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 | 10,500 | 800 | 7.6% | 778 | 7.4% | 524 | 5.0% | 159.42 | - | - | - | - |
| 2026/12 | 1Q | 2,537 | 269 | 10.6% | 264 | 10.4% | 180 | 7.1% | 55.04 | 2.8% | -7.6% | -10.5% | -30.5% |
| 2025/12 | 3Q | 7,296 | 454 | 6.2% | 471 | 6.5% | 429 | 5.9% | 130.62 | 1.0% | -24.7% | -24.2% | 5.7% |
| 2025/12 | 2Q | 4,622 | 184 | 4.0% | 195 | 4.2% | 179 | 3.9% | 54.51 | -7.3% | -57.2% | -56.2% | -38.5% |
| 2025/12 | 1Q | 2,467 | 291 | 11.8% | 295 | 12.0% | 259 | 10.5% | 78.77 | 1.0% | 56.5% | 53.6% | 105.6% |
| 2024/12 | 4Q | 9,656 | 798 | 8.3% | 823 | 8.5% | 520 | 5.4% | 157.54 | 11.5% | 36.6% | 36.0% | 31.3% |
| 2024/12 | 3Q | 7,225 | 603 | 8.3% | 621 | 8.6% | 406 | 5.6% | 122.81 | 17.8% | 58.7% | 58.8% | 58.6% |
| 2024/12 | 2Q | 4,986 | 430 | 8.6% | 445 | 8.9% | 291 | 5.8% | 88.17 | 31.8% | 90.3% | 91.0% | 91.4% |
| 2024/12 | 1Q | 2,442 | 186 | 7.6% | 192 | 7.9% | 126 | 5.2% | 38.10 | 38.8% | 55.0% | 57.4% | 59.5% |
| 2023/12 | 4Q | 8,660 | 584 | 6.7% | 605 | 7.0% | 396 | 4.6% | 119.47 | 8.8% | 20.2% | 15.2% | 14.5% |
| 2023/12 | 3Q | 6,132 | 380 | 6.2% | 391 | 6.4% | 256 | 4.2% | 77.16 | 0.4% | 25.8% | 17.1% | 15.3% |
| 2023/12 | 2Q | 3,783 | 226 | 6.0% | 233 | 6.2% | 152 | 4.0% | 45.93 | -11.0% | 1.8% | -7.5% | -10.1% |
| 2023/12 | 1Q | 1,760 | 120 | 6.8% | 122 | 6.9% | 79 | 4.5% | 23.91 | - | - | - | - |
| 2022/12 | 4Q | 7,961 | 486 | 6.1% | 525 | 6.6% | 346 | 4.3% | 102.88 | -5.6% | -38.2% | -35.1% | -32.0% |
| 2022/12 | 3Q | 6,107 | 302 | 4.9% | 334 | 5.5% | 222 | 3.6% | 66.06 | 0.4% | -52.5% | -49.1% | -47.1% |
| 2022/12 | 2Q | 4,251 | 222 | 5.2% | 252 | 5.9% | 169 | 4.0% | 50.00 | 0.1% | -62.2% | -57.9% | -56.3% |
| 2021/12 | 4Q | 8,433 | 786 | 9.3% | 809 | 9.6% | 509 | 6.0% | 150.27 | 54.6% | 140.4% | 98.3% | 78.0% |
| 2021/12 | 3Q | 6,082 | 636 | 10.5% | 656 | 10.8% | 420 | 6.9% | 248.15 | 57.6% | 197.2% | 124.7% | 98.1% |
| 2021/12 | 2Q | 4,245 | 588 | 13.9% | 599 | 14.1% | 387 | 9.1% | 228.73 | 67.7% | 207.9% | 133.1% | 126.3% |
| 2021/12 | 1Q | 2,012 | 322 | 16.0% | 328 | 16.3% | 217 | 10.8% | 128.20 | 59.4% | 2,827.3% | 343.2% | 361.7% |
| 2020/12 | 4Q | 5,453 | 327 | 6.0% | 408 | 7.5% | 286 | 5.2% | 168.93 | -12.8% | 7.6% | 16.6% | 1.8% |
| 2020/12 | 3Q | 3,860 | 214 | 5.5% | 292 | 7.6% | 212 | 5.5% | 125.03 | -14.2% | -14.7% | 9.0% | 19.1% |
| 2020/12 | 2Q | 2,531 | 191 | 7.5% | 257 | 10.2% | 171 | 6.8% | 100.82 | -21.0% | -19.7% | 1.2% | 0.6% |
| 2020/12 | 1Q | 1,262 | 11 | 0.9% | 74 | 5.9% | 47 | 3.7% | 28.27 | -27.2% | -94.9% | -65.7% | -68.0% |
| 2019/12 | 4Q | 6,250 | 304 | 4.9% | 350 | 5.6% | 281 | 4.5% | 164.33 | -3.3% | 8.6% | 10.4% | 26.0% |
| 2019/12 | 3Q | 4,500 | 251 | 5.6% | 268 | 6.0% | 178 | 4.0% | 104.38 | -7.4% | 10.1% | 21.3% | 34.8% |
| 2019/12 | 2Q | 3,202 | 238 | 7.4% | 254 | 7.9% | 170 | 5.3% | 99.38 | - | - | - | - |
| 2019/12 | 1Q | 1,733 | 214 | 12.3% | 216 | 12.5% | 147 | 8.5% | 85.91 | - | - | - | - |
| 2018/12 | 4Q | 6,465 | 280 | 4.3% | 317 | 4.9% | 223 | 3.4% | 163.03 | - | - | - | - |
| 2018/12 | 3Q | 4,861 | 228 | 4.7% | 221 | 4.5% | 132 | 2.7% | 105.38 | - | - | - | - |
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 | 7,963 | 531 | 6.7% | 514 | 6.5% | 344 | 4.3% | 104.38 | - | - | - | - |
| 2026/12 | 1Q | -4,759 | -185 | 3.9% | -207 | 4.3% | -249 | 5.2% | -75.58 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 2,674 | 270 | 10.1% | 276 | 10.3% | 250 | 9.3% | 76.11 | 19.4% | 56.1% | 56.8% | 117.4% |
| 2025/12 | 2Q | 2,155 | -107 | -5.0% | -100 | -4.6% | -80 | -3.7% | -24.26 | -15.3% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 1Q | 2,467 | 291 | 11.8% | 295 | 12.0% | 259 | 10.5% | 78.77 | 1.0% | 56.5% | 53.6% | 105.6% |
| 2024/12 | 4Q | 2,431 | 195 | 8.0% | 202 | 8.3% | 114 | 4.7% | 34.73 | -3.8% | -4.4% | -5.6% | -18.6% |
| 2024/12 | 3Q | 2,239 | 173 | 7.7% | 176 | 7.9% | 115 | 5.1% | 34.64 | -4.7% | 12.3% | 11.4% | 10.6% |
| 2024/12 | 2Q | 2,544 | 244 | 9.6% | 253 | 9.9% | 165 | 6.5% | 50.07 | 25.8% | 130.2% | 127.9% | 126.0% |
| 2024/12 | 1Q | 2,442 | 186 | 7.6% | 192 | 7.9% | 126 | 5.2% | 38.10 | 38.8% | 55.0% | 57.4% | 59.5% |
| 2023/12 | 4Q | 2,528 | 204 | 8.1% | 214 | 8.5% | 140 | 5.5% | 42.31 | 36.4% | 10.9% | 12.0% | 12.9% |
| 2023/12 | 3Q | 2,349 | 154 | 6.6% | 158 | 6.7% | 104 | 4.4% | 31.23 | 26.6% | 92.5% | 92.7% | 96.2% |
| 2023/12 | 2Q | 2,023 | 106 | 5.2% | 111 | 5.5% | 73 | 3.6% | 22.02 | -52.4% | -52.3% | -56.0% | -56.8% |
| 2023/12 | 1Q | 1,760 | 120 | 6.8% | 122 | 6.9% | 79 | 4.5% | 23.91 | - | - | - | - |
| 2022/12 | 4Q | 1,854 | 184 | 9.9% | 191 | 10.3% | 124 | 6.7% | 36.82 | -21.1% | 22.7% | 24.8% | 39.3% |
| 2022/12 | 3Q | 1,856 | 80 | 4.3% | 82 | 4.4% | 53 | 2.9% | 16.06 | 1.0% | 66.7% | 43.9% | 60.6% |
| 2022/12 | 2Q | 4,251 | 222 | 5.2% | 252 | 5.9% | 169 | 4.0% | 50.00 | 90.4% | -16.5% | -7.0% | -0.6% |
| 2021/12 | 4Q | 2,351 | 150 | 6.4% | 153 | 6.5% | 89 | 3.8% | -97.88 | 47.6% | 32.7% | 31.9% | 20.3% |
| 2021/12 | 3Q | 1,837 | 48 | 2.6% | 57 | 3.1% | 33 | 1.8% | 19.42 | 38.2% | 108.7% | 62.9% | -19.5% |
| 2021/12 | 2Q | 2,233 | 266 | 11.9% | 271 | 12.1% | 170 | 7.6% | 100.53 | 76.0% | 47.8% | 48.1% | 37.1% |
| 2021/12 | 1Q | 2,012 | 322 | 16.0% | 328 | 16.3% | 217 | 10.8% | 128.20 | 59.4% | 2,827.3% | 343.2% | 361.7% |
| 2020/12 | 4Q | 1,593 | 113 | 7.1% | 116 | 7.3% | 74 | 4.6% | 43.90 | -9.0% | 113.2% | 41.5% | -28.2% |
| 2020/12 | 3Q | 1,329 | 23 | 1.7% | 35 | 2.6% | 41 | 3.1% | 24.21 | 2.4% | 76.9% | 150.0% | 412.5% |
| 2020/12 | 2Q | 1,269 | 180 | 14.2% | 183 | 14.4% | 124 | 9.8% | 72.55 | -13.6% | 650.0% | 381.6% | 439.1% |
| 2020/12 | 1Q | 1,262 | 11 | 0.9% | 74 | 5.9% | 47 | 3.7% | 28.27 | -27.2% | -94.9% | -65.7% | -68.0% |
| 2019/12 | 4Q | 1,750 | 53 | 3.0% | 82 | 4.7% | 103 | 5.9% | 59.95 | 9.1% | 1.9% | -14.6% | 13.2% |
| 2019/12 | 3Q | 1,298 | 13 | 1.0% | 14 | 1.1% | 8 | 0.6% | 5.00 | -73.3% | -94.3% | -93.7% | -93.9% |
| 2019/12 | 2Q | 1,469 | 24 | 1.6% | 38 | 2.6% | 23 | 1.6% | 13.47 | - | - | - | - |
| 2019/12 | 1Q | 1,733 | 214 | 12.3% | 216 | 12.5% | 147 | 8.5% | 85.91 | - | - | - | - |
| 2018/12 | 4Q | 1,604 | 52 | 3.2% | 96 | 6.0% | 91 | 5.7% | 57.65 | - | - | - | - |
| 2018/12 | 3Q | 4,861 | 228 | 4.7% | 221 | 4.5% | 132 | 2.7% | 105.38 | - | - | - | - |