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 | 10,500 | 3,000 | 28.6% | 2,998 | 28.6% | 2,123 | 20.2% | 115.76 | - | - | - | - |
| 2026/12 | 1Q | 2,206 | 663 | 30.1% | 671 | 30.4% | 463 | 21.0% | 25.26 | 47.3% | 100.9% | 101.5% | 97.0% |
| 2025/12 | 3Q | 5,590 | 1,677 | 30.0% | 1,688 | 30.2% | 1,188 | 21.3% | 66.25 | 42.3% | 61.1% | 61.8% | 62.5% |
| 2025/12 | 2Q | 4,012 | 1,364 | 34.0% | 1,368 | 34.1% | 964 | 24.0% | 53.84 | 44.8% | 49.4% | 49.7% | 50.4% |
| 2025/12 | 1Q | 1,498 | 330 | 22.0% | 333 | 22.2% | 235 | 15.7% | 13.15 | 48.5% | 52.8% | 54.2% | 54.6% |
| 2024/12 | 4Q | 5,401 | 1,296 | 24.0% | 1,297 | 24.0% | 923 | 17.1% | 156.36 | 36.0% | 30.1% | 30.1% | 33.0% |
| 2024/12 | 3Q | 3,929 | 1,041 | 26.5% | 1,043 | 26.5% | 731 | 18.6% | 124.09 | 35.5% | 42.4% | 42.3% | 40.0% |
| 2024/12 | 2Q | 2,770 | 913 | 33.0% | 914 | 33.0% | 641 | 23.1% | 108.87 | 26.9% | 23.2% | 23.2% | 21.4% |
| 2024/12 | 1Q | 1,009 | 216 | 21.4% | 216 | 21.4% | 152 | 15.1% | 25.86 | 22.6% | 94.6% | 92.9% | 90.0% |
| 2023/12 | 4Q | 3,970 | 996 | 25.1% | 997 | 25.1% | 694 | 17.5% | 120.24 | 39.8% | 60.9% | 60.3% | 55.6% |
| 2023/12 | 3Q | 2,899 | 731 | 25.2% | 733 | 25.3% | 522 | 18.0% | 90.61 | 40.5% | 32.7% | 32.5% | 34.9% |
| 2023/12 | 2Q | 2,183 | 741 | 33.9% | 742 | 34.0% | 528 | 24.2% | 91.74 | 45.2% | 50.9% | 50.5% | 53.5% |
| 2023/12 | 1Q | 823 | 111 | 13.5% | 112 | 13.6% | 80 | 9.7% | 13.90 | 61.4% | 131.2% | 128.6% | 135.3% |
| 2022/12 | 4Q | 2,839 | 619 | 21.8% | 622 | 21.9% | 446 | 15.7% | 77.44 | 45.5% | 46.7% | 58.3% | 66.4% |
| 2022/12 | 3Q | 2,063 | 551 | 26.7% | 553 | 26.8% | 387 | 18.8% | 67.20 | 53.2% | 66.0% | 73.9% | 80.0% |
| 2022/12 | 2Q | 1,503 | 491 | 32.7% | 493 | 32.8% | 344 | 22.9% | 59.87 | - | - | - | - |
| 2022/12 | 1Q | 510 | 48 | 9.4% | 49 | 9.6% | 34 | 6.7% | 6.05 | - | - | - | - |
| 2021/12 | 4Q | 1,951 | 422 | 21.6% | 393 | 20.1% | 268 | 13.7% | 51.92 | - | - | - | - |
| 2021/12 | 3Q | 1,347 | 332 | 24.6% | 318 | 23.6% | 215 | 16.0% | 43.12 | - | - | - | - |
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 | 8,294 | 2,337 | 28.2% | 2,327 | 28.1% | 1,660 | 20.0% | 90.50 | - | - | - | - |
| 2026/12 | 1Q | -3,384 | -1,014 | 30.0% | -1,017 | 30.1% | -725 | 21.4% | -40.99 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,578 | 313 | 19.8% | 320 | 20.3% | 224 | 14.2% | 12.41 | 36.2% | 144.5% | 148.1% | 148.9% |
| 2025/12 | 2Q | 2,514 | 1,034 | 41.1% | 1,035 | 41.2% | 729 | 29.0% | 40.69 | 42.8% | 48.4% | 48.3% | 49.1% |
| 2025/12 | 1Q | 1,498 | 330 | 22.0% | 333 | 22.2% | 235 | 15.7% | 13.15 | 48.5% | 52.8% | 54.2% | 54.6% |
| 2024/12 | 4Q | 1,472 | 255 | 17.3% | 254 | 17.3% | 192 | 13.0% | 32.27 | 37.4% | -3.8% | -3.8% | 11.6% |
| 2024/12 | 3Q | 1,159 | 128 | 11.0% | 129 | 11.1% | 90 | 7.8% | 15.22 | 61.9% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 2Q | 1,761 | 697 | 39.6% | 698 | 39.6% | 489 | 27.8% | 83.01 | 29.5% | 10.6% | 10.8% | 9.2% |
| 2024/12 | 1Q | 1,009 | 216 | 21.4% | 216 | 21.4% | 152 | 15.1% | 25.86 | 22.6% | 94.6% | 92.9% | 90.0% |
| 2023/12 | 4Q | 1,071 | 265 | 24.7% | 264 | 24.6% | 172 | 16.1% | 29.63 | 38.0% | 289.7% | 282.6% | 191.5% |
| 2023/12 | 3Q | 716 | -10 | -1.4% | -9 | -1.3% | -6 | -0.8% | -1.13 | 27.9% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 2Q | 1,360 | 630 | 46.3% | 630 | 46.3% | 448 | 32.9% | 77.84 | 37.0% | 42.2% | 41.9% | 44.5% |
| 2023/12 | 1Q | 823 | 111 | 13.5% | 112 | 13.6% | 80 | 9.7% | 13.90 | 61.4% | 131.2% | 128.6% | 135.3% |
| 2022/12 | 4Q | 776 | 68 | 8.8% | 69 | 8.9% | 59 | 7.6% | 10.24 | 28.5% | -24.4% | -8.0% | 11.3% |
| 2022/12 | 3Q | 560 | 60 | 10.7% | 60 | 10.7% | 43 | 7.7% | 7.33 | -58.4% | -81.9% | -81.1% | -80.0% |
| 2022/12 | 2Q | 993 | 443 | 44.6% | 444 | 44.7% | 310 | 31.2% | 53.82 | - | - | - | - |
| 2022/12 | 1Q | 510 | 48 | 9.4% | 49 | 9.6% | 34 | 6.7% | 6.05 | - | - | - | - |
| 2021/12 | 4Q | 604 | 90 | 14.9% | 75 | 12.4% | 53 | 8.8% | 8.80 | - | - | - | - |
| 2021/12 | 3Q | 1,347 | 332 | 24.6% | 318 | 23.6% | 215 | 16.0% | 43.12 | - | - | - | - |