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 | 4,277 | 1,927 | 45.1% | 1,937 | 45.3% | 1,329 | 31.1% | 87.18 | - | - | - | - |
| 2026/12 | 1Q | 953 | 434 | 45.5% | 436 | 45.8% | 305 | 32.0% | 20.05 | 26.4% | 15.4% | 15.3% | 16.9% |
| 2025/12 | 3Q | 2,473 | 1,195 | 48.3% | 1,202 | 48.6% | 832 | 33.6% | 54.99 | 33.0% | 45.2% | 45.7% | 43.7% |
| 2025/12 | 2Q | 1,603 | 788 | 49.2% | 791 | 49.3% | 548 | 34.2% | 36.21 | 33.0% | 49.2% | 49.5% | 50.1% |
| 2025/12 | 1Q | 754 | 376 | 49.9% | 378 | 50.1% | 261 | 34.6% | 17.32 | 31.4% | 60.7% | 61.5% | 62.1% |
| 2024/12 | 4Q | 2,571 | 1,135 | 44.1% | 1,138 | 44.3% | 808 | 31.4% | 53.83 | 24.3% | 25.0% | 25.1% | 32.0% |
| 2024/12 | 3Q | 1,860 | 823 | 44.2% | 825 | 44.4% | 579 | 31.1% | 38.66 | 24.1% | 16.2% | 16.2% | 22.2% |
| 2024/12 | 2Q | 1,205 | 528 | 43.8% | 529 | 43.9% | 365 | 30.3% | 24.44 | 24.2% | 17.6% | 17.3% | 26.3% |
| 2024/12 | 1Q | 574 | 234 | 40.8% | 234 | 40.8% | 161 | 28.0% | 10.78 | 23.2% | 4.9% | 4.9% | 4.5% |
| 2023/12 | 4Q | 2,069 | 908 | 43.9% | 910 | 44.0% | 612 | 29.6% | 43.06 | 29.1% | 31.2% | 34.6% | 36.3% |
| 2023/12 | 3Q | 1,499 | 708 | 47.2% | 710 | 47.4% | 474 | 31.6% | 67.57 | 29.6% | 29.7% | 34.2% | 30.2% |
| 2023/12 | 2Q | 970 | 449 | 46.3% | 451 | 46.5% | 289 | 29.8% | 41.58 | - | - | - | - |
| 2023/12 | 1Q | 466 | 223 | 47.9% | 223 | 47.9% | 154 | 33.0% | 22.18 | - | - | - | - |
| 2022/12 | 4Q | 1,603 | 692 | 43.2% | 676 | 42.2% | 449 | 28.0% | 67.18 | - | - | - | - |
| 2022/12 | 3Q | 1,157 | 546 | 47.2% | 529 | 45.7% | 364 | 31.5% | 55.20 | - | - | - | - |
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 | 3,324 | 1,493 | 44.9% | 1,501 | 45.2% | 1,024 | 30.8% | 67.13 | - | - | - | - |
| 2026/12 | 1Q | -1,520 | -761 | 50.1% | -766 | 50.4% | -527 | 34.7% | -34.94 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 870 | 407 | 46.8% | 411 | 47.2% | 284 | 32.6% | 18.78 | 32.8% | 38.0% | 38.9% | 32.7% |
| 2025/12 | 2Q | 849 | 412 | 48.5% | 413 | 48.6% | 287 | 33.8% | 18.89 | 34.5% | 40.1% | 40.0% | 40.7% |
| 2025/12 | 1Q | 754 | 376 | 49.9% | 378 | 50.1% | 261 | 34.6% | 17.32 | 31.4% | 60.7% | 61.5% | 62.1% |
| 2024/12 | 4Q | 711 | 312 | 43.9% | 313 | 44.0% | 229 | 32.2% | 15.17 | 24.7% | 56.0% | 56.5% | 65.9% |
| 2024/12 | 3Q | 655 | 295 | 45.0% | 296 | 45.2% | 214 | 32.7% | 14.22 | 23.8% | 13.9% | 14.3% | 15.7% |
| 2024/12 | 2Q | 631 | 294 | 46.6% | 295 | 46.8% | 204 | 32.3% | 13.66 | 25.2% | 30.1% | 29.4% | 51.1% |
| 2024/12 | 1Q | 574 | 234 | 40.8% | 234 | 40.8% | 161 | 28.0% | 10.78 | 23.2% | 4.9% | 4.9% | 4.5% |
| 2023/12 | 4Q | 570 | 200 | 35.1% | 200 | 35.1% | 138 | 24.2% | -24.51 | 27.8% | 37.0% | 36.1% | 62.4% |
| 2023/12 | 3Q | 529 | 259 | 49.0% | 259 | 49.0% | 185 | 35.0% | 25.99 | -54.3% | -52.6% | -51.0% | -49.2% |
| 2023/12 | 2Q | 504 | 226 | 44.8% | 228 | 45.2% | 135 | 26.8% | 19.40 | - | - | - | - |
| 2023/12 | 1Q | 466 | 223 | 47.9% | 223 | 47.9% | 154 | 33.0% | 22.18 | - | - | - | - |
| 2022/12 | 4Q | 446 | 146 | 32.7% | 147 | 33.0% | 85 | 19.1% | 11.98 | - | - | - | - |
| 2022/12 | 3Q | 1,157 | 546 | 47.2% | 529 | 45.7% | 364 | 31.5% | 55.20 | - | - | - | - |