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 | 13,960 | 1,060 | 7.6% | 1,070 | 7.7% | 750 | 5.4% | 89.44 | - | - | - | - |
| 2026/12 | 1Q | 3,364 | 140 | 4.2% | 169 | 5.0% | 153 | 4.5% | 18.40 | 4.5% | -36.7% | -21.4% | -26.8% |
| 2025/12 | 3Q | 10,054 | 913 | 9.1% | 871 | 8.7% | 666 | 6.6% | 78.45 | 5.7% | 75.2% | 59.8% | -10.5% |
| 2025/12 | 2Q | 6,564 | 548 | 8.3% | 525 | 8.0% | 412 | 6.3% | 48.35 | 4.2% | 88.3% | 52.2% | -25.1% |
| 2025/12 | 1Q | 3,220 | 221 | 6.9% | 215 | 6.7% | 209 | 6.5% | 24.38 | 8.2% | 125.5% | 102.8% | 254.2% |
| 2024/12 | 4Q | 13,030 | 692 | 5.3% | 750 | 5.8% | 840 | 6.4% | 95.41 | 3.5% | -13.8% | -14.0% | 445.5% |
| 2024/12 | 3Q | 9,512 | 521 | 5.5% | 545 | 5.7% | 744 | 7.8% | 83.85 | 3.8% | -14.9% | -16.3% | 8,166.7% |
| 2024/12 | 2Q | 6,300 | 291 | 4.6% | 345 | 5.5% | 550 | 8.7% | 61.35 | 4.6% | -13.1% | -7.0% | 74.1% |
| 2024/12 | 1Q | 2,976 | 98 | 3.3% | 106 | 3.6% | 59 | 2.0% | 6.51 | 3.7% | -21.6% | -10.9% | -54.3% |
| 2023/12 | 4Q | 12,585 | 803 | 6.4% | 872 | 6.9% | 154 | 1.2% | 16.92 | 2.7% | 9.0% | 7.8% | -66.5% |
| 2023/12 | 3Q | 9,168 | 612 | 6.7% | 651 | 7.1% | 9 | 0.1% | 1.06 | 0.0% | 9.5% | -21.3% | -98.3% |
| 2023/12 | 2Q | 6,025 | 335 | 5.6% | 371 | 6.2% | 316 | 5.2% | 34.78 | -0.1% | 0.6% | -29.1% | 1.6% |
| 2023/12 | 1Q | 2,870 | 125 | 4.4% | 119 | 4.1% | 129 | 4.5% | 14.26 | -2.0% | -24.2% | -46.4% | -2.3% |
| 2022/12 | 4Q | 12,257 | 737 | 6.0% | 809 | 6.6% | 460 | 3.8% | 50.63 | 4.8% | -14.9% | -19.8% | -30.3% |
| 2022/12 | 3Q | 9,165 | 559 | 6.1% | 827 | 9.0% | 544 | 5.9% | 59.82 | 10.0% | -25.9% | -1.0% | -8.7% |
| 2022/12 | 2Q | 6,029 | 333 | 5.5% | 523 | 8.7% | 311 | 5.2% | 34.21 | 10.0% | -31.6% | -3.1% | -23.8% |
| 2022/12 | 1Q | 2,928 | 165 | 5.6% | 222 | 7.6% | 132 | 4.5% | 14.59 | 13.4% | 32.0% | 34.5% | -2.9% |
| 2021/12 | 4Q | 11,698 | 866 | 7.4% | 1,009 | 8.6% | 660 | 5.6% | 72.61 | 8.0% | -12.0% | 6.0% | 0.2% |
| 2021/12 | 3Q | 8,331 | 754 | 9.1% | 835 | 10.0% | 596 | 7.2% | 65.54 | 7.8% | 27.2% | 44.5% | 56.4% |
| 2021/12 | 2Q | 5,479 | 487 | 8.9% | 540 | 9.9% | 408 | 7.4% | 44.91 | 7.8% | 21.8% | 42.9% | 64.5% |
| 2021/12 | 1Q | 2,581 | 125 | 4.8% | 165 | 6.4% | 136 | 5.3% | 14.96 | 11.2% | 160.4% | 534.6% | 1,842.9% |
| 2020/12 | 4Q | 10,830 | 984 | 9.1% | 952 | 8.8% | 659 | 6.1% | 71.19 | -0.1% | -9.1% | -10.6% | -9.1% |
| 2020/12 | 3Q | 7,727 | 593 | 7.7% | 578 | 7.5% | 381 | 4.9% | 40.98 | -0.1% | -15.8% | -14.4% | -15.7% |
| 2020/12 | 2Q | 5,082 | 400 | 7.9% | 378 | 7.4% | 248 | 4.9% | 26.64 | -1.5% | -15.1% | -15.6% | -19.0% |
| 2020/12 | 1Q | 2,322 | 48 | 2.1% | 26 | 1.1% | 7 | 0.3% | 0.78 | -0.2% | -9.4% | -61.2% | -85.7% |
| 2019/12 | 4Q | 10,843 | 1,083 | 10.0% | 1,065 | 9.8% | 725 | 6.7% | 77.83 | 0.4% | 9.1% | 6.6% | 7.9% |
| 2019/12 | 3Q | 7,733 | 704 | 9.1% | 675 | 8.7% | 452 | 5.8% | 48.58 | -1.4% | 11.0% | 2.1% | 1.8% |
| 2019/12 | 2Q | 5,158 | 471 | 9.1% | 448 | 8.7% | 306 | 5.9% | 32.86 | - | - | - | - |
| 2019/12 | 1Q | 2,326 | 53 | 2.3% | 67 | 2.9% | 49 | 2.1% | 5.28 | - | - | - | - |
| 2018/12 | 4Q | 10,796 | 993 | 9.2% | 999 | 9.3% | 672 | 6.2% | 72.20 | - | - | - | - |
| 2018/12 | 3Q | 7,840 | 634 | 8.1% | 661 | 8.4% | 444 | 5.7% | 47.74 | - | - | - | - |
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 | 10,596 | 920 | 8.7% | 901 | 8.5% | 597 | 5.6% | 71.04 | - | - | - | - |
| 2026/12 | 1Q | -6,690 | -773 | 11.6% | -702 | 10.5% | -513 | 7.7% | -60.05 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 3,490 | 365 | 10.5% | 346 | 9.9% | 254 | 7.3% | 30.10 | 8.7% | 58.7% | 73.0% | 30.9% |
| 2025/12 | 2Q | 3,344 | 327 | 9.8% | 310 | 9.3% | 203 | 6.1% | 23.97 | 0.6% | 69.4% | 29.7% | -58.7% |
| 2025/12 | 1Q | 3,220 | 221 | 6.9% | 215 | 6.7% | 209 | 6.5% | 24.38 | 8.2% | 125.5% | 102.8% | 254.2% |
| 2024/12 | 4Q | 3,518 | 171 | 4.9% | 205 | 5.8% | 96 | 2.7% | 11.56 | 3.0% | -10.5% | -7.2% | -33.8% |
| 2024/12 | 3Q | 3,212 | 230 | 7.2% | 200 | 6.2% | 194 | 6.0% | 22.50 | 2.2% | -17.0% | -28.6% | 黒転 |
| 2024/12 | 2Q | 3,324 | 193 | 5.8% | 239 | 7.2% | 491 | 14.8% | 54.84 | 5.4% | -8.1% | -5.2% | 162.6% |
| 2024/12 | 1Q | 2,976 | 98 | 3.3% | 106 | 3.6% | 59 | 2.0% | 6.51 | 3.7% | -21.6% | -10.9% | -54.3% |
| 2023/12 | 4Q | 3,417 | 191 | 5.6% | 221 | 6.5% | 145 | 4.2% | 15.86 | 10.5% | 7.3% | 黒転 | 黒転 |
| 2023/12 | 3Q | 3,143 | 277 | 8.8% | 280 | 8.9% | -307 | -9.8% | -33.72 | 0.2% | 22.6% | -7.9% | 赤転 |
| 2023/12 | 2Q | 3,155 | 210 | 6.7% | 252 | 8.0% | 187 | 5.9% | 20.52 | 1.7% | 25.0% | -16.3% | 4.5% |
| 2023/12 | 1Q | 2,870 | 125 | 4.4% | 119 | 4.1% | 129 | 4.5% | 14.26 | -2.0% | -24.2% | -46.4% | -2.3% |
| 2022/12 | 4Q | 3,092 | 178 | 5.8% | -18 | -0.6% | -84 | -2.7% | -9.19 | -8.2% | 58.9% | 赤転 | 赤転 |
| 2022/12 | 3Q | 3,136 | 226 | 7.2% | 304 | 9.7% | 233 | 7.4% | 25.61 | 10.0% | -15.4% | 3.1% | 23.9% |
| 2022/12 | 2Q | 3,101 | 168 | 5.4% | 301 | 9.7% | 179 | 5.8% | 19.62 | 7.0% | -53.6% | -19.7% | -34.2% |
| 2022/12 | 1Q | 2,928 | 165 | 5.6% | 222 | 7.6% | 132 | 4.5% | 14.59 | 13.4% | 32.0% | 34.5% | -2.9% |
| 2021/12 | 4Q | 3,367 | 112 | 3.3% | 174 | 5.2% | 64 | 1.9% | 7.07 | 8.5% | -71.4% | -53.5% | -77.0% |
| 2021/12 | 3Q | 2,852 | 267 | 9.4% | 295 | 10.3% | 188 | 6.6% | 20.63 | 7.8% | 38.3% | 47.5% | 41.4% |
| 2021/12 | 2Q | 2,898 | 362 | 12.5% | 375 | 12.9% | 272 | 9.4% | 29.95 | 5.0% | 2.8% | 6.5% | 12.9% |
| 2021/12 | 1Q | 2,581 | 125 | 4.8% | 165 | 6.4% | 136 | 5.3% | 14.96 | 11.2% | 160.4% | 534.6% | 1,842.9% |
| 2020/12 | 4Q | 3,103 | 391 | 12.6% | 374 | 12.1% | 278 | 9.0% | 30.21 | -0.2% | 3.2% | -4.1% | 1.8% |
| 2020/12 | 3Q | 2,645 | 193 | 7.3% | 200 | 7.6% | 133 | 5.0% | 14.34 | 2.7% | -17.2% | -11.9% | -8.9% |
| 2020/12 | 2Q | 2,760 | 352 | 12.8% | 352 | 12.8% | 241 | 8.7% | 25.86 | -2.5% | -15.8% | -7.6% | -6.2% |
| 2020/12 | 1Q | 2,322 | 48 | 2.1% | 26 | 1.1% | 7 | 0.3% | 0.78 | -0.2% | -9.4% | -61.2% | -85.7% |
| 2019/12 | 4Q | 3,110 | 379 | 12.2% | 390 | 12.5% | 273 | 8.8% | 29.25 | 5.2% | 5.6% | 15.4% | 19.7% |
| 2019/12 | 3Q | 2,575 | 233 | 9.0% | 227 | 8.8% | 146 | 5.7% | 15.72 | -67.2% | -63.2% | -65.7% | -67.1% |
| 2019/12 | 2Q | 2,832 | 418 | 14.8% | 381 | 13.5% | 257 | 9.1% | 27.58 | - | - | - | - |
| 2019/12 | 1Q | 2,326 | 53 | 2.3% | 67 | 2.9% | 49 | 2.1% | 5.28 | - | - | - | - |
| 2018/12 | 4Q | 2,956 | 359 | 12.1% | 338 | 11.4% | 228 | 7.7% | 24.46 | - | - | - | - |
| 2018/12 | 3Q | 7,840 | 634 | 8.1% | 661 | 8.4% | 444 | 5.7% | 47.74 | - | - | - | - |