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 | 2,100 | 500 | 23.8% | 472 | 22.5% | 305 | 14.5% | 14.93 | - | - | - | - |
| 2026/12 | 1Q | 315 | -42 | -13.3% | -47 | -14.9% | -31 | -9.8% | -1.55 | -21.4% | 赤転 | 赤転 | 赤拡 |
| 2025/12 | 3Q | 1,245 | 155 | 12.4% | 139 | 11.2% | 77 | 6.2% | 3.77 | 23.0% | 89.0% | 87.8% | 0.0% |
| 2025/12 | 2Q | 940 | 207 | 22.0% | 196 | 20.9% | 99 | 10.5% | 4.83 | 57.2% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 1Q | 401 | 25 | 6.2% | 21 | 5.2% | -11 | -2.7% | -0.58 | 91.9% | 黒転 | 黒転 | 赤縮 |
| 2024/06 | 4Q | 1,739 | 498 | 28.6% | 484 | 27.8% | 312 | 17.9% | 30.36 | -28.6% | 31.1% | 28.7% | 20.0% |
| 2024/12 | 4Q | 681 | -116 | -17.0% | -132 | -19.4% | 192 | 28.2% | 9.31 | -72.1% | 赤転 | 赤転 | -26.2% |
| 2024/06 | 3Q | 1,012 | 82 | 8.1% | 74 | 7.3% | - | - | -0.09 | -39.9% | 7.9% | -1.3% | -100.0% |
| 2024/06 | 2Q | 598 | -13 | -2.2% | -18 | -3.0% | -47 | -7.9% | -4.59 | -46.0% | 赤転 | 0.0% | 赤拡 |
| 2024/06 | 1Q | 209 | -98 | -46.9% | -100 | -47.8% | -91 | -43.5% | -17.76 | -57.4% | 赤拡 | 赤拡 | 赤拡 |
| 2024/12 | 1Q | 303 | -144 | -47.5% | -155 | -51.2% | -121 | -39.9% | -5.84 | -38.3% | 赤拡 | 赤拡 | 赤拡 |
| 2023/06 | 4Q | 2,437 | 380 | 15.6% | 376 | 15.4% | 260 | 10.7% | 42.71 | -6.1% | 4.7% | 6.2% | 黒転 |
| 2023/06 | 3Q | 1,684 | 76 | 4.5% | 75 | 4.5% | 45 | 2.7% | 7.09 | - | - | - | - |
| 2023/06 | 2Q | 1,107 | 4 | 0.4% | - | - | -5 | -0.5% | -0.94 | 1.1% | -94.8% | -100.0% | 赤縮 |
| 2023/06 | 1Q | 491 | -61 | -12.4% | -63 | -12.8% | -40 | -8.1% | -6.38 | 26.9% | 赤拡 | 赤拡 | 赤縮 |
| 2022/06 | 4Q | 2,595 | 363 | 14.0% | 354 | 13.6% | -1,146 | -44.2% | -180.72 | 86.3% | 黒転 | 黒転 | 赤拡 |
| 2022/06 | 2Q | 1,095 | 77 | 7.0% | 73 | 6.7% | -1,094 | -99.9% | -172.65 | 75.2% | 黒転 | 黒転 | 赤拡 |
| 2022/06 | 1Q | 387 | -6 | -1.6% | -6 | -1.6% | -1,171 | -302.6% | -370.06 | 31.2% | 赤縮 | 赤縮 | 赤拡 |
| 2021/06 | 4Q | 1,393 | -44 | -3.2% | -43 | -3.1% | -55 | -3.9% | -26.17 | 35.4% | 赤縮 | 赤縮 | 赤縮 |
| 2021/06 | 3Q | 996 | -62 | -6.2% | -60 | -6.0% | -69 | -6.9% | -33.05 | 35.9% | 赤拡 | 赤拡 | 赤拡 |
| 2021/06 | 2Q | 625 | -86 | -13.8% | -84 | -13.4% | -84 | -13.4% | -40.30 | 33.3% | 赤拡 | 赤拡 | 赤拡 |
| 2021/06 | 1Q | 295 | -66 | -22.4% | -64 | -21.7% | -64 | -21.7% | -30.77 | 27.2% | 赤拡 | 赤拡 | 赤拡 |
| 2020/06 | 4Q | 1,029 | -101 | -9.8% | -99 | -9.6% | -137 | -13.3% | -65.02 | 48.9% | 赤縮 | 赤縮 | 赤拡 |
| 2020/06 | 3Q | 733 | -35 | -4.8% | -34 | -4.6% | -36 | -4.9% | -17.39 | 43.2% | 赤縮 | 赤縮 | 赤縮 |
| 2020/06 | 2Q | 469 | -18 | -3.8% | -16 | -3.4% | -17 | -3.6% | -8.21 | 40.0% | 赤縮 | 赤縮 | 赤縮 |
| 2020/06 | 1Q | 232 | -10 | -4.3% | -9 | -3.9% | -9 | -3.9% | -4.62 | 28.2% | 赤縮 | 赤縮 | 赤縮 |
| 2019/06 | 4Q | 691 | -108 | -15.6% | -108 | -15.6% | -112 | -16.2% | -53.48 | - | - | - | - |
| 2019/06 | 3Q | 512 | -87 | -17.0% | -87 | -17.0% | -88 | -17.2% | -42.33 | - | - | - | - |
| 2019/06 | 2Q | 335 | -60 | -17.9% | -60 | -17.9% | -67 | -20.0% | -32.07 | - | - | - | - |
| 2019/06 | 1Q | 181 | -29 | -16.0% | -29 | -16.0% | -31 | -17.1% | -15.00 | - | - | - | - |
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 | 1,785 | 542 | 30.4% | 519 | 29.1% | 336 | 18.8% | 16.48 | - | - | - | - |
| 2026/12 | 1Q | -930 | -197 | 21.2% | -186 | 20.0% | -108 | 11.6% | -5.32 | 赤転 | 赤転 | 赤転 | 赤拡 |
| 2025/12 | 3Q | 305 | -52 | -17.0% | -57 | -18.7% | -22 | -7.2% | -1.06 | -26.3% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 2Q | 539 | 182 | 33.8% | 175 | 32.5% | 110 | 20.4% | 5.41 | 82.7% | 38.9% | 27.7% | 48.6% |
| 2025/12 | 1Q | 401 | 25 | 6.2% | 21 | 5.2% | -11 | -2.7% | -0.58 | 326.6% | 黒転 | 黒転 | 赤縮 |
| 2024/06 | 4Q | 681 | -116 | -17.0% | -132 | -19.4% | 192 | 28.2% | 9.31 | -9.6% | 赤転 | 赤転 | -10.7% |
| 2024/12 | 4Q | 727 | 416 | 57.2% | 410 | 56.4% | 312 | 42.9% | 30.45 | -3.5% | 36.8% | 36.2% | 45.1% |
| 2024/06 | 3Q | 414 | 95 | 22.9% | 92 | 22.2% | 47 | 11.4% | 4.50 | -28.2% | 31.9% | 22.7% | -6.0% |
| 2024/06 | 2Q | 295 | 131 | 44.4% | 137 | 46.4% | 74 | 25.1% | 1.25 | -52.1% | 101.5% | 117.5% | 111.4% |
| 2024/06 | 1Q | 94 | -46 | -48.9% | -55 | -58.5% | -30 | -31.9% | 11.92 | -80.9% | 赤縮 | 赤縮 | 赤縮 |
| 2024/12 | 1Q | 209 | -98 | -46.9% | -100 | -47.8% | -91 | -43.5% | -17.76 | -57.4% | 赤拡 | 赤拡 | 赤拡 |
| 2023/06 | 4Q | 753 | 304 | 40.4% | 301 | 40.0% | 215 | 28.6% | 35.62 | -49.8% | 6.3% | 7.1% | 黒転 |
| 2023/06 | 3Q | 577 | 72 | 12.5% | 75 | 13.0% | 50 | 8.7% | 8.03 | - | - | - | - |
| 2023/06 | 2Q | 616 | 65 | 10.6% | 63 | 10.2% | 35 | 5.7% | 5.44 | -13.0% | -21.7% | -20.3% | -54.5% |
| 2023/06 | 1Q | 491 | -61 | -12.4% | -63 | -12.8% | -40 | -8.1% | -6.38 | 26.9% | 赤拡 | 赤拡 | 赤縮 |
| 2022/06 | 4Q | 1,500 | 286 | 19.1% | 281 | 18.7% | -52 | -3.5% | -8.07 | 277.8% | 1,488.9% | 1,552.9% | 赤転 |
| 2022/06 | 2Q | 708 | 83 | 11.7% | 79 | 11.2% | 77 | 10.9% | 197.41 | 114.5% | 黒転 | 黒転 | 黒転 |
| 2022/06 | 1Q | 387 | -6 | -1.6% | -6 | -1.6% | -1,171 | -302.6% | -370.06 | 31.2% | 赤縮 | 赤縮 | 赤拡 |
| 2021/06 | 4Q | 397 | 18 | 4.5% | 17 | 4.3% | 14 | 3.5% | 6.88 | 34.1% | 黒転 | 黒転 | 黒転 |
| 2021/06 | 3Q | 371 | 24 | 6.5% | 24 | 6.5% | 15 | 4.0% | 7.25 | 40.5% | 黒転 | 黒転 | 黒転 |
| 2021/06 | 2Q | 330 | -20 | -6.1% | -20 | -6.1% | -20 | -6.1% | -9.53 | 39.2% | 赤拡 | 赤拡 | 赤拡 |
| 2021/06 | 1Q | 295 | -66 | -22.4% | -64 | -21.7% | -64 | -21.7% | -30.77 | 27.2% | 赤拡 | 赤拡 | 赤拡 |
| 2020/06 | 4Q | 296 | -66 | -22.3% | -65 | -22.0% | -101 | -34.1% | -47.63 | 65.4% | 赤拡 | 赤拡 | 赤拡 |
| 2020/06 | 3Q | 264 | -17 | -6.4% | -18 | -6.8% | -19 | -7.2% | -9.18 | 49.2% | 赤縮 | 赤縮 | 赤縮 |
| 2020/06 | 2Q | 237 | -8 | -3.4% | -7 | -3.0% | -8 | -3.4% | -3.59 | 53.9% | 赤縮 | 赤縮 | 赤縮 |
| 2020/06 | 1Q | 232 | -10 | -4.3% | -9 | -3.9% | -9 | -3.9% | -4.62 | 28.2% | 赤縮 | 赤縮 | 赤縮 |
| 2019/06 | 4Q | 179 | -21 | -11.7% | -21 | -11.7% | -24 | -13.4% | -11.15 | - | - | - | - |
| 2019/06 | 3Q | 177 | -27 | -15.3% | -27 | -15.3% | -21 | -11.9% | -10.26 | - | - | - | - |
| 2019/06 | 2Q | 154 | -31 | -20.1% | -31 | -20.1% | -36 | -23.4% | -17.07 | - | - | - | - |
| 2019/06 | 1Q | 181 | -29 | -16.0% | -29 | -16.0% | -31 | -17.1% | -15.00 | - | - | - | - |