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 | 516 | 5.2% | 490 | 4.9% | 217 | 2.2% | 69.62 | - | - | - | - |
| 2026/12 | 1Q | 2,287 | 192 | 8.4% | 180 | 7.9% | 82 | 3.6% | 26.44 | 11.7% | -20.0% | -22.4% | -27.4% |
| 2025/12 | 3Q | 6,042 | 598 | 9.9% | 587 | 9.7% | 319 | 5.3% | 105.72 | 23.7% | 69.4% | 78.4% | 56.4% |
| 2025/12 | 2Q | 4,016 | 422 | 10.5% | 416 | 10.4% | 224 | 5.6% | 74.98 | 26.8% | 75.8% | 75.5% | 50.3% |
| 2025/12 | 1Q | 2,047 | 240 | 11.7% | 232 | 11.3% | 113 | 5.5% | 38.56 | 27.9% | 51.9% | 52.6% | 14.1% |
| 2024/12 | 4Q | 6,748 | 533 | 7.9% | 514 | 7.6% | 336 | 5.0% | 116.05 | 13.8% | 12.4% | -18.0% | -24.7% |
| 2024/12 | 3Q | 4,885 | 353 | 7.2% | 329 | 6.7% | 204 | 4.2% | 70.75 | 12.3% | 2.6% | -33.9% | -36.1% |
| 2024/12 | 2Q | 3,168 | 240 | 7.6% | 237 | 7.5% | 149 | 4.7% | 52.15 | 11.6% | 18.2% | -34.9% | -36.1% |
| 2024/12 | 1Q | 1,600 | 158 | 9.9% | 152 | 9.5% | 99 | 6.2% | 69.65 | 12.8% | 30.6% | 34.5% | 57.1% |
| 2023/12 | 4Q | 5,931 | 474 | 8.0% | 627 | 10.6% | 446 | 7.5% | 314.02 | 11.6% | 0.6% | 33.7% | 40.3% |
| 2023/12 | 3Q | 4,349 | 344 | 7.9% | 498 | 11.5% | 319 | 7.3% | 225.17 | 10.9% | -6.5% | 36.4% | 39.3% |
| 2023/12 | 2Q | 2,838 | 203 | 7.2% | 364 | 12.8% | 233 | 8.2% | 164.89 | 10.1% | -31.6% | 20.5% | 21.4% |
| 2023/12 | 1Q | 1,418 | 121 | 8.5% | 113 | 8.0% | 63 | 4.4% | 45.25 | 11.9% | -21.9% | -43.2% | -48.8% |
| 2022/12 | 4Q | 5,313 | 471 | 8.9% | 469 | 8.8% | 318 | 6.0% | 228.43 | 39.8% | 30.8% | 23.7% | 25.7% |
| 2022/12 | 3Q | 3,920 | 368 | 9.4% | 365 | 9.3% | 229 | 5.8% | 165.67 | 51.9% | 65.0% | 65.2% | 60.1% |
| 2022/12 | 2Q | 2,578 | 297 | 11.5% | 302 | 11.7% | 192 | 7.4% | 139.60 | 72.3% | 149.6% | 167.3% | 146.2% |
| 2022/12 | 1Q | 1,267 | 155 | 12.2% | 199 | 15.7% | 123 | 9.7% | 90.24 | 79.2% | 198.1% | 342.2% | 310.0% |
| 2021/12 | 4Q | 3,801 | 360 | 9.5% | 379 | 10.0% | 253 | 6.7% | 186.60 | 41.9% | 333.7% | 385.9% | 266.7% |
| 2021/12 | 3Q | 2,581 | 223 | 8.6% | 221 | 8.6% | 143 | 5.5% | 105.38 | 29.9% | 555.9% | 689.3% | 225.0% |
| 2021/12 | 2Q | 1,496 | 119 | 8.0% | 113 | 7.6% | 78 | 5.2% | 58.21 | 13.3% | 310.3% | 289.7% | 333.3% |
| 2021/12 | 1Q | 707 | 52 | 7.4% | 45 | 6.4% | 30 | 4.2% | 22.51 | 2.6% | 92.6% | 66.7% | 87.5% |
| 2020/12 | 4Q | 2,678 | 83 | 3.1% | 78 | 2.9% | 69 | 2.6% | 51.20 | -6.8% | -76.1% | -76.2% | -69.1% |
| 2020/12 | 3Q | 1,987 | 34 | 1.7% | 28 | 1.4% | 44 | 2.2% | 32.47 | -7.7% | -89.8% | -91.2% | -78.5% |
| 2020/12 | 2Q | 1,320 | 29 | 2.2% | 29 | 2.2% | 18 | 1.4% | 13.60 | - | - | - | - |
| 2020/12 | 1Q | 689 | 27 | 3.9% | 27 | 3.9% | 16 | 2.3% | 12.35 | - | - | - | - |
| 2019/12 | 4Q | 2,872 | 347 | 12.1% | 328 | 11.4% | 223 | 7.8% | 199.69 | - | - | - | - |
| 2019/12 | 3Q | 2,153 | 334 | 15.5% | 317 | 14.7% | 205 | 9.5% | 197.81 | - | - | - | - |
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 | 7,713 | 324 | 4.2% | 310 | 4.0% | 135 | 1.8% | 43.18 | - | - | - | - |
| 2026/12 | 1Q | -3,755 | -406 | 10.8% | -407 | 10.8% | -237 | 6.3% | -79.28 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 2,026 | 176 | 8.7% | 171 | 8.4% | 95 | 4.7% | 30.74 | 18.0% | 55.8% | 85.9% | 72.7% |
| 2025/12 | 2Q | 1,969 | 182 | 9.2% | 184 | 9.3% | 111 | 5.6% | 36.42 | 25.6% | 122.0% | 116.5% | 122.0% |
| 2025/12 | 1Q | 2,047 | 240 | 11.7% | 232 | 11.3% | 113 | 5.5% | 38.56 | 27.9% | 51.9% | 52.6% | 14.1% |
| 2024/12 | 4Q | 1,863 | 180 | 9.7% | 185 | 9.9% | 132 | 7.1% | 45.30 | 17.8% | 38.5% | 43.4% | 3.9% |
| 2024/12 | 3Q | 1,717 | 113 | 6.6% | 92 | 5.4% | 55 | 3.2% | 18.60 | 13.6% | -19.9% | -31.3% | -36.0% |
| 2024/12 | 2Q | 1,568 | 82 | 5.2% | 85 | 5.4% | 50 | 3.2% | -17.50 | 10.4% | 0.0% | -66.1% | -70.6% |
| 2024/12 | 1Q | 1,600 | 158 | 9.9% | 152 | 9.5% | 99 | 6.2% | 69.65 | 12.8% | 30.6% | 34.5% | 57.1% |
| 2023/12 | 4Q | 1,582 | 130 | 8.2% | 129 | 8.2% | 127 | 8.0% | 88.85 | 13.6% | 26.2% | 24.0% | 42.7% |
| 2023/12 | 3Q | 1,511 | 141 | 9.3% | 134 | 8.9% | 86 | 5.7% | 60.28 | 12.6% | 98.6% | 112.7% | 132.4% |
| 2023/12 | 2Q | 1,420 | 82 | 5.8% | 251 | 17.7% | 170 | 12.0% | 119.64 | 8.3% | -42.3% | 143.7% | 146.4% |
| 2023/12 | 1Q | 1,418 | 121 | 8.5% | 113 | 8.0% | 63 | 4.4% | 45.25 | 11.9% | -21.9% | -43.2% | -48.8% |
| 2022/12 | 4Q | 1,393 | 103 | 7.4% | 104 | 7.5% | 89 | 6.4% | 62.76 | 14.2% | -24.8% | -34.2% | -19.1% |
| 2022/12 | 3Q | 1,342 | 71 | 5.3% | 63 | 4.7% | 37 | 2.8% | 26.07 | 23.7% | -31.7% | -41.7% | -43.1% |
| 2022/12 | 2Q | 1,311 | 142 | 10.8% | 103 | 7.9% | 69 | 5.3% | 49.36 | 66.2% | 111.9% | 51.5% | 43.8% |
| 2022/12 | 1Q | 1,267 | 155 | 12.2% | 199 | 15.7% | 123 | 9.7% | 90.24 | 79.2% | 198.1% | 342.2% | 310.0% |
| 2021/12 | 4Q | 1,220 | 137 | 11.2% | 158 | 13.0% | 110 | 9.0% | 81.22 | 76.6% | 179.6% | 216.0% | 340.0% |
| 2021/12 | 3Q | 1,085 | 104 | 9.6% | 108 | 10.0% | 65 | 6.0% | 47.17 | 62.7% | 1,980.0% | 黒転 | 150.0% |
| 2021/12 | 2Q | 789 | 67 | 8.5% | 68 | 8.6% | 48 | 6.1% | 35.70 | 25.0% | 3,250.0% | 3,300.0% | 2,300.0% |
| 2021/12 | 1Q | 707 | 52 | 7.4% | 45 | 6.4% | 30 | 4.2% | 22.51 | 2.6% | 92.6% | 66.7% | 87.5% |
| 2020/12 | 4Q | 691 | 49 | 7.1% | 50 | 7.2% | 25 | 3.6% | 18.73 | -3.9% | 276.9% | 354.5% | 38.9% |
| 2020/12 | 3Q | 667 | 5 | 0.7% | -1 | -0.1% | 26 | 3.9% | 18.87 | -69.0% | -98.5% | 赤転 | -87.3% |
| 2020/12 | 2Q | 631 | 2 | 0.3% | 2 | 0.3% | 2 | 0.3% | 1.25 | - | - | - | - |
| 2020/12 | 1Q | 689 | 27 | 3.9% | 27 | 3.9% | 16 | 2.3% | 12.35 | - | - | - | - |
| 2019/12 | 4Q | 719 | 13 | 1.8% | 11 | 1.5% | 18 | 2.5% | 1.88 | - | - | - | - |
| 2019/12 | 3Q | 2,153 | 334 | 15.5% | 317 | 14.7% | 205 | 9.5% | 197.81 | - | - | - | - |