| 2024/12 | 3Q | 548 | -32 | -5.8% | -31 | -5.7% | -36 | -6.6% | -8.64 | -13.4% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 2Q | 649 | 58 | 8.9% | 112 | 17.3% | 83 | 12.8% | 19.83 | -6.2% | -38.9% | -2.6% | -8.8% |
| 2024/12 | 1Q | 549 | -30 | -5.5% | -12 | -2.2% | -25 | -4.6% | -6.01 | 3.4% | 赤縮 | 赤縮 | 赤拡 |
| 2023/12 | 4Q | 627 | 7 | 1.1% | 25 | 4.0% | 28 | 4.5% | 6.55 | -10.0% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 633 | 36 | 5.7% | 54 | 8.5% | 22 | 3.5% | 5.26 | 29.2% | 黒転 | 黒転 | 450.0% |
| 2023/12 | 2Q | 692 | 95 | 13.7% | 115 | 16.6% | 91 | 13.2% | 21.44 | 16.3% | 79.2% | 101.8% | 85.7% |
| 2023/12 | 1Q | 531 | -56 | -10.5% | -29 | -5.5% | -21 | -4.0% | -4.99 | -12.4% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 4Q | 697 | -75 | -10.8% | -67 | -9.6% | -73 | -10.5% | -17.18 | 26.5% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 3Q | 490 | -23 | -4.7% | -2 | -0.4% | 4 | 0.8% | 0.97 | -29.0% | 赤転 | 赤転 | -97.9% |
| 2022/12 | 2Q | 595 | 53 | 8.9% | 57 | 9.6% | 49 | 8.2% | 11.49 | 25.8% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 1Q | 606 | 99 | 16.3% | 97 | 16.0% | 96 | 15.8% | 22.70 | 27.8% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 4Q | 551 | 23 | 4.2% | 37 | 6.7% | 42 | 7.6% | 9.89 | -37.4% | -76.0% | -56.0% | -45.5% |
| 2021/12 | 3Q | 690 | 153 | 22.2% | 144 | 20.9% | 194 | 28.1% | 45.76 | 66.7% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 473 | -21 | -4.4% | -23 | -4.9% | -24 | -5.1% | -5.55 | 26.1% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 1Q | 474 | -59 | -12.4% | -63 | -13.3% | -68 | -14.3% | -16.17 | 11.3% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 4Q | 880 | 96 | 10.9% | 84 | 9.5% | 77 | 8.8% | 17.94 | 58.3% | 黒転 | -81.3% | -89.2% |
| 2020/12 | 3Q | 414 | -92 | -22.2% | -88 | -21.3% | -90 | -21.7% | -21.11 | -23.0% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 2Q | 375 | -106 | -28.3% | -77 | -20.5% | -77 | -20.5% | -17.95 | -35.0% | 赤拡 | 赤拡 | 赤縮 |
| 2020/12 | 1Q | 426 | -98 | -23.0% | -97 | -22.8% | -99 | -23.2% | -23.42 | -11.8% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 4Q | 556 | -66 | -11.9% | 449 | 80.8% | 710 | 127.7% | 167.05 | 7.1% | 赤縮 | 黒転 | 黒転 |
| 2019/12 | 3Q | 538 | -43 | -8.0% | -41 | -7.6% | -54 | -10.0% | -12.86 | -64.6% | 赤縮 | 赤縮 | 赤縮 |
| 2019/12 | 2Q | 577 | -81 | -14.0% | -71 | -12.3% | -79 | -13.7% | -18.40 | - | - | - | - |
| 2019/12 | 1Q | 483 | -60 | -12.4% | -2 | -0.4% | -2 | -0.4% | -0.63 | - | - | - | - |
| 2018/12 | 4Q | 519 | -84 | -16.2% | -80 | -15.4% | -83 | -16.0% | -19.62 | - | - | - | - |
| 2018/12 | 3Q | 1,519 | -110 | -7.2% | -81 | -5.3% | -88 | -5.8% | -20.71 | - | - | - | - |