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 | 11,428 | 4,414 | 38.6% | 4,437 | 38.8% | 3,220 | 28.2% | 169.09 | - | - | - | - |
| 2026/12 | 1Q | 2,208 | 759 | 34.4% | 823 | 37.3% | 601 | 27.2% | 31.57 | -16.6% | -32.4% | -22.7% | -22.7% |
| 2025/12 | 3Q | 6,226 | 2,194 | 35.2% | 2,183 | 35.1% | 1,588 | 25.5% | 83.42 | -22.1% | -37.0% | -38.6% | -37.7% |
| 2025/12 | 2Q | 3,976 | 1,476 | 37.1% | 1,397 | 35.1% | 1,020 | 25.7% | 53.60 | -14.8% | -19.9% | -32.9% | -31.5% |
| 2025/12 | 1Q | 2,649 | 1,122 | 42.4% | 1,064 | 40.2% | 777 | 29.3% | 40.82 | -3.4% | -10.4% | -22.4% | -19.9% |
| 2024/12 | 4Q | 11,429 | 4,917 | 43.0% | 5,167 | 45.2% | 3,773 | 33.0% | 198.12 | 4.0% | -4.5% | -2.4% | -0.0% |
| 2024/12 | 3Q | 7,989 | 3,481 | 43.6% | 3,558 | 44.5% | 2,550 | 31.9% | 133.91 | -0.0% | -8.1% | -10.9% | -9.8% |
| 2024/12 | 2Q | 4,668 | 1,843 | 39.5% | 2,081 | 44.6% | 1,489 | 31.9% | 78.22 | 2.0% | -3.2% | 1.4% | 1.9% |
| 2024/12 | 1Q | 2,742 | 1,252 | 45.7% | 1,372 | 50.0% | 970 | 35.4% | 101.93 | 14.7% | 21.9% | 30.7% | 30.0% |
| 2023/12 | 4Q | 10,989 | 5,151 | 46.9% | 5,292 | 48.2% | 3,774 | 34.3% | 396.27 | -37.5% | -53.6% | -52.2% | -51.8% |
| 2023/12 | 3Q | 7,990 | 3,789 | 47.4% | 3,995 | 50.0% | 2,827 | 35.4% | 296.88 | -39.8% | -56.4% | -54.5% | -53.9% |
| 2023/12 | 2Q | 4,575 | 1,903 | 41.6% | 2,053 | 44.9% | 1,461 | 31.9% | 153.45 | -37.4% | -58.4% | -55.2% | -54.4% |
| 2023/12 | 1Q | 2,391 | 1,027 | 43.0% | 1,050 | 43.9% | 746 | 31.2% | 78.37 | -42.9% | -62.6% | -61.8% | -61.1% |
| 2022/12 | 4Q | 17,581 | 11,104 | 63.2% | 11,070 | 63.0% | 7,838 | 44.6% | 822.94 | 33.8% | 65.8% | 65.2% | 62.7% |
| 2022/12 | 3Q | 13,281 | 8,696 | 65.5% | 8,773 | 66.1% | 6,132 | 46.2% | 643.87 | 25.6% | 53.4% | 54.7% | 50.3% |
| 2022/12 | 2Q | 7,313 | 4,575 | 62.6% | 4,580 | 62.6% | 3,203 | 43.8% | 336.37 | 15.1% | 46.4% | 46.4% | 39.5% |
| 2022/12 | 1Q | 4,188 | 2,743 | 65.5% | 2,748 | 65.6% | 1,917 | 45.8% | 201.28 | 71.4% | 212.8% | 212.3% | 194.5% |
| 2021/12 | 4Q | 13,137 | 6,698 | 51.0% | 6,700 | 51.0% | 4,816 | 36.7% | 505.73 | 212.4% | 1,510.1% | 1,514.5% | 1,473.9% |
| 2021/12 | 3Q | 10,576 | 5,669 | 53.6% | 5,670 | 53.6% | 4,081 | 38.6% | 428.51 | 324.6% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 6,353 | 3,124 | 49.2% | 3,128 | 49.2% | 2,296 | 36.1% | 241.09 | 282.0% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 2,443 | 877 | 35.9% | 880 | 36.0% | 651 | 26.6% | 68.40 | 132.2% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 4,205 | 416 | 9.9% | 415 | 9.9% | 306 | 7.3% | 32.16 | -34.6% | -62.6% | -62.6% | -65.0% |
| 2020/12 | 3Q | 2,491 | -239 | -9.6% | -240 | -9.6% | -172 | -6.9% | -18.07 | -39.7% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 1,663 | -129 | -7.8% | -129 | -7.8% | -93 | -5.6% | -9.84 | -41.6% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 1,052 | -1 | -0.1% | -2 | -0.2% | -3 | -0.3% | -0.37 | -42.1% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 6,427 | 1,111 | 17.3% | 1,111 | 17.3% | 874 | 13.6% | 91.80 | 0.1% | -8.9% | -8.3% | -4.9% |
| 2019/12 | 3Q | 4,129 | 530 | 12.8% | 531 | 12.9% | 416 | 10.1% | 43.73 | -3.3% | -21.6% | -21.6% | -19.8% |
| 2019/12 | 2Q | 2,846 | 434 | 15.2% | 435 | 15.3% | 313 | 11.0% | 32.93 | - | - | - | - |
| 2019/12 | 1Q | 1,816 | 382 | 21.0% | 382 | 21.0% | 271 | 14.9% | 28.53 | - | - | - | - |
| 2018/12 | 4Q | 6,423 | 1,220 | 19.0% | 1,211 | 18.9% | 919 | 14.3% | 96.51 | - | - | - | - |
| 2018/12 | 3Q | 4,270 | 676 | 15.8% | 677 | 15.9% | 519 | 12.2% | 54.50 | - | - | - | - |
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 | 9,220 | 3,655 | 39.6% | 3,614 | 39.2% | 2,619 | 28.4% | 137.52 | - | - | - | - |
| 2026/12 | 1Q | -4,018 | -1,435 | 35.7% | -1,360 | 33.8% | -987 | 24.6% | -51.85 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 2,250 | 718 | 31.9% | 786 | 34.9% | 568 | 25.2% | 29.82 | -32.2% | -56.2% | -46.8% | -46.5% |
| 2025/12 | 2Q | 1,327 | 354 | 26.7% | 333 | 25.1% | 243 | 18.3% | 12.78 | -31.1% | -40.1% | -53.0% | -53.2% |
| 2025/12 | 1Q | 2,649 | 1,122 | 42.4% | 1,064 | 40.2% | 777 | 29.3% | 40.82 | -3.4% | -10.4% | -22.4% | -19.9% |
| 2024/12 | 4Q | 3,440 | 1,436 | 41.7% | 1,609 | 46.8% | 1,223 | 35.6% | 64.21 | 14.7% | 5.4% | 24.1% | 29.1% |
| 2024/12 | 3Q | 3,321 | 1,638 | 49.3% | 1,477 | 44.5% | 1,061 | 31.9% | 55.69 | -2.8% | -13.1% | -23.9% | -22.3% |
| 2024/12 | 2Q | 1,926 | 591 | 30.7% | 709 | 36.8% | 519 | 26.9% | -23.71 | -11.8% | -32.5% | -29.3% | -27.4% |
| 2024/12 | 1Q | 2,742 | 1,252 | 45.7% | 1,372 | 50.0% | 970 | 35.4% | 101.93 | 14.7% | 21.9% | 30.7% | 30.0% |
| 2023/12 | 4Q | 2,999 | 1,362 | 45.4% | 1,297 | 43.2% | 947 | 31.6% | 99.39 | -30.3% | -43.4% | -43.5% | -44.5% |
| 2023/12 | 3Q | 3,415 | 1,886 | 55.2% | 1,942 | 56.9% | 1,366 | 40.0% | 143.43 | -42.8% | -54.2% | -53.7% | -53.4% |
| 2023/12 | 2Q | 2,184 | 876 | 40.1% | 1,003 | 45.9% | 715 | 32.7% | 75.08 | -30.1% | -52.2% | -45.3% | -44.4% |
| 2023/12 | 1Q | 2,391 | 1,027 | 43.0% | 1,050 | 43.9% | 746 | 31.2% | 78.37 | -42.9% | -62.6% | -61.8% | -61.1% |
| 2022/12 | 4Q | 4,300 | 2,408 | 56.0% | 2,297 | 53.4% | 1,706 | 39.7% | 179.07 | 67.9% | 134.0% | 123.0% | 132.1% |
| 2022/12 | 3Q | 5,968 | 4,121 | 69.1% | 4,193 | 70.3% | 2,929 | 49.1% | 307.50 | 41.3% | 61.9% | 64.9% | 64.1% |
| 2022/12 | 2Q | 3,125 | 1,832 | 58.6% | 1,832 | 58.6% | 1,286 | 41.2% | 135.09 | -20.1% | -18.5% | -18.5% | -21.8% |
| 2022/12 | 1Q | 4,188 | 2,743 | 65.5% | 2,748 | 65.6% | 1,917 | 45.8% | 201.28 | 71.4% | 212.8% | 212.3% | 194.5% |
| 2021/12 | 4Q | 2,561 | 1,029 | 40.2% | 1,030 | 40.2% | 735 | 28.7% | 77.22 | 49.4% | 57.1% | 57.3% | 53.8% |
| 2021/12 | 3Q | 4,223 | 2,545 | 60.3% | 2,542 | 60.2% | 1,785 | 42.3% | 187.42 | 410.0% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 3,910 | 2,247 | 57.5% | 2,248 | 57.5% | 1,645 | 42.1% | 172.69 | 539.9% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 2,443 | 877 | 35.9% | 880 | 36.0% | 651 | 26.6% | 68.40 | 132.2% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 1,714 | 655 | 38.2% | 655 | 38.2% | 478 | 27.9% | 50.23 | -25.4% | 12.7% | 12.9% | 4.4% |
| 2020/12 | 3Q | 828 | -110 | -13.3% | -111 | -13.4% | -79 | -9.5% | -8.23 | -35.5% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 611 | -128 | -20.9% | -127 | -20.8% | -90 | -14.7% | -9.47 | -40.7% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 1,052 | -1 | -0.1% | -2 | -0.2% | -3 | -0.3% | -0.37 | -42.1% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 2,298 | 581 | 25.3% | 580 | 25.2% | 458 | 19.9% | 48.07 | 6.7% | 6.8% | 8.6% | 14.5% |
| 2019/12 | 3Q | 1,283 | 96 | 7.5% | 96 | 7.5% | 103 | 8.0% | 10.80 | -70.0% | -85.8% | -85.8% | -80.2% |
| 2019/12 | 2Q | 1,030 | 52 | 5.0% | 53 | 5.1% | 42 | 4.1% | 4.40 | - | - | - | - |
| 2019/12 | 1Q | 1,816 | 382 | 21.0% | 382 | 21.0% | 271 | 14.9% | 28.53 | - | - | - | - |
| 2018/12 | 4Q | 2,153 | 544 | 25.3% | 534 | 24.8% | 400 | 18.6% | 42.01 | - | - | - | - |
| 2018/12 | 3Q | 4,270 | 676 | 15.8% | 677 | 15.9% | 519 | 12.2% | 54.50 | - | - | - | - |