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 | 1Q | 3,218 | 380 | 11.8% | 393 | 12.2% | 272 | 8.5% | 39.85 | -3.6% | -25.2% | -23.5% | -29.7% |
| 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 | 1Q | 3,172 | 394 | 12.4% | 425 | 13.4% | 342 | 10.8% | 50.41 | 2.2% | -17.6% | -12.2% | -4.7% |
| 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 | 1Q | 2,707 | 245 | 9.1% | 261 | 9.6% | 168 | 6.2% | 25.01 | 13.4% | 18.9% | 20.3% | 17.5% |
| 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 | 1Q | 2,756 | 322 | 11.7% | 327 | 11.9% | 238 | 8.6% | 35.35 | -6.3% | -2.4% | -2.4% | 6.7% |
| 2019/12 | 1Q | 2,941 | 330 | 11.2% | 335 | 11.4% | 223 | 7.6% | 33.15 | - | - | - | - |
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 | 1Q | -121 | -128 | 105.8% | -121 | 100.0% | -115 | 95.0% | -16.93 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 1Q | 167 | 114 | 68.3% | 89 | 53.3% | 45 | 26.9% | 6.37 | 149.3% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | 67 | -84 | -125.4% | -59 | -88.1% | -17 | -25.4% | -2.86 | -83.2% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 1Q | 398 | 233 | 58.5% | 223 | 56.0% | 191 | 48.0% | 28.26 | 24.8% | 497.4% | 406.8% | 664.0% |
| 2022/12 | 1Q | 319 | 39 | 12.2% | 44 | 13.8% | 25 | 7.8% | 3.68 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | -368 | -116 | 31.5% | -110 | 29.9% | -95 | 25.8% | -14.02 | 赤拡 | 赤拡 | 赤拡 | 赤転 |
| 2020/12 | 1Q | -185 | -8 | 4.3% | -8 | 4.3% | 15 | -8.1% | 2.20 | 赤転 | 赤転 | 赤転 | -93.3% |
| 2019/12 | 1Q | 2,941 | 330 | 11.2% | 335 | 11.4% | 223 | 7.6% | 33.15 | - | - | - | - |