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 | 28,371 | 2,270 | 8.0% | 2,029 | 7.2% | 1,497 | 5.3% | 13.01 | - | - | - | - |
| 2026/12 | 1Q | 6,243 | 664 | 10.6% | 664 | 10.6% | 517 | 8.3% | 4.50 | 36.6% | 70.7% | 61.2% | 60.6% |
| 2025/12 | 3Q | 14,052 | 1,145 | 8.1% | 1,174 | 8.4% | 906 | 6.4% | 7.87 | 24.4% | 43.3% | 44.2% | 31.9% |
| 2025/12 | 2Q | 9,144 | 570 | 6.2% | 579 | 6.3% | 446 | 4.9% | 3.88 | 24.8% | 12.2% | 12.4% | -1.1% |
| 2025/12 | 1Q | 4,571 | 389 | 8.5% | 412 | 9.0% | 322 | 7.0% | 2.79 | 27.3% | 88.8% | 95.3% | 51.2% |
| 2024/12 | 4Q | 15,981 | 772 | 4.8% | 796 | 5.0% | 340 | 2.1% | 2.94 | 36.8% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 3Q | 11,297 | 799 | 7.1% | 814 | 7.2% | 687 | 6.1% | 5.96 | 35.5% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 2Q | 7,325 | 508 | 6.9% | 515 | 7.0% | 451 | 6.2% | 3.91 | 36.7% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | 3,591 | 206 | 5.7% | 211 | 5.9% | 213 | 5.9% | 1.85 | 42.6% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 4Q | 11,680 | -425 | -3.6% | -409 | -3.5% | -606 | -5.2% | -5.31 | 19.9% | 赤縮 | 赤縮 | 赤縮 |
| 2023/12 | 3Q | 8,336 | -420 | -5.0% | -410 | -4.9% | -514 | -6.2% | -4.51 | 17.4% | 赤縮 | 赤縮 | 赤縮 |
| 2023/12 | 2Q | 5,360 | -287 | -5.4% | -280 | -5.2% | -372 | -6.9% | -3.27 | 11.5% | 赤縮 | 赤縮 | 赤縮 |
| 2023/12 | 1Q | 2,518 | -271 | -10.8% | -269 | -10.7% | -358 | -14.2% | -3.15 | 0.2% | 赤縮 | 赤拡 | 赤拡 |
| 2022/12 | 4Q | 9,739 | -1,508 | -15.5% | -1,495 | -15.4% | -1,732 | -17.8% | -15.46 | -1.9% | 赤拡 | 赤拡 | 赤拡 |
| 2022/12 | 3Q | 7,099 | -1,167 | -16.4% | -1,153 | -16.2% | -1,216 | -17.1% | -10.88 | -1.1% | 赤拡 | 赤拡 | 赤拡 |
| 2022/12 | 2Q | 4,807 | -869 | -18.1% | -858 | -17.8% | -921 | -19.2% | -8.24 | 2.6% | 赤拡 | 赤拡 | 赤拡 |
| 2022/12 | 1Q | 2,512 | -272 | -10.8% | -267 | -10.6% | -299 | -11.9% | -2.68 | 12.3% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 4Q | 9,931 | -977 | -9.8% | -960 | -9.7% | -1,194 | -12.0% | -10.80 | 19.8% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 3Q | 7,176 | -490 | -6.8% | -494 | -6.9% | -467 | -6.5% | -4.24 | 19.7% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 2Q | 4,684 | -270 | -5.8% | -273 | -5.8% | -246 | -5.3% | -2.24 | 27.2% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 1Q | 2,237 | 13 | 0.6% | 12 | 0.5% | 40 | 1.8% | 0.37 | 99.0% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 8,288 | 803 | 9.7% | 747 | 9.0% | 584 | 7.0% | 28.18 | 115.3% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 3Q | 5,996 | 1,146 | 19.1% | 1,148 | 19.1% | 949 | 15.8% | 46.47 | 119.6% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 2Q | 3,681 | 612 | 16.6% | 613 | 16.7% | 503 | 13.7% | 24.68 | - | - | - | - |
| 2020/12 | 1Q | 1,124 | -28 | -2.5% | -26 | -2.3% | -29 | -2.6% | -1.43 | - | - | - | - |
| 2019/12 | 4Q | 3,849 | -441 | -11.5% | -455 | -11.8% | -459 | -11.9% | -38.73 | - | - | - | - |
| 2019/12 | 3Q | 2,730 | -280 | -10.3% | -279 | -10.2% | -283 | -10.4% | -30.60 | - | - | - | - |
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 | 22,128 | 1,606 | 7.3% | 1,365 | 6.2% | 980 | 4.4% | 8.51 | - | - | - | - |
| 2026/12 | 1Q | -7,809 | -481 | 6.2% | -510 | 6.5% | -389 | 5.0% | -3.37 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 4,908 | 575 | 11.7% | 595 | 12.1% | 460 | 9.4% | 3.99 | 23.6% | 97.6% | 99.0% | 94.9% |
| 2025/12 | 2Q | 4,573 | 181 | 4.0% | 167 | 3.7% | 124 | 2.7% | 1.09 | 22.5% | -40.1% | -45.1% | -47.9% |
| 2025/12 | 1Q | 4,571 | 389 | 8.5% | 412 | 9.0% | 322 | 7.0% | 2.79 | 27.3% | 88.8% | 95.3% | 51.2% |
| 2024/12 | 4Q | 4,684 | -27 | -0.6% | -18 | -0.4% | -347 | -7.4% | -3.02 | 40.1% | 赤拡 | 赤転 | 赤拡 |
| 2024/12 | 3Q | 3,972 | 291 | 7.3% | 299 | 7.5% | 236 | 5.9% | 2.05 | 33.5% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 2Q | 3,734 | 302 | 8.1% | 304 | 8.1% | 238 | 6.4% | 2.06 | 31.4% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | 3,591 | 206 | 5.7% | 211 | 5.9% | 213 | 5.9% | 1.85 | 42.6% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 4Q | 3,344 | -5 | -0.1% | 1 | - | -92 | -2.8% | -0.80 | 26.7% | 赤縮 | 黒転 | 赤縮 |
| 2023/12 | 3Q | 2,976 | -133 | -4.5% | -130 | -4.4% | -142 | -4.8% | -1.24 | 29.8% | 赤縮 | 赤縮 | 赤縮 |
| 2023/12 | 2Q | 2,842 | -16 | -0.6% | -11 | -0.4% | -14 | -0.5% | -0.12 | 23.8% | 赤縮 | 赤縮 | 赤縮 |
| 2023/12 | 1Q | 2,518 | -271 | -10.8% | -269 | -10.7% | -358 | -14.2% | -3.15 | 0.2% | 赤縮 | 赤拡 | 赤拡 |
| 2022/12 | 4Q | 2,640 | -341 | -12.9% | -342 | -13.0% | -516 | -19.5% | -4.58 | -4.2% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 3Q | 2,292 | -298 | -13.0% | -295 | -12.9% | -295 | -12.9% | -2.64 | -8.0% | 赤拡 | 赤拡 | 赤拡 |
| 2022/12 | 2Q | 2,295 | -597 | -26.0% | -591 | -25.8% | -622 | -27.1% | -5.56 | -6.2% | 赤拡 | 赤拡 | 赤拡 |
| 2022/12 | 1Q | 2,512 | -272 | -10.8% | -267 | -10.6% | -299 | -11.9% | -2.68 | 12.3% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 4Q | 2,755 | -487 | -17.7% | -466 | -16.9% | -727 | -26.4% | -6.56 | 20.2% | 赤拡 | 赤拡 | 赤拡 |
| 2021/12 | 3Q | 2,492 | -220 | -8.8% | -221 | -8.9% | -221 | -8.9% | -2.00 | 7.6% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 2Q | 2,447 | -283 | -11.6% | -285 | -11.6% | -286 | -11.7% | -2.61 | -4.3% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 1Q | 2,237 | 13 | 0.6% | 12 | 0.5% | 40 | 1.8% | 0.37 | 99.0% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 2,292 | -343 | -15.0% | -401 | -17.5% | -365 | -15.9% | -18.29 | 104.8% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 3Q | 2,315 | 534 | 23.1% | 535 | 23.1% | 446 | 19.3% | 21.79 | -15.2% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 2Q | 2,557 | 640 | 25.0% | 639 | 25.0% | 532 | 20.8% | 26.11 | - | - | - | - |
| 2020/12 | 1Q | 1,124 | -28 | -2.5% | -26 | -2.3% | -29 | -2.6% | -1.43 | - | - | - | - |
| 2019/12 | 4Q | 1,119 | -161 | -14.4% | -176 | -15.7% | -176 | -15.7% | -8.13 | - | - | - | - |
| 2019/12 | 3Q | 2,730 | -280 | -10.3% | -279 | -10.2% | -283 | -10.4% | -30.60 | - | - | - | - |