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 | 4,000 | 200 | 5.0% | 200 | 5.0% | 140 | 3.5% | 55.57 | - | - | - | - |
| 2026/12 | 1Q | 964 | 18 | 1.9% | 27 | 2.8% | 18 | 1.9% | 7.52 | 6.4% | 黒転 | 237.5% | 0.0% |
| 2025/12 | 3Q | 2,712 | 20 | 0.7% | 44 | 1.6% | 50 | 1.8% | 20.20 | 25.0% | -33.3% | -13.7% | 42.9% |
| 2025/12 | 2Q | 1,817 | 39 | 2.1% | 42 | 2.3% | 43 | 2.4% | 17.18 | 28.6% | 387.5% | 50.0% | 138.9% |
| 2025/12 | 1Q | 906 | -11 | -1.2% | 8 | 0.9% | 18 | 2.0% | 7.50 | 38.1% | 赤縮 | 黒転 | 黒転 |
| 2024/12 | 4Q | 2,908 | 52 | 1.8% | 63 | 2.2% | 48 | 1.7% | 19.06 | -19.2% | -69.9% | -65.2% | -59.7% |
| 2024/12 | 3Q | 2,170 | 30 | 1.4% | 51 | 2.4% | 35 | 1.6% | 14.17 | -23.7% | -82.1% | -72.9% | -73.1% |
| 2024/12 | 2Q | 1,413 | 8 | 0.6% | 28 | 2.0% | 18 | 1.3% | 7.41 | -36.5% | -96.4% | -88.2% | -89.0% |
| 2024/12 | 1Q | 656 | -34 | -5.2% | -24 | -3.7% | -21 | -3.2% | -8.67 | -51.9% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 4Q | 3,598 | 173 | 4.8% | 181 | 5.0% | 119 | 3.3% | 47.63 | -42.3% | -75.9% | -75.2% | -76.2% |
| 2023/12 | 3Q | 2,845 | 168 | 5.9% | 188 | 6.6% | 130 | 4.6% | 51.71 | -40.0% | -72.8% | -71.0% | -70.9% |
| 2023/12 | 2Q | 2,224 | 221 | 9.9% | 237 | 10.7% | 164 | 7.4% | 65.20 | -28.8% | -21.4% | -22.3% | -21.5% |
| 2023/12 | 1Q | 1,364 | 172 | 12.6% | 174 | 12.8% | 121 | 8.9% | 48.23 | -15.7% | 19.4% | 15.2% | 17.5% |
| 2022/12 | 4Q | 6,241 | 717 | 11.5% | 729 | 11.7% | 500 | 8.0% | 198.50 | 43.2% | 205.1% | 200.0% | 180.9% |
| 2022/12 | 3Q | 4,745 | 618 | 13.0% | 648 | 13.7% | 447 | 9.4% | 177.82 | 61.7% | 241.4% | 242.9% | 231.1% |
| 2022/12 | 2Q | 3,122 | 281 | 9.0% | 305 | 9.8% | 209 | 6.7% | 83.27 | 94.3% | 284.9% | 276.5% | 242.6% |
| 2022/12 | 1Q | 1,618 | 144 | 8.9% | 151 | 9.3% | 103 | 6.4% | 41.07 | 139.0% | 94.6% | 84.1% | 77.6% |
| 2021/12 | 4Q | 4,358 | 235 | 5.4% | 243 | 5.6% | 178 | 4.1% | 71.00 | 93.6% | 1,282.4% | 24,200.0% | 0.0% |
| 2021/12 | 3Q | 2,935 | 181 | 6.2% | 189 | 6.4% | 135 | 4.6% | 53.92 | 63.9% | 302.2% | 440.0% | 487.0% |
| 2021/12 | 2Q | 1,607 | 73 | 4.5% | 81 | 5.0% | 61 | 3.8% | 24.39 | 21.0% | 40.4% | 76.1% | 96.8% |
| 2021/12 | 1Q | 677 | 74 | 10.9% | 82 | 12.1% | 58 | 8.6% | 23.15 | -20.4% | 2.8% | 17.1% | 20.8% |
| 2020/12 | 4Q | 2,251 | 17 | 0.8% | 1 | - | - | - | -0.11 | -23.9% | -81.7% | -98.9% | -100.0% |
| 2020/12 | 3Q | 1,791 | 45 | 2.5% | 35 | 2.0% | 23 | 1.3% | 9.46 | -18.7% | 246.2% | 118.8% | 187.5% |
| 2020/12 | 2Q | 1,328 | 52 | 3.9% | 46 | 3.5% | 31 | 2.3% | 12.77 | -10.9% | 420.0% | 318.2% | 520.0% |
| 2020/12 | 1Q | 851 | 72 | 8.5% | 70 | 8.2% | 48 | 5.6% | 19.43 | 9.8% | 157.1% | 141.4% | 166.7% |
| 2019/12 | 4Q | 2,958 | 93 | 3.1% | 93 | 3.1% | 62 | 2.1% | 25.25 | 3.1% | -37.2% | -34.0% | -34.7% |
| 2019/12 | 3Q | 2,203 | 13 | 0.6% | 16 | 0.7% | 8 | 0.4% | 3.29 | 4.0% | -90.4% | -87.2% | -91.1% |
| 2019/12 | 2Q | 1,491 | 10 | 0.7% | 11 | 0.7% | 5 | 0.3% | 2.19 | - | - | - | - |
| 2019/12 | 1Q | 775 | 28 | 3.6% | 29 | 3.7% | 18 | 2.3% | 7.46 | - | - | - | - |
| 2018/12 | 4Q | 2,869 | 148 | 5.2% | 141 | 4.9% | 95 | 3.3% | 38.63 | - | - | - | - |
| 2018/12 | 3Q | 2,119 | 135 | 6.4% | 125 | 5.9% | 90 | 4.2% | 36.70 | - | - | - | - |
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 | 3,036 | 182 | 6.0% | 173 | 5.7% | 122 | 4.0% | 48.05 | - | - | - | - |
| 2026/12 | 1Q | -1,748 | -2 | 0.1% | -17 | 1.0% | -32 | 1.8% | -12.68 | 赤転 | 赤縮 | 赤転 | 赤転 |
| 2025/12 | 3Q | 895 | -19 | -2.1% | 2 | 0.2% | 7 | 0.8% | 3.02 | 18.2% | 赤転 | -91.3% | -58.8% |
| 2025/12 | 2Q | 911 | 50 | 5.5% | 34 | 3.7% | 25 | 2.7% | 9.68 | 20.3% | 19.0% | -34.6% | -35.9% |
| 2025/12 | 1Q | 906 | -11 | -1.2% | 8 | 0.9% | 18 | 2.0% | 7.50 | 38.1% | 赤縮 | 黒転 | 黒転 |
| 2024/12 | 4Q | 738 | 22 | 3.0% | 12 | 1.6% | 13 | 1.8% | 4.89 | -2.0% | 340.0% | 黒転 | 黒転 |
| 2024/12 | 3Q | 757 | 22 | 2.9% | 23 | 3.0% | 17 | 2.2% | 6.76 | 21.9% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 2Q | 757 | 42 | 5.5% | 52 | 6.9% | 39 | 5.2% | 16.08 | -12.0% | -14.3% | -17.5% | -9.3% |
| 2024/12 | 1Q | 656 | -34 | -5.2% | -24 | -3.7% | -21 | -3.2% | -8.67 | -51.9% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 4Q | 753 | 5 | 0.7% | -7 | -0.9% | -11 | -1.5% | -4.08 | -49.7% | -94.9% | 赤転 | 赤転 |
| 2023/12 | 3Q | 621 | -53 | -8.5% | -49 | -7.9% | -34 | -5.5% | -13.49 | -61.7% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 2Q | 860 | 49 | 5.7% | 63 | 7.3% | 43 | 5.0% | 16.97 | -42.8% | -64.2% | -59.1% | -59.4% |
| 2023/12 | 1Q | 1,364 | 172 | 12.6% | 174 | 12.8% | 121 | 8.9% | 48.23 | -15.7% | 19.4% | 15.2% | 17.5% |
| 2022/12 | 4Q | 1,496 | 99 | 6.6% | 81 | 5.4% | 53 | 3.5% | 20.68 | 5.1% | 83.3% | 50.0% | 23.3% |
| 2022/12 | 3Q | 1,623 | 337 | 20.8% | 343 | 21.1% | 238 | 14.7% | 94.55 | 22.2% | 212.0% | 217.6% | 221.6% |
| 2022/12 | 2Q | 1,504 | 137 | 9.1% | 154 | 10.2% | 106 | 7.0% | 42.20 | 61.7% | 黒転 | 黒転 | 3,433.3% |
| 2022/12 | 1Q | 1,618 | 144 | 8.9% | 151 | 9.3% | 103 | 6.4% | 41.07 | 139.0% | 94.6% | 84.1% | 77.6% |
| 2021/12 | 4Q | 1,423 | 54 | 3.8% | 54 | 3.8% | 43 | 3.0% | 17.08 | 209.3% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 3Q | 1,328 | 108 | 8.1% | 108 | 8.1% | 74 | 5.6% | 29.53 | 186.8% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 930 | -1 | -0.1% | -1 | -0.1% | 3 | 0.3% | 1.24 | 95.0% | 赤縮 | 赤縮 | 黒転 |
| 2021/12 | 1Q | 677 | 74 | 10.9% | 82 | 12.1% | 58 | 8.6% | 23.15 | -20.4% | 2.8% | 17.1% | 20.8% |
| 2020/12 | 4Q | 460 | -28 | -6.1% | -34 | -7.4% | -23 | -5.0% | -9.57 | -39.1% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 3Q | 463 | -7 | -1.5% | -11 | -2.4% | -8 | -1.7% | -3.31 | -35.0% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 477 | -20 | -4.2% | -24 | -5.0% | -17 | -3.6% | -6.66 | -33.4% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 1Q | 851 | 72 | 8.5% | 70 | 8.2% | 48 | 5.6% | 19.43 | 9.8% | 157.1% | 141.4% | 166.7% |
| 2019/12 | 4Q | 755 | 80 | 10.6% | 77 | 10.2% | 54 | 7.2% | 21.96 | 0.7% | 515.4% | 381.2% | 980.0% |
| 2019/12 | 3Q | 712 | 3 | 0.4% | 5 | 0.7% | 3 | 0.4% | 1.10 | -66.4% | -97.8% | -96.0% | -96.7% |
| 2019/12 | 2Q | 716 | -18 | -2.5% | -18 | -2.5% | -13 | -1.8% | -5.27 | - | - | - | - |
| 2019/12 | 1Q | 775 | 28 | 3.6% | 29 | 3.7% | 18 | 2.3% | 7.46 | - | - | - | - |
| 2018/12 | 4Q | 750 | 13 | 1.7% | 16 | 2.1% | 5 | 0.7% | 1.93 | - | - | - | - |
| 2018/12 | 3Q | 2,119 | 135 | 6.4% | 125 | 5.9% | 90 | 4.2% | 36.70 | - | - | - | - |