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 | 2,100 | 130 | 6.2% | 140 | 6.7% | 100 | 4.8% | 9.30 | - | - | - | - |
| 2026/12 | 1Q | 535 | 20 | 3.7% | 32 | 6.0% | 18 | 3.4% | 1.76 | 9.0% | -44.4% | -13.5% | 800.0% |
| 2025/12 | 3Q | 1,523 | 118 | 7.7% | 122 | 8.0% | 76 | 5.0% | 7.14 | 9.1% | 140.8% | 154.2% | 117.1% |
| 2025/12 | 2Q | 1,001 | 87 | 8.7% | 88 | 8.8% | 52 | 5.2% | 4.92 | 8.7% | 190.0% | 166.7% | 116.7% |
| 2025/12 | 1Q | 491 | 36 | 7.3% | 37 | 7.5% | 2 | 0.4% | 0.23 | 8.4% | 260.0% | 184.6% | -66.7% |
| 2024/12 | 4Q | 1,877 | 67 | 3.6% | 68 | 3.6% | 73 | 3.9% | 6.83 | 5.1% | 13.6% | 0.0% | 65.9% |
| 2024/12 | 3Q | 1,396 | 49 | 3.5% | 48 | 3.4% | 35 | 2.5% | 3.31 | 5.1% | -12.5% | -29.4% | -27.1% |
| 2024/12 | 2Q | 921 | 30 | 3.3% | 33 | 3.6% | 24 | 2.6% | 2.24 | 4.7% | -14.3% | -25.0% | -27.3% |
| 2024/12 | 1Q | 453 | 10 | 2.2% | 13 | 2.9% | 6 | 1.3% | 0.65 | 7.1% | 100.0% | 225.0% | 200.0% |
| 2023/12 | 4Q | 1,786 | 59 | 3.3% | 68 | 3.8% | 44 | 2.5% | 4.18 | 7.2% | 43.9% | -12.8% | -10.2% |
| 2023/12 | 3Q | 1,328 | 56 | 4.2% | 68 | 5.1% | 48 | 3.6% | 4.49 | 6.4% | 60.0% | 54.5% | 60.0% |
| 2023/12 | 2Q | 880 | 35 | 4.0% | 44 | 5.0% | 33 | 3.8% | 3.09 | 6.0% | 52.2% | 41.9% | 57.1% |
| 2023/12 | 1Q | 423 | 5 | 1.2% | 4 | 0.9% | 2 | 0.5% | 0.20 | 1.7% | -58.3% | -71.4% | -81.8% |
| 2022/12 | 4Q | 1,666 | 41 | 2.5% | 78 | 4.7% | 49 | 2.9% | 4.58 | 5.3% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 3Q | 1,248 | 35 | 2.8% | 44 | 3.5% | 30 | 2.4% | 2.84 | 7.3% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 2Q | 830 | 23 | 2.8% | 31 | 3.7% | 21 | 2.5% | 1.99 | 8.4% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 1Q | 416 | 12 | 2.9% | 14 | 3.4% | 11 | 2.6% | 1.04 | 6.7% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 4Q | 1,582 | -60 | -3.8% | -24 | -1.5% | -280 | -17.7% | -26.09 | -1.1% | 赤縮 | 赤縮 | 赤拡 |
| 2021/12 | 3Q | 1,163 | -63 | -5.4% | -41 | -3.5% | -248 | -21.3% | -23.08 | -2.8% | 赤縮 | 赤縮 | 赤拡 |
| 2021/12 | 2Q | 766 | -62 | -8.1% | -51 | -6.7% | -253 | -33.0% | -23.57 | -7.4% | 赤縮 | 赤拡 | 赤拡 |
| 2021/12 | 1Q | 390 | -37 | -9.5% | -34 | -8.7% | -41 | -10.5% | -3.87 | -20.4% | 赤拡 | 赤転 | 赤転 |
| 2020/12 | 4Q | 1,600 | -205 | -12.8% | -86 | -5.4% | -103 | -6.4% | -9.65 | -29.3% | 赤拡 | 赤転 | 赤拡 |
| 2020/12 | 3Q | 1,196 | -164 | -13.7% | -53 | -4.4% | -52 | -4.3% | -4.89 | -32.1% | 赤拡 | 赤拡 | 赤縮 |
| 2020/12 | 2Q | 827 | -110 | -13.3% | -21 | -2.5% | -17 | -2.1% | -1.61 | -31.4% | 0.0% | 赤転 | 赤縮 |
| 2020/12 | 1Q | 490 | -31 | -6.3% | 19 | 3.9% | 11 | 2.2% | 1.07 | -22.6% | 赤転 | 5.6% | 0.0% |
| 2019/12 | 4Q | 2,264 | -52 | -2.3% | 17 | 0.8% | -65 | -2.9% | -6.05 | -11.3% | 赤拡 | -66.0% | 赤縮 |
| 2019/12 | 3Q | 1,762 | -10 | -0.6% | -1 | -0.1% | -91 | -5.2% | -8.52 | -6.9% | 赤縮 | 赤転 | 赤拡 |
| 2019/12 | 2Q | 1,205 | - | - | 5 | 0.4% | -36 | -3.0% | -3.38 | - | - | - | - |
| 2019/12 | 1Q | 633 | 14 | 2.2% | 18 | 2.8% | 11 | 1.7% | 1.09 | - | - | - | - |
| 2018/12 | 4Q | 2,551 | -7 | -0.3% | 50 | 2.0% | -122 | -4.8% | -11.43 | - | - | - | - |
| 2018/12 | 3Q | 1,893 | -18 | -1.0% | 35 | 1.8% | -40 | -2.1% | -3.75 | - | - | - | - |
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 | 1,565 | 110 | 7.0% | 108 | 6.9% | 82 | 5.2% | 7.54 | - | - | - | - |
| 2026/12 | 1Q | -988 | -98 | 9.9% | -90 | 9.1% | -58 | 5.9% | -5.38 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 522 | 31 | 5.9% | 34 | 6.5% | 24 | 4.6% | 2.22 | 9.9% | 63.2% | 126.7% | 118.2% |
| 2025/12 | 2Q | 510 | 51 | 10.0% | 51 | 10.0% | 50 | 9.8% | 4.69 | 9.0% | 155.0% | 155.0% | 177.8% |
| 2025/12 | 1Q | 491 | 36 | 7.3% | 37 | 7.5% | 2 | 0.4% | 0.23 | 8.4% | 260.0% | 184.6% | -66.7% |
| 2024/12 | 4Q | 481 | 18 | 3.7% | 20 | 4.2% | 38 | 7.9% | 3.52 | 5.0% | 500.0% | 0.0% | 黒転 |
| 2024/12 | 3Q | 475 | 19 | 4.0% | 15 | 3.2% | 11 | 2.3% | 1.07 | 6.0% | -9.5% | -37.5% | -26.7% |
| 2024/12 | 2Q | 468 | 20 | 4.3% | 20 | 4.3% | 18 | 3.8% | 1.59 | 2.4% | -33.3% | -50.0% | -41.9% |
| 2024/12 | 1Q | 453 | 10 | 2.2% | 13 | 2.9% | 6 | 1.3% | 0.65 | 7.1% | 100.0% | 225.0% | 200.0% |
| 2023/12 | 4Q | 458 | 3 | 0.7% | - | - | -4 | -0.9% | -0.31 | 9.6% | -50.0% | -100.0% | 赤転 |
| 2023/12 | 3Q | 448 | 21 | 4.7% | 24 | 5.4% | 15 | 3.3% | 1.40 | 7.2% | 75.0% | 84.6% | 66.7% |
| 2023/12 | 2Q | 457 | 30 | 6.6% | 40 | 8.8% | 31 | 6.8% | 2.89 | 10.4% | 172.7% | 135.3% | 210.0% |
| 2023/12 | 1Q | 423 | 5 | 1.2% | 4 | 0.9% | 2 | 0.5% | 0.20 | 1.7% | -58.3% | -71.4% | -81.8% |
| 2022/12 | 4Q | 418 | 6 | 1.4% | 34 | 8.1% | 19 | 4.5% | 1.74 | -0.2% | 100.0% | 100.0% | 黒転 |
| 2022/12 | 3Q | 418 | 12 | 2.9% | 13 | 3.1% | 9 | 2.2% | 0.85 | 5.3% | 黒転 | 30.0% | 80.0% |
| 2022/12 | 2Q | 414 | 11 | 2.7% | 17 | 4.1% | 10 | 2.4% | 0.95 | 10.1% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 1Q | 416 | 12 | 2.9% | 14 | 3.4% | 11 | 2.6% | 1.04 | 6.7% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 4Q | 419 | 3 | 0.7% | 17 | 4.1% | -32 | -7.6% | -3.01 | 3.7% | 黒転 | 黒転 | 赤縮 |
| 2021/12 | 3Q | 397 | -1 | -0.3% | 10 | 2.5% | 5 | 1.3% | 0.49 | 7.6% | 赤縮 | 黒転 | 黒転 |
| 2021/12 | 2Q | 376 | -25 | -6.6% | -17 | -4.5% | -212 | -56.4% | -19.70 | 11.6% | 赤縮 | 赤縮 | 赤拡 |
| 2021/12 | 1Q | 390 | -37 | -9.5% | -34 | -8.7% | -41 | -10.5% | -3.87 | -20.4% | 赤拡 | 赤転 | 赤転 |
| 2020/12 | 4Q | 404 | -41 | -10.1% | -33 | -8.2% | -51 | -12.6% | -4.76 | -19.5% | 赤縮 | 赤転 | 赤転 |
| 2020/12 | 3Q | 369 | -54 | -14.6% | -32 | -8.7% | -35 | -9.5% | -3.28 | -33.8% | 赤拡 | 赤拡 | 赤縮 |
| 2020/12 | 2Q | 337 | -79 | -23.4% | -40 | -11.9% | -28 | -8.3% | -2.68 | -41.1% | 赤拡 | 赤拡 | 赤縮 |
| 2020/12 | 1Q | 490 | -31 | -6.3% | 19 | 3.9% | 11 | 2.2% | 1.07 | -22.6% | 赤転 | 5.6% | 0.0% |
| 2019/12 | 4Q | 502 | -42 | -8.4% | 18 | 3.6% | 26 | 5.2% | 2.47 | -23.7% | 赤転 | 20.0% | 黒転 |
| 2019/12 | 3Q | 557 | -10 | -1.8% | -6 | -1.1% | -55 | -9.9% | -5.14 | -70.6% | 赤縮 | 赤転 | 赤拡 |
| 2019/12 | 2Q | 572 | -14 | -2.4% | -13 | -2.3% | -47 | -8.2% | -4.47 | - | - | - | - |
| 2019/12 | 1Q | 633 | 14 | 2.2% | 18 | 2.8% | 11 | 1.7% | 1.09 | - | - | - | - |
| 2018/12 | 4Q | 658 | 11 | 1.7% | 15 | 2.3% | -82 | -12.5% | -7.68 | - | - | - | - |
| 2018/12 | 3Q | 1,893 | -18 | -1.0% | 35 | 1.8% | -40 | -2.1% | -3.75 | - | - | - | - |