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 | 13,200 | 1,480 | 11.2% | 1,630 | 12.3% | 1,180 | 8.9% | 172.68 | - | - | - | - |
| 2026/12 | 1Q | 3,218 | 380 | 11.8% | 393 | 12.2% | 272 | 8.5% | 39.85 | -3.6% | -25.2% | -23.5% | -29.7% |
| 2025/12 | 3Q | 9,800 | 1,353 | 13.8% | 1,419 | 14.5% | 980 | 10.0% | 143.53 | 9.4% | 30.9% | 32.2% | 20.1% |
| 2025/12 | 2Q | 6,452 | 893 | 13.8% | 933 | 14.5% | 646 | 10.0% | 94.78 | 7.0% | 39.0% | 29.6% | 28.5% |
| 2025/12 | 1Q | 3,339 | 508 | 15.2% | 514 | 15.4% | 387 | 11.6% | 56.78 | 5.3% | 28.9% | 20.9% | 13.2% |
| 2024/12 | 4Q | 12,383 | 1,389 | 11.2% | 1,447 | 11.7% | 1,039 | 8.4% | 152.64 | -3.8% | -16.7% | -16.8% | -12.5% |
| 2024/12 | 3Q | 8,956 | 1,034 | 11.5% | 1,073 | 12.0% | 816 | 9.1% | 119.89 | -0.9% | -7.6% | -8.3% | -3.8% |
| 2024/12 | 2Q | 6,028 | 642 | 10.7% | 720 | 11.9% | 503 | 8.3% | - | 2.4% | -3.1% | 0.1% | -2.9% |
| 2024/12 | 1Q | 3,172 | 394 | 12.4% | 425 | 13.4% | 342 | 10.8% | 50.41 | 2.2% | -17.6% | -12.2% | -4.7% |
| 2023/12 | 4Q | 12,872 | 1,668 | 13.0% | 1,739 | 13.5% | 1,188 | 9.2% | 175.26 | 15.3% | 41.7% | 38.0% | 36.9% |
| 2023/12 | 3Q | 9,040 | 1,119 | 12.4% | 1,170 | 12.9% | 848 | 9.4% | 125.22 | 11.2% | 51.2% | 45.0% | 57.9% |
| 2023/12 | 2Q | 5,885 | 663 | 11.3% | 719 | 12.2% | 518 | 8.8% | 76.72 | 11.0% | 49.7% | 44.4% | 63.9% |
| 2023/12 | 1Q | 3,105 | 478 | 15.4% | 484 | 15.6% | 359 | 11.6% | 53.27 | 14.7% | 95.1% | 85.4% | 113.7% |
| 2022/12 | 4Q | 11,167 | 1,177 | 10.5% | 1,260 | 11.3% | 868 | 7.8% | 128.74 | 11.3% | 16.5% | 17.9% | 27.5% |
| 2022/12 | 3Q | 8,131 | 740 | 9.1% | 807 | 9.9% | 537 | 6.6% | 79.70 | 11.9% | 4.2% | 7.9% | 5.3% |
| 2022/12 | 2Q | 5,302 | 443 | 8.4% | 498 | 9.4% | 316 | 6.0% | 46.89 | 11.4% | 2.1% | 6.4% | 0.6% |
| 2022/12 | 1Q | 2,707 | 245 | 9.1% | 261 | 9.6% | 168 | 6.2% | 25.01 | 13.4% | 18.9% | 20.3% | 17.5% |
| 2021/12 | 4Q | 10,034 | 1,010 | 10.1% | 1,069 | 10.7% | 681 | 6.8% | 100.96 | 3.5% | 10.3% | 8.6% | 0.3% |
| 2021/12 | 3Q | 7,265 | 710 | 9.8% | 748 | 10.3% | 510 | 7.0% | 75.70 | 3.5% | 19.3% | 19.9% | 15.9% |
| 2021/12 | 2Q | 4,758 | 434 | 9.1% | 468 | 9.8% | 314 | 6.6% | 46.54 | -0.1% | 8.2% | 10.4% | 5.4% |
| 2021/12 | 1Q | 2,388 | 206 | 8.6% | 217 | 9.1% | 143 | 6.0% | 21.33 | -13.4% | -36.0% | -33.6% | -39.9% |
| 2020/12 | 4Q | 9,697 | 916 | 9.4% | 984 | 10.1% | 679 | 7.0% | 100.67 | -15.2% | -21.2% | -17.2% | -8.1% |
| 2020/12 | 3Q | 7,020 | 595 | 8.5% | 624 | 8.9% | 440 | 6.3% | 65.30 | -17.2% | -32.8% | -30.6% | -19.7% |
| 2020/12 | 2Q | 4,761 | 401 | 8.4% | 424 | 8.9% | 298 | 6.3% | 44.29 | -16.4% | -29.8% | -27.6% | -11.3% |
| 2020/12 | 1Q | 2,756 | 322 | 11.7% | 327 | 11.9% | 238 | 8.6% | 35.35 | -6.3% | -2.4% | -2.4% | 6.7% |
| 2019/12 | 4Q | 11,429 | 1,162 | 10.2% | 1,189 | 10.4% | 739 | 6.5% | 109.52 | 0.5% | -20.5% | -19.7% | -28.1% |
| 2019/12 | 3Q | 8,474 | 885 | 10.4% | 899 | 10.6% | 548 | 6.5% | 81.28 | 3.5% | -12.4% | -12.5% | -23.5% |
| 2019/12 | 2Q | 5,695 | 571 | 10.0% | 586 | 10.3% | 336 | 5.9% | 49.84 | - | - | - | - |
| 2019/12 | 1Q | 2,941 | 330 | 11.2% | 335 | 11.4% | 223 | 7.6% | 33.15 | - | - | - | - |
| 2018/12 | 4Q | 11,371 | 1,462 | 12.9% | 1,480 | 13.0% | 1,028 | 9.0% | 152.39 | - | - | - | - |
| 2018/12 | 3Q | 8,186 | 1,010 | 12.3% | 1,027 | 12.5% | 716 | 8.7% | 106.21 | - | - | - | - |
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 | 9,982 | 1,100 | 11.0% | 1,237 | 12.4% | 908 | 9.1% | 132.83 | - | - | - | - |
| 2026/12 | 1Q | -6,582 | -973 | 14.8% | -1,026 | 15.6% | -708 | 10.8% | -103.68 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 3,348 | 460 | 13.7% | 486 | 14.5% | 334 | 10.0% | 48.75 | 14.4% | 17.5% | 37.6% | 6.6% |
| 2025/12 | 2Q | 3,113 | 385 | 12.4% | 419 | 13.5% | 259 | 8.3% | 38.00 | 9.0% | 55.0% | 42.1% | 61.1% |
| 2025/12 | 1Q | 3,339 | 508 | 15.2% | 514 | 15.4% | 387 | 11.6% | 56.78 | 5.3% | 28.9% | 20.9% | 13.2% |
| 2024/12 | 4Q | 3,427 | 355 | 10.4% | 374 | 10.9% | 223 | 6.5% | 32.75 | -10.6% | -35.3% | -34.3% | -34.4% |
| 2024/12 | 3Q | 2,928 | 392 | 13.4% | 353 | 12.1% | 313 | 10.7% | 119.89 | -7.2% | -14.1% | -21.7% | -5.1% |
| 2024/12 | 2Q | 2,856 | 248 | 8.7% | 295 | 10.3% | 161 | 5.6% | -50.41 | 2.7% | 34.2% | 25.4% | 1.1% |
| 2024/12 | 1Q | 3,172 | 394 | 12.4% | 425 | 13.4% | 342 | 10.8% | 50.41 | 2.2% | -17.6% | -12.2% | -4.7% |
| 2023/12 | 4Q | 3,832 | 549 | 14.3% | 569 | 14.8% | 340 | 8.9% | 50.04 | 26.2% | 25.6% | 25.6% | 2.7% |
| 2023/12 | 3Q | 3,155 | 456 | 14.5% | 451 | 14.3% | 330 | 10.5% | 48.50 | 11.5% | 53.5% | 46.0% | 49.3% |
| 2023/12 | 2Q | 2,780 | 185 | 6.7% | 235 | 8.5% | 159 | 5.7% | 23.45 | 7.1% | -6.6% | -0.8% | 7.4% |
| 2023/12 | 1Q | 3,105 | 478 | 15.4% | 484 | 15.6% | 359 | 11.6% | 53.27 | 14.7% | 95.1% | 85.4% | 113.7% |
| 2022/12 | 4Q | 3,036 | 437 | 14.4% | 453 | 14.9% | 331 | 10.9% | 49.04 | 9.6% | 45.7% | 41.1% | 93.6% |
| 2022/12 | 3Q | 2,829 | 297 | 10.5% | 309 | 10.9% | 221 | 7.8% | 32.81 | 12.8% | 7.6% | 10.4% | 12.8% |
| 2022/12 | 2Q | 2,595 | 198 | 7.6% | 237 | 9.1% | 148 | 5.7% | 21.88 | 9.5% | -13.2% | -5.6% | -13.5% |
| 2022/12 | 1Q | 2,707 | 245 | 9.1% | 261 | 9.6% | 168 | 6.2% | 25.01 | 13.4% | 18.9% | 20.3% | 17.5% |
| 2021/12 | 4Q | 2,769 | 300 | 10.8% | 321 | 11.6% | 171 | 6.2% | 25.26 | 3.4% | -6.5% | -10.8% | -28.5% |
| 2021/12 | 3Q | 2,507 | 276 | 11.0% | 280 | 11.2% | 196 | 7.8% | 29.16 | 11.0% | 42.3% | 40.0% | 38.0% |
| 2021/12 | 2Q | 2,370 | 228 | 9.6% | 251 | 10.6% | 171 | 7.2% | 25.21 | 18.2% | 188.6% | 158.8% | 185.0% |
| 2021/12 | 1Q | 2,388 | 206 | 8.6% | 217 | 9.1% | 143 | 6.0% | 21.33 | -13.4% | -36.0% | -33.6% | -39.9% |
| 2020/12 | 4Q | 2,677 | 321 | 12.0% | 360 | 13.4% | 239 | 8.9% | 35.37 | -9.4% | 15.9% | 24.1% | 25.1% |
| 2020/12 | 3Q | 2,259 | 194 | 8.6% | 200 | 8.9% | 142 | 6.3% | 21.01 | -18.7% | -38.2% | -36.1% | -33.0% |
| 2020/12 | 2Q | 2,005 | 79 | 3.9% | 97 | 4.8% | 60 | 3.0% | 8.94 | -27.2% | -67.2% | -61.4% | -46.9% |
| 2020/12 | 1Q | 2,756 | 322 | 11.7% | 327 | 11.9% | 238 | 8.6% | 35.35 | -6.3% | -2.4% | -2.4% | 6.7% |
| 2019/12 | 4Q | 2,955 | 277 | 9.4% | 290 | 9.8% | 191 | 6.5% | 28.24 | -7.2% | -38.7% | -36.0% | -38.8% |
| 2019/12 | 3Q | 2,779 | 314 | 11.3% | 313 | 11.3% | 212 | 7.6% | 31.44 | -66.1% | -68.9% | -69.5% | -70.4% |
| 2019/12 | 2Q | 2,754 | 241 | 8.8% | 251 | 9.1% | 113 | 4.1% | 16.69 | - | - | - | - |
| 2019/12 | 1Q | 2,941 | 330 | 11.2% | 335 | 11.4% | 223 | 7.6% | 33.15 | - | - | - | - |
| 2018/12 | 4Q | 3,185 | 452 | 14.2% | 453 | 14.2% | 312 | 9.8% | 46.18 | - | - | - | - |
| 2018/12 | 3Q | 8,186 | 1,010 | 12.3% | 1,027 | 12.5% | 716 | 8.7% | 106.21 | - | - | - | - |