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 | 14,731 | 1,093 | 7.4% | 1,199 | 8.1% | 824 | 5.6% | 41.83 | - | - | - | - |
| 2026/12 | 1Q | 3,203 | 200 | 6.2% | 264 | 8.2% | 236 | 7.4% | 12.00 | 11.0% | 25.0% | 57.1% | 110.7% |
| 2025/12 | 3Q | 8,627 | 357 | 4.1% | 397 | 4.6% | 265 | 3.1% | 13.97 | -2.0% | -57.9% | -55.5% | -60.7% |
| 2025/12 | 2Q | 5,647 | 183 | 3.2% | 217 | 3.8% | 139 | 2.5% | 7.35 | -6.4% | -74.8% | -71.4% | -75.6% |
| 2025/12 | 1Q | 2,886 | 160 | 5.5% | 168 | 5.8% | 112 | 3.9% | 5.91 | -7.1% | -65.3% | -64.0% | -70.3% |
| 2024/12 | 4Q | 11,908 | 1,113 | 9.3% | 1,163 | 9.8% | 892 | 7.5% | 45.74 | 23.7% | 黒転 | 1,775.8% | 555.9% |
| 2024/12 | 3Q | 8,802 | 848 | 9.6% | 892 | 10.1% | 674 | 7.7% | 34.29 | 26.7% | 黒転 | 6,271.4% | 1,673.7% |
| 2024/12 | 2Q | 6,030 | 725 | 12.0% | 760 | 12.6% | 570 | 9.5% | 28.47 | 29.2% | 黒転 | 630.8% | 691.7% |
| 2024/12 | 1Q | 3,107 | 461 | 14.8% | 467 | 15.0% | 377 | 12.1% | 18.52 | 39.0% | 黒転 | 黒転 | 892.1% |
| 2023/12 | 4Q | 9,628 | -82 | -0.9% | 62 | 0.6% | 136 | 1.4% | 6.70 | 8.5% | 赤縮 | 黒転 | 黒転 |
| 2023/12 | 3Q | 6,949 | -120 | -1.7% | 14 | 0.2% | 38 | 0.5% | 1.90 | 6.3% | 赤縮 | 黒転 | 黒転 |
| 2023/12 | 2Q | 4,667 | -24 | -0.5% | 104 | 2.2% | 72 | 1.5% | 3.56 | 13.6% | 赤縮 | 黒転 | 黒転 |
| 2023/12 | 1Q | 2,235 | -31 | -1.4% | -24 | -1.1% | 38 | 1.7% | 1.89 | 2.7% | 赤縮 | 赤縮 | 黒転 |
| 2022/12 | 4Q | 8,872 | -353 | -4.0% | -250 | -2.8% | -357 | -4.0% | -17.56 | -0.7% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 3Q | 6,536 | -280 | -4.3% | -186 | -2.8% | -154 | -2.4% | -7.57 | -1.7% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 2Q | 4,110 | -470 | -11.4% | -397 | -9.7% | -423 | -10.3% | -20.79 | -9.6% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 1Q | 2,177 | -142 | -6.5% | -152 | -7.0% | -106 | -4.9% | -5.23 | -7.9% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 4Q | 8,937 | 72 | 0.8% | 330 | 3.7% | 200 | 2.2% | 9.86 | -1.2% | -89.4% | -63.7% | -70.4% |
| 2021/12 | 3Q | 6,652 | 131 | 2.0% | 379 | 5.7% | 271 | 4.1% | 13.35 | -0.3% | -67.1% | -38.2% | -41.0% |
| 2021/12 | 2Q | 4,546 | 242 | 5.3% | 478 | 10.5% | 342 | 7.5% | 16.82 | 0.5% | 10.0% | 11.2% | 8.2% |
| 2021/12 | 1Q | 2,363 | 202 | 8.5% | 413 | 17.5% | 281 | 11.9% | 13.84 | -2.9% | -6.0% | 85.2% | 38.4% |
| 2020/12 | 4Q | 9,042 | 682 | 7.5% | 909 | 10.1% | 676 | 7.5% | 33.23 | -6.2% | -8.8% | 4.8% | 2.6% |
| 2020/12 | 3Q | 6,670 | 398 | 6.0% | 613 | 9.2% | 459 | 6.9% | 22.58 | -9.7% | -46.0% | -27.9% | -25.2% |
| 2020/12 | 2Q | 4,522 | 220 | 4.9% | 430 | 9.5% | 316 | 7.0% | 15.55 | -6.0% | -47.0% | -17.1% | -12.7% |
| 2020/12 | 1Q | 2,433 | 215 | 8.8% | 223 | 9.2% | 203 | 8.3% | 10.00 | 0.9% | -26.1% | -24.9% | -2.9% |
| 2019/12 | 4Q | 9,644 | 748 | 7.8% | 867 | 9.0% | 659 | 6.8% | 32.41 | 10.2% | 7.2% | 26.2% | 25.8% |
| 2019/12 | 3Q | 7,384 | 737 | 10.0% | 850 | 11.5% | 614 | 8.3% | 30.20 | 13.7% | 23.0% | 39.3% | 41.5% |
| 2019/12 | 2Q | 4,811 | 415 | 8.6% | 519 | 10.8% | 362 | 7.5% | 17.80 | - | - | - | - |
| 2019/12 | 1Q | 2,411 | 291 | 12.1% | 297 | 12.3% | 209 | 8.7% | 10.28 | - | - | - | - |
| 2018/12 | 4Q | 8,752 | 698 | 8.0% | 687 | 7.8% | 524 | 6.0% | 122.08 | - | - | - | - |
| 2018/12 | 3Q | 6,497 | 599 | 9.2% | 610 | 9.4% | 434 | 6.7% | 106.58 | - | - | - | - |
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 | 11,528 | 893 | 7.7% | 935 | 8.1% | 588 | 5.1% | 29.83 | - | - | - | - |
| 2026/12 | 1Q | -5,424 | -157 | 2.9% | -133 | 2.5% | -29 | 0.5% | -1.97 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 2,980 | 174 | 5.8% | 180 | 6.0% | 126 | 4.2% | 6.62 | 7.5% | 41.5% | 36.4% | 21.2% |
| 2025/12 | 2Q | 2,761 | 23 | 0.8% | 49 | 1.8% | 27 | 1.0% | 1.44 | -5.5% | -91.3% | -83.3% | -86.0% |
| 2025/12 | 1Q | 2,886 | 160 | 5.5% | 168 | 5.8% | 112 | 3.9% | 5.91 | -7.1% | -65.3% | -64.0% | -70.3% |
| 2024/12 | 4Q | 3,106 | 265 | 8.5% | 271 | 8.7% | 218 | 7.0% | 11.45 | 15.9% | 597.4% | 464.6% | 122.4% |
| 2024/12 | 3Q | 2,772 | 123 | 4.4% | 132 | 4.8% | 104 | 3.8% | 5.82 | 21.5% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 2Q | 2,923 | 264 | 9.0% | 293 | 10.0% | 193 | 6.6% | 9.95 | 20.2% | 3,671.4% | 128.9% | 467.6% |
| 2024/12 | 1Q | 3,107 | 461 | 14.8% | 467 | 15.0% | 377 | 12.1% | 18.52 | 39.0% | 黒転 | 黒転 | 892.1% |
| 2023/12 | 4Q | 2,679 | 38 | 1.4% | 48 | 1.8% | 98 | 3.7% | 4.80 | 14.7% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 2,282 | -96 | -4.2% | -90 | -3.9% | -34 | -1.5% | -1.66 | -5.9% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 2Q | 2,432 | 7 | 0.3% | 128 | 5.3% | 34 | 1.4% | 1.67 | 25.8% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 2,235 | -31 | -1.4% | -24 | -1.1% | 38 | 1.7% | 1.89 | 2.7% | 赤縮 | 赤縮 | 黒転 |
| 2022/12 | 4Q | 2,336 | -73 | -3.1% | -64 | -2.7% | -203 | -8.7% | -9.99 | 2.2% | 赤拡 | 赤拡 | 赤拡 |
| 2022/12 | 3Q | 2,426 | 190 | 7.8% | 211 | 8.7% | 269 | 11.1% | 13.22 | 15.2% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 2Q | 1,933 | -328 | -17.0% | -245 | -12.7% | -317 | -16.4% | -15.56 | -11.5% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 1Q | 2,177 | -142 | -6.5% | -152 | -7.0% | -106 | -4.9% | -5.23 | -7.9% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 4Q | 2,285 | -59 | -2.6% | -49 | -2.1% | -71 | -3.1% | -3.49 | -3.7% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 3Q | 2,106 | -111 | -5.3% | -99 | -4.7% | -71 | -3.4% | -3.47 | -2.0% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 2Q | 2,183 | 40 | 1.8% | 65 | 3.0% | 61 | 2.8% | 2.98 | 4.5% | 700.0% | -68.6% | -46.0% |
| 2021/12 | 1Q | 2,363 | 202 | 8.5% | 413 | 17.5% | 281 | 11.9% | 13.84 | -2.9% | -6.0% | 85.2% | 38.4% |
| 2020/12 | 4Q | 2,372 | 284 | 12.0% | 296 | 12.5% | 217 | 9.1% | 10.65 | 5.0% | 2,481.8% | 1,641.2% | 382.2% |
| 2020/12 | 3Q | 2,148 | 178 | 8.3% | 183 | 8.5% | 143 | 6.7% | 7.03 | -16.5% | -44.7% | -44.7% | -43.3% |
| 2020/12 | 2Q | 2,089 | 5 | 0.2% | 207 | 9.9% | 113 | 5.4% | 5.55 | -13.0% | -96.0% | -6.8% | -26.1% |
| 2020/12 | 1Q | 2,433 | 215 | 8.8% | 223 | 9.2% | 203 | 8.3% | 10.00 | 0.9% | -26.1% | -24.9% | -2.9% |
| 2019/12 | 4Q | 2,260 | 11 | 0.5% | 17 | 0.8% | 45 | 2.0% | 2.21 | 0.2% | -88.9% | -77.9% | -50.0% |
| 2019/12 | 3Q | 2,573 | 322 | 12.5% | 331 | 12.9% | 252 | 9.8% | 12.40 | -60.4% | -46.2% | -45.7% | -41.9% |
| 2019/12 | 2Q | 2,400 | 124 | 5.2% | 222 | 9.2% | 153 | 6.4% | 7.52 | - | - | - | - |
| 2019/12 | 1Q | 2,411 | 291 | 12.1% | 297 | 12.3% | 209 | 8.7% | 10.28 | - | - | - | - |
| 2018/12 | 4Q | 2,255 | 99 | 4.4% | 77 | 3.4% | 90 | 4.0% | 15.50 | - | - | - | - |
| 2018/12 | 3Q | 6,497 | 599 | 9.2% | 610 | 9.4% | 434 | 6.7% | 106.58 | - | - | - | - |