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 | 6,000 | 1,200 | 20.0% | 1,200 | 20.0% | 865 | 14.4% | 84.41 | - | - | - | - |
| 2026/12 | 1Q | 1,393 | 362 | 26.0% | 382 | 27.4% | 261 | 18.7% | 25.56 | 17.5% | 50.8% | 81.9% | 61.1% |
| 2025/12 | 3Q | 3,728 | 844 | 22.6% | 804 | 21.6% | 567 | 15.2% | 56.93 | 33.1% | 21.1% | 15.2% | 20.4% |
| 2025/12 | 2Q | 2,418 | 476 | 19.7% | 428 | 17.7% | 311 | 12.9% | 31.65 | 31.2% | -2.7% | -22.0% | -16.4% |
| 2025/12 | 1Q | 1,186 | 240 | 20.2% | 210 | 17.7% | 162 | 13.7% | 17.18 | 24.4% | -23.8% | -38.6% | -31.1% |
| 2024/12 | 4Q | 3,857 | 773 | 20.0% | 832 | 21.6% | 575 | 14.9% | 62.36 | 26.0% | 40.8% | 48.8% | 34.7% |
| 2024/12 | 3Q | 2,801 | 697 | 24.9% | 698 | 24.9% | 471 | 16.8% | 51.12 | 26.2% | 48.9% | 40.4% | 38.1% |
| 2024/12 | 2Q | 1,843 | 489 | 26.5% | 549 | 29.8% | 372 | 20.2% | 40.33 | 26.7% | 60.9% | 70.5% | 69.1% |
| 2024/12 | 1Q | 953 | 315 | 33.1% | 342 | 35.9% | 235 | 24.7% | 25.23 | 32.5% | 94.4% | 111.1% | 113.6% |
| 2023/12 | 4Q | 3,060 | 549 | 17.9% | 559 | 18.3% | 427 | 14.0% | 45.28 | 34.5% | 42.6% | 41.5% | 39.5% |
| 2023/12 | 3Q | 2,220 | 468 | 21.1% | 497 | 22.4% | 341 | 15.4% | 36.17 | 36.5% | 81.4% | 80.1% | 57.1% |
| 2023/12 | 2Q | 1,455 | 304 | 20.9% | 322 | 22.1% | 220 | 15.1% | 23.39 | 42.5% | 115.6% | 109.1% | 67.9% |
| 2023/12 | 1Q | 719 | 162 | 22.5% | 162 | 22.5% | 110 | 15.3% | 11.78 | - | - | - | - |
| 2022/12 | 4Q | 2,275 | 385 | 16.9% | 395 | 17.4% | 306 | 13.5% | 32.61 | 25.2% | 29.6% | 33.0% | 81.1% |
| 2022/12 | 3Q | 1,626 | 258 | 15.9% | 276 | 17.0% | 217 | 13.3% | 23.20 | 23.3% | -9.5% | -3.2% | 14.8% |
| 2022/12 | 2Q | 1,021 | 141 | 13.8% | 154 | 15.1% | 131 | 12.8% | 14.01 | 19.7% | -26.6% | -20.2% | 3.1% |
| 2021/12 | 4Q | 1,817 | 297 | 16.3% | 297 | 16.3% | 169 | 9.3% | 18.17 | 52.2% | 58.0% | 72.7% | 26.1% |
| 2021/12 | 3Q | 1,319 | 285 | 21.6% | 285 | 21.6% | 189 | 14.3% | 20.29 | 53.9% | 69.6% | 82.7% | 44.3% |
| 2021/12 | 2Q | 853 | 192 | 22.5% | 193 | 22.6% | 127 | 14.9% | 13.72 | 57.1% | 84.6% | 107.5% | 62.8% |
| 2021/12 | 1Q | 420 | 90 | 21.4% | 92 | 21.9% | 59 | 14.0% | 6.39 | 61.5% | 109.3% | 187.5% | 118.5% |
| 2020/12 | 4Q | 1,194 | 188 | 15.7% | 172 | 14.4% | 134 | 11.2% | 14.60 | - | - | - | - |
| 2020/12 | 3Q | 857 | 168 | 19.6% | 156 | 18.2% | 131 | 15.3% | 14.34 | - | - | - | - |
| 2020/12 | 2Q | 543 | 104 | 19.2% | 93 | 17.1% | 78 | 14.4% | 8.57 | - | - | - | - |
| 2020/12 | 1Q | 260 | 43 | 16.5% | 32 | 12.3% | 27 | 10.4% | 12.25 | - | - | - | - |
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 | 4,607 | 838 | 18.2% | 818 | 17.8% | 604 | 13.1% | 58.85 | - | - | - | - |
| 2026/12 | 1Q | -2,335 | -482 | 20.6% | -422 | 18.1% | -306 | 13.1% | -31.37 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,310 | 368 | 28.1% | 376 | 28.7% | 256 | 19.5% | 25.28 | 36.7% | 76.9% | 152.3% | 158.6% |
| 2025/12 | 2Q | 1,232 | 236 | 19.2% | 218 | 17.7% | 149 | 12.1% | 14.47 | 38.4% | 35.6% | 5.3% | 8.8% |
| 2025/12 | 1Q | 1,186 | 240 | 20.2% | 210 | 17.7% | 162 | 13.7% | 17.18 | 24.4% | -23.8% | -38.6% | -31.1% |
| 2024/12 | 4Q | 1,056 | 76 | 7.2% | 134 | 12.7% | 104 | 9.8% | 11.24 | 25.7% | -6.2% | 116.1% | 20.9% |
| 2024/12 | 3Q | 958 | 208 | 21.7% | 149 | 15.6% | 99 | 10.3% | 10.79 | 25.2% | 26.8% | -14.9% | -18.2% |
| 2024/12 | 2Q | 890 | 174 | 19.6% | 207 | 23.3% | 137 | 15.4% | 15.10 | 20.9% | 22.5% | 29.4% | 24.5% |
| 2024/12 | 1Q | 953 | 315 | 33.1% | 342 | 35.9% | 235 | 24.7% | 25.23 | 32.5% | 94.4% | 111.1% | 113.6% |
| 2023/12 | 4Q | 840 | 81 | 9.6% | 62 | 7.4% | 86 | 10.2% | 9.11 | 29.4% | -36.2% | -47.9% | -3.4% |
| 2023/12 | 3Q | 765 | 164 | 21.4% | 175 | 22.9% | 121 | 15.8% | 12.78 | 26.4% | 40.2% | 43.4% | 40.7% |
| 2023/12 | 2Q | 736 | 142 | 19.3% | 160 | 21.7% | 110 | 14.9% | 11.61 | -27.9% | 0.7% | 3.9% | -16.0% |
| 2023/12 | 1Q | 719 | 162 | 22.5% | 162 | 22.5% | 110 | 15.3% | 11.78 | - | - | - | - |
| 2022/12 | 4Q | 649 | 127 | 19.6% | 119 | 18.3% | 89 | 13.7% | 9.41 | 30.3% | 958.3% | 891.7% | 黒転 |
| 2022/12 | 3Q | 605 | 117 | 19.3% | 122 | 20.2% | 86 | 14.2% | 9.19 | 29.8% | 25.8% | 32.6% | 38.7% |
| 2022/12 | 2Q | 1,021 | 141 | 13.8% | 154 | 15.1% | 131 | 12.8% | 14.01 | 135.8% | 38.2% | 52.5% | 92.6% |
| 2021/12 | 4Q | 498 | 12 | 2.4% | 12 | 2.4% | -20 | -4.0% | -2.12 | 47.8% | -40.0% | -25.0% | 赤転 |
| 2021/12 | 3Q | 466 | 93 | 20.0% | 92 | 19.7% | 62 | 13.3% | 6.57 | 48.4% | 45.3% | 46.0% | 17.0% |
| 2021/12 | 2Q | 433 | 102 | 23.6% | 101 | 23.3% | 68 | 15.7% | 7.33 | 53.0% | 67.2% | 65.6% | 33.3% |
| 2021/12 | 1Q | 420 | 90 | 21.4% | 92 | 21.9% | 59 | 14.0% | 6.39 | 61.5% | 109.3% | 187.5% | 118.5% |
| 2020/12 | 4Q | 337 | 20 | 5.9% | 16 | 4.7% | 3 | 0.9% | 0.26 | - | - | - | - |
| 2020/12 | 3Q | 314 | 64 | 20.4% | 63 | 20.1% | 53 | 16.9% | 5.77 | - | - | - | - |
| 2020/12 | 2Q | 283 | 61 | 21.6% | 61 | 21.6% | 51 | 18.0% | -3.68 | - | - | - | - |
| 2020/12 | 1Q | 260 | 43 | 16.5% | 32 | 12.3% | 27 | 10.4% | 12.25 | - | - | - | - |