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 | 3,683 | 850 | 23.1% | 850 | 23.1% | 587 | 15.9% | 158.93 | - | - | - | - |
| 2026/12 | 1Q | 881 | 224 | 25.4% | 237 | 26.9% | 165 | 18.7% | 44.75 | 17.9% | 40.9% | 47.2% | 48.6% |
| 2025/12 | 3Q | 2,395 | 602 | 25.1% | 613 | 25.6% | 426 | 17.8% | 115.30 | 18.6% | 58.4% | 61.3% | 62.0% |
| 2025/12 | 2Q | 1,561 | 384 | 24.6% | 385 | 24.7% | 268 | 17.2% | 72.57 | 19.6% | 65.5% | 65.9% | 67.5% |
| 2025/12 | 1Q | 747 | 159 | 21.3% | 161 | 21.6% | 111 | 14.9% | 30.17 | 19.1% | 38.3% | 40.0% | 38.8% |
| 2024/12 | 4Q | 2,762 | 479 | 17.3% | 480 | 17.4% | 320 | 11.6% | 85.28 | 24.8% | 109.2% | 109.6% | 116.2% |
| 2024/12 | 3Q | 2,019 | 380 | 18.8% | 380 | 18.8% | 263 | 13.0% | 70.08 | 26.0% | 109.9% | 109.9% | 110.4% |
| 2024/12 | 2Q | 1,305 | 232 | 17.8% | 232 | 17.8% | 160 | 12.3% | 42.72 | 26.8% | 125.2% | 125.2% | 125.4% |
| 2024/12 | 1Q | 627 | 115 | 18.3% | 115 | 18.3% | 80 | 12.8% | 21.28 | 27.7% | 238.2% | 238.2% | 233.3% |
| 2023/12 | 4Q | 2,213 | 229 | 10.3% | 229 | 10.3% | 148 | 6.7% | 39.39 | 27.8% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 1,603 | 181 | 11.3% | 181 | 11.3% | 125 | 7.8% | 33.49 | 26.6% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 1,029 | 103 | 10.0% | 103 | 10.0% | 71 | 6.9% | 19.06 | 24.3% | 5,050.0% | 5,050.0% | 0.0% |
| 2023/12 | 1Q | 491 | 34 | 6.9% | 34 | 6.9% | 24 | 4.9% | 6.43 | 23.1% | 3.0% | 3.0% | 4.3% |
| 2022/12 | 4Q | 1,731 | -58 | -3.4% | -59 | -3.4% | -29 | -1.7% | -7.84 | 24.2% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 3Q | 1,266 | -28 | -2.2% | -28 | -2.2% | -29 | -2.3% | -7.77 | 25.8% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 2Q | 828 | 2 | 0.2% | 2 | 0.2% | - | - | 0.05 | - | - | - | - |
| 2022/12 | 1Q | 399 | 33 | 8.3% | 33 | 8.3% | 23 | 5.8% | 6.15 | - | - | - | - |
| 2021/12 | 4Q | 1,394 | 201 | 14.4% | 199 | 14.3% | 135 | 9.7% | 37.02 | - | - | - | - |
| 2021/12 | 3Q | 1,006 | 133 | 13.2% | 132 | 13.1% | 106 | 10.5% | 29.32 | - | - | - | - |
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 | 2,802 | 626 | 22.3% | 613 | 21.9% | 422 | 15.1% | 114.18 | - | - | - | - |
| 2026/12 | 1Q | -1,514 | -378 | 25.0% | -376 | 24.8% | -261 | 17.2% | -70.55 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 834 | 218 | 26.1% | 228 | 27.3% | 158 | 18.9% | 42.73 | 16.8% | 47.3% | 54.1% | 53.4% |
| 2025/12 | 2Q | 814 | 225 | 27.6% | 224 | 27.5% | 157 | 19.3% | 42.40 | 20.1% | 92.3% | 91.5% | 96.2% |
| 2025/12 | 1Q | 747 | 159 | 21.3% | 161 | 21.6% | 111 | 14.9% | 30.17 | 19.1% | 38.3% | 40.0% | 38.8% |
| 2024/12 | 4Q | 743 | 99 | 13.3% | 100 | 13.5% | 57 | 7.7% | 15.20 | 21.8% | 106.2% | 108.3% | 147.8% |
| 2024/12 | 3Q | 714 | 148 | 20.7% | 148 | 20.7% | 103 | 14.4% | 27.36 | 24.4% | 89.7% | 89.7% | 90.7% |
| 2024/12 | 2Q | 678 | 117 | 17.3% | 117 | 17.3% | 80 | 11.8% | 21.44 | 26.0% | 69.6% | 69.6% | 70.2% |
| 2024/12 | 1Q | 627 | 115 | 18.3% | 115 | 18.3% | 80 | 12.8% | 21.28 | 27.7% | 238.2% | 238.2% | 233.3% |
| 2023/12 | 4Q | 610 | 48 | 7.9% | 48 | 7.9% | 23 | 3.8% | 5.90 | 31.2% | 黒転 | 黒転 | 0.0% |
| 2023/12 | 3Q | 574 | 78 | 13.6% | 78 | 13.6% | 54 | 9.4% | 14.43 | 31.1% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 538 | 69 | 12.8% | 69 | 12.8% | 47 | 8.7% | 12.63 | 25.4% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 491 | 34 | 6.9% | 34 | 6.9% | 24 | 4.9% | 6.43 | 23.1% | 3.0% | 3.0% | 4.3% |
| 2022/12 | 4Q | 465 | -30 | -6.5% | -31 | -6.7% | - | - | -0.07 | 19.8% | 赤転 | 赤転 | -100.0% |
| 2022/12 | 3Q | 438 | -30 | -6.8% | -30 | -6.8% | -29 | -6.6% | -7.82 | -56.5% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 2Q | 429 | -31 | -7.2% | -31 | -7.2% | -23 | -5.4% | -6.10 | - | - | - | - |
| 2022/12 | 1Q | 399 | 33 | 8.3% | 33 | 8.3% | 23 | 5.8% | 6.15 | - | - | - | - |
| 2021/12 | 4Q | 388 | 68 | 17.5% | 67 | 17.3% | 29 | 7.5% | 7.70 | - | - | - | - |
| 2021/12 | 3Q | 1,006 | 133 | 13.2% | 132 | 13.1% | 106 | 10.5% | 29.32 | - | - | - | - |