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 | 2,344 | 390 | 16.6% | 392 | 16.7% | 272 | 11.6% | 43.58 | - | - | - | - |
| 2026/12 | 1Q | 483 | 26 | 5.4% | 42 | 8.7% | 29 | 6.0% | 4.74 | 6.4% | -39.5% | -4.5% | -6.5% |
| 2025/12 | 3Q | 1,468 | 207 | 14.1% | 209 | 14.2% | 127 | 8.7% | 20.52 | 15.1% | 223.4% | 226.6% | 202.4% |
| 2025/12 | 2Q | 995 | 178 | 17.9% | 179 | 18.0% | 115 | 11.6% | 18.55 | 20.6% | 673.9% | 645.8% | 721.4% |
| 2025/12 | 1Q | 454 | 43 | 9.5% | 44 | 9.7% | 31 | 6.8% | 5.00 | 17.6% | 437.5% | 528.6% | 675.0% |
| 2024/12 | 4Q | 1,776 | 154 | 8.7% | 154 | 8.7% | 108 | 6.1% | 17.40 | 2.8% | -43.0% | -42.8% | -47.6% |
| 2024/12 | 3Q | 1,275 | 64 | 5.0% | 64 | 5.0% | 42 | 3.3% | 6.76 | 4.3% | -57.6% | -57.3% | -56.7% |
| 2024/12 | 2Q | 825 | 23 | 2.8% | 24 | 2.9% | 14 | 1.7% | 2.27 | -0.2% | -83.2% | -82.4% | -84.3% |
| 2024/12 | 1Q | 386 | 8 | 2.1% | 7 | 1.8% | 4 | 1.0% | 0.77 | 17.0% | 700.0% | 600.0% | 0.0% |
| 2023/12 | 4Q | 1,728 | 270 | 15.6% | 269 | 15.6% | 206 | 11.9% | 33.28 | 18.8% | 20.5% | 20.1% | 34.6% |
| 2023/12 | 3Q | 1,223 | 151 | 12.3% | 150 | 12.3% | 97 | 7.9% | 15.81 | 26.2% | 88.8% | 89.9% | 83.0% |
| 2023/12 | 2Q | 827 | 137 | 16.6% | 136 | 16.4% | 89 | 10.8% | 14.40 | 28.2% | 121.0% | 119.4% | 111.9% |
| 2023/12 | 1Q | 330 | 1 | 0.3% | 1 | 0.3% | - | - | 0.15 | 2.8% | -97.9% | -97.9% | -100.0% |
| 2022/12 | 4Q | 1,455 | 224 | 15.4% | 224 | 15.4% | 153 | 10.5% | 24.91 | 21.1% | 57.7% | 43.6% | 51.5% |
| 2022/12 | 3Q | 969 | 80 | 8.3% | 79 | 8.2% | 53 | 5.5% | 8.74 | 26.3% | 207.7% | 102.6% | 120.8% |
| 2022/12 | 2Q | 645 | 62 | 9.6% | 62 | 9.6% | 42 | 6.5% | 6.87 | 44.9% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 1Q | 321 | 48 | 15.0% | 48 | 15.0% | 33 | 10.3% | 5.36 | 57.4% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 4Q | 1,201 | 142 | 11.8% | 156 | 13.0% | 101 | 8.4% | 16.48 | 32.1% | 545.5% | 1,318.2% | 1,162.5% |
| 2021/12 | 3Q | 767 | 26 | 3.4% | 39 | 5.1% | 24 | 3.1% | 3.95 | 55.9% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 445 | -53 | -11.9% | -39 | -8.8% | -30 | -6.7% | -4.95 | 30.1% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 1Q | 204 | -41 | -20.1% | -27 | -13.2% | -19 | -9.3% | -3.21 | 32.5% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 4Q | 909 | 22 | 2.4% | 11 | 1.2% | 8 | 0.9% | 1.32 | -15.9% | -92.7% | -96.3% | -95.8% |
| 2020/12 | 3Q | 492 | -160 | -32.5% | -171 | -34.8% | -120 | -24.4% | -19.88 | -27.1% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 342 | -101 | -29.5% | -113 | -33.0% | -79 | -23.1% | -13.20 | -5.0% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 1Q | 154 | -69 | -44.8% | -73 | -47.4% | -51 | -33.1% | -8.59 | -14.4% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 4Q | 1,081 | 301 | 27.8% | 301 | 27.8% | 192 | 17.8% | 32.16 | 18.3% | 30.3% | 40.7% | 48.8% |
| 2019/12 | 3Q | 675 | 94 | 13.9% | 94 | 13.9% | 60 | 8.9% | 10.14 | - | - | - | - |
| 2019/12 | 2Q | 360 | -11 | -3.1% | -11 | -3.1% | -9 | -2.5% | -1.52 | - | - | - | - |
| 2019/12 | 1Q | 180 | -15 | -8.3% | -15 | -8.3% | -11 | -6.1% | -9.40 | - | - | - | - |
| 2018/12 | 4Q | 914 | 231 | 25.3% | 214 | 23.4% | 129 | 14.1% | 130.09 | - | - | - | - |
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 | 1,861 | 364 | 19.6% | 350 | 18.8% | 243 | 13.1% | 38.84 | - | - | - | - |
| 2026/12 | 1Q | -985 | -181 | 18.4% | -167 | 17.0% | -98 | 9.9% | -15.78 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 473 | 29 | 6.1% | 30 | 6.3% | 12 | 2.5% | 1.97 | 5.1% | -29.3% | -25.0% | -57.1% |
| 2025/12 | 2Q | 541 | 135 | 25.0% | 135 | 25.0% | 84 | 15.5% | 13.55 | 23.2% | 800.0% | 694.1% | 740.0% |
| 2025/12 | 1Q | 454 | 43 | 9.5% | 44 | 9.7% | 31 | 6.8% | 5.00 | 17.6% | 437.5% | 528.6% | 675.0% |
| 2024/12 | 4Q | 501 | 90 | 18.0% | 90 | 18.0% | 66 | 13.2% | 10.64 | -0.8% | -24.4% | -24.4% | -39.4% |
| 2024/12 | 3Q | 450 | 41 | 9.1% | 40 | 8.9% | 28 | 6.2% | 4.49 | 13.6% | 192.9% | 185.7% | 250.0% |
| 2024/12 | 2Q | 439 | 15 | 3.4% | 17 | 3.9% | 10 | 2.3% | 1.50 | -11.7% | -89.0% | -87.4% | -88.8% |
| 2024/12 | 1Q | 386 | 8 | 2.1% | 7 | 1.8% | 4 | 1.0% | 0.77 | 17.0% | 700.0% | 600.0% | 0.0% |
| 2023/12 | 4Q | 505 | 119 | 23.6% | 119 | 23.6% | 109 | 21.6% | 17.47 | 3.9% | -17.4% | -17.9% | 9.0% |
| 2023/12 | 3Q | 396 | 14 | 3.5% | 14 | 3.5% | 8 | 2.0% | 1.41 | 22.2% | -22.2% | -17.6% | -27.3% |
| 2023/12 | 2Q | 497 | 136 | 27.4% | 135 | 27.2% | 89 | 17.9% | 14.25 | 53.4% | 871.4% | 864.3% | 888.9% |
| 2023/12 | 1Q | 330 | 1 | 0.3% | 1 | 0.3% | - | - | 0.15 | 2.8% | -97.9% | -97.9% | -100.0% |
| 2022/12 | 4Q | 486 | 144 | 29.6% | 145 | 29.8% | 100 | 20.6% | 16.17 | 12.0% | 24.1% | 23.9% | 29.9% |
| 2022/12 | 3Q | 324 | 18 | 5.6% | 17 | 5.2% | 11 | 3.4% | 1.87 | 0.6% | -77.2% | -78.2% | -79.6% |
| 2022/12 | 2Q | 324 | 14 | 4.3% | 14 | 4.3% | 9 | 2.8% | 1.51 | 34.4% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 1Q | 321 | 48 | 15.0% | 48 | 15.0% | 33 | 10.3% | 5.36 | 57.4% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 4Q | 434 | 116 | 26.7% | 117 | 27.0% | 77 | 17.7% | 12.53 | 4.1% | -36.3% | -35.7% | -39.8% |
| 2021/12 | 3Q | 322 | 79 | 24.5% | 78 | 24.2% | 54 | 16.8% | 8.90 | 114.7% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 241 | -12 | -5.0% | -12 | -5.0% | -11 | -4.6% | -1.74 | 28.2% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 1Q | 204 | -41 | -20.1% | -27 | -13.2% | -19 | -9.3% | -3.21 | 32.5% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 4Q | 417 | 182 | 43.6% | 182 | 43.6% | 128 | 30.7% | 21.20 | 2.7% | -12.1% | -12.1% | -3.0% |
| 2020/12 | 3Q | 150 | -59 | -39.3% | -58 | -38.7% | -41 | -27.3% | -6.68 | -52.4% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 188 | -32 | -17.0% | -40 | -21.3% | -28 | -14.9% | -4.61 | 4.4% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 154 | -69 | -44.8% | -73 | -47.4% | -51 | -33.1% | -8.59 | -14.4% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 4Q | 406 | 207 | 51.0% | 207 | 51.0% | 132 | 32.5% | 22.02 | -55.6% | -10.4% | -3.3% | 2.3% |
| 2019/12 | 3Q | 315 | 105 | 33.3% | 105 | 33.3% | 69 | 21.9% | 11.66 | - | - | - | - |
| 2019/12 | 2Q | 180 | 4 | 2.2% | 4 | 2.2% | 2 | 1.1% | 7.88 | - | - | - | - |
| 2019/12 | 1Q | 180 | -15 | -8.3% | -15 | -8.3% | -11 | -6.1% | -9.40 | - | - | - | - |
| 2018/12 | 4Q | 914 | 231 | 25.3% | 214 | 23.4% | 129 | 14.1% | 130.09 | - | - | - | - |