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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 予想 | 7,500 | 960 | 12.8% | 920 | 12.3% | 630 | 8.4% | 580.72 | - | - | - | - |
| 2025/12 | 2Q | 3,107 | 228 | 7.3% | 181 | 5.8% | 147 | 4.7% | 133.04 | -15.9% | -55.8% | -67.3% | -60.4% |
| 2025/12 | 1Q | 1,621 | 176 | 10.9% | 143 | 8.8% | 120 | 7.4% | 110.37 | -13.5% | -35.5% | -48.0% | -38.1% |
| 2024/12 | 4Q | 6,868 | 899 | 13.1% | 948 | 13.8% | 669 | 9.7% | 614.17 | 9.8% | 58.8% | 68.7% | 65.2% |
| 2024/12 | 3Q | 5,241 | 660 | 12.6% | 686 | 13.1% | 443 | 8.5% | 405.63 | 17.2% | 41.6% | 46.6% | 27.7% |
| 2024/12 | 2Q | 3,694 | 516 | 14.0% | 553 | 15.0% | 371 | 10.0% | 341.30 | 29.7% | 70.3% | 79.0% | 52.7% |
| 2024/12 | 1Q | 1,874 | 273 | 14.6% | 275 | 14.7% | 194 | 10.4% | 179.03 | 37.0% | 96.4% | 97.8% | 73.2% |
| 2023/12 | 4Q | 6,256 | 566 | 9.0% | 562 | 9.0% | 405 | 6.5% | 368.95 | 14.7% | 150.4% | 172.8% | 黒転 |
| 2023/12 | 3Q | 4,471 | 466 | 10.4% | 468 | 10.5% | 347 | 7.8% | 317.48 | 11.9% | 9.6% | 15.6% | 黒転 |
| 2023/12 | 2Q | 2,849 | 303 | 10.6% | 309 | 10.8% | 243 | 8.5% | 223.15 | 14.7% | 35.9% | 37.9% | 黒転 |
| 2023/12 | 1Q | 1,368 | 139 | 10.2% | 139 | 10.2% | 112 | 8.2% | 103.28 | 12.9% | 31.1% | 28.7% | 49.3% |
| 2022/12 | 4Q | 5,456 | 226 | 4.1% | 206 | 3.8% | -295 | -5.4% | -282.13 | 28.2% | 黒転 | 黒転 | 赤拡 |
| 2022/12 | 3Q | 3,995 | 425 | 10.6% | 405 | 10.1% | -76 | -1.9% | -71.79 | 25.9% | 672.7% | 664.2% | 赤拡 |
| 2022/12 | 2Q | 2,484 | 223 | 9.0% | 224 | 9.0% | -204 | -8.2% | -193.07 | 18.9% | 168.7% | 183.5% | 赤転 |
| 2022/12 | 1Q | 1,212 | 106 | 8.7% | 108 | 8.9% | 75 | 6.2% | 70.88 | 22.2% | 253.3% | 272.4% | 1,150.0% |
| 2021/12 | 4Q | 4,256 | -255 | -6.0% | -258 | -6.1% | -281 | -6.6% | -265.38 | 57.9% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 3Q | 3,172 | 55 | 1.7% | 53 | 1.7% | -30 | -0.9% | -28.62 | 61.3% | 2,650.0% | 783.3% | 赤転 |
| 2021/12 | 2Q | 2,090 | 83 | 4.0% | 79 | 3.8% | 24 | 1.1% | 23.55 | 54.1% | 0.0% | 1,875.0% | 1,100.0% |
| 2021/12 | 1Q | 992 | 30 | 3.0% | 29 | 2.9% | 6 | 0.6% | 6.05 | 27.8% | 0.0% | -6.5% | -76.0% |
| 2020/12 | 4Q | 2,696 | 16 | 0.6% | 18 | 0.7% | 14 | 0.5% | 13.25 | 3.5% | -27.3% | -57.1% | -90.3% |
| 2020/12 | 3Q | 1,966 | 2 | 0.1% | 6 | 0.3% | 4 | 0.2% | 4.12 | 0.3% | -94.6% | -86.7% | -97.2% |
| 2020/12 | 2Q | 1,356 | - | - | 4 | 0.3% | 2 | 0.1% | 2.77 | 2.6% | -100.0% | -85.7% | -98.4% |
| 2020/12 | 1Q | 776 | 30 | 3.9% | 31 | 4.0% | 25 | 3.2% | 24.03 | 9.3% | 114.3% | 158.3% | -78.3% |
| 2019/12 | 4Q | 2,606 | 22 | 0.8% | 42 | 1.6% | 144 | 5.5% | 136.15 | -6.8% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 3Q | 1,960 | 37 | 1.9% | 45 | 2.3% | 142 | 7.2% | 133.90 | -4.7% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 2Q | 1,322 | 18 | 1.4% | 28 | 2.1% | 125 | 9.5% | 118.55 | - | - | - | - |
| 2019/12 | 1Q | 710 | 14 | 2.0% | 12 | 1.7% | 115 | 16.2% | 108.46 | - | - | - | - |
| 2018/12 | 4Q | 2,795 | -95 | -3.4% | -99 | -3.5% | -175 | -6.3% | -165.84 | - | - | - | - |
| 2018/12 | 3Q | 2,057 | -109 | -5.3% | -115 | -5.6% | -190 | -9.2% | -179.61 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 3Q-4Q 予想 | 4,393 | 732 | 16.7% | 739 | 16.8% | 483 | 11.0% | 447.68 | - | - | - | - |
| 2025/12 | 2Q | 1,486 | 52 | 3.5% | 38 | 2.6% | 27 | 1.8% | 22.67 | -18.4% | -78.6% | -86.3% | -84.7% |
| 2025/12 | 1Q | 1,621 | 176 | 10.9% | 143 | 8.8% | 120 | 7.4% | 110.37 | -13.5% | -35.5% | -48.0% | -38.1% |
| 2024/12 | 4Q | 1,627 | 239 | 14.7% | 262 | 16.1% | 226 | 13.9% | 208.54 | -8.9% | 139.0% | 178.7% | 289.7% |
| 2024/12 | 3Q | 1,547 | 144 | 9.3% | 133 | 8.6% | 72 | 4.7% | 64.33 | -4.6% | -11.7% | -16.4% | -30.8% |
| 2024/12 | 2Q | 1,820 | 243 | 13.4% | 278 | 15.3% | 177 | 9.7% | 162.27 | 22.9% | 48.2% | 63.5% | 35.1% |
| 2024/12 | 1Q | 1,874 | 273 | 14.6% | 275 | 14.7% | 194 | 10.4% | 179.03 | 37.0% | 96.4% | 97.8% | 73.2% |
| 2023/12 | 4Q | 1,785 | 100 | 5.6% | 94 | 5.3% | 58 | 3.2% | 51.47 | 22.2% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 1,622 | 163 | 10.0% | 159 | 9.8% | 104 | 6.4% | 94.33 | 7.3% | -19.3% | -12.2% | -18.8% |
| 2023/12 | 2Q | 1,481 | 164 | 11.1% | 170 | 11.5% | 131 | 8.8% | 119.87 | 16.4% | 40.2% | 46.6% | 黒転 |
| 2023/12 | 1Q | 1,368 | 139 | 10.2% | 139 | 10.2% | 112 | 8.2% | 103.28 | 12.9% | 31.1% | 28.7% | 49.3% |
| 2022/12 | 4Q | 1,461 | -199 | -13.6% | -199 | -13.6% | -219 | -15.0% | -210.34 | 34.8% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 3Q | 1,511 | 202 | 13.4% | 181 | 12.0% | 128 | 8.5% | 121.28 | 39.6% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 2Q | 1,272 | 117 | 9.2% | 116 | 9.1% | -279 | -21.9% | -263.95 | 15.8% | 120.8% | 132.0% | 赤転 |
| 2022/12 | 1Q | 1,212 | 106 | 8.7% | 108 | 8.9% | 75 | 6.2% | 70.88 | 22.2% | 253.3% | 272.4% | 1,150.0% |
| 2021/12 | 4Q | 1,084 | -310 | -28.6% | -311 | -28.7% | -251 | -23.2% | -236.76 | 48.5% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 3Q | 1,082 | -28 | -2.6% | -26 | -2.4% | -54 | -5.0% | -52.17 | 77.4% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 2Q | 1,098 | 53 | 4.8% | 50 | 4.6% | 18 | 1.6% | 17.50 | 89.3% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 992 | 30 | 3.0% | 29 | 2.9% | 6 | 0.6% | 6.05 | 27.8% | 0.0% | -6.5% | -76.0% |
| 2020/12 | 4Q | 730 | 14 | 1.9% | 12 | 1.6% | 10 | 1.4% | 9.13 | 13.0% | 黒転 | 黒転 | 400.0% |
| 2020/12 | 3Q | 610 | 2 | 0.3% | 2 | 0.3% | 2 | 0.3% | 1.35 | -4.4% | -89.5% | -88.2% | -88.2% |
| 2020/12 | 2Q | 580 | -30 | -5.2% | -27 | -4.7% | -23 | -4.0% | -21.26 | -5.2% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 776 | 30 | 3.9% | 31 | 4.0% | 25 | 3.2% | 24.03 | 9.3% | 114.3% | 158.3% | -78.3% |
| 2019/12 | 4Q | 646 | -15 | -2.3% | -3 | -0.5% | 2 | 0.3% | 2.25 | -12.5% | 赤転 | 赤転 | -86.7% |
| 2019/12 | 3Q | 638 | 19 | 3.0% | 17 | 2.7% | 17 | 2.7% | 15.35 | -69.0% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 2Q | 612 | 4 | 0.7% | 16 | 2.6% | 10 | 1.6% | 10.09 | - | - | - | - |
| 2019/12 | 1Q | 710 | 14 | 2.0% | 12 | 1.7% | 115 | 16.2% | 108.46 | - | - | - | - |
| 2018/12 | 4Q | 738 | 14 | 1.9% | 16 | 2.2% | 15 | 2.0% | 13.77 | - | - | - | - |
| 2018/12 | 3Q | 2,057 | -109 | -5.3% | -115 | -5.6% | -190 | -9.2% | -179.61 | - | - | - | - |