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 | 9,590 | 656 | 6.8% | 636 | 6.6% | 420 | 4.4% | 56.03 | - | - | - | - |
| 2026/12 | 1Q | 2,167 | 82 | 3.8% | 82 | 3.8% | 41 | 1.9% | 5.50 | 10.5% | -24.1% | -27.4% | -31.7% |
| 2025/12 | 3Q | 5,583 | 346 | 6.2% | 341 | 6.1% | 163 | 2.9% | 25.47 | 19.0% | 74.7% | 75.8% | 23.5% |
| 2025/12 | 2Q | 3,672 | 231 | 6.3% | 235 | 6.4% | 123 | 3.3% | 19.97 | 41.3% | 171.8% | 176.5% | 105.0% |
| 2025/12 | 1Q | 1,961 | 108 | 5.5% | 113 | 5.8% | 60 | 3.1% | 9.83 | 51.2% | 170.0% | 182.5% | 93.5% |
| 2024/12 | 4Q | 6,347 | 331 | 5.2% | 331 | 5.2% | 73 | 1.2% | 12.90 | 16.8% | 6.8% | 8.5% | 121.2% |
| 2024/12 | 3Q | 4,692 | 198 | 4.2% | 194 | 4.1% | 132 | 2.8% | 23.34 | 18.2% | -24.1% | -25.4% | -24.6% |
| 2024/12 | 2Q | 2,598 | 85 | 3.3% | 85 | 3.3% | 60 | 2.3% | 10.69 | -5.6% | -65.3% | -65.2% | -63.0% |
| 2024/12 | 1Q | 1,297 | 40 | 3.1% | 40 | 3.1% | 31 | 2.4% | 5.52 | -10.8% | -78.6% | -77.8% | -73.3% |
| 2023/12 | 4Q | 5,433 | 310 | 5.7% | 305 | 5.6% | 33 | 0.6% | 5.87 | -12.2% | -73.5% | -74.1% | -96.1% |
| 2023/12 | 3Q | 3,971 | 261 | 6.6% | 260 | 6.5% | 175 | 4.4% | 30.87 | -14.0% | -74.1% | -74.7% | -74.3% |
| 2023/12 | 2Q | 2,753 | 245 | 8.9% | 244 | 8.9% | 162 | 5.9% | 28.53 | 0.7% | -57.3% | -58.4% | -58.0% |
| 2023/12 | 1Q | 1,454 | 187 | 12.9% | 180 | 12.4% | 116 | 8.0% | 20.51 | 16.2% | -43.2% | -45.5% | -48.0% |
| 2022/12 | 4Q | 6,190 | 1,172 | 18.9% | 1,176 | 19.0% | 851 | 13.7% | 146.54 | 118.5% | 152.0% | 155.1% | 183.7% |
| 2022/12 | 3Q | 4,615 | 1,007 | 21.8% | 1,027 | 22.3% | 681 | 14.8% | 116.04 | 134.9% | 200.6% | 208.4% | 209.5% |
| 2022/12 | 2Q | 2,733 | 574 | 21.0% | 586 | 21.4% | 386 | 14.1% | 65.79 | 119.3% | 144.3% | 149.4% | 141.2% |
| 2022/12 | 1Q | 1,251 | 329 | 26.3% | 330 | 26.4% | 223 | 17.8% | 38.13 | 106.8% | 165.3% | 166.1% | 162.4% |
| 2021/12 | 4Q | 2,833 | 465 | 16.4% | 461 | 16.3% | 300 | 10.6% | 52.95 | 63.7% | 35.2% | 33.6% | 24.5% |
| 2021/12 | 3Q | 1,965 | 335 | 17.0% | 333 | 16.9% | 220 | 11.2% | 39.06 | 67.2% | 55.1% | 54.2% | 50.7% |
| 2021/12 | 2Q | 1,246 | 235 | 18.9% | 235 | 18.9% | 160 | 12.8% | 28.52 | 75.5% | 83.6% | 83.6% | 86.0% |
| 2021/12 | 1Q | 605 | 124 | 20.5% | 124 | 20.5% | 85 | 14.0% | 15.16 | 68.5% | 77.1% | 79.7% | 84.8% |
| 2020/12 | 4Q | 1,731 | 344 | 19.9% | 345 | 19.9% | 241 | 13.9% | 43.36 | 22.5% | 35.4% | 38.6% | 41.8% |
| 2020/12 | 3Q | 1,175 | 216 | 18.4% | 216 | 18.4% | 146 | 12.4% | 26.32 | 15.5% | 24.9% | 28.6% | 27.0% |
| 2020/12 | 2Q | 710 | 128 | 18.0% | 128 | 18.0% | 86 | 12.1% | 15.61 | 3.5% | 6.7% | 11.3% | 8.9% |
| 2020/12 | 1Q | 359 | 70 | 19.5% | 69 | 19.2% | 46 | 12.8% | 8.49 | 0.3% | -2.8% | 1.5% | -2.1% |
| 2019/12 | 4Q | 1,413 | 254 | 18.0% | 249 | 17.6% | 170 | 12.0% | 31.10 | 9.5% | 3.3% | 12.2% | 11.8% |
| 2019/12 | 3Q | 1,017 | 173 | 17.0% | 168 | 16.5% | 115 | 11.3% | 21.14 | 8.9% | 6.8% | 17.5% | 18.6% |
| 2019/12 | 2Q | 686 | 120 | 17.5% | 115 | 16.8% | 79 | 11.5% | 14.58 | - | - | - | - |
| 2019/12 | 1Q | 358 | 72 | 20.1% | 68 | 19.0% | 47 | 13.1% | 8.70 | - | - | - | - |
| 2018/12 | 4Q | 1,291 | 246 | 19.1% | 222 | 17.2% | 152 | 11.8% | 30.22 | - | - | - | - |
| 2018/12 | 3Q | 934 | 162 | 17.3% | 143 | 15.3% | 97 | 10.4% | 19.91 | - | - | - | - |
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 | 7,423 | 574 | 7.7% | 554 | 7.5% | 379 | 5.1% | 50.53 | - | - | - | - |
| 2026/12 | 1Q | -3,416 | -264 | 7.7% | -259 | 7.6% | -122 | 3.6% | -19.97 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,911 | 115 | 6.0% | 106 | 5.5% | 40 | 2.1% | 5.50 | -8.7% | 1.8% | -2.8% | -44.4% |
| 2025/12 | 2Q | 1,711 | 123 | 7.2% | 122 | 7.1% | 63 | 3.7% | 10.14 | 31.5% | 173.3% | 171.1% | 117.2% |
| 2025/12 | 1Q | 1,961 | 108 | 5.5% | 113 | 5.8% | 60 | 3.1% | 9.83 | 51.2% | 170.0% | 182.5% | 93.5% |
| 2024/12 | 4Q | 1,655 | 133 | 8.0% | 137 | 8.3% | -59 | -3.6% | -10.44 | 13.2% | 171.4% | 204.4% | 赤縮 |
| 2024/12 | 3Q | 2,094 | 113 | 5.4% | 109 | 5.2% | 72 | 3.4% | 12.65 | 71.9% | 606.2% | 581.2% | 453.8% |
| 2024/12 | 2Q | 1,301 | 45 | 3.5% | 45 | 3.5% | 29 | 2.2% | 5.17 | 0.2% | -22.4% | -29.7% | -37.0% |
| 2024/12 | 1Q | 1,297 | 40 | 3.1% | 40 | 3.1% | 31 | 2.4% | 5.52 | -10.8% | -78.6% | -77.8% | -73.3% |
| 2023/12 | 4Q | 1,462 | 49 | 3.4% | 45 | 3.1% | -142 | -9.7% | -25.00 | -7.2% | -70.3% | -69.8% | 赤転 |
| 2023/12 | 3Q | 1,218 | 16 | 1.3% | 16 | 1.3% | 13 | 1.1% | 2.34 | -35.3% | -96.3% | -96.4% | -95.6% |
| 2023/12 | 2Q | 1,299 | 58 | 4.5% | 64 | 4.9% | 46 | 3.5% | 8.02 | -12.3% | -76.3% | -75.0% | -71.8% |
| 2023/12 | 1Q | 1,454 | 187 | 12.9% | 180 | 12.4% | 116 | 8.0% | 20.51 | 16.2% | -43.2% | -45.5% | -48.0% |
| 2022/12 | 4Q | 1,575 | 165 | 10.5% | 149 | 9.5% | 170 | 10.8% | 30.50 | 81.5% | 26.9% | 16.4% | 112.5% |
| 2022/12 | 3Q | 1,882 | 433 | 23.0% | 441 | 23.4% | 295 | 15.7% | 50.25 | 161.8% | 333.0% | 350.0% | 391.7% |
| 2022/12 | 2Q | 1,482 | 245 | 16.5% | 256 | 17.3% | 163 | 11.0% | 27.66 | 131.2% | 120.7% | 130.6% | 117.3% |
| 2022/12 | 1Q | 1,251 | 329 | 26.3% | 330 | 26.4% | 223 | 17.8% | 38.13 | 106.8% | 165.3% | 166.1% | 162.4% |
| 2021/12 | 4Q | 868 | 130 | 15.0% | 128 | 14.7% | 80 | 9.2% | 13.89 | 56.1% | 1.6% | -0.8% | -15.8% |
| 2021/12 | 3Q | 719 | 100 | 13.9% | 98 | 13.6% | 60 | 8.3% | 10.54 | 54.6% | 13.6% | 11.4% | 0.0% |
| 2021/12 | 2Q | 641 | 111 | 17.3% | 111 | 17.3% | 75 | 11.7% | 13.36 | 82.6% | 91.4% | 88.1% | 87.5% |
| 2021/12 | 1Q | 605 | 124 | 20.5% | 124 | 20.5% | 85 | 14.0% | 15.16 | 68.5% | 77.1% | 79.7% | 84.8% |
| 2020/12 | 4Q | 556 | 128 | 23.0% | 129 | 23.2% | 95 | 17.1% | 17.04 | 40.4% | 58.0% | 59.3% | 72.7% |
| 2020/12 | 3Q | 465 | 88 | 18.9% | 88 | 18.9% | 60 | 12.9% | 10.71 | 40.5% | 66.0% | 66.0% | 66.7% |
| 2020/12 | 2Q | 351 | 58 | 16.5% | 59 | 16.8% | 40 | 11.4% | 7.12 | 7.0% | 20.8% | 25.5% | 25.0% |
| 2020/12 | 1Q | 359 | 70 | 19.5% | 69 | 19.2% | 46 | 12.8% | 8.49 | 0.3% | -2.8% | 1.5% | -2.1% |
| 2019/12 | 4Q | 396 | 81 | 20.5% | 81 | 20.5% | 55 | 13.9% | 9.96 | 10.9% | -3.6% | 2.5% | 0.0% |
| 2019/12 | 3Q | 331 | 53 | 16.0% | 53 | 16.0% | 36 | 10.9% | 6.56 | -64.6% | -67.3% | -62.9% | -62.9% |
| 2019/12 | 2Q | 328 | 48 | 14.6% | 47 | 14.3% | 32 | 9.8% | 5.88 | - | - | - | - |
| 2019/12 | 1Q | 358 | 72 | 20.1% | 68 | 19.0% | 47 | 13.1% | 8.70 | - | - | - | - |
| 2018/12 | 4Q | 357 | 84 | 23.5% | 79 | 22.1% | 55 | 15.4% | 10.31 | - | - | - | - |
| 2018/12 | 3Q | 934 | 162 | 17.3% | 143 | 15.3% | 97 | 10.4% | 19.91 | - | - | - | - |