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 | 7,535 | 617 | 8.2% | 660 | 8.8% | 442 | 5.9% | 315.44 | - | - | - | - |
| 2026/12 | 1Q | 1,718 | 121 | 7.0% | 122 | 7.1% | 69 | 4.0% | 49.84 | 2.5% | 27.4% | 14.0% | -4.2% |
| 2025/12 | 3Q | 4,984 | 160 | 3.2% | 179 | 3.6% | 120 | 2.4% | 86.06 | 5.1% | -51.4% | -47.2% | -47.8% |
| 2025/12 | 2Q | 3,294 | 87 | 2.6% | 104 | 3.2% | 69 | 2.1% | 49.95 | 6.4% | -58.0% | -51.5% | -52.5% |
| 2025/12 | 1Q | 1,676 | 95 | 5.7% | 107 | 6.4% | 72 | 4.3% | 52.18 | 5.8% | -39.9% | -33.1% | -33.9% |
| 2024/12 | 4Q | 6,461 | 528 | 8.2% | 551 | 8.5% | 394 | 6.1% | 281.41 | 19.2% | 7.8% | 14.1% | 15.2% |
| 2024/12 | 3Q | 4,744 | 329 | 6.9% | 339 | 7.1% | 230 | 4.8% | 164.29 | 18.7% | -16.7% | -11.5% | -10.9% |
| 2024/12 | 2Q | 3,096 | 207 | 6.7% | 214 | 6.9% | 145 | 4.7% | - | 19.5% | -13.4% | -5.1% | -5.0% |
| 2024/12 | 1Q | 1,584 | 158 | 10.0% | 160 | 10.1% | 109 | 6.9% | 77.82 | 18.8% | -4.8% | 7.4% | 6.9% |
| 2023/12 | 4Q | 5,422 | 490 | 9.0% | 483 | 8.9% | 342 | 6.3% | 251.64 | - | - | - | - |
| 2023/12 | 3Q | 3,996 | 395 | 9.9% | 383 | 9.6% | 258 | 6.5% | 192.23 | - | - | - | - |
| 2023/12 | 2Q | 2,590 | 239 | 9.2% | 226 | 8.7% | 153 | 5.9% | 116.56 | - | - | - | - |
| 2023/12 | 1Q | 1,333 | 166 | 12.5% | 149 | 11.2% | 102 | 7.7% | 81.78 | - | - | - | - |
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 | 5,817 | 496 | 8.5% | 538 | 9.2% | 373 | 6.4% | 265.60 | - | - | - | - |
| 2026/12 | 1Q | -3,266 | -39 | 1.2% | -57 | 1.7% | -51 | 1.6% | -36.22 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,690 | 73 | 4.3% | 75 | 4.4% | 51 | 3.0% | 36.11 | 2.5% | -40.2% | -39.8% | -39.8% |
| 2025/12 | 2Q | 1,618 | -8 | -0.5% | -3 | -0.2% | -3 | -0.2% | -2.23 | 7.0% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 1Q | 1,676 | 95 | 5.7% | 107 | 6.4% | 72 | 4.3% | 52.18 | 5.8% | -39.9% | -33.1% | -33.9% |
| 2024/12 | 4Q | 1,717 | 199 | 11.6% | 212 | 12.3% | 164 | 9.6% | 117.12 | 20.4% | 109.5% | 112.0% | 95.2% |
| 2024/12 | 3Q | 1,648 | 122 | 7.4% | 125 | 7.6% | 85 | 5.1% | 164.29 | 17.2% | -21.7% | -20.6% | -19.3% |
| 2024/12 | 2Q | 1,512 | 49 | 3.2% | 54 | 3.6% | 36 | 2.4% | -77.82 | 20.3% | -33.0% | -29.4% | -28.8% |
| 2024/12 | 1Q | 1,584 | 158 | 10.0% | 160 | 10.1% | 109 | 6.9% | 77.82 | 18.8% | -4.8% | 7.4% | 6.9% |
| 2023/12 | 4Q | 1,426 | 95 | 6.7% | 100 | 7.0% | 84 | 5.9% | 59.41 | - | - | - | - |
| 2023/12 | 3Q | 1,406 | 156 | 11.1% | 157 | 11.2% | 105 | 7.5% | 75.67 | - | - | - | - |
| 2023/12 | 2Q | 1,257 | 73 | 5.8% | 77 | 6.1% | 51 | 4.1% | 34.78 | - | - | - | - |
| 2023/12 | 1Q | 1,333 | 166 | 12.5% | 149 | 11.2% | 102 | 7.7% | 81.78 | - | - | - | - |