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 | 3,360 | 530 | 15.8% | 533 | 15.9% | 365 | 10.9% | 95.48 | - | - | - | - |
| 2026/12 | 1Q | 829 | 153 | 18.5% | 156 | 18.8% | 108 | 13.0% | 28.29 | 14.5% | 7.7% | 9.9% | 13.7% |
| 2025/12 | 3Q | 2,236 | 462 | 20.7% | 464 | 20.8% | 306 | 13.7% | 80.12 | 12.9% | -1.5% | -1.1% | -5.6% |
| 2025/12 | 2Q | 1,472 | 283 | 19.2% | 283 | 19.2% | 187 | 12.7% | 48.91 | 12.6% | -6.9% | -6.9% | -11.0% |
| 2025/12 | 1Q | 724 | 142 | 19.6% | 142 | 19.6% | 95 | 13.1% | 24.85 | 11.7% | -2.7% | -2.7% | -5.9% |
| 2024/12 | 4Q | 2,669 | 637 | 23.9% | 637 | 23.9% | 469 | 17.6% | 122.60 | 15.3% | 7.6% | 7.6% | 14.7% |
| 2024/12 | 3Q | 1,981 | 469 | 23.7% | 469 | 23.7% | 324 | 16.4% | 84.68 | 15.9% | 9.6% | 9.6% | 9.8% |
| 2024/12 | 2Q | 1,307 | 304 | 23.3% | 304 | 23.3% | 210 | 16.1% | 54.90 | 15.5% | 13.0% | 13.0% | 12.9% |
| 2024/12 | 1Q | 648 | 146 | 22.5% | 146 | 22.5% | 101 | 15.6% | 26.46 | 17.6% | 13.2% | 13.2% | 13.5% |
| 2023/12 | 4Q | 2,315 | 592 | 25.6% | 592 | 25.6% | 409 | 17.7% | 107.12 | 6.1% | 13.8% | 13.8% | 13.9% |
| 2023/12 | 3Q | 1,709 | 428 | 25.0% | 428 | 25.0% | 295 | 17.3% | 77.39 | 5.4% | 15.4% | 15.4% | 15.2% |
| 2023/12 | 2Q | 1,132 | 269 | 23.8% | 269 | 23.8% | 186 | 16.4% | 48.79 | 2.9% | 11.2% | 11.2% | 11.4% |
| 2023/12 | 1Q | 551 | 129 | 23.4% | 129 | 23.4% | 89 | 16.2% | 23.54 | 3.8% | 10.3% | 10.3% | 9.9% |
| 2022/12 | 4Q | 2,181 | 520 | 23.8% | 520 | 23.8% | 359 | 16.5% | 92.93 | 13.1% | 25.6% | 30.7% | 25.5% |
| 2022/12 | 3Q | 1,622 | 371 | 22.9% | 371 | 22.9% | 256 | 15.8% | 65.97 | 15.2% | 28.8% | 35.9% | 36.9% |
| 2022/12 | 2Q | 1,100 | 242 | 22.0% | 242 | 22.0% | 167 | 15.2% | 42.92 | - | - | - | - |
| 2022/12 | 1Q | 531 | 117 | 22.0% | 117 | 22.0% | 81 | 15.3% | 20.89 | - | - | - | - |
| 2021/12 | 4Q | 1,929 | 414 | 21.5% | 398 | 20.6% | 286 | 14.8% | 78.65 | - | - | - | - |
| 2021/12 | 3Q | 1,408 | 288 | 20.5% | 273 | 19.4% | 187 | 13.3% | 52.71 | - | - | - | - |
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 | 2,531 | 377 | 14.9% | 377 | 14.9% | 257 | 10.2% | 67.19 | - | - | - | - |
| 2026/12 | 1Q | -1,407 | -309 | 22.0% | -308 | 21.9% | -198 | 14.1% | -51.83 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 764 | 179 | 23.4% | 181 | 23.7% | 119 | 15.6% | 31.21 | 13.4% | 8.5% | 9.7% | 4.4% |
| 2025/12 | 2Q | 748 | 141 | 18.9% | 141 | 18.9% | 92 | 12.3% | 24.06 | 13.5% | -10.8% | -10.8% | -15.6% |
| 2025/12 | 1Q | 724 | 142 | 19.6% | 142 | 19.6% | 95 | 13.1% | 24.85 | 11.7% | -2.7% | -2.7% | -5.9% |
| 2024/12 | 4Q | 688 | 168 | 24.4% | 168 | 24.4% | 145 | 21.1% | 37.92 | 13.5% | 2.4% | 2.4% | 27.2% |
| 2024/12 | 3Q | 674 | 165 | 24.5% | 165 | 24.5% | 114 | 16.9% | 29.78 | 16.8% | 3.8% | 3.8% | 4.6% |
| 2024/12 | 2Q | 659 | 158 | 24.0% | 158 | 24.0% | 109 | 16.5% | 28.44 | 13.4% | 12.9% | 12.9% | 12.4% |
| 2024/12 | 1Q | 648 | 146 | 22.5% | 146 | 22.5% | 101 | 15.6% | 26.46 | 17.6% | 13.2% | 13.2% | 13.5% |
| 2023/12 | 4Q | 606 | 164 | 27.1% | 164 | 27.1% | 114 | 18.8% | 29.73 | 8.4% | 10.1% | 10.1% | 10.7% |
| 2023/12 | 3Q | 577 | 159 | 27.6% | 159 | 27.6% | 109 | 18.9% | 28.60 | 10.5% | 23.3% | 23.3% | 22.5% |
| 2023/12 | 2Q | 581 | 140 | 24.1% | 140 | 24.1% | 97 | 16.7% | 25.25 | 2.1% | 12.0% | 12.0% | 12.8% |
| 2023/12 | 1Q | 551 | 129 | 23.4% | 129 | 23.4% | 89 | 16.2% | 23.54 | 3.8% | 10.3% | 10.3% | 9.9% |
| 2022/12 | 4Q | 559 | 149 | 26.7% | 149 | 26.7% | 103 | 18.4% | 26.96 | 7.3% | 18.3% | 19.2% | 4.0% |
| 2022/12 | 3Q | 522 | 129 | 24.7% | 129 | 24.7% | 89 | 17.0% | 23.05 | -62.9% | -55.2% | -52.7% | -52.4% |
| 2022/12 | 2Q | 569 | 125 | 22.0% | 125 | 22.0% | 86 | 15.1% | 22.03 | - | - | - | - |
| 2022/12 | 1Q | 531 | 117 | 22.0% | 117 | 22.0% | 81 | 15.3% | 20.89 | - | - | - | - |
| 2021/12 | 4Q | 521 | 126 | 24.2% | 125 | 24.0% | 99 | 19.0% | 25.94 | - | - | - | - |
| 2021/12 | 3Q | 1,408 | 288 | 20.5% | 273 | 19.4% | 187 | 13.3% | 52.71 | - | - | - | - |