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 | 3,020 | 205 | 6.8% | 199 | 6.6% | 132 | 4.4% | 23.79 | - | - | - | - |
| 2026/12 | 1Q | 736 | 99 | 13.5% | 105 | 14.3% | 79 | 10.7% | 14.23 | -3.8% | 130.2% | 162.5% | 216.0% |
| 2025/12 | 3Q | 2,394 | 8 | 0.3% | 2 | 0.1% | -4 | -0.2% | -0.81 | 11.5% | 33.3% | -80.0% | 赤転 |
| 2025/12 | 2Q | 1,435 | -89 | -6.2% | -94 | -6.6% | -72 | -5.0% | -13.02 | -11.3% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 1Q | 765 | 43 | 5.6% | 40 | 5.2% | 25 | 3.3% | 4.58 | -15.0% | -60.6% | -64.0% | -66.2% |
| 2024/12 | 4Q | 3,072 | 88 | 2.9% | 122 | 4.0% | 50 | 1.6% | 9.08 | -15.6% | -83.6% | -77.1% | -86.2% |
| 2024/12 | 3Q | 2,147 | 6 | 0.3% | 10 | 0.5% | 3 | 0.1% | 0.71 | -19.5% | -98.7% | -97.9% | -99.0% |
| 2024/12 | 2Q | 1,618 | 68 | 4.2% | 76 | 4.7% | 49 | 3.0% | 8.83 | -8.0% | -77.3% | -74.8% | -73.9% |
| 2024/12 | 1Q | 900 | 109 | 12.1% | 111 | 12.3% | 74 | 8.2% | 13.50 | 9.8% | -6.0% | -6.7% | 12.1% |
| 2023/12 | 4Q | 3,640 | 536 | 14.7% | 533 | 14.6% | 363 | 10.0% | 67.87 | 23.2% | 52.7% | 39.9% | 47.0% |
| 2023/12 | 3Q | 2,668 | 466 | 17.5% | 468 | 17.5% | 300 | 11.2% | 56.29 | 30.9% | 95.8% | 71.4% | 63.9% |
| 2023/12 | 2Q | 1,759 | 299 | 17.0% | 301 | 17.1% | 188 | 10.7% | 35.33 | 36.0% | 110.6% | 74.0% | 63.5% |
| 2023/12 | 1Q | 820 | 116 | 14.1% | 119 | 14.5% | 66 | 8.0% | 12.51 | 24.8% | 22.1% | -4.0% | -19.5% |
| 2022/12 | 4Q | 2,955 | 351 | 11.9% | 381 | 12.9% | 247 | 8.4% | 46.66 | 22.3% | 244.1% | 149.0% | 116.7% |
| 2022/12 | 3Q | 2,038 | 238 | 11.7% | 273 | 13.4% | 183 | 9.0% | 34.64 | 26.4% | 黒転 | 27,200.0% | 黒転 |
| 2022/12 | 2Q | 1,293 | 142 | 11.0% | 173 | 13.4% | 115 | 8.9% | 21.79 | 29.0% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 1Q | 657 | 95 | 14.5% | 124 | 18.9% | 82 | 12.5% | 15.59 | 22.1% | 黒転 | 202.4% | 203.7% |
| 2021/12 | 4Q | 2,416 | 102 | 4.2% | 153 | 6.3% | 114 | 4.7% | 21.58 | -1.7% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 3Q | 1,612 | -52 | -3.2% | 1 | 0.1% | -4 | -0.2% | -0.79 | -8.0% | 赤縮 | 黒転 | 赤縮 |
| 2021/12 | 2Q | 1,002 | -51 | -5.1% | -10 | -1.0% | -10 | -1.0% | -2.05 | -7.0% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 1Q | 538 | -4 | -0.7% | 41 | 7.6% | 27 | 5.0% | 5.17 | -5.8% | 赤縮 | 黒転 | 黒転 |
| 2020/12 | 4Q | 2,458 | -220 | -9.0% | -206 | -8.4% | -173 | -7.0% | -32.75 | -12.5% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 3Q | 1,752 | -203 | -11.6% | -192 | -11.0% | -143 | -8.2% | -27.14 | -21.1% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 1,077 | -161 | -14.9% | -153 | -14.2% | -114 | -10.6% | -21.75 | -33.7% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 571 | -30 | -5.3% | -5 | -0.9% | -6 | -1.1% | -1.31 | -37.2% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 2,809 | 265 | 9.4% | 264 | 9.4% | 164 | 5.8% | 31.22 | 8.8% | -19.5% | -21.9% | -23.4% |
| 2019/12 | 3Q | 2,221 | 294 | 13.2% | 289 | 13.0% | 182 | 8.2% | 34.65 | 12.9% | -5.8% | -9.4% | -14.6% |
| 2019/12 | 2Q | 1,624 | 310 | 19.1% | 308 | 19.0% | 207 | 12.7% | 39.61 | - | - | - | - |
| 2019/12 | 1Q | 909 | 226 | 24.9% | 225 | 24.8% | 152 | 16.7% | 29.03 | - | - | - | - |
| 2018/12 | 4Q | 2,582 | 329 | 12.7% | 338 | 13.1% | 214 | 8.3% | 41.15 | - | - | - | - |
| 2018/12 | 3Q | 1,967 | 312 | 15.9% | 319 | 16.2% | 213 | 10.8% | 82.16 | - | - | - | - |
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 | 2,284 | 106 | 4.6% | 94 | 4.1% | 53 | 2.3% | 9.56 | - | - | - | - |
| 2026/12 | 1Q | -1,658 | 91 | -5.5% | 103 | -6.2% | 83 | -5.0% | 15.04 | 赤転 | 111.6% | 157.5% | 232.0% |
| 2025/12 | 3Q | 959 | 97 | 10.1% | 96 | 10.0% | 68 | 7.1% | 12.21 | 81.3% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 2Q | 670 | -132 | -19.7% | -134 | -20.0% | -97 | -14.5% | -17.60 | -6.7% | 赤拡 | 赤拡 | 赤拡 |
| 2025/12 | 1Q | 765 | 43 | 5.6% | 40 | 5.2% | 25 | 3.3% | 4.58 | -15.0% | -60.6% | -64.0% | -66.2% |
| 2024/12 | 4Q | 925 | 82 | 8.9% | 112 | 12.1% | 47 | 5.1% | 8.37 | -4.8% | 17.1% | 72.3% | -25.4% |
| 2024/12 | 3Q | 529 | -62 | -11.7% | -66 | -12.5% | -46 | -8.7% | -8.12 | -41.8% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 2Q | 718 | -41 | -5.7% | -35 | -4.9% | -25 | -3.5% | -4.67 | -23.5% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 1Q | 900 | 109 | 12.1% | 111 | 12.3% | 74 | 8.2% | 13.50 | 9.8% | -6.0% | -6.7% | 12.1% |
| 2023/12 | 4Q | 972 | 70 | 7.2% | 65 | 6.7% | 63 | 6.5% | 11.58 | 6.0% | -38.1% | -39.8% | -1.6% |
| 2023/12 | 3Q | 909 | 167 | 18.4% | 167 | 18.4% | 112 | 12.3% | 20.96 | 22.0% | 74.0% | 67.0% | 64.7% |
| 2023/12 | 2Q | 939 | 183 | 19.5% | 182 | 19.4% | 122 | 13.0% | 22.82 | 47.6% | 289.4% | 271.4% | 269.7% |
| 2023/12 | 1Q | 820 | 116 | 14.1% | 119 | 14.5% | 66 | 8.0% | 12.51 | 24.8% | 22.1% | -4.0% | -19.5% |
| 2022/12 | 4Q | 917 | 113 | 12.3% | 108 | 11.8% | 64 | 7.0% | 12.02 | 14.1% | -26.6% | -28.9% | -45.8% |
| 2022/12 | 3Q | 745 | 96 | 12.9% | 100 | 13.4% | 68 | 9.1% | 12.85 | 22.1% | 黒転 | 809.1% | 1,033.3% |
| 2022/12 | 2Q | 636 | 47 | 7.4% | 49 | 7.7% | 33 | 5.2% | 6.20 | 37.1% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 1Q | 657 | 95 | 14.5% | 124 | 18.9% | 82 | 12.5% | 15.59 | 22.1% | 黒転 | 202.4% | 203.7% |
| 2021/12 | 4Q | 804 | 154 | 19.2% | 152 | 18.9% | 118 | 14.7% | 22.37 | 13.9% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 3Q | 610 | -1 | -0.2% | 11 | 1.8% | 6 | 1.0% | 1.26 | -9.6% | 赤縮 | 黒転 | 黒転 |
| 2021/12 | 2Q | 464 | -47 | -10.1% | -51 | -11.0% | -37 | -8.0% | -7.22 | -8.3% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 1Q | 538 | -4 | -0.7% | 41 | 7.6% | 27 | 5.0% | 5.17 | -5.8% | 赤縮 | 黒転 | 黒転 |
| 2020/12 | 4Q | 706 | -17 | -2.4% | -14 | -2.0% | -30 | -4.2% | -5.61 | 20.1% | 赤縮 | 赤縮 | 赤拡 |
| 2020/12 | 3Q | 675 | -42 | -6.2% | -39 | -5.8% | -29 | -4.3% | -5.39 | 13.1% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 2Q | 506 | -131 | -25.9% | -148 | -29.2% | -108 | -21.3% | -20.44 | -29.2% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 571 | -30 | -5.3% | -5 | -0.9% | -6 | -1.1% | -1.31 | -37.2% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 588 | -29 | -4.9% | -25 | -4.3% | -18 | -3.1% | -3.43 | -4.4% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 3Q | 597 | -16 | -2.7% | -19 | -3.2% | -25 | -4.2% | -4.96 | -69.6% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 715 | 84 | 11.7% | 83 | 11.6% | 55 | 7.7% | 10.58 | - | - | - | - |
| 2019/12 | 1Q | 909 | 226 | 24.9% | 225 | 24.8% | 152 | 16.7% | 29.03 | - | - | - | - |
| 2018/12 | 4Q | 615 | 17 | 2.8% | 19 | 3.1% | 1 | 0.2% | -41.01 | - | - | - | - |
| 2018/12 | 3Q | 1,967 | 312 | 15.9% | 319 | 16.2% | 213 | 10.8% | 82.16 | - | - | - | - |