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 | 7,600 | 1,100 | 14.5% | 1,132 | 14.9% | 782 | 10.3% | 136.96 | - | - | - | - |
| 2026/12 | 1Q | 1,852 | 306 | 16.5% | 315 | 17.0% | 219 | 11.8% | 38.45 | -5.5% | -29.5% | -29.2% | -29.6% |
| 2025/12 | 3Q | 5,497 | 977 | 17.8% | 1,017 | 18.5% | 708 | 12.9% | 124.17 | -5.2% | 41.2% | 39.7% | 40.5% |
| 2025/12 | 2Q | 3,613 | 637 | 17.6% | 662 | 18.3% | 462 | 12.8% | 81.03 | -4.8% | 15.6% | 18.2% | 19.4% |
| 2025/12 | 1Q | 1,960 | 434 | 22.1% | 445 | 22.7% | 311 | 15.9% | 54.56 | -2.9% | 18.9% | 20.6% | 22.0% |
| 2024/12 | 4Q | 7,837 | 937 | 12.0% | 999 | 12.7% | 725 | 9.3% | 127.09 | 5.6% | -4.2% | -4.7% | 1.3% |
| 2024/12 | 3Q | 5,799 | 692 | 11.9% | 728 | 12.6% | 504 | 8.7% | 88.32 | 6.8% | -7.2% | -6.2% | -4.5% |
| 2024/12 | 2Q | 3,794 | 551 | 14.5% | 560 | 14.8% | 387 | 10.2% | 67.91 | 4.4% | 4.6% | 2.6% | 5.4% |
| 2024/12 | 1Q | 2,018 | 365 | 18.1% | 369 | 18.3% | 255 | 12.6% | 44.81 | 2.3% | 1.4% | 0.0% | -0.4% |
| 2023/12 | 4Q | 7,419 | 978 | 13.2% | 1,048 | 14.1% | 716 | 9.7% | 125.41 | 4.9% | 2.3% | 1.9% | -2.7% |
| 2023/12 | 3Q | 5,429 | 746 | 13.7% | 776 | 14.3% | 528 | 9.7% | 92.60 | 4.6% | 1.5% | 2.8% | 1.1% |
| 2023/12 | 2Q | 3,634 | 527 | 14.5% | 546 | 15.0% | 367 | 10.1% | 64.45 | 4.0% | -7.7% | -6.3% | -9.2% |
| 2023/12 | 1Q | 1,973 | 360 | 18.2% | 369 | 18.7% | 256 | 13.0% | 44.85 | 1.3% | -3.5% | -3.9% | -3.8% |
| 2022/12 | 4Q | 7,075 | 956 | 13.5% | 1,028 | 14.5% | 736 | 10.4% | 128.97 | 9.7% | 5.3% | 0.6% | 3.5% |
| 2022/12 | 3Q | 5,191 | 735 | 14.2% | 755 | 14.5% | 522 | 10.1% | 91.58 | 13.1% | 0.8% | -10.1% | -7.3% |
| 2022/12 | 2Q | 3,495 | 571 | 16.3% | 583 | 16.7% | 404 | 11.6% | 70.79 | 7.6% | -8.8% | -14.9% | -12.9% |
| 2022/12 | 1Q | 1,948 | 373 | 19.1% | 384 | 19.7% | 266 | 13.7% | 46.65 | 0.4% | -21.0% | -27.3% | -25.3% |
| 2021/12 | 4Q | 6,447 | 908 | 14.1% | 1,022 | 15.9% | 711 | 11.0% | 124.53 | 34.3% | 32.4% | 47.3% | 50.0% |
| 2021/12 | 3Q | 4,588 | 729 | 15.9% | 840 | 18.3% | 563 | 12.3% | 197.50 | 24.1% | 30.6% | 49.2% | 46.2% |
| 2021/12 | 2Q | 3,247 | 626 | 19.3% | 685 | 21.1% | 464 | 14.3% | 162.53 | 17.0% | 27.0% | 37.8% | 38.9% |
| 2021/12 | 1Q | 1,940 | 472 | 24.3% | 528 | 27.2% | 356 | 18.4% | 124.91 | 33.2% | 45.2% | 61.5% | 61.1% |
| 2020/12 | 4Q | 4,800 | 686 | 14.3% | 694 | 14.5% | 474 | 9.9% | 166.23 | 11.2% | 5.7% | 5.6% | 0.6% |
| 2020/12 | 3Q | 3,698 | 558 | 15.1% | 563 | 15.2% | 385 | 10.4% | 135.04 | 5.5% | -16.8% | -16.7% | -15.9% |
| 2020/12 | 2Q | 2,776 | 493 | 17.8% | 497 | 17.9% | 334 | 12.0% | 117.08 | 11.4% | -16.6% | -16.3% | -18.1% |
| 2020/12 | 1Q | 1,456 | 325 | 22.3% | 327 | 22.5% | 221 | 15.2% | 77.55 | -5.5% | -21.9% | -21.8% | -23.3% |
| 2019/12 | 4Q | 4,316 | 649 | 15.0% | 657 | 15.2% | 471 | 10.9% | 165.06 | 28.2% | 96.7% | 96.1% | 109.3% |
| 2019/12 | 3Q | 3,504 | 671 | 19.1% | 676 | 19.3% | 458 | 13.1% | 160.48 | 38.9% | 161.1% | 159.0% | 161.7% |
| 2019/12 | 2Q | 2,493 | 591 | 23.7% | 594 | 23.8% | 408 | 16.4% | 143.01 | - | - | - | - |
| 2019/12 | 1Q | 1,540 | 416 | 27.0% | 418 | 27.1% | 288 | 18.7% | 101.15 | - | - | - | - |
| 2018/12 | 4Q | 3,366 | 330 | 9.8% | 335 | 10.0% | 225 | 6.7% | 79.09 | - | - | - | - |
| 2018/12 | 3Q | 2,523 | 257 | 10.2% | 261 | 10.3% | 175 | 6.9% | 61.56 | - | - | - | - |
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 | 5,748 | 794 | 13.8% | 817 | 14.2% | 563 | 9.8% | 98.51 | - | - | - | - |
| 2026/12 | 1Q | -3,645 | -671 | 18.4% | -702 | 19.3% | -489 | 13.4% | -85.72 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,884 | 340 | 18.0% | 355 | 18.8% | 246 | 13.1% | 43.14 | -6.0% | 141.1% | 111.3% | 110.3% |
| 2025/12 | 2Q | 1,653 | 203 | 12.3% | 217 | 13.1% | 151 | 9.1% | 26.47 | -6.9% | 9.1% | 13.6% | 14.4% |
| 2025/12 | 1Q | 1,960 | 434 | 22.1% | 445 | 22.7% | 311 | 15.9% | 54.56 | -2.9% | 18.9% | 20.6% | 22.0% |
| 2024/12 | 4Q | 2,038 | 245 | 12.0% | 271 | 13.3% | 221 | 10.8% | 38.77 | 2.4% | 5.6% | -0.4% | 17.6% |
| 2024/12 | 3Q | 2,005 | 141 | 7.0% | 168 | 8.4% | 117 | 5.8% | 20.41 | 11.7% | -35.6% | -27.0% | -27.3% |
| 2024/12 | 2Q | 1,776 | 186 | 10.5% | 191 | 10.8% | 132 | 7.4% | 23.10 | 6.9% | 11.4% | 7.9% | 18.9% |
| 2024/12 | 1Q | 2,018 | 365 | 18.1% | 369 | 18.3% | 255 | 12.6% | 44.81 | 2.3% | 1.4% | 0.0% | -0.4% |
| 2023/12 | 4Q | 1,990 | 232 | 11.7% | 272 | 13.7% | 188 | 9.4% | 32.81 | 5.6% | 5.0% | -0.4% | -12.1% |
| 2023/12 | 3Q | 1,795 | 219 | 12.2% | 230 | 12.8% | 161 | 9.0% | 28.15 | 5.8% | 33.5% | 33.7% | 36.4% |
| 2023/12 | 2Q | 1,661 | 167 | 10.1% | 177 | 10.7% | 111 | 6.7% | 19.60 | 7.4% | -15.7% | -11.1% | -19.6% |
| 2023/12 | 1Q | 1,973 | 360 | 18.2% | 369 | 18.7% | 256 | 13.0% | 44.85 | 1.3% | -3.5% | -3.9% | -3.8% |
| 2022/12 | 4Q | 1,884 | 221 | 11.7% | 273 | 14.5% | 214 | 11.4% | 37.39 | 1.3% | 23.5% | 50.0% | 44.6% |
| 2022/12 | 3Q | 1,696 | 164 | 9.7% | 172 | 10.1% | 118 | 7.0% | 20.79 | 26.5% | 59.2% | 11.0% | 19.2% |
| 2022/12 | 2Q | 1,547 | 198 | 12.8% | 199 | 12.9% | 138 | 8.9% | 24.14 | 18.4% | 28.6% | 26.8% | 27.8% |
| 2022/12 | 1Q | 1,948 | 373 | 19.1% | 384 | 19.7% | 266 | 13.7% | 46.65 | 0.4% | -21.0% | -27.3% | -25.3% |
| 2021/12 | 4Q | 1,859 | 179 | 9.6% | 182 | 9.8% | 148 | 8.0% | -72.97 | 68.7% | 39.8% | 38.9% | 66.3% |
| 2021/12 | 3Q | 1,341 | 103 | 7.7% | 155 | 11.6% | 99 | 7.4% | 34.97 | 45.4% | 58.5% | 134.8% | 94.1% |
| 2021/12 | 2Q | 1,307 | 154 | 11.8% | 157 | 12.0% | 108 | 8.3% | 37.62 | -1.0% | -8.3% | -7.6% | -4.4% |
| 2021/12 | 1Q | 1,940 | 472 | 24.3% | 528 | 27.2% | 356 | 18.4% | 124.91 | 33.2% | 45.2% | 61.5% | 61.1% |
| 2020/12 | 4Q | 1,102 | 128 | 11.6% | 131 | 11.9% | 89 | 8.1% | 31.19 | 35.7% | 黒転 | 黒転 | 584.6% |
| 2020/12 | 3Q | 922 | 65 | 7.0% | 66 | 7.2% | 51 | 5.5% | 17.96 | -8.8% | -18.8% | -19.5% | 2.0% |
| 2020/12 | 2Q | 1,320 | 168 | 12.7% | 170 | 12.9% | 113 | 8.6% | 39.53 | 38.5% | -4.0% | -3.4% | -5.8% |
| 2020/12 | 1Q | 1,456 | 325 | 22.3% | 327 | 22.5% | 221 | 15.2% | 77.55 | -5.5% | -21.9% | -21.8% | -23.3% |
| 2019/12 | 4Q | 812 | -22 | -2.7% | -19 | -2.3% | 13 | 1.6% | 4.58 | -3.7% | 赤転 | 赤転 | -74.0% |
| 2019/12 | 3Q | 1,011 | 80 | 7.9% | 82 | 8.1% | 50 | 4.9% | 17.47 | -59.9% | -68.9% | -68.6% | -71.4% |
| 2019/12 | 2Q | 953 | 175 | 18.4% | 176 | 18.5% | 120 | 12.6% | 41.86 | - | - | - | - |
| 2019/12 | 1Q | 1,540 | 416 | 27.0% | 418 | 27.1% | 288 | 18.7% | 101.15 | - | - | - | - |
| 2018/12 | 4Q | 843 | 73 | 8.7% | 74 | 8.8% | 50 | 5.9% | 17.53 | - | - | - | - |
| 2018/12 | 3Q | 2,523 | 257 | 10.2% | 261 | 10.3% | 175 | 6.9% | 61.56 | - | - | - | - |