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 | 6,750 | 1,500 | 22.2% | 1,500 | 22.2% | 950 | 14.1% | 47.00 | - | - | - | - |
| 2026/12 | 1Q | 1,049 | 115 | 11.0% | 118 | 11.2% | 81 | 7.7% | 4.01 | 24.7% | 98.3% | 103.4% | 138.2% |
| 2025/12 | 3Q | 4,367 | 941 | 21.5% | 941 | 21.5% | 615 | 14.1% | 30.37 | 20.5% | 21.1% | 20.5% | 16.7% |
| 2025/12 | 2Q | 2,421 | 526 | 21.7% | 524 | 21.6% | 351 | 14.5% | 17.33 | 12.0% | 5.6% | 4.0% | 1.7% |
| 2025/12 | 1Q | 841 | 58 | 6.9% | 58 | 6.9% | 34 | 4.0% | 1.70 | 0.1% | -43.7% | -46.8% | -50.0% |
| 2024/12 | 4Q | 5,072 | 1,035 | 20.4% | 1,040 | 20.5% | 670 | 13.2% | 32.45 | 13.2% | 13.2% | 14.2% | 32.4% |
| 2024/12 | 3Q | 3,623 | 777 | 21.4% | 781 | 21.6% | 527 | 14.5% | 25.47 | 8.2% | 1.7% | 2.5% | 1.0% |
| 2024/12 | 2Q | 2,162 | 498 | 23.0% | 504 | 23.3% | 345 | 16.0% | 16.70 | 5.3% | 0.4% | 1.6% | 2.4% |
| 2024/12 | 1Q | 840 | 103 | 12.3% | 109 | 13.0% | 68 | 8.1% | 3.30 | 6.6% | -15.6% | -11.4% | -20.0% |
| 2023/12 | 4Q | 4,480 | 914 | 20.4% | 911 | 20.3% | 506 | 11.3% | 24.39 | 17.4% | 30.2% | 31.5% | 21.3% |
| 2023/12 | 3Q | 3,348 | 764 | 22.8% | 762 | 22.8% | 522 | 15.6% | 25.11 | 16.2% | 25.9% | 27.0% | 35.9% |
| 2023/12 | 2Q | 2,054 | 496 | 24.1% | 496 | 24.1% | 337 | 16.4% | 16.22 | 18.0% | 30.9% | 31.6% | 38.7% |
| 2023/12 | 1Q | 788 | 122 | 15.5% | 123 | 15.6% | 85 | 10.8% | 4.11 | 27.5% | 82.1% | 86.4% | 117.9% |
| 2022/12 | 4Q | 3,816 | 702 | 18.4% | 693 | 18.2% | 417 | 10.9% | 21.03 | 13.0% | 34.5% | 33.3% | 19.5% |
| 2022/12 | 3Q | 2,882 | 607 | 21.1% | 600 | 20.8% | 384 | 13.3% | 19.39 | 12.1% | 30.0% | 29.3% | 20.8% |
| 2022/12 | 2Q | 1,740 | 379 | 21.8% | 377 | 21.7% | 243 | 14.0% | 12.29 | 6.6% | 28.9% | 29.1% | 22.7% |
| 2022/12 | 1Q | 618 | 67 | 10.8% | 66 | 10.7% | 39 | 6.3% | 2.00 | -4.9% | 3.1% | 3.1% | 5.4% |
| 2021/12 | 4Q | 3,378 | 522 | 15.5% | 520 | 15.4% | 349 | 10.3% | 17.92 | 38.8% | 30.8% | 29.7% | 25.1% |
| 2021/12 | 3Q | 2,571 | 467 | 18.2% | 464 | 18.0% | 318 | 12.4% | 16.36 | 59.7% | 39.0% | 37.3% | 34.7% |
| 2021/12 | 2Q | 1,633 | 294 | 18.0% | 292 | 17.9% | 198 | 12.1% | 10.29 | 62.8% | 40.7% | 39.7% | 35.6% |
| 2021/12 | 1Q | 650 | 65 | 10.0% | 64 | 9.8% | 37 | 5.7% | 1.95 | 46.1% | -11.0% | -12.3% | -27.5% |
| 2020/12 | 4Q | 2,433 | 399 | 16.4% | 401 | 16.5% | 279 | 11.5% | 14.95 | 35.7% | 28.7% | 29.8% | 38.8% |
| 2020/12 | 3Q | 1,610 | 336 | 20.9% | 338 | 21.0% | 236 | 14.7% | 12.74 | - | - | - | - |
| 2020/12 | 2Q | 1,003 | 209 | 20.8% | 209 | 20.8% | 146 | 14.6% | 7.95 | - | - | - | - |
| 2020/12 | 1Q | 445 | 73 | 16.4% | 73 | 16.4% | 51 | 11.5% | 11.20 | - | - | - | - |
| 2019/12 | 4Q | 1,793 | 310 | 17.3% | 309 | 17.2% | 201 | 11.2% | 49.10 | - | - | - | - |
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 | 5,701 | 1,385 | 24.3% | 1,382 | 24.2% | 869 | 15.2% | 42.99 | - | - | - | - |
| 2026/12 | 1Q | -3,318 | -826 | 24.9% | -823 | 24.8% | -534 | 16.1% | -26.36 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,946 | 415 | 21.3% | 417 | 21.4% | 264 | 13.6% | 13.04 | 33.2% | 48.7% | 50.5% | 45.1% |
| 2025/12 | 2Q | 1,580 | 468 | 29.6% | 466 | 29.5% | 317 | 20.1% | 15.63 | 19.5% | 18.5% | 18.0% | 14.4% |
| 2025/12 | 1Q | 841 | 58 | 6.9% | 58 | 6.9% | 34 | 4.0% | 1.70 | 0.1% | -43.7% | -46.8% | -50.0% |
| 2024/12 | 4Q | 1,449 | 258 | 17.8% | 259 | 17.9% | 143 | 9.9% | 6.98 | 28.0% | 72.0% | 73.8% | 黒転 |
| 2024/12 | 3Q | 1,461 | 279 | 19.1% | 277 | 19.0% | 182 | 12.5% | 8.77 | 12.9% | 4.1% | 4.1% | -1.6% |
| 2024/12 | 2Q | 1,322 | 395 | 29.9% | 395 | 29.9% | 277 | 21.0% | 13.40 | 4.4% | 5.6% | 5.9% | 9.9% |
| 2024/12 | 1Q | 840 | 103 | 12.3% | 109 | 13.0% | 68 | 8.1% | 3.30 | 6.6% | -15.6% | -11.4% | -20.0% |
| 2023/12 | 4Q | 1,132 | 150 | 13.3% | 149 | 13.2% | -16 | -1.4% | -0.72 | 21.2% | 57.9% | 60.2% | 赤転 |
| 2023/12 | 3Q | 1,294 | 268 | 20.7% | 266 | 20.6% | 185 | 14.3% | 8.89 | 13.3% | 17.5% | 19.3% | 31.2% |
| 2023/12 | 2Q | 1,266 | 374 | 29.5% | 373 | 29.5% | 252 | 19.9% | 12.11 | 12.8% | 19.9% | 19.9% | 23.5% |
| 2023/12 | 1Q | 788 | 122 | 15.5% | 123 | 15.6% | 85 | 10.8% | 4.11 | 27.5% | 82.1% | 86.4% | 117.9% |
| 2022/12 | 4Q | 934 | 95 | 10.2% | 93 | 10.0% | 33 | 3.5% | 1.64 | 15.7% | 72.7% | 66.1% | 6.5% |
| 2022/12 | 3Q | 1,142 | 228 | 20.0% | 223 | 19.5% | 141 | 12.3% | 7.10 | 21.7% | 31.8% | 29.7% | 17.5% |
| 2022/12 | 2Q | 1,122 | 312 | 27.8% | 311 | 27.7% | 204 | 18.2% | 10.29 | 14.1% | 36.2% | 36.4% | 26.7% |
| 2022/12 | 1Q | 618 | 67 | 10.8% | 66 | 10.7% | 39 | 6.3% | 2.00 | -4.9% | 3.1% | 3.1% | 5.4% |
| 2021/12 | 4Q | 807 | 55 | 6.8% | 56 | 6.9% | 31 | 3.8% | 1.56 | -1.9% | -12.7% | -11.1% | -27.9% |
| 2021/12 | 3Q | 938 | 173 | 18.4% | 172 | 18.3% | 120 | 12.8% | 6.07 | 54.5% | 36.2% | 33.3% | 33.3% |
| 2021/12 | 2Q | 983 | 229 | 23.3% | 228 | 23.2% | 161 | 16.4% | 8.34 | 76.2% | 68.4% | 67.6% | 69.5% |
| 2021/12 | 1Q | 650 | 65 | 10.0% | 64 | 9.8% | 37 | 5.7% | 1.95 | 46.1% | -11.0% | -12.3% | -27.5% |
| 2020/12 | 4Q | 823 | 63 | 7.7% | 63 | 7.7% | 43 | 5.2% | 2.21 | -54.1% | -79.7% | -79.6% | -78.6% |
| 2020/12 | 3Q | 607 | 127 | 20.9% | 129 | 21.3% | 90 | 14.8% | 4.79 | - | - | - | - |
| 2020/12 | 2Q | 558 | 136 | 24.4% | 136 | 24.4% | 95 | 17.0% | -3.25 | - | - | - | - |
| 2020/12 | 1Q | 445 | 73 | 16.4% | 73 | 16.4% | 51 | 11.5% | 11.20 | - | - | - | - |
| 2019/12 | 4Q | 1,793 | 310 | 17.3% | 309 | 17.2% | 201 | 11.2% | 49.10 | - | - | - | - |