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 | 9,089 | 247 | 2.7% | 257 | 2.8% | 253 | 2.8% | 2.19 | - | - | - | - |
| 2026/12 | 1Q | 3,204 | 235 | 7.3% | 268 | 8.4% | 262 | 8.2% | 2.27 | 47.0% | 459.5% | 470.2% | 539.0% |
| 2025/12 | 3Q | 7,463 | 225 | 3.0% | 236 | 3.2% | 460 | 6.2% | 3.98 | -0.8% | -38.0% | -35.3% | 49.8% |
| 2025/12 | 2Q | 4,867 | 138 | 2.8% | 142 | 2.9% | 365 | 7.5% | 3.15 | -6.3% | -56.6% | -56.7% | 28.5% |
| 2025/12 | 1Q | 2,180 | 42 | 1.9% | 47 | 2.2% | 41 | 1.9% | 0.36 | -28.7% | -81.9% | -80.1% | -79.6% |
| 2024/12 | 4Q | 9,716 | 364 | 3.7% | 374 | 3.8% | 787 | 8.1% | 6.80 | 9.0% | 101.1% | 95.8% | 201.5% |
| 2024/12 | 3Q | 7,521 | 363 | 4.8% | 365 | 4.9% | 307 | 4.1% | 2.65 | 0.3% | -0.8% | -2.9% | -3.5% |
| 2024/12 | 2Q | 5,193 | 318 | 6.1% | 328 | 6.3% | 284 | 5.5% | 2.46 | 6.8% | 15.2% | 15.9% | 16.4% |
| 2024/12 | 1Q | 3,056 | 232 | 7.6% | 236 | 7.7% | 201 | 6.6% | 1.74 | 11.2% | 23.4% | 25.5% | 16.9% |
| 2023/12 | 4Q | 8,910 | 181 | 2.0% | 191 | 2.1% | 261 | 2.9% | 2.26 | 25.9% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 7,499 | 366 | 4.9% | 376 | 5.0% | 318 | 4.2% | 2.75 | 36.2% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 4,864 | 276 | 5.7% | 283 | 5.8% | 244 | 5.0% | 2.11 | 57.2% | 黒転 | 黒転 | 0.0% |
| 2023/12 | 1Q | 2,747 | 188 | 6.8% | 188 | 6.8% | 172 | 6.3% | 1.48 | 134.0% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 4Q | 7,078 | -381 | -5.4% | -366 | -5.2% | -303 | -4.3% | -2.62 | 25.7% | 赤縮 | 赤縮 | 赤拡 |
| 2022/12 | 3Q | 5,506 | -118 | -2.1% | -104 | -1.9% | -35 | -0.6% | -0.30 | 31.6% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 2Q | 3,094 | -147 | -4.8% | -134 | -4.3% | - | - | - | 6.1% | 赤縮 | 赤縮 | -100.0% |
| 2022/12 | 1Q | 1,174 | -124 | -10.6% | -118 | -10.1% | -99 | -8.4% | -0.86 | -23.2% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 4Q | 5,631 | -648 | -11.5% | -632 | -11.2% | -286 | -5.1% | -2.47 | 31.9% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 3Q | 4,183 | -466 | -11.1% | -454 | -10.9% | -449 | -10.7% | -3.88 | 30.3% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 2Q | 2,917 | -320 | -11.0% | -315 | -10.8% | -301 | -10.3% | -2.61 | 33.3% | 赤拡 | 赤拡 | 赤拡 |
| 2021/12 | 1Q | 1,529 | -233 | -15.2% | -233 | -15.2% | -216 | -14.1% | -1.88 | 23.7% | 赤拡 | 赤拡 | 0.0% |
| 2020/12 | 4Q | 4,270 | -1,200 | -28.1% | -1,206 | -28.2% | -1,241 | -29.1% | -22.61 | -30.1% | 赤転 | 赤転 | 赤拡 |
| 2020/12 | 3Q | 3,211 | -555 | -17.3% | -544 | -16.9% | -555 | -17.3% | -15.20 | -36.4% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 2,188 | -102 | -4.7% | -96 | -4.4% | -91 | -4.2% | -5.55 | -45.1% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 1,236 | -2 | -0.2% | -3 | -0.2% | - | - | 0.01 | -35.1% | 赤縮 | 赤縮 | -100.0% |
| 2019/12 | 4Q | 6,113 | 71 | 1.2% | 73 | 1.2% | -483 | -7.9% | -29.26 | -13.4% | -2.7% | 0.0% | 赤転 |
| 2019/12 | 3Q | 5,047 | 76 | 1.5% | 76 | 1.5% | 53 | 1.1% | 3.23 | -5.4% | -51.9% | -51.6% | -62.7% |
| 2019/12 | 2Q | 3,982 | 96 | 2.4% | 99 | 2.5% | 72 | 1.8% | 4.40 | - | - | - | - |
| 2019/12 | 1Q | 1,904 | -5 | -0.3% | -4 | -0.2% | -7 | -0.4% | -0.45 | - | - | - | - |
| 2018/12 | 4Q | 7,058 | 73 | 1.0% | 73 | 1.0% | 61 | 0.9% | 3.72 | - | - | - | - |
| 2018/12 | 3Q | 5,335 | 158 | 3.0% | 157 | 2.9% | 142 | 2.7% | 8.60 | - | - | - | - |
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 | 5,885 | 12 | 0.2% | -11 | -0.2% | -9 | -0.2% | -0.08 | - | - | - | - |
| 2026/12 | 1Q | -4,259 | 10 | -0.2% | 32 | -0.8% | -198 | 4.6% | -1.71 | 赤転 | -76.2% | -31.9% | 赤転 |
| 2025/12 | 3Q | 2,596 | 87 | 3.4% | 94 | 3.6% | 95 | 3.7% | 0.83 | 11.5% | 93.3% | 154.1% | 313.0% |
| 2025/12 | 2Q | 2,687 | 96 | 3.6% | 95 | 3.5% | 324 | 12.1% | 2.79 | 25.7% | 11.6% | 3.3% | 290.4% |
| 2025/12 | 1Q | 2,180 | 42 | 1.9% | 47 | 2.2% | 41 | 1.9% | 0.36 | -28.7% | -81.9% | -80.1% | -79.6% |
| 2024/12 | 4Q | 2,195 | 1 | - | 9 | 0.4% | 480 | 21.9% | 4.15 | 55.6% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 3Q | 2,328 | 45 | 1.9% | 37 | 1.6% | 23 | 1.0% | 0.19 | -11.7% | -50.0% | -60.2% | -68.9% |
| 2024/12 | 2Q | 2,137 | 86 | 4.0% | 92 | 4.3% | 83 | 3.9% | 0.72 | 0.9% | -2.3% | -3.2% | 15.3% |
| 2024/12 | 1Q | 3,056 | 232 | 7.6% | 236 | 7.7% | 201 | 6.6% | 1.74 | 11.2% | 23.4% | 25.5% | 16.9% |
| 2023/12 | 4Q | 1,411 | -185 | -13.1% | -185 | -13.1% | -57 | -4.0% | -0.49 | -10.2% | 赤縮 | 赤縮 | 赤縮 |
| 2023/12 | 3Q | 2,635 | 90 | 3.4% | 93 | 3.5% | 74 | 2.8% | 0.64 | 9.2% | 210.3% | 210.0% | 黒転 |
| 2023/12 | 2Q | 2,117 | 88 | 4.2% | 95 | 4.5% | 72 | 3.4% | 0.63 | 10.3% | 黒転 | 黒転 | -27.3% |
| 2023/12 | 1Q | 2,747 | 188 | 6.8% | 188 | 6.8% | 172 | 6.3% | 1.48 | 134.0% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 4Q | 1,572 | -263 | -16.7% | -262 | -16.7% | -268 | -17.0% | -2.32 | 8.6% | 赤拡 | 赤拡 | 赤転 |
| 2022/12 | 3Q | 2,412 | 29 | 1.2% | 30 | 1.2% | -35 | -1.5% | -0.30 | 90.5% | 黒転 | 黒転 | 赤縮 |
| 2022/12 | 2Q | 1,920 | -23 | -1.2% | -16 | -0.8% | 99 | 5.2% | 0.86 | 38.3% | 赤縮 | 赤縮 | 黒転 |
| 2022/12 | 1Q | 1,174 | -124 | -10.6% | -118 | -10.1% | -99 | -8.4% | -0.86 | -23.2% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 4Q | 1,448 | -182 | -12.6% | -178 | -12.3% | 163 | 11.3% | 1.41 | 36.7% | 赤縮 | 赤縮 | 黒転 |
| 2021/12 | 3Q | 1,266 | -146 | -11.5% | -139 | -11.0% | -148 | -11.7% | -1.27 | 23.8% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 2Q | 1,388 | -87 | -6.3% | -82 | -5.9% | -85 | -6.1% | -0.73 | 45.8% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 1Q | 1,529 | -233 | -15.2% | -233 | -15.2% | -216 | -14.1% | -1.88 | 23.7% | 赤拡 | 赤拡 | 0.0% |
| 2020/12 | 4Q | 1,059 | -645 | -60.9% | -662 | -62.5% | -686 | -64.8% | -7.41 | -0.7% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 3Q | 1,023 | -453 | -44.3% | -448 | -43.8% | -464 | -45.4% | -9.65 | -3.9% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 2Q | 952 | -100 | -10.5% | -93 | -9.8% | -91 | -9.6% | -5.56 | -54.2% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 1,236 | -2 | -0.2% | -3 | -0.2% | - | - | 0.01 | -35.1% | 赤縮 | 赤縮 | -100.0% |
| 2019/12 | 4Q | 1,066 | -5 | -0.5% | -3 | -0.3% | -536 | -50.3% | -32.49 | -38.1% | 赤縮 | 赤縮 | 赤拡 |
| 2019/12 | 3Q | 1,065 | -20 | -1.9% | -23 | -2.2% | -19 | -1.8% | -1.17 | -80.0% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 2,078 | 101 | 4.9% | 103 | 5.0% | 79 | 3.8% | 4.85 | - | - | - | - |
| 2019/12 | 1Q | 1,904 | -5 | -0.3% | -4 | -0.2% | -7 | -0.4% | -0.45 | - | - | - | - |
| 2018/12 | 4Q | 1,723 | -85 | -4.9% | -84 | -4.9% | -81 | -4.7% | -4.88 | - | - | - | - |
| 2018/12 | 3Q | 5,335 | 158 | 3.0% | 157 | 2.9% | 142 | 2.7% | 8.60 | - | - | - | - |