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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/09 | 予想 | 2,221 | 134 | 6.0% | 126 | 5.7% | 113 | 5.1% | 9.36 | - | - | - | - |
| 2026/09 | 1Q | 718 | 62 | 8.6% | 58 | 8.1% | 58 | 8.1% | 4.83 | 34.5% | -22.5% | -26.6% | -27.5% |
| 2025/12 | 3Q | 1,763 | 122 | 6.9% | 116 | 6.6% | 116 | 6.6% | 9.67 | 29.9% | 54.4% | 52.6% | 38.1% |
| 2025/12 | 2Q | 1,108 | 75 | 6.8% | 71 | 6.4% | 83 | 7.5% | 6.88 | 27.5% | 368.8% | 407.1% | 207.4% |
| 2025/12 | 1Q | 534 | 80 | 15.0% | 79 | 14.8% | 80 | 15.0% | 6.68 | 19.5% | 116.2% | 113.5% | 100.0% |
| 2024/12 | 4Q | 1,970 | 176 | 8.9% | 177 | 9.0% | 181 | 9.2% | 15.12 | 26.0% | 74.3% | 56.6% | 黒転 |
| 2024/12 | 3Q | 1,357 | 79 | 5.8% | 76 | 5.6% | 84 | 6.2% | 7.03 | 29.0% | 464.3% | 406.7% | 663.6% |
| 2024/12 | 2Q | 869 | 16 | 1.8% | 14 | 1.6% | 27 | 3.1% | 2.32 | 30.3% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | 447 | 37 | 8.3% | 37 | 8.3% | 40 | 8.9% | 3.41 | 30.3% | 516.7% | 516.7% | 1,900.0% |
| 2023/12 | 4Q | 1,564 | 101 | 6.5% | 113 | 7.2% | -168 | -10.7% | -14.08 | 26.9% | 黒転 | 黒転 | 赤拡 |
| 2023/12 | 3Q | 1,052 | 14 | 1.3% | 15 | 1.4% | 11 | 1.0% | 0.94 | 22.9% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 667 | -18 | -2.7% | -17 | -2.5% | -21 | -3.1% | -1.79 | 16.8% | 赤縮 | 赤縮 | 赤縮 |
| 2023/12 | 1Q | 343 | 6 | 1.7% | 6 | 1.7% | 2 | 0.6% | 0.20 | 13.2% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 4Q | 1,232 | -114 | -9.3% | -113 | -9.2% | -114 | -9.3% | -9.66 | 0.3% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 3Q | 856 | -129 | -15.1% | -128 | -15.0% | -128 | -15.0% | -10.78 | 5.3% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 2Q | 571 | -84 | -14.7% | -85 | -14.9% | -84 | -14.7% | -7.13 | 13.5% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 1Q | 303 | -36 | -11.9% | -36 | -11.9% | -35 | -11.6% | -2.97 | 15.2% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 4Q | 1,228 | 59 | 4.8% | 65 | 5.3% | 38 | 3.1% | 3.27 | 52.7% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 3Q | 813 | 31 | 3.8% | 35 | 4.3% | 19 | 2.3% | 1.65 | 56.9% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 503 | 28 | 5.6% | 32 | 6.4% | 27 | 5.4% | 2.32 | 44.5% | 460.0% | 357.1% | 1,250.0% |
| 2021/12 | 1Q | 263 | 7 | 2.7% | 11 | 4.2% | 9 | 3.4% | 0.80 | 2.7% | -88.5% | -82.0% | -82.0% |
| 2020/12 | 4Q | 804 | -127 | -15.8% | -125 | -15.5% | -147 | -18.3% | -12.87 | -7.9% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 3Q | 518 | -33 | -6.4% | -31 | -6.0% | -53 | -10.2% | -4.69 | - | - | - | - |
| 2020/12 | 2Q | 348 | 5 | 1.4% | 7 | 2.0% | 2 | 0.6% | 0.25 | - | - | - | - |
| 2020/12 | 1Q | 256 | 61 | 23.8% | 61 | 23.8% | 50 | 19.5% | 4.50 | - | - | - | - |
| 2019/12 | 4Q | 873 | 43 | 4.9% | 32 | 3.7% | 45 | 5.2% | 4.28 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/09 | 2Q-4Q 予想 | 1,503 | 72 | 4.8% | 68 | 4.5% | 55 | 3.7% | 4.53 | - | - | - | - |
| 2026/09 | 1Q | -1,045 | -60 | 5.7% | -58 | 5.6% | -58 | 5.6% | -4.84 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 655 | 47 | 7.2% | 45 | 6.9% | 33 | 5.0% | 2.79 | 34.2% | -25.4% | -27.4% | -42.1% |
| 2025/12 | 2Q | 574 | -5 | -0.9% | -8 | -1.4% | 3 | 0.5% | 0.20 | 36.0% | 赤縮 | 赤縮 | 黒転 |
| 2025/12 | 1Q | 534 | 80 | 15.0% | 79 | 14.8% | 80 | 15.0% | 6.68 | 19.5% | 116.2% | 113.5% | 100.0% |
| 2024/12 | 4Q | 613 | 97 | 15.8% | 101 | 16.5% | 97 | 15.8% | 8.09 | 19.7% | 11.5% | 3.1% | 黒転 |
| 2024/12 | 3Q | 488 | 63 | 12.9% | 62 | 12.7% | 57 | 11.7% | 4.71 | 26.8% | 96.9% | 93.8% | 78.1% |
| 2024/12 | 2Q | 422 | -21 | -5.0% | -23 | -5.5% | -13 | -3.1% | -1.09 | 30.2% | 赤縮 | 赤拡 | 赤縮 |
| 2024/12 | 1Q | 447 | 37 | 8.3% | 37 | 8.3% | 40 | 8.9% | 3.41 | 30.3% | 516.7% | 516.7% | 1,900.0% |
| 2023/12 | 4Q | 512 | 87 | 17.0% | 98 | 19.1% | -179 | -35.0% | -15.02 | 36.2% | 480.0% | 553.3% | 赤転 |
| 2023/12 | 3Q | 385 | 32 | 8.3% | 32 | 8.3% | 32 | 8.3% | 2.73 | 35.1% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 324 | -24 | -7.4% | -23 | -7.1% | -23 | -7.1% | -1.99 | 20.9% | 赤縮 | 赤縮 | 赤縮 |
| 2023/12 | 1Q | 343 | 6 | 1.7% | 6 | 1.7% | 2 | 0.6% | 0.20 | 13.2% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 4Q | 376 | 15 | 4.0% | 15 | 4.0% | 14 | 3.7% | 1.12 | -9.4% | -46.4% | -50.0% | -26.3% |
| 2022/12 | 3Q | 285 | -45 | -15.8% | -43 | -15.1% | -44 | -15.4% | -3.65 | -8.1% | 赤転 | 赤転 | 赤拡 |
| 2022/12 | 2Q | 268 | -48 | -17.9% | -49 | -18.3% | -49 | -18.3% | -4.16 | 11.7% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 1Q | 303 | -36 | -11.9% | -36 | -11.9% | -35 | -11.6% | -2.97 | 15.2% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 4Q | 415 | 28 | 6.7% | 30 | 7.2% | 19 | 4.6% | 1.62 | 45.1% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 3Q | 310 | 3 | 1.0% | 3 | 1.0% | -8 | -2.6% | -0.67 | 82.4% | 黒転 | 黒転 | 赤縮 |
| 2021/12 | 2Q | 240 | 21 | 8.8% | 21 | 8.8% | 18 | 7.5% | 1.52 | 160.9% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 263 | 7 | 2.7% | 11 | 4.2% | 9 | 3.4% | 0.80 | 2.7% | -88.5% | -82.0% | -82.0% |
| 2020/12 | 4Q | 286 | -94 | -32.9% | -94 | -32.9% | -94 | -32.9% | -8.18 | -67.2% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 3Q | 170 | -38 | -22.4% | -38 | -22.4% | -55 | -32.4% | -4.94 | - | - | - | - |
| 2020/12 | 2Q | 92 | -56 | -60.9% | -54 | -58.7% | -48 | -52.2% | -4.25 | - | - | - | - |
| 2020/12 | 1Q | 256 | 61 | 23.8% | 61 | 23.8% | 50 | 19.5% | 4.50 | - | - | - | - |
| 2019/12 | 4Q | 873 | 43 | 4.9% | 32 | 3.7% | 45 | 5.2% | 4.28 | - | - | - | - |