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 | 6,250 | 865 | 13.8% | 890 | 14.2% | 616 | 9.9% | 53.11 | 10.5% | -11.2% | -17.1% | -18.6% |
| 2026/12 | 1Q | 1,460 | 263 | 18.0% | 286 | 19.6% | 235 | 16.1% | 20.30 | 2.0% | -25.1% | -36.3% | -22.7% |
| 2025/12 | 4Q | 5,654 | 974 | 17.2% | 1,073 | 19.0% | 757 | 13.4% | 65.22 | 12.3% | 26.0% | 40.1% | 37.4% |
| 2025/12 | 3Q | 4,212 | 814 | 19.3% | 914 | 21.7% | 619 | 14.7% | 160.12 | 14.4% | 44.3% | 62.9% | 60.8% |
| 2025/12 | 2Q | 2,808 | 608 | 21.7% | 703 | 25.0% | 478 | 17.0% | 123.61 | 16.3% | 68.4% | 96.9% | 91.2% |
| 2025/12 | 1Q | 1,432 | 351 | 24.5% | 449 | 31.4% | 304 | 21.2% | 78.65 | 17.3% | 90.8% | 145.4% | 137.5% |
| 2024/12 | 4Q | 5,033 | 773 | 15.4% | 766 | 15.2% | 551 | 10.9% | 142.41 | 13.4% | 34.0% | 36.1% | 30.0% |
| 2024/12 | 3Q | 3,683 | 564 | 15.3% | 561 | 15.2% | 385 | 10.5% | 99.65 | 11.6% | 12.6% | 14.5% | 12.6% |
| 2024/12 | 2Q | 2,415 | 361 | 14.9% | 357 | 14.8% | 250 | 10.4% | 64.62 | - | - | - | - |
| 2024/12 | 1Q | 1,221 | 184 | 15.1% | 183 | 15.0% | 128 | 10.5% | 33.22 | - | - | - | - |
| 2023/12 | 4Q | 4,440 | 577 | 13.0% | 563 | 12.7% | 424 | 9.5% | 114.94 | - | - | - | - |
| 2023/12 | 3Q | 3,299 | 501 | 15.2% | 490 | 14.9% | 342 | 10.4% | 93.78 | - | - | - | - |
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 | 4,790 | 602 | 12.6% | 604 | 12.6% | 381 | 8.0% | 32.81 | 13.5% | -3.4% | -3.2% | -15.9% |
| 2026/12 | 1Q | 1,460 | 263 | 18.0% | 286 | 19.6% | 235 | 16.1% | 20.30 | 2.0% | -25.1% | -36.3% | -22.7% |
| 2025/12 | 4Q | 1,442 | 160 | 11.1% | 159 | 11.0% | 138 | 9.6% | -94.90 | 6.8% | -23.4% | -22.4% | -16.9% |
| 2025/12 | 3Q | 1,404 | 206 | 14.7% | 211 | 15.0% | 141 | 10.0% | 36.51 | 10.7% | 1.5% | 3.4% | 4.4% |
| 2025/12 | 2Q | 1,376 | 257 | 18.7% | 254 | 18.5% | 174 | 12.6% | 44.96 | 15.2% | 45.2% | 46.0% | 42.6% |
| 2025/12 | 1Q | 1,432 | 351 | 24.5% | 449 | 31.4% | 304 | 21.2% | 78.65 | 17.3% | 90.8% | 145.4% | 137.5% |
| 2024/12 | 4Q | 1,350 | 209 | 15.5% | 205 | 15.2% | 166 | 12.3% | 42.76 | 18.3% | 175.0% | 180.8% | 102.4% |
| 2024/12 | 3Q | 1,268 | 203 | 16.0% | 204 | 16.1% | 135 | 10.6% | 35.03 | -61.6% | -59.5% | -58.4% | -60.5% |
| 2024/12 | 2Q | 1,194 | 177 | 14.8% | 174 | 14.6% | 122 | 10.2% | 31.40 | - | - | - | - |
| 2024/12 | 1Q | 1,221 | 184 | 15.1% | 183 | 15.0% | 128 | 10.5% | 33.22 | - | - | - | - |
| 2023/12 | 4Q | 1,141 | 76 | 6.7% | 73 | 6.4% | 82 | 7.2% | 21.16 | - | - | - | - |
| 2023/12 | 3Q | 3,299 | 501 | 15.2% | 490 | 14.9% | 342 | 10.4% | 93.78 | - | - | - | - |