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 | 6,000 | 650 | 10.8% | 670 | 11.2% | 500 | 8.3% | 75.11 | - | - | - | - |
| 2026/12 | 1Q | 1,477 | 154 | 10.4% | 158 | 10.7% | 130 | 8.8% | 19.46 | -10.2% | -27.0% | -26.9% | -19.3% |
| 2025/12 | 3Q | 4,363 | 417 | 9.6% | 488 | 11.2% | 361 | 8.3% | 54.18 | -3.5% | -3.2% | 10.7% | 9.1% |
| 2025/12 | 2Q | 3,177 | 358 | 11.3% | 365 | 11.5% | 275 | 8.7% | 41.20 | 0.6% | 0.6% | 1.4% | 2.6% |
| 2025/12 | 1Q | 1,645 | 211 | 12.8% | 216 | 13.1% | 161 | 9.8% | 24.07 | 4.0% | 30.2% | 32.5% | 33.1% |
| 2024/12 | 4Q | 6,209 | 645 | 10.4% | 656 | 10.6% | 576 | 9.3% | 85.69 | -4.2% | 2.7% | 1.9% | 21.0% |
| 2024/12 | 3Q | 4,519 | 431 | 9.5% | 441 | 9.8% | 331 | 7.3% | 98.48 | -4.5% | -5.7% | -6.6% | -7.0% |
| 2024/12 | 2Q | 3,158 | 356 | 11.3% | 360 | 11.4% | 268 | 8.5% | 79.82 | 6.1% | 43.0% | 39.0% | 37.4% |
| 2024/12 | 1Q | 1,581 | 162 | 10.2% | 163 | 10.3% | 121 | 7.7% | 36.12 | 21.0% | 116.0% | 96.4% | 86.2% |
| 2023/12 | 4Q | 6,484 | 628 | 9.7% | 644 | 9.9% | 476 | 7.3% | 141.53 | 1.9% | -1.6% | -1.2% | -3.3% |
| 2023/12 | 3Q | 4,732 | 457 | 9.7% | 472 | 10.0% | 356 | 7.5% | 105.71 | -1.6% | -17.1% | -15.7% | -9.4% |
| 2023/12 | 2Q | 2,977 | 249 | 8.4% | 259 | 8.7% | 195 | 6.6% | 58.09 | -9.7% | -37.6% | -35.6% | -30.9% |
| 2023/12 | 1Q | 1,307 | 75 | 5.7% | 83 | 6.4% | 65 | 5.0% | 19.30 | -19.2% | -63.9% | -59.3% | -54.9% |
| 2022/12 | 4Q | 6,361 | 638 | 10.0% | 652 | 10.2% | 492 | 7.7% | 146.22 | 36.5% | 67.0% | 50.2% | 52.3% |
| 2022/12 | 3Q | 4,808 | 551 | 11.5% | 560 | 11.6% | 393 | 8.2% | 116.87 | 59.3% | 141.7% | 104.4% | 107.9% |
| 2022/12 | 2Q | 3,298 | 399 | 12.1% | 402 | 12.2% | 282 | 8.6% | 83.95 | 73.7% | 197.8% | 139.3% | 143.1% |
| 2022/12 | 1Q | 1,617 | 208 | 12.9% | 204 | 12.6% | 144 | 8.9% | 42.80 | 82.9% | 246.7% | 161.5% | 166.7% |
| 2021/12 | 4Q | 4,661 | 382 | 8.2% | 434 | 9.3% | 323 | 6.9% | 96.50 | 16.9% | 71.3% | 62.5% | 68.2% |
| 2021/12 | 3Q | 3,019 | 228 | 7.6% | 274 | 9.1% | 189 | 6.3% | 56.60 | -0.3% | 34.1% | 42.0% | 39.0% |
| 2021/12 | 2Q | 1,899 | 134 | 7.1% | 168 | 8.8% | 116 | 6.1% | 34.73 | -15.4% | -10.7% | 9.1% | 6.4% |
| 2021/12 | 1Q | 884 | 60 | 6.8% | 78 | 8.8% | 54 | 6.1% | 16.11 | -19.9% | 3.4% | 32.2% | 22.7% |
| 2020/12 | 4Q | 3,987 | 223 | 5.6% | 267 | 6.7% | 192 | 4.8% | 57.31 | -27.7% | -63.0% | -55.6% | -55.1% |
| 2020/12 | 3Q | 3,027 | 170 | 5.6% | 193 | 6.4% | 136 | 4.5% | 40.74 | -32.6% | -70.2% | -66.2% | -65.7% |
| 2020/12 | 2Q | 2,244 | 150 | 6.7% | 154 | 6.9% | 109 | 4.9% | 32.67 | -26.6% | -61.8% | -61.7% | -60.9% |
| 2020/12 | 1Q | 1,103 | 58 | 5.3% | 59 | 5.3% | 44 | 4.0% | 13.07 | -31.4% | -75.4% | -75.3% | -73.3% |
| 2019/12 | 4Q | 5,517 | 603 | 10.9% | 601 | 10.9% | 428 | 7.8% | 128.04 | -11.4% | -15.2% | -19.2% | -23.2% |
| 2019/12 | 3Q | 4,490 | 571 | 12.7% | 571 | 12.7% | 396 | 8.8% | 118.37 | -3.1% | 2.3% | -4.0% | -8.5% |
| 2019/12 | 2Q | 3,058 | 393 | 12.9% | 402 | 13.1% | 279 | 9.1% | 83.29 | - | - | - | - |
| 2019/12 | 1Q | 1,609 | 236 | 14.7% | 239 | 14.9% | 165 | 10.3% | 49.37 | - | - | - | - |
| 2018/12 | 4Q | 6,230 | 711 | 11.4% | 744 | 11.9% | 557 | 8.9% | 166.71 | - | - | - | - |
| 2018/12 | 3Q | 4,634 | 558 | 12.0% | 595 | 12.8% | 433 | 9.3% | 129.65 | - | - | - | - |
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 | 4,523 | 496 | 11.0% | 512 | 11.3% | 370 | 8.2% | 55.65 | - | - | - | - |
| 2026/12 | 1Q | -2,886 | -263 | 9.1% | -330 | 11.4% | -231 | 8.0% | -34.72 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,186 | 59 | 5.0% | 123 | 10.4% | 86 | 7.3% | 12.98 | -12.9% | -21.3% | 51.9% | 36.5% |
| 2025/12 | 2Q | 1,532 | 147 | 9.6% | 149 | 9.7% | 114 | 7.4% | 17.13 | -2.9% | -24.2% | -24.4% | -22.4% |
| 2025/12 | 1Q | 1,645 | 211 | 12.8% | 216 | 13.1% | 161 | 9.8% | 24.07 | 4.0% | 30.2% | 32.5% | 33.1% |
| 2024/12 | 4Q | 1,690 | 214 | 12.7% | 215 | 12.7% | 245 | 14.5% | -12.79 | -3.5% | 25.1% | 25.0% | 104.2% |
| 2024/12 | 3Q | 1,361 | 75 | 5.5% | 81 | 6.0% | 63 | 4.6% | 18.66 | -22.5% | -63.9% | -62.0% | -60.9% |
| 2024/12 | 2Q | 1,577 | 194 | 12.3% | 197 | 12.5% | 147 | 9.3% | 43.70 | -5.6% | 11.5% | 11.9% | 13.1% |
| 2024/12 | 1Q | 1,581 | 162 | 10.2% | 163 | 10.3% | 121 | 7.7% | 36.12 | 21.0% | 116.0% | 96.4% | 86.2% |
| 2023/12 | 4Q | 1,752 | 171 | 9.8% | 172 | 9.8% | 120 | 6.8% | 35.82 | 12.8% | 96.6% | 87.0% | 21.2% |
| 2023/12 | 3Q | 1,755 | 208 | 11.9% | 213 | 12.1% | 161 | 9.2% | 47.62 | 16.2% | 36.8% | 34.8% | 45.0% |
| 2023/12 | 2Q | 1,670 | 174 | 10.4% | 176 | 10.5% | 130 | 7.8% | 38.79 | -0.7% | -8.9% | -11.1% | -5.8% |
| 2023/12 | 1Q | 1,307 | 75 | 5.7% | 83 | 6.4% | 65 | 5.0% | 19.30 | -19.2% | -63.9% | -59.3% | -54.9% |
| 2022/12 | 4Q | 1,553 | 87 | 5.6% | 92 | 5.9% | 99 | 6.4% | 29.35 | -5.4% | -43.5% | -42.5% | -26.1% |
| 2022/12 | 3Q | 1,510 | 152 | 10.1% | 158 | 10.5% | 111 | 7.4% | 32.92 | 34.8% | 61.7% | 49.1% | 52.1% |
| 2022/12 | 2Q | 1,681 | 191 | 11.4% | 198 | 11.8% | 138 | 8.2% | 41.15 | 65.6% | 158.1% | 120.0% | 122.6% |
| 2022/12 | 1Q | 1,617 | 208 | 12.9% | 204 | 12.6% | 144 | 8.9% | 42.80 | 82.9% | 246.7% | 161.5% | 166.7% |
| 2021/12 | 4Q | 1,642 | 154 | 9.4% | 160 | 9.7% | 134 | 8.2% | 39.90 | 71.0% | 190.6% | 116.2% | 139.3% |
| 2021/12 | 3Q | 1,120 | 94 | 8.4% | 106 | 9.5% | 73 | 6.5% | 21.87 | 43.0% | 370.0% | 171.8% | 170.4% |
| 2021/12 | 2Q | 1,015 | 74 | 7.3% | 90 | 8.9% | 62 | 6.1% | 18.62 | -11.0% | -19.6% | -5.3% | -4.6% |
| 2021/12 | 1Q | 884 | 60 | 6.8% | 78 | 8.8% | 54 | 6.1% | 16.11 | -19.9% | 3.4% | 32.2% | 22.7% |
| 2020/12 | 4Q | 960 | 53 | 5.5% | 74 | 7.7% | 56 | 5.8% | 16.57 | -6.5% | 65.6% | 146.7% | 75.0% |
| 2020/12 | 3Q | 783 | 20 | 2.6% | 39 | 5.0% | 27 | 3.4% | 8.07 | -45.3% | -88.8% | -76.9% | -76.9% |
| 2020/12 | 2Q | 1,141 | 92 | 8.1% | 95 | 8.3% | 65 | 5.7% | 19.60 | -21.3% | -41.4% | -41.7% | -43.0% |
| 2020/12 | 1Q | 1,103 | 58 | 5.3% | 59 | 5.3% | 44 | 4.0% | 13.07 | -31.4% | -75.4% | -75.3% | -73.3% |
| 2019/12 | 4Q | 1,027 | 32 | 3.1% | 30 | 2.9% | 32 | 3.1% | 9.67 | -35.7% | -79.1% | -79.9% | -74.2% |
| 2019/12 | 3Q | 1,432 | 178 | 12.4% | 169 | 11.8% | 117 | 8.2% | 35.08 | -69.1% | -68.1% | -71.6% | -73.0% |
| 2019/12 | 2Q | 1,449 | 157 | 10.8% | 163 | 11.2% | 114 | 7.9% | 33.92 | - | - | - | - |
| 2019/12 | 1Q | 1,609 | 236 | 14.7% | 239 | 14.9% | 165 | 10.3% | 49.37 | - | - | - | - |
| 2018/12 | 4Q | 1,596 | 153 | 9.6% | 149 | 9.3% | 124 | 7.8% | 37.06 | - | - | - | - |
| 2018/12 | 3Q | 4,634 | 558 | 12.0% | 595 | 12.8% | 433 | 9.3% | 129.65 | - | - | - | - |