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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/01 | 予想 | 1,300 | 322 | 24.8% | 325 | 25.0% | 213 | 16.4% | 50.27 | -6.3% | -23.3% | -24.1% | -29.9% |
| 2027/01 | 1Q | 404 | 164 | 40.6% | 164 | 40.6% | 109 | 27.0% | 25.91 | 29.9% | 18.0% | 20.6% | 19.8% |
| 2026/01 | 4Q | 1,387 | 420 | 30.3% | 428 | 30.9% | 304 | 21.9% | 72.01 | 16.2% | 26.9% | 27.0% | 24.6% |
| 2026/01 | 3Q | 1,117 | 435 | 38.9% | 442 | 39.6% | 294 | 26.3% | 69.75 | 29.4% | 52.1% | 52.9% | 53.1% |
| 2026/01 | 2Q | 673 | 261 | 38.8% | 265 | 39.4% | 189 | 28.1% | 134.92 | 12.0% | 27.9% | 27.4% | 37.0% |
| 2026/01 | 1Q | 311 | 139 | 44.7% | 136 | 43.7% | 91 | 29.3% | 65.23 | -25.1% | -34.4% | -35.2% | -34.5% |
| 2025/01 | 4Q | 1,194 | 331 | 27.7% | 337 | 28.2% | 244 | 20.4% | 174.12 | 40.1% | 271.9% | 258.5% | 264.2% |
| 2025/01 | 3Q | 863 | 286 | 33.1% | 289 | 33.5% | 192 | 22.2% | 137.04 | 37.2% | 565.1% | 542.2% | 448.6% |
| 2025/01 | 2Q | 601 | 204 | 33.9% | 208 | 34.6% | 138 | 23.0% | 98.65 | 23.2% | 213.8% | 205.9% | 193.6% |
| 2025/01 | 1Q | 415 | 212 | 51.1% | 210 | 50.6% | 139 | 33.5% | 99.17 | 40.7% | 259.3% | 255.9% | 231.0% |
| 2024/01 | 4Q | 852 | 89 | 10.4% | 94 | 11.0% | 67 | 7.9% | 48.18 | -7.1% | -47.0% | -47.2% | -42.2% |
| 2024/01 | 3Q | 629 | 43 | 6.8% | 45 | 7.2% | 35 | 5.6% | 25.03 | - | - | - | - |
| 2024/01 | 2Q | 488 | 65 | 13.3% | 68 | 13.9% | 47 | 9.6% | 34.25 | - | - | - | - |
| 2024/01 | 1Q | 295 | 59 | 20.0% | 59 | 20.0% | 42 | 14.2% | 30.02 | - | - | - | - |
| 2023/01 | 4Q | 917 | 168 | 18.3% | 178 | 19.4% | 116 | 12.6% | 88.76 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/01 | 2Q-4Q 予想 | 896 | 158 | 17.6% | 161 | 18.0% | 104 | 11.6% | 24.36 | -16.7% | -43.8% | -44.9% | -51.2% |
| 2027/01 | 1Q | 404 | 164 | 40.6% | 164 | 40.6% | 109 | 27.0% | 25.91 | 29.9% | 18.0% | 20.6% | 19.8% |
| 2026/01 | 4Q | 270 | -15 | -5.6% | -14 | -5.2% | 10 | 3.7% | 2.26 | -18.4% | 赤転 | 赤転 | -80.8% |
| 2026/01 | 3Q | 444 | 174 | 39.2% | 177 | 39.9% | 105 | 23.6% | -65.17 | 69.5% | 112.2% | 118.5% | 94.4% |
| 2026/01 | 2Q | 362 | 122 | 33.7% | 129 | 35.6% | 98 | 27.1% | 69.69 | 94.6% | 黒転 | 黒転 | 黒転 |
| 2026/01 | 1Q | 311 | 139 | 44.7% | 136 | 43.7% | 91 | 29.3% | 65.23 | -25.1% | -34.4% | -35.2% | -34.5% |
| 2025/01 | 4Q | 331 | 45 | 13.6% | 48 | 14.5% | 52 | 15.7% | 37.08 | 48.4% | -2.2% | -2.0% | 62.5% |
| 2025/01 | 3Q | 262 | 82 | 31.3% | 81 | 30.9% | 54 | 20.6% | 38.39 | 85.8% | 黒転 | 黒転 | 黒転 |
| 2025/01 | 2Q | 186 | -8 | -4.3% | -2 | -1.1% | -1 | -0.5% | -0.52 | -3.6% | 赤転 | 赤転 | 赤転 |
| 2025/01 | 1Q | 415 | 212 | 51.1% | 210 | 50.6% | 139 | 33.5% | 99.17 | 40.7% | 259.3% | 255.9% | 231.0% |
| 2024/01 | 4Q | 223 | 46 | 20.6% | 49 | 22.0% | 32 | 14.3% | 23.15 | -75.7% | -72.6% | -72.5% | -72.4% |
| 2024/01 | 3Q | 141 | -22 | -15.6% | -23 | -16.3% | -12 | -8.5% | -9.22 | - | - | - | - |
| 2024/01 | 2Q | 193 | 6 | 3.1% | 9 | 4.7% | 5 | 2.6% | 4.23 | - | - | - | - |
| 2024/01 | 1Q | 295 | 59 | 20.0% | 59 | 20.0% | 42 | 14.2% | 30.02 | - | - | - | - |
| 2023/01 | 4Q | 917 | 168 | 18.3% | 178 | 19.4% | 116 | 12.6% | 88.76 | - | - | - | - |