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 | 1,900 | 200 | 10.5% | 200 | 10.5% | 140 | 7.4% | 14.72 | - | - | - | - |
| 2026/12 | 1Q | 440 | 46 | 10.5% | 46 | 10.5% | 31 | 7.0% | 3.33 | 37.9% | 24.3% | 21.1% | 19.2% |
| 2025/12 | 3Q | 978 | 111 | 11.3% | 111 | 11.3% | 75 | 7.7% | 8.00 | 29.4% | 164.3% | 170.7% | 177.8% |
| 2025/12 | 2Q | 652 | 86 | 13.2% | 87 | 13.3% | 59 | 9.0% | 6.28 | 56.4% | 616.7% | 690.9% | 742.9% |
| 2025/12 | 1Q | 319 | 37 | 11.6% | 38 | 11.9% | 26 | 8.2% | 2.77 | 64.4% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 4Q | 1,141 | 159 | 13.9% | 159 | 13.9% | 116 | 10.2% | 12.44 | 26.1% | -28.7% | -25.7% | -25.2% |
| 2024/12 | 3Q | 756 | 42 | 5.6% | 41 | 5.4% | 27 | 3.6% | 2.96 | 45.4% | 61.5% | 127.8% | 200.0% |
| 2024/03 | 2Q | 417 | 12 | 2.9% | 11 | 2.6% | 7 | 1.7% | 0.74 | 33.2% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 2Q | 471 | 7 | 1.5% | 7 | 1.5% | 4 | 0.8% | 0.47 | 50.5% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 1Q | 194 | -3 | -1.5% | -3 | -1.5% | -3 | -1.5% | -0.94 | 41.6% | 赤縮 | 赤縮 | 赤縮 |
| 2024/12 | 1Q | 256 | 35 | 13.7% | 35 | 13.7% | 24 | 9.4% | 2.59 | 86.9% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 905 | 223 | 24.6% | 214 | 23.6% | 155 | 17.1% | 49.36 | 22.6% | 44.8% | 47.6% | 49.0% |
| 2023/12 | 4Q | 680 | 36 | 5.3% | 34 | 5.0% | 24 | 3.5% | 2.54 | -7.9% | -76.6% | -76.6% | -76.9% |
| 2023/03 | 3Q | 520 | 26 | 5.0% | 18 | 3.5% | 9 | 1.7% | 3.00 | - | - | - | - |
| 2023/03 | 2Q | 313 | -7 | -2.2% | -15 | -4.8% | -9 | -2.9% | -3.02 | - | - | - | - |
| 2023/03 | 1Q | 137 | -26 | -19.0% | -33 | -24.1% | -21 | -15.3% | -7.04 | - | - | - | - |
| 2022/03 | 4Q | 738 | 154 | 20.9% | 145 | 19.6% | 104 | 14.1% | 34.78 | - | - | - | - |
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 | 1,460 | 154 | 10.5% | 154 | 10.5% | 109 | 7.5% | 11.39 | - | - | - | - |
| 2026/12 | 1Q | -538 | -65 | 12.1% | -65 | 12.1% | -44 | 8.2% | -4.67 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 326 | 25 | 7.7% | 24 | 7.4% | 16 | 4.9% | 1.72 | 14.4% | -28.6% | -29.4% | -30.4% |
| 2025/12 | 2Q | 333 | 49 | 14.7% | 49 | 14.7% | 33 | 9.9% | 3.51 | 516.7% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 1Q | 319 | 37 | 11.6% | 38 | 11.9% | 26 | 8.2% | 2.77 | 414.5% | -2.6% | 0.0% | -3.7% |
| 2024/12 | 4Q | 385 | 117 | 30.4% | 118 | 30.6% | 89 | 23.1% | 9.48 | -43.4% | 225.0% | 247.1% | 270.8% |
| 2024/12 | 3Q | 285 | 35 | 12.3% | 34 | 11.9% | 23 | 8.1% | 2.49 | 37.7% | 6.1% | 3.0% | 27.8% |
| 2024/03 | 2Q | 54 | -5 | -9.3% | -4 | -7.4% | -3 | -5.6% | -0.27 | -69.3% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 2Q | 161 | -23 | -14.3% | -24 | -14.9% | -17 | -10.6% | -1.85 | -8.5% | 赤転 | 赤転 | 赤転 |
| 2024/03 | 1Q | 62 | 38 | 61.3% | 38 | 61.3% | 27 | 43.5% | 3.53 | -54.7% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | 194 | -3 | -1.5% | -3 | -1.5% | -3 | -1.5% | -0.94 | 41.6% | 赤縮 | 赤縮 | 赤縮 |
| 2023/03 | 4Q | 680 | 36 | 5.3% | 34 | 5.0% | 24 | 3.5% | 2.54 | -7.9% | -76.6% | -76.6% | -76.9% |
| 2023/12 | 4Q | 385 | 197 | 51.2% | 196 | 50.9% | 146 | 37.9% | 46.36 | -47.8% | 27.9% | 35.2% | 40.4% |
| 2023/03 | 3Q | 207 | 33 | 15.9% | 33 | 15.9% | 18 | 8.7% | 6.02 | - | - | - | - |
| 2023/03 | 2Q | 176 | 19 | 10.8% | 18 | 10.2% | 12 | 6.8% | 4.02 | - | - | - | - |
| 2023/03 | 1Q | 137 | -26 | -19.0% | -33 | -24.1% | -21 | -15.3% | -7.04 | - | - | - | - |
| 2022/03 | 4Q | 738 | 154 | 20.9% | 145 | 19.6% | 104 | 14.1% | 34.78 | - | - | - | - |