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 | 5,300 | 600 | 11.3% | 590 | 11.1% | 360 | 6.8% | 94.69 | - | - | - | - |
| 2026/12 | 1Q | 1,331 | 196 | 14.7% | 196 | 14.7% | 121 | 9.1% | 32.32 | 43.1% | 41.0% | 39.0% | 49.4% |
| 2025/12 | 3Q | 2,905 | 273 | 9.4% | 275 | 9.5% | 120 | 4.1% | 32.20 | 6.8% | -21.3% | -20.3% | -37.5% |
| 2025/12 | 2Q | 1,921 | 166 | 8.6% | 168 | 8.7% | 68 | 3.5% | 18.23 | 8.3% | -22.8% | -20.4% | -45.6% |
| 2025/12 | 1Q | 930 | 139 | 14.9% | 141 | 15.2% | 81 | 8.7% | 21.68 | 5.1% | 17.8% | 21.6% | 12.5% |
| 2024/12 | 4Q | 3,705 | 335 | 9.0% | 326 | 8.8% | 148 | 4.0% | 39.48 | 13.9% | 14.7% | 12.0% | -5.1% |
| 2024/12 | 3Q | 2,721 | 347 | 12.8% | 345 | 12.7% | 192 | 7.1% | 51.06 | 10.9% | 45.8% | 45.0% | 60.0% |
| 2024/12 | 2Q | 1,773 | 215 | 12.1% | 211 | 11.9% | 125 | 7.1% | 33.35 | 7.3% | 43.3% | 46.5% | 101.6% |
| 2024/12 | 1Q | 885 | 118 | 13.3% | 116 | 13.1% | 72 | 8.1% | 19.23 | 5.1% | 51.3% | 58.9% | 100.0% |
| 2023/12 | 4Q | 3,254 | 292 | 9.0% | 291 | 8.9% | 156 | 4.8% | 39.54 | -1.5% | 30.9% | 33.5% | 64.2% |
| 2023/12 | 3Q | 2,453 | 238 | 9.7% | 238 | 9.7% | 120 | 4.9% | 30.47 | -0.2% | 63.0% | 68.8% | 39.5% |
| 2023/12 | 2Q | 1,653 | 150 | 9.1% | 144 | 8.7% | 62 | 3.8% | 15.79 | 9.5% | 120.6% | 125.0% | 67.6% |
| 2023/12 | 1Q | 842 | 78 | 9.3% | 73 | 8.7% | 36 | 4.3% | 9.30 | 12.6% | 62.5% | 55.3% | 38.5% |
| 2022/12 | 4Q | 3,305 | 223 | 6.7% | 218 | 6.6% | 95 | 2.9% | 24.08 | 36.5% | -14.2% | -14.2% | -72.1% |
| 2022/12 | 3Q | 2,457 | 146 | 5.9% | 141 | 5.7% | 86 | 3.5% | 21.98 | 34.8% | -32.7% | -34.1% | -72.3% |
| 2022/12 | 2Q | 1,510 | 68 | 4.5% | 64 | 4.2% | 37 | 2.5% | 9.49 | 18.8% | -60.9% | -62.6% | -86.9% |
| 2022/12 | 1Q | 748 | 48 | 6.4% | 47 | 6.3% | 26 | 3.5% | 6.80 | 18.0% | -47.3% | -47.8% | -57.4% |
| 2021/12 | 4Q | 2,422 | 260 | 10.7% | 254 | 10.5% | 341 | 14.1% | 86.37 | 26.9% | 36.1% | 33.7% | 152.6% |
| 2021/12 | 3Q | 1,823 | 217 | 11.9% | 214 | 11.7% | 310 | 17.0% | 78.57 | 33.9% | 100.9% | 100.0% | 318.9% |
| 2021/12 | 2Q | 1,271 | 174 | 13.7% | 171 | 13.5% | 283 | 22.3% | 71.80 | 42.6% | 200.0% | 200.0% | 644.7% |
| 2021/12 | 1Q | 634 | 91 | 14.4% | 90 | 14.2% | 61 | 9.6% | 15.54 | 39.3% | 279.2% | 275.0% | 281.2% |
| 2020/12 | 4Q | 1,908 | 191 | 10.0% | 190 | 10.0% | 135 | 7.1% | 34.59 | 31.6% | 0.5% | 11.8% | 8.9% |
| 2020/12 | 3Q | 1,361 | 108 | 7.9% | 107 | 7.9% | 74 | 5.4% | 19.03 | 34.8% | -36.1% | -32.7% | -30.2% |
| 2020/12 | 2Q | 891 | 58 | 6.5% | 57 | 6.4% | 38 | 4.3% | 9.97 | - | - | - | - |
| 2020/12 | 1Q | 455 | 24 | 5.3% | 24 | 5.3% | 16 | 3.5% | 4.15 | - | - | - | - |
| 2019/12 | 4Q | 1,450 | 190 | 13.1% | 170 | 11.7% | 124 | 8.6% | 35.78 | - | - | - | - |
| 2019/12 | 3Q | 1,010 | 169 | 16.7% | 159 | 15.7% | 106 | 10.5% | 31.88 | - | - | - | - |
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 | 3,969 | 404 | 10.2% | 394 | 9.9% | 239 | 6.0% | 62.37 | - | - | - | - |
| 2026/12 | 1Q | -1,574 | -77 | 4.9% | -79 | 5.0% | 1 | -0.1% | 0.12 | 赤転 | 赤転 | 赤転 | -98.8% |
| 2025/12 | 3Q | 984 | 107 | 10.9% | 107 | 10.9% | 52 | 5.3% | 13.97 | 3.8% | -18.9% | -20.1% | -22.4% |
| 2025/12 | 2Q | 991 | 27 | 2.7% | 27 | 2.7% | -13 | -1.3% | -3.45 | 11.6% | -72.2% | -71.6% | 赤転 |
| 2025/12 | 1Q | 930 | 139 | 14.9% | 141 | 15.2% | 81 | 8.7% | 21.68 | 5.1% | 17.8% | 21.6% | 12.5% |
| 2024/12 | 4Q | 984 | -12 | -1.2% | -19 | -1.9% | -44 | -4.5% | -11.58 | 22.8% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 3Q | 948 | 132 | 13.9% | 134 | 14.1% | 67 | 7.1% | 17.71 | 18.5% | 50.0% | 42.6% | 15.5% |
| 2024/12 | 2Q | 888 | 97 | 10.9% | 95 | 10.7% | 53 | 6.0% | 14.12 | 9.5% | 34.7% | 33.8% | 103.8% |
| 2024/12 | 1Q | 885 | 118 | 13.3% | 116 | 13.1% | 72 | 8.1% | 19.23 | 5.1% | 51.3% | 58.9% | 100.0% |
| 2023/12 | 4Q | 801 | 54 | 6.7% | 53 | 6.6% | 36 | 4.5% | 9.07 | -5.5% | -29.9% | -31.2% | 300.0% |
| 2023/12 | 3Q | 800 | 88 | 11.0% | 94 | 11.8% | 58 | 7.2% | 14.68 | -15.5% | 12.8% | 22.1% | 18.4% |
| 2023/12 | 2Q | 811 | 72 | 8.9% | 71 | 8.8% | 26 | 3.2% | 6.49 | 6.4% | 260.0% | 317.6% | 136.4% |
| 2023/12 | 1Q | 842 | 78 | 9.3% | 73 | 8.7% | 36 | 4.3% | 9.30 | 12.6% | 62.5% | 55.3% | 38.5% |
| 2022/12 | 4Q | 848 | 77 | 9.1% | 77 | 9.1% | 9 | 1.1% | 2.10 | 41.6% | 79.1% | 92.5% | -71.0% |
| 2022/12 | 3Q | 947 | 78 | 8.2% | 77 | 8.1% | 49 | 5.2% | 12.49 | 71.6% | 81.4% | 79.1% | 81.5% |
| 2022/12 | 2Q | 762 | 20 | 2.6% | 17 | 2.2% | 11 | 1.4% | 2.69 | 19.6% | -75.9% | -79.0% | -95.0% |
| 2022/12 | 1Q | 748 | 48 | 6.4% | 47 | 6.3% | 26 | 3.5% | 6.80 | 18.0% | -47.3% | -47.8% | -57.4% |
| 2021/12 | 4Q | 599 | 43 | 7.2% | 40 | 6.7% | 31 | 5.2% | 7.80 | 9.5% | -48.2% | -51.8% | -49.2% |
| 2021/12 | 3Q | 552 | 43 | 7.8% | 43 | 7.8% | 27 | 4.9% | 6.77 | 17.4% | -14.0% | -14.0% | -25.0% |
| 2021/12 | 2Q | 637 | 83 | 13.0% | 81 | 12.7% | 222 | 34.9% | 56.26 | 46.1% | 144.1% | 145.5% | 909.1% |
| 2021/12 | 1Q | 634 | 91 | 14.4% | 90 | 14.2% | 61 | 9.6% | 15.54 | 39.3% | 279.2% | 275.0% | 281.2% |
| 2020/12 | 4Q | 547 | 83 | 15.2% | 83 | 15.2% | 61 | 11.2% | 15.56 | 24.3% | 295.2% | 654.5% | 238.9% |
| 2020/12 | 3Q | 470 | 50 | 10.6% | 50 | 10.6% | 36 | 7.7% | 9.06 | -53.5% | -70.4% | -68.6% | -66.0% |
| 2020/12 | 2Q | 436 | 34 | 7.8% | 33 | 7.6% | 22 | 5.0% | 5.82 | - | - | - | - |
| 2020/12 | 1Q | 455 | 24 | 5.3% | 24 | 5.3% | 16 | 3.5% | 4.15 | - | - | - | - |
| 2019/12 | 4Q | 440 | 21 | 4.8% | 11 | 2.5% | 18 | 4.1% | 3.90 | - | - | - | - |
| 2019/12 | 3Q | 1,010 | 169 | 16.7% | 159 | 15.7% | 106 | 10.5% | 31.88 | - | - | - | - |