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 | 15,802 | 1,666 | 10.5% | 1,730 | 10.9% | 1,142 | 7.2% | 49.74 | - | - | - | - |
| 2026/12 | 1Q | 3,393 | 464 | 13.7% | 481 | 14.2% | 325 | 9.6% | 14.18 | 2.4% | 256.9% | 189.8% | 333.3% |
| 2025/12 | 3Q | 10,669 | 1,135 | 10.6% | 1,211 | 11.4% | 758 | 7.1% | 33.05 | 11.1% | 17.7% | 18.0% | 10.3% |
| 2025/12 | 2Q | 7,123 | 718 | 10.1% | 778 | 10.9% | 475 | 6.7% | 20.71 | 15.0% | -10.0% | -5.8% | -13.9% |
| 2025/12 | 1Q | 3,313 | 130 | 3.9% | 166 | 5.0% | 75 | 2.3% | 3.29 | 17.8% | -59.5% | -50.3% | -66.2% |
| 2024/12 | 4Q | 13,652 | 1,354 | 9.9% | 1,412 | 10.3% | 932 | 6.8% | 40.61 | 13.4% | 22.2% | 20.9% | 19.3% |
| 2024/12 | 3Q | 9,602 | 964 | 10.0% | 1,026 | 10.7% | 687 | 7.2% | 29.93 | 10.4% | 14.5% | 16.3% | 17.6% |
| 2024/12 | 2Q | 6,193 | 798 | 12.9% | 826 | 13.3% | 552 | 8.9% | 24.06 | 7.4% | 34.6% | 33.7% | 34.6% |
| 2024/12 | 1Q | 2,813 | 321 | 11.4% | 334 | 11.9% | 222 | 7.9% | 9.67 | 3.4% | 85.5% | 74.9% | 74.8% |
| 2023/12 | 4Q | 12,037 | 1,108 | 9.2% | 1,168 | 9.7% | 781 | 6.5% | 34.04 | 7.6% | 27.5% | 24.1% | 36.5% |
| 2023/12 | 3Q | 8,699 | 842 | 9.7% | 882 | 10.1% | 584 | 6.7% | 25.47 | 7.8% | 3.4% | 3.4% | 10.8% |
| 2023/12 | 2Q | 5,765 | 593 | 10.3% | 618 | 10.7% | 410 | 7.1% | 17.87 | 7.6% | 0.5% | 1.1% | 3.5% |
| 2023/12 | 1Q | 2,721 | 173 | 6.4% | 191 | 7.0% | 127 | 4.7% | 5.56 | 9.7% | -46.4% | -43.0% | -43.8% |
| 2022/12 | 4Q | 11,188 | 869 | 7.8% | 941 | 8.4% | 572 | 5.1% | 24.93 | 0.9% | -61.0% | -58.6% | -63.0% |
| 2022/12 | 3Q | 8,073 | 814 | 10.1% | 853 | 10.6% | 527 | 6.5% | 22.96 | 1.1% | -51.4% | -49.9% | -54.3% |
| 2022/12 | 2Q | 5,359 | 590 | 11.0% | 611 | 11.4% | 396 | 7.4% | 17.25 | 3.1% | -51.2% | -50.1% | -52.3% |
| 2022/12 | 1Q | 2,481 | 323 | 13.0% | 335 | 13.5% | 226 | 9.1% | 9.87 | 4.4% | -49.9% | -48.2% | -48.4% |
| 2021/12 | 4Q | 11,091 | 2,231 | 20.1% | 2,274 | 20.5% | 1,547 | 13.9% | 67.42 | 2.4% | -7.0% | -7.1% | -0.7% |
| 2021/12 | 3Q | 7,983 | 1,674 | 21.0% | 1,701 | 21.3% | 1,153 | 14.4% | 50.25 | 2.8% | 0.3% | -0.2% | 4.4% |
| 2021/12 | 2Q | 5,196 | 1,210 | 23.3% | 1,225 | 23.6% | 830 | 16.0% | 36.19 | 6.0% | 33.7% | 31.4% | 31.3% |
| 2021/12 | 1Q | 2,376 | 645 | 27.1% | 647 | 27.2% | 438 | 18.4% | 19.11 | -0.5% | 92.5% | 84.9% | 85.6% |
| 2020/12 | 4Q | 10,829 | 2,398 | 22.1% | 2,448 | 22.6% | 1,558 | 14.4% | 67.86 | -13.6% | -4.7% | -4.1% | -8.2% |
| 2020/12 | 3Q | 7,767 | 1,669 | 21.5% | 1,705 | 22.0% | 1,104 | 14.2% | 48.12 | -14.8% | -5.4% | -5.0% | -7.5% |
| 2020/12 | 2Q | 4,904 | 905 | 18.5% | 932 | 19.0% | 632 | 12.9% | 27.54 | -18.7% | -22.6% | -21.2% | -20.6% |
| 2020/12 | 1Q | 2,388 | 335 | 14.0% | 350 | 14.7% | 236 | 9.9% | 10.31 | -13.0% | -36.6% | -34.0% | -33.3% |
| 2019/12 | 4Q | 12,534 | 2,515 | 20.1% | 2,552 | 20.4% | 1,697 | 13.5% | 73.93 | -1.2% | 3.4% | 3.7% | 2.9% |
| 2019/12 | 3Q | 9,116 | 1,764 | 19.4% | 1,795 | 19.7% | 1,193 | 13.1% | 51.96 | 1.9% | -2.4% | -1.6% | -1.8% |
| 2019/12 | 2Q | 6,030 | 1,170 | 19.4% | 1,183 | 19.6% | 796 | 13.2% | 34.68 | - | - | - | - |
| 2019/12 | 1Q | 2,745 | 528 | 19.2% | 530 | 19.3% | 354 | 12.9% | 15.45 | - | - | - | - |
| 2018/12 | 4Q | 12,681 | 2,433 | 19.2% | 2,462 | 19.4% | 1,649 | 13.0% | 71.85 | - | - | - | - |
| 2018/12 | 3Q | 8,943 | 1,807 | 20.2% | 1,825 | 20.4% | 1,215 | 13.6% | 52.93 | - | - | - | - |
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 | 12,409 | 1,202 | 9.7% | 1,249 | 10.1% | 817 | 6.6% | 35.56 | - | - | - | - |
| 2026/12 | 1Q | -7,276 | -671 | 9.2% | -730 | 10.0% | -433 | 6.0% | -18.87 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 3,546 | 417 | 11.8% | 433 | 12.2% | 283 | 8.0% | 12.34 | 4.0% | 151.2% | 116.5% | 109.6% |
| 2025/12 | 2Q | 3,810 | 588 | 15.4% | 612 | 16.1% | 400 | 10.5% | 17.42 | 12.7% | 23.3% | 24.4% | 21.2% |
| 2025/12 | 1Q | 3,313 | 130 | 3.9% | 166 | 5.0% | 75 | 2.3% | 3.29 | 17.8% | -59.5% | -50.3% | -66.2% |
| 2024/12 | 4Q | 4,050 | 390 | 9.6% | 386 | 9.5% | 245 | 6.0% | 10.68 | 21.3% | 46.6% | 35.0% | 24.4% |
| 2024/12 | 3Q | 3,409 | 166 | 4.9% | 200 | 5.9% | 135 | 4.0% | 5.87 | 16.2% | -33.3% | -24.2% | -22.4% |
| 2024/12 | 2Q | 3,380 | 477 | 14.1% | 492 | 14.6% | 330 | 9.8% | 14.39 | 11.0% | 13.6% | 15.2% | 16.6% |
| 2024/12 | 1Q | 2,813 | 321 | 11.4% | 334 | 11.9% | 222 | 7.9% | 9.67 | 3.4% | 85.5% | 74.9% | 74.8% |
| 2023/12 | 4Q | 3,338 | 266 | 8.0% | 286 | 8.6% | 197 | 5.9% | 8.57 | 7.2% | 383.6% | 225.0% | 337.8% |
| 2023/12 | 3Q | 2,934 | 249 | 8.5% | 264 | 9.0% | 174 | 5.9% | 7.60 | 8.1% | 11.2% | 9.1% | 32.8% |
| 2023/12 | 2Q | 3,044 | 420 | 13.8% | 427 | 14.0% | 283 | 9.3% | 12.31 | 5.8% | 57.3% | 54.7% | 66.5% |
| 2023/12 | 1Q | 2,721 | 173 | 6.4% | 191 | 7.0% | 127 | 4.7% | 5.56 | 9.7% | -46.4% | -43.0% | -43.8% |
| 2022/12 | 4Q | 3,115 | 55 | 1.8% | 88 | 2.8% | 45 | 1.4% | 1.97 | 0.2% | -90.1% | -84.6% | -88.6% |
| 2022/12 | 3Q | 2,714 | 224 | 8.3% | 242 | 8.9% | 131 | 4.8% | 5.71 | -2.6% | -51.7% | -49.2% | -59.4% |
| 2022/12 | 2Q | 2,878 | 267 | 9.3% | 276 | 9.6% | 170 | 5.9% | 7.38 | 2.1% | -52.7% | -52.2% | -56.6% |
| 2022/12 | 1Q | 2,481 | 323 | 13.0% | 335 | 13.5% | 226 | 9.1% | 9.87 | 4.4% | -49.9% | -48.2% | -48.4% |
| 2021/12 | 4Q | 3,108 | 557 | 17.9% | 573 | 18.4% | 394 | 12.7% | 17.17 | 1.5% | -23.6% | -22.9% | -13.2% |
| 2021/12 | 3Q | 2,787 | 464 | 16.6% | 476 | 17.1% | 323 | 11.6% | 14.06 | -2.7% | -39.3% | -38.4% | -31.6% |
| 2021/12 | 2Q | 2,820 | 565 | 20.0% | 578 | 20.5% | 392 | 13.9% | 17.08 | 12.1% | -0.9% | -0.7% | -1.0% |
| 2021/12 | 1Q | 2,376 | 645 | 27.1% | 647 | 27.2% | 438 | 18.4% | 19.11 | -0.5% | 92.5% | 84.9% | 85.6% |
| 2020/12 | 4Q | 3,062 | 729 | 23.8% | 743 | 24.3% | 454 | 14.8% | 19.74 | -10.4% | -2.9% | -1.8% | -9.9% |
| 2020/12 | 3Q | 2,863 | 764 | 26.7% | 773 | 27.0% | 472 | 16.5% | 20.58 | -7.2% | 28.6% | 26.3% | 18.9% |
| 2020/12 | 2Q | 2,516 | 570 | 22.7% | 582 | 23.1% | 396 | 15.7% | 17.23 | -23.4% | -11.2% | -10.9% | -10.4% |
| 2020/12 | 1Q | 2,388 | 335 | 14.0% | 350 | 14.7% | 236 | 9.9% | 10.31 | -13.0% | -36.6% | -34.0% | -33.3% |
| 2019/12 | 4Q | 3,418 | 751 | 22.0% | 757 | 22.1% | 504 | 14.7% | 21.97 | -8.6% | 20.0% | 18.8% | 16.1% |
| 2019/12 | 3Q | 3,086 | 594 | 19.2% | 612 | 19.8% | 397 | 12.9% | 17.28 | -65.5% | -67.1% | -66.5% | -67.3% |
| 2019/12 | 2Q | 3,285 | 642 | 19.5% | 653 | 19.9% | 442 | 13.5% | 19.23 | - | - | - | - |
| 2019/12 | 1Q | 2,745 | 528 | 19.2% | 530 | 19.3% | 354 | 12.9% | 15.45 | - | - | - | - |
| 2018/12 | 4Q | 3,738 | 626 | 16.7% | 637 | 17.0% | 434 | 11.6% | 18.92 | - | - | - | - |
| 2018/12 | 3Q | 8,943 | 1,807 | 20.2% | 1,825 | 20.4% | 1,215 | 13.6% | 52.93 | - | - | - | - |