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 | 4,114 | 652 | 15.8% | 659 | 16.0% | 485 | 11.8% | 61.44 | - | - | - | - |
| 2026/12 | 1Q | 996 | 216 | 21.7% | 217 | 21.8% | 156 | 15.7% | 19.75 | 29.4% | 72.8% | 72.2% | 71.4% |
| 2025/12 | 3Q | 2,549 | 438 | 17.2% | 439 | 17.2% | 324 | 12.7% | 41.16 | 18.1% | 58.1% | 49.8% | 6.6% |
| 2025/12 | 2Q | 1,627 | 263 | 16.2% | 264 | 16.2% | 194 | 11.9% | 24.65 | 15.9% | 75.3% | 58.1% | -13.4% |
| 2025/12 | 1Q | 770 | 125 | 16.2% | 126 | 16.4% | 91 | 11.8% | 23.10 | 12.1% | 47.1% | 46.5% | 42.2% |
| 2024/12 | 4Q | 2,967 | 395 | 13.3% | 411 | 13.9% | 384 | 12.9% | 97.88 | 11.2% | 0.8% | 4.8% | 25.9% |
| 2024/12 | 3Q | 2,158 | 277 | 12.8% | 293 | 13.6% | 304 | 14.1% | 77.63 | 12.2% | 9.9% | 16.3% | 65.2% |
| 2024/12 | 2Q | 1,404 | 150 | 10.7% | 167 | 11.9% | 224 | 16.0% | 57.10 | 14.9% | 4.2% | 16.0% | 111.3% |
| 2024/12 | 1Q | 687 | 85 | 12.4% | 86 | 12.5% | 64 | 9.3% | 16.35 | 20.3% | 28.8% | 30.3% | 33.3% |
| 2023/12 | 4Q | 2,667 | 392 | 14.7% | 392 | 14.7% | 305 | 11.4% | 78.15 | 14.2% | 21.0% | 21.0% | 28.2% |
| 2023/12 | 3Q | 1,923 | 252 | 13.1% | 252 | 13.1% | 184 | 9.6% | 47.26 | 10.8% | -10.3% | -10.3% | -11.1% |
| 2023/12 | 2Q | 1,222 | 144 | 11.8% | 144 | 11.8% | 106 | 8.7% | 27.34 | 6.9% | -20.9% | -20.9% | -20.9% |
| 2023/12 | 1Q | 571 | 66 | 11.6% | 66 | 11.6% | 48 | 8.4% | 12.39 | 1.1% | -26.7% | -26.7% | -27.3% |
| 2022/12 | 4Q | 2,335 | 324 | 13.9% | 324 | 13.9% | 238 | 10.2% | 62.31 | 12.5% | 12.1% | 10.2% | 20.2% |
| 2022/12 | 3Q | 1,736 | 281 | 16.2% | 281 | 16.2% | 207 | 11.9% | 54.76 | 15.0% | 16.6% | 16.6% | 24.0% |
| 2022/12 | 2Q | 1,143 | 182 | 15.9% | 182 | 15.9% | 134 | 11.7% | 36.03 | 16.9% | 35.8% | 35.8% | 44.1% |
| 2022/12 | 1Q | 565 | 90 | 15.9% | 90 | 15.9% | 66 | 11.7% | 17.77 | 15.8% | 28.6% | 28.6% | 34.7% |
| 2021/12 | 4Q | 2,075 | 289 | 13.9% | 294 | 14.2% | 198 | 9.5% | 53.87 | 19.8% | 33.8% | 36.1% | 24.5% |
| 2021/12 | 3Q | 1,509 | 241 | 16.0% | 241 | 16.0% | 167 | 11.1% | 45.51 | 20.8% | 50.6% | 50.6% | 53.2% |
| 2021/12 | 2Q | 978 | 134 | 13.7% | 134 | 13.7% | 93 | 9.5% | 25.49 | 19.4% | 30.1% | 30.1% | 40.9% |
| 2021/12 | 1Q | 488 | 70 | 14.3% | 70 | 14.3% | 49 | 10.0% | 13.57 | 18.4% | 11.1% | 11.1% | 19.5% |
| 2020/12 | 4Q | 1,732 | 216 | 12.5% | 216 | 12.5% | 159 | 9.2% | 43.79 | 6.7% | 5.4% | 13.1% | 19.5% |
| 2020/12 | 3Q | 1,249 | 160 | 12.8% | 160 | 12.8% | 109 | 8.7% | 30.15 | - | - | - | - |
| 2020/12 | 2Q | 819 | 103 | 12.6% | 103 | 12.6% | 66 | 8.1% | 36.78 | - | - | - | - |
| 2020/12 | 1Q | 412 | 63 | 15.3% | 63 | 15.3% | 41 | 10.0% | 22.80 | - | - | - | - |
| 2019/12 | 4Q | 1,624 | 205 | 12.6% | 191 | 11.8% | 133 | 8.2% | 91.56 | - | - | - | - |
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 | 3,118 | 436 | 14.0% | 442 | 14.2% | 329 | 10.6% | 41.69 | - | - | - | - |
| 2026/12 | 1Q | -1,553 | -222 | 14.3% | -222 | 14.3% | -168 | 10.8% | -21.41 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 922 | 175 | 19.0% | 175 | 19.0% | 130 | 14.1% | 16.51 | 22.3% | 37.8% | 38.9% | 62.5% |
| 2025/12 | 2Q | 857 | 138 | 16.1% | 138 | 16.1% | 103 | 12.0% | 1.55 | 19.5% | 112.3% | 70.4% | -35.6% |
| 2025/12 | 1Q | 770 | 125 | 16.2% | 126 | 16.4% | 91 | 11.8% | 23.10 | 12.1% | 47.1% | 46.5% | 42.2% |
| 2024/12 | 4Q | 809 | 118 | 14.6% | 118 | 14.6% | 80 | 9.9% | 20.25 | 8.7% | -15.7% | -15.7% | -33.9% |
| 2024/12 | 3Q | 754 | 127 | 16.8% | 126 | 16.7% | 80 | 10.6% | 20.53 | 7.6% | 17.6% | 16.7% | 2.6% |
| 2024/12 | 2Q | 717 | 65 | 9.1% | 81 | 11.3% | 160 | 22.3% | 40.75 | 10.1% | -16.7% | 3.8% | 175.9% |
| 2024/12 | 1Q | 687 | 85 | 12.4% | 86 | 12.5% | 64 | 9.3% | 16.35 | 20.3% | 28.8% | 30.3% | 33.3% |
| 2023/12 | 4Q | 744 | 140 | 18.8% | 140 | 18.8% | 121 | 16.3% | 30.89 | 24.2% | 225.6% | 225.6% | 290.3% |
| 2023/12 | 3Q | 701 | 108 | 15.4% | 108 | 15.4% | 78 | 11.1% | 19.92 | 18.2% | 9.1% | 9.1% | 6.8% |
| 2023/12 | 2Q | 651 | 78 | 12.0% | 78 | 12.0% | 58 | 8.9% | 14.95 | 12.6% | -15.2% | -15.2% | -14.7% |
| 2023/12 | 1Q | 571 | 66 | 11.6% | 66 | 11.6% | 48 | 8.4% | 12.39 | 1.1% | -26.7% | -26.7% | -27.3% |
| 2022/12 | 4Q | 599 | 43 | 7.2% | 43 | 7.2% | 31 | 5.2% | 7.55 | 5.8% | -10.4% | -18.9% | 0.0% |
| 2022/12 | 3Q | 593 | 99 | 16.7% | 99 | 16.7% | 73 | 12.3% | 18.73 | 11.7% | -7.5% | -7.5% | -1.4% |
| 2022/12 | 2Q | 578 | 92 | 15.9% | 92 | 15.9% | 68 | 11.8% | 18.26 | 18.0% | 43.8% | 43.8% | 54.5% |
| 2022/12 | 1Q | 565 | 90 | 15.9% | 90 | 15.9% | 66 | 11.7% | 17.77 | 15.8% | 28.6% | 28.6% | 34.7% |
| 2021/12 | 4Q | 566 | 48 | 8.5% | 53 | 9.4% | 31 | 5.5% | 8.36 | 17.2% | -14.3% | -5.4% | -38.0% |
| 2021/12 | 3Q | 531 | 107 | 20.2% | 107 | 20.2% | 74 | 13.9% | 20.02 | 23.5% | 87.7% | 87.7% | 72.1% |
| 2021/12 | 2Q | 490 | 64 | 13.1% | 64 | 13.1% | 44 | 9.0% | 11.92 | 20.4% | 60.0% | 60.0% | 76.0% |
| 2021/12 | 1Q | 488 | 70 | 14.3% | 70 | 14.3% | 49 | 10.0% | 13.57 | 18.4% | 11.1% | 11.1% | 19.5% |
| 2020/12 | 4Q | 483 | 56 | 11.6% | 56 | 11.6% | 50 | 10.4% | 13.64 | -70.3% | -72.7% | -70.7% | -62.4% |
| 2020/12 | 3Q | 430 | 57 | 13.3% | 57 | 13.3% | 43 | 10.0% | -6.63 | - | - | - | - |
| 2020/12 | 2Q | 407 | 40 | 9.8% | 40 | 9.8% | 25 | 6.1% | 13.98 | - | - | - | - |
| 2020/12 | 1Q | 412 | 63 | 15.3% | 63 | 15.3% | 41 | 10.0% | 22.80 | - | - | - | - |
| 2019/12 | 4Q | 1,624 | 205 | 12.6% | 191 | 11.8% | 133 | 8.2% | 91.56 | - | - | - | - |