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 | 10,000 | 1,700 | 17.0% | 1,100 | 11.0% | 650 | 6.5% | 105.78 | - | - | - | - |
| 2026/12 | 1Q | 2,547 | 560 | 22.0% | 346 | 13.6% | 229 | 9.0% | 37.32 | 88.1% | 229.4% | 121.8% | 129.0% |
| 2025/12 | 3Q | 4,715 | 650 | 13.8% | 469 | 9.9% | 289 | 6.1% | 47.28 | 50.1% | 46.1% | 46.6% | 38.9% |
| 2025/12 | 2Q | 3,033 | 440 | 14.5% | 408 | 13.5% | 260 | 8.6% | 42.63 | 42.8% | 31.3% | 85.5% | 80.6% |
| 2025/12 | 1Q | 1,354 | 170 | 12.6% | 156 | 11.5% | 100 | 7.4% | 16.44 | 29.1% | 12.6% | 212.0% | 212.5% |
| 2024/12 | 4Q | 4,697 | 738 | 15.7% | 564 | 12.0% | 346 | 7.4% | 57.03 | 18.7% | 45.6% | 55.4% | 5.8% |
| 2024/12 | 3Q | 3,142 | 445 | 14.2% | 320 | 10.2% | 208 | 6.6% | 34.36 | 21.1% | 102.3% | 80.8% | 2.0% |
| 2024/12 | 2Q | 2,124 | 335 | 15.8% | 220 | 10.4% | 144 | 6.8% | 23.82 | 25.9% | 132.6% | 96.4% | -11.1% |
| 2024/12 | 1Q | 1,049 | 151 | 14.4% | 50 | 4.8% | 32 | 3.1% | 5.34 | 54.3% | 黒転 | 黒転 | -51.5% |
| 2023/12 | 4Q | 3,957 | 507 | 12.8% | 363 | 9.2% | 327 | 8.3% | 56.02 | 32.3% | 75.4% | 190.4% | 324.7% |
| 2023/12 | 3Q | 2,595 | 220 | 8.5% | 177 | 6.8% | 204 | 7.9% | 70.06 | 41.5% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 1,687 | 144 | 8.5% | 112 | 6.6% | 162 | 9.6% | 55.81 | 47.9% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 680 | -11 | -1.6% | -35 | -5.1% | 66 | 9.7% | 22.84 | 29.0% | 赤縮 | 赤縮 | 黒転 |
| 2022/12 | 4Q | 2,992 | 289 | 9.7% | 125 | 4.2% | 77 | 2.6% | 26.74 | 19.7% | -49.5% | -76.7% | -77.7% |
| 2022/12 | 3Q | 1,834 | -19 | -1.0% | -154 | -8.4% | -120 | -6.5% | -41.52 | - | - | - | - |
| 2022/12 | 2Q | 1,141 | -44 | -3.9% | -177 | -15.5% | -132 | -11.6% | -45.75 | - | - | - | - |
| 2022/12 | 1Q | 527 | -32 | -6.1% | -161 | -30.6% | -115 | -21.8% | -39.88 | - | - | - | - |
| 2021/12 | 4Q | 2,500 | 572 | 22.9% | 536 | 21.4% | 346 | 13.8% | 143.98 | - | - | - | - |
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 | 7,453 | 1,140 | 15.3% | 754 | 10.1% | 421 | 5.6% | 68.46 | - | - | - | - |
| 2026/12 | 1Q | -2,168 | -90 | 4.2% | -123 | 5.7% | -60 | 2.8% | -9.96 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,682 | 210 | 12.5% | 61 | 3.6% | 29 | 1.7% | 4.65 | 65.2% | 90.9% | -39.0% | -54.7% |
| 2025/12 | 2Q | 1,679 | 270 | 16.1% | 252 | 15.0% | 160 | 9.5% | 26.19 | 56.2% | 46.7% | 48.2% | 42.9% |
| 2025/12 | 1Q | 1,354 | 170 | 12.6% | 156 | 11.5% | 100 | 7.4% | 16.44 | 29.1% | 12.6% | 212.0% | 212.5% |
| 2024/12 | 4Q | 1,555 | 293 | 18.8% | 244 | 15.7% | 138 | 8.9% | 22.67 | 14.2% | 2.1% | 31.2% | 12.2% |
| 2024/12 | 3Q | 1,018 | 110 | 10.8% | 100 | 9.8% | 64 | 6.3% | 10.54 | 12.1% | 44.7% | 53.8% | 52.4% |
| 2024/12 | 2Q | 1,075 | 184 | 17.1% | 170 | 15.8% | 112 | 10.4% | 18.48 | 6.8% | 18.7% | 15.6% | 16.7% |
| 2024/12 | 1Q | 1,049 | 151 | 14.4% | 50 | 4.8% | 32 | 3.1% | 5.34 | 54.3% | 黒転 | 黒転 | -51.5% |
| 2023/12 | 4Q | 1,362 | 287 | 21.1% | 186 | 13.7% | 123 | 9.0% | -14.04 | 17.6% | -6.8% | -33.3% | -37.6% |
| 2023/12 | 3Q | 908 | 76 | 8.4% | 65 | 7.2% | 42 | 4.6% | 14.25 | 31.0% | 204.0% | 182.6% | 250.0% |
| 2023/12 | 2Q | 1,007 | 155 | 15.4% | 147 | 14.6% | 96 | 9.5% | 32.97 | 64.0% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 680 | -11 | -1.6% | -35 | -5.1% | 66 | 9.7% | 22.84 | 29.0% | 赤縮 | 赤縮 | 黒転 |
| 2022/12 | 4Q | 1,158 | 308 | 26.6% | 279 | 24.1% | 197 | 17.0% | 68.26 | -53.7% | -46.2% | -47.9% | -43.1% |
| 2022/12 | 3Q | 693 | 25 | 3.6% | 23 | 3.3% | 12 | 1.7% | 4.23 | - | - | - | - |
| 2022/12 | 2Q | 614 | -12 | -2.0% | -16 | -2.6% | -17 | -2.8% | -5.87 | - | - | - | - |
| 2022/12 | 1Q | 527 | -32 | -6.1% | -161 | -30.6% | -115 | -21.8% | -39.88 | - | - | - | - |
| 2021/12 | 4Q | 2,500 | 572 | 22.9% | 536 | 21.4% | 346 | 13.8% | 143.98 | - | - | - | - |