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 | 11,800 | 620 | 5.3% | 660 | 5.6% | 460 | 3.9% | 95.34 | - | - | - | - |
| 2026/12 | 1Q | 2,831 | 235 | 8.3% | 241 | 8.5% | 162 | 5.7% | 33.60 | -2.0% | 17.5% | 17.0% | 3.2% |
| 2025/12 | 3Q | 8,445 | 321 | 3.8% | 352 | 4.2% | 258 | 3.1% | 53.71 | 2.8% | -24.5% | -22.5% | -16.8% |
| 2025/12 | 2Q | 5,803 | 255 | 4.4% | 269 | 4.6% | 203 | 3.5% | 42.30 | 6.9% | -22.0% | -21.3% | -14.3% |
| 2025/12 | 1Q | 2,890 | 200 | 6.9% | 206 | 7.1% | 157 | 5.4% | 32.75 | 2.1% | -7.4% | -7.6% | -1.9% |
| 2024/12 | 4Q | 11,732 | 684 | 5.8% | 727 | 6.2% | 498 | 4.2% | 103.63 | -1.4% | -0.3% | -1.6% | 2.0% |
| 2024/12 | 3Q | 8,214 | 425 | 5.2% | 454 | 5.5% | 310 | 3.8% | 64.56 | -2.8% | -15.2% | -15.3% | -12.4% |
| 2024/12 | 2Q | 5,427 | 327 | 6.0% | 342 | 6.3% | 237 | 4.4% | 49.45 | -3.3% | -3.5% | -5.8% | -0.8% |
| 2024/12 | 1Q | 2,830 | 216 | 7.6% | 223 | 7.9% | 160 | 5.7% | 33.39 | 0.6% | -14.3% | -15.5% | -12.1% |
| 2023/12 | 4Q | 11,896 | 686 | 5.8% | 739 | 6.2% | 488 | 4.1% | 101.64 | 12.3% | 36.4% | 31.3% | 34.4% |
| 2023/12 | 3Q | 8,450 | 501 | 5.9% | 536 | 6.3% | 354 | 4.2% | 73.82 | 13.7% | 64.8% | 52.3% | 59.5% |
| 2023/12 | 2Q | 5,613 | 339 | 6.0% | 363 | 6.5% | 239 | 4.3% | 49.84 | 13.9% | 37.8% | 29.6% | 25.1% |
| 2023/12 | 1Q | 2,814 | 252 | 9.0% | 264 | 9.4% | 182 | 6.5% | 37.90 | 12.8% | 45.7% | 41.2% | 37.9% |
| 2022/12 | 4Q | 10,596 | 503 | 4.7% | 563 | 5.3% | 363 | 3.4% | 75.74 | 7.1% | -21.4% | -17.6% | -34.2% |
| 2022/12 | 3Q | 7,429 | 304 | 4.1% | 352 | 4.7% | 222 | 3.0% | 46.44 | 6.1% | -34.5% | -29.2% | -30.0% |
| 2022/12 | 2Q | 4,926 | 246 | 5.0% | 280 | 5.7% | 191 | 3.9% | 39.99 | 2.7% | -33.5% | -28.2% | -23.9% |
| 2022/12 | 1Q | 2,495 | 173 | 6.9% | 187 | 7.5% | 132 | 5.3% | 27.61 | 2.4% | -9.9% | -6.5% | 6.5% |
| 2021/12 | 4Q | 9,892 | 640 | 6.5% | 683 | 6.9% | 552 | 5.6% | 115.35 | -0.3% | 5.1% | 6.4% | 27.8% |
| 2021/12 | 3Q | 7,004 | 464 | 6.6% | 497 | 7.1% | 317 | 4.5% | 66.23 | -4.6% | -5.9% | -3.9% | -12.4% |
| 2021/12 | 2Q | 4,795 | 370 | 7.7% | 390 | 8.1% | 251 | 5.2% | 52.44 | -1.1% | 0.3% | 1.6% | -3.1% |
| 2021/12 | 1Q | 2,436 | 192 | 7.9% | 200 | 8.2% | 124 | 5.1% | 26.05 | -3.9% | -5.0% | -4.8% | -10.8% |
| 2020/12 | 4Q | 9,924 | 609 | 6.1% | 642 | 6.5% | 432 | 4.4% | 90.36 | -11.7% | -36.0% | -34.8% | -34.6% |
| 2020/12 | 3Q | 7,344 | 493 | 6.7% | 517 | 7.0% | 362 | 4.9% | 75.90 | -12.6% | -29.3% | -28.2% | -23.3% |
| 2020/12 | 2Q | 4,850 | 369 | 7.6% | 384 | 7.9% | 259 | 5.3% | 54.27 | -11.8% | -34.3% | -33.6% | -32.0% |
| 2020/12 | 1Q | 2,535 | 202 | 8.0% | 210 | 8.3% | 139 | 5.5% | 29.31 | -6.6% | -28.4% | -27.3% | -25.7% |
| 2019/12 | 4Q | 11,245 | 951 | 8.5% | 985 | 8.8% | 661 | 5.9% | 138.67 | 9.5% | 9.1% | 7.4% | 3.6% |
| 2019/12 | 3Q | 8,405 | 697 | 8.3% | 720 | 8.6% | 472 | 5.6% | 99.00 | 16.0% | 12.1% | 11.6% | 12.4% |
| 2019/12 | 2Q | 5,496 | 562 | 10.2% | 578 | 10.5% | 381 | 6.9% | 79.89 | - | - | - | - |
| 2019/12 | 1Q | 2,713 | 282 | 10.4% | 289 | 10.7% | 187 | 6.9% | 39.24 | - | - | - | - |
| 2018/12 | 4Q | 10,268 | 872 | 8.5% | 917 | 8.9% | 638 | 6.2% | 134.04 | - | - | - | - |
| 2018/12 | 3Q | 7,246 | 622 | 8.6% | 645 | 8.9% | 420 | 5.8% | 88.32 | - | - | - | - |
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 | 8,969 | 385 | 4.3% | 419 | 4.7% | 298 | 3.3% | 61.74 | - | - | - | - |
| 2026/12 | 1Q | -5,614 | -86 | 1.5% | -111 | 2.0% | -96 | 1.7% | -20.11 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 2,642 | 66 | 2.5% | 83 | 3.1% | 55 | 2.1% | 11.41 | -5.2% | -32.7% | -25.9% | -24.7% |
| 2025/12 | 2Q | 2,913 | 55 | 1.9% | 63 | 2.2% | 46 | 1.6% | 9.55 | 12.2% | -50.5% | -47.1% | -40.3% |
| 2025/12 | 1Q | 2,890 | 200 | 6.9% | 206 | 7.1% | 157 | 5.4% | 32.75 | 2.1% | -7.4% | -7.6% | -1.9% |
| 2024/12 | 4Q | 3,518 | 259 | 7.4% | 273 | 7.8% | 188 | 5.3% | 39.07 | 2.1% | 40.0% | 34.5% | 40.3% |
| 2024/12 | 3Q | 2,787 | 98 | 3.5% | 112 | 4.0% | 73 | 2.6% | 15.11 | -1.8% | -39.5% | -35.3% | -36.5% |
| 2024/12 | 2Q | 2,597 | 111 | 4.3% | 119 | 4.6% | 77 | 3.0% | 16.06 | -7.2% | 27.6% | 20.2% | 35.1% |
| 2024/12 | 1Q | 2,830 | 216 | 7.6% | 223 | 7.9% | 160 | 5.7% | 33.39 | 0.6% | -14.3% | -15.5% | -12.1% |
| 2023/12 | 4Q | 3,446 | 185 | 5.4% | 203 | 5.9% | 134 | 3.9% | 27.82 | 8.8% | -7.0% | -3.8% | -5.0% |
| 2023/12 | 3Q | 2,837 | 162 | 5.7% | 173 | 6.1% | 115 | 4.1% | 23.98 | 13.3% | 179.3% | 140.3% | 271.0% |
| 2023/12 | 2Q | 2,799 | 87 | 3.1% | 99 | 3.5% | 57 | 2.0% | 11.94 | 15.1% | 19.2% | 6.5% | -3.4% |
| 2023/12 | 1Q | 2,814 | 252 | 9.0% | 264 | 9.4% | 182 | 6.5% | 37.90 | 12.8% | 45.7% | 41.2% | 37.9% |
| 2022/12 | 4Q | 3,167 | 199 | 6.3% | 211 | 6.7% | 141 | 4.5% | 29.30 | 9.7% | 13.1% | 13.4% | -40.0% |
| 2022/12 | 3Q | 2,503 | 58 | 2.3% | 72 | 2.9% | 31 | 1.2% | 6.45 | 13.3% | -38.3% | -32.7% | -53.0% |
| 2022/12 | 2Q | 2,431 | 73 | 3.0% | 93 | 3.8% | 59 | 2.4% | 12.38 | 3.1% | -59.0% | -51.1% | -53.5% |
| 2022/12 | 1Q | 2,495 | 173 | 6.9% | 187 | 7.5% | 132 | 5.3% | 27.61 | 2.4% | -9.9% | -6.5% | 6.5% |
| 2021/12 | 4Q | 2,888 | 176 | 6.1% | 186 | 6.4% | 235 | 8.1% | 49.12 | 11.9% | 51.7% | 48.8% | 235.7% |
| 2021/12 | 3Q | 2,209 | 94 | 4.3% | 107 | 4.8% | 66 | 3.0% | 13.79 | -11.4% | -24.2% | -19.5% | -35.9% |
| 2021/12 | 2Q | 2,359 | 178 | 7.5% | 190 | 8.1% | 127 | 5.4% | 26.39 | 1.9% | 6.6% | 9.2% | 5.8% |
| 2021/12 | 1Q | 2,436 | 192 | 7.9% | 200 | 8.2% | 124 | 5.1% | 26.05 | -3.9% | -5.0% | -4.8% | -10.8% |
| 2020/12 | 4Q | 2,580 | 116 | 4.5% | 125 | 4.8% | 70 | 2.7% | 14.46 | -9.2% | -54.3% | -52.8% | -63.0% |
| 2020/12 | 3Q | 2,494 | 124 | 5.0% | 133 | 5.3% | 103 | 4.1% | 21.63 | -14.3% | -8.1% | -6.3% | 13.2% |
| 2020/12 | 2Q | 2,315 | 167 | 7.2% | 174 | 7.5% | 120 | 5.2% | 24.96 | -16.8% | -40.4% | -39.8% | -38.1% |
| 2020/12 | 1Q | 2,535 | 202 | 8.0% | 210 | 8.3% | 139 | 5.5% | 29.31 | -6.6% | -28.4% | -27.3% | -25.7% |
| 2019/12 | 4Q | 2,840 | 254 | 8.9% | 265 | 9.3% | 189 | 6.7% | 39.67 | -6.0% | 1.6% | -2.6% | -13.3% |
| 2019/12 | 3Q | 2,909 | 135 | 4.6% | 142 | 4.9% | 91 | 3.1% | 19.11 | -59.9% | -78.3% | -78.0% | -78.3% |
| 2019/12 | 2Q | 2,783 | 280 | 10.1% | 289 | 10.4% | 194 | 7.0% | 40.65 | - | - | - | - |
| 2019/12 | 1Q | 2,713 | 282 | 10.4% | 289 | 10.7% | 187 | 6.9% | 39.24 | - | - | - | - |
| 2018/12 | 4Q | 3,022 | 250 | 8.3% | 272 | 9.0% | 218 | 7.2% | 45.72 | - | - | - | - |
| 2018/12 | 3Q | 7,246 | 622 | 8.6% | 645 | 8.9% | 420 | 5.8% | 88.32 | - | - | - | - |