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 | 2,469 | 331 | 13.4% | 331 | 13.4% | 212 | 8.6% | 129.95 | - | - | - | - |
| 2026/12 | 1Q | 567 | 103 | 18.2% | 101 | 17.8% | 66 | 11.6% | 40.80 | 14.1% | 41.1% | 50.7% | 40.4% |
| 2025/12 | 3Q | 1,560 | 247 | 15.8% | 243 | 15.6% | 166 | 10.6% | 103.54 | 10.6% | -7.8% | -5.1% | -9.8% |
| 2025/12 | 2Q | 1,027 | 155 | 15.1% | 145 | 14.1% | 99 | 9.6% | 61.91 | 10.0% | -9.9% | -15.7% | -18.9% |
| 2025/12 | 1Q | 497 | 73 | 14.7% | 67 | 13.5% | 47 | 9.5% | 30.01 | 8.8% | -23.2% | -30.9% | -30.9% |
| 2024/12 | 4Q | 1,923 | 391 | 20.3% | 387 | 20.1% | 268 | 13.9% | 168.28 | 21.2% | 3.7% | 2.4% | 0.4% |
| 2024/12 | 3Q | 1,411 | 268 | 19.0% | 256 | 18.1% | 184 | 13.0% | 115.96 | 21.6% | -15.7% | -20.5% | -15.2% |
| 2024/12 | 2Q | 934 | 172 | 18.4% | 172 | 18.4% | 122 | 13.1% | 77.07 | 23.9% | -17.7% | -18.9% | -14.7% |
| 2024/12 | 1Q | 457 | 95 | 20.8% | 97 | 21.2% | 68 | 14.9% | 43.04 | 26.2% | 3.3% | 5.4% | 9.7% |
| 2023/12 | 4Q | 1,587 | 377 | 23.8% | 378 | 23.8% | 267 | 16.8% | 170.39 | 23.0% | 11.5% | 16.0% | 20.3% |
| 2023/12 | 3Q | 1,160 | 318 | 27.4% | 322 | 27.8% | 217 | 18.7% | 138.31 | 23.8% | 20.9% | 25.8% | 29.2% |
| 2023/12 | 2Q | 754 | 209 | 27.7% | 212 | 28.1% | 143 | 19.0% | 91.17 | - | - | - | - |
| 2023/12 | 1Q | 362 | 92 | 25.4% | 92 | 25.4% | 62 | 17.1% | 39.74 | - | - | - | - |
| 2022/12 | 4Q | 1,290 | 338 | 26.2% | 326 | 25.3% | 222 | 17.2% | 146.41 | - | - | - | - |
| 2022/12 | 3Q | 937 | 263 | 28.1% | 256 | 27.3% | 168 | 17.9% | 111.98 | - | - | - | - |
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 | 1,902 | 228 | 12.0% | 230 | 12.1% | 146 | 7.7% | 89.15 | - | - | - | - |
| 2026/12 | 1Q | -993 | -144 | 14.5% | -142 | 14.3% | -100 | 10.1% | -62.74 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 533 | 92 | 17.3% | 98 | 18.4% | 67 | 12.6% | 41.63 | 11.7% | -4.2% | 16.7% | 8.1% |
| 2025/12 | 2Q | 530 | 82 | 15.5% | 78 | 14.7% | 52 | 9.8% | 31.90 | 11.1% | 6.5% | 4.0% | -3.7% |
| 2025/12 | 1Q | 497 | 73 | 14.7% | 67 | 13.5% | 47 | 9.5% | 30.01 | 8.8% | -23.2% | -30.9% | -30.9% |
| 2024/12 | 4Q | 512 | 123 | 24.0% | 131 | 25.6% | 84 | 16.4% | 52.32 | 19.9% | 108.5% | 133.9% | 68.0% |
| 2024/12 | 3Q | 477 | 96 | 20.1% | 84 | 17.6% | 62 | 13.0% | 38.89 | 17.5% | -11.9% | -23.6% | -16.2% |
| 2024/12 | 2Q | 477 | 77 | 16.1% | 75 | 15.7% | 54 | 11.3% | 34.03 | 21.7% | -34.2% | -37.5% | -33.3% |
| 2024/12 | 1Q | 457 | 95 | 20.8% | 97 | 21.2% | 68 | 14.9% | 43.04 | 26.2% | 3.3% | 5.4% | 9.7% |
| 2023/12 | 4Q | 427 | 59 | 13.8% | 56 | 13.1% | 50 | 11.7% | 32.08 | 21.0% | -21.3% | -20.0% | -7.4% |
| 2023/12 | 3Q | 406 | 109 | 26.8% | 110 | 27.1% | 74 | 18.2% | 47.14 | -56.7% | -58.6% | -57.0% | -56.0% |
| 2023/12 | 2Q | 392 | 117 | 29.8% | 120 | 30.6% | 81 | 20.7% | 51.43 | - | - | - | - |
| 2023/12 | 1Q | 362 | 92 | 25.4% | 92 | 25.4% | 62 | 17.1% | 39.74 | - | - | - | - |
| 2022/12 | 4Q | 353 | 75 | 21.2% | 70 | 19.8% | 54 | 15.3% | 34.43 | - | - | - | - |
| 2022/12 | 3Q | 937 | 263 | 28.1% | 256 | 27.3% | 168 | 17.9% | 111.98 | - | - | - | - |