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 | 14,000 | 1,170 | 8.4% | 1,240 | 8.9% | 860 | 6.1% | 150.31 | - | - | - | - |
| 2026/12 | 1Q | 3,118 | 323 | 10.4% | 351 | 11.3% | 260 | 8.3% | 45.54 | 40.2% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 3Q | 12,219 | 1,883 | 15.4% | 1,931 | 15.8% | 1,359 | 11.1% | 237.87 | 22.9% | 141.1% | 128.3% | 198.7% |
| 2025/12 | 2Q | 10,359 | 2,044 | 19.7% | 2,044 | 19.7% | 1,427 | 13.8% | 249.98 | 123.5% | 337.7% | 265.0% | 264.0% |
| 2025/12 | 1Q | 2,224 | -60 | -2.7% | -68 | -3.1% | -59 | -2.7% | -10.50 | -12.2% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 4Q | 13,175 | 1,163 | 8.8% | 1,294 | 9.8% | 865 | 6.6% | 151.75 | -10.4% | -42.2% | -39.2% | -43.4% |
| 2024/12 | 3Q | 9,943 | 781 | 7.9% | 846 | 8.5% | 455 | 4.6% | 79.99 | -3.9% | -47.0% | -47.2% | -60.2% |
| 2024/12 | 2Q | 4,635 | 467 | 10.1% | 560 | 12.1% | 392 | 8.5% | 68.98 | -41.5% | -64.4% | -59.6% | -60.5% |
| 2024/12 | 1Q | 2,532 | 306 | 12.1% | 348 | 13.7% | 249 | 9.8% | 43.78 | -28.3% | -36.0% | -28.4% | -26.5% |
| 2023/12 | 4Q | 14,703 | 2,012 | 13.7% | 2,129 | 14.5% | 1,529 | 10.4% | 268.87 | 4.4% | 108.1% | 90.4% | 90.9% |
| 2023/12 | 3Q | 10,351 | 1,474 | 14.2% | 1,602 | 15.5% | 1,144 | 11.1% | 201.26 | 15.7% | 164.6% | 128.9% | 120.8% |
| 2023/12 | 2Q | 7,927 | 1,313 | 16.6% | 1,385 | 17.5% | 993 | 12.5% | 174.79 | 54.7% | 306.5% | 217.7% | 203.7% |
| 2023/12 | 1Q | 3,529 | 478 | 13.5% | 486 | 13.8% | 339 | 9.6% | 59.80 | 63.5% | 1,157.9% | 507.5% | 455.7% |
| 2022/12 | 4Q | 14,086 | 967 | 6.9% | 1,118 | 7.9% | 801 | 5.7% | 141.22 | 3.9% | -8.7% | -11.2% | -13.4% |
| 2022/12 | 3Q | 8,945 | 557 | 6.2% | 700 | 7.8% | 518 | 5.8% | 91.32 | -5.8% | -40.5% | -36.7% | -34.7% |
| 2022/12 | 2Q | 5,123 | 323 | 6.3% | 436 | 8.5% | 327 | 6.4% | 57.68 | -16.2% | -2.7% | 5.6% | 14.7% |
| 2022/12 | 1Q | 2,158 | 38 | 1.8% | 80 | 3.7% | 61 | 2.8% | 10.82 | -31.2% | 8.6% | -18.4% | -10.3% |
| 2021/12 | 4Q | 13,555 | 1,059 | 7.8% | 1,259 | 9.3% | 925 | 6.8% | 157.98 | 20.9% | 85.1% | 87.6% | 105.1% |
| 2021/12 | 3Q | 9,500 | 936 | 9.9% | 1,106 | 11.6% | 793 | 8.3% | 134.69 | 19.0% | 222.8% | 224.3% | 296.5% |
| 2021/12 | 2Q | 6,117 | 332 | 5.4% | 413 | 6.8% | 285 | 4.7% | 48.42 | 20.3% | 435.5% | 403.7% | 1,681.2% |
| 2021/12 | 1Q | 3,135 | 35 | 1.1% | 98 | 3.1% | 68 | 2.2% | 11.68 | 98.9% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 11,208 | 572 | 5.1% | 671 | 6.0% | 451 | 4.0% | 76.77 | -15.6% | -55.9% | -50.8% | -55.4% |
| 2020/12 | 3Q | 7,983 | 290 | 3.6% | 341 | 4.3% | 200 | 2.5% | 34.04 | 2.6% | -25.8% | -21.1% | -30.1% |
| 2020/12 | 2Q | 5,083 | 62 | 1.2% | 82 | 1.6% | 16 | 0.3% | 2.74 | -12.0% | -84.8% | -81.4% | -94.8% |
| 2020/12 | 1Q | 1,576 | -234 | -14.8% | -231 | -14.7% | -187 | -11.9% | -32.00 | -31.2% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 13,274 | 1,297 | 9.8% | 1,364 | 10.3% | 1,011 | 7.6% | 172.45 | 4.4% | 18.7% | 18.8% | 20.5% |
| 2019/12 | 3Q | 7,780 | 391 | 5.0% | 432 | 5.6% | 286 | 3.7% | 48.86 | -13.9% | -50.6% | -48.8% | -50.4% |
| 2019/12 | 2Q | 5,779 | 408 | 7.1% | 440 | 7.6% | 305 | 5.3% | 52.14 | - | - | - | - |
| 2019/12 | 1Q | 2,290 | 68 | 3.0% | 78 | 3.4% | 49 | 2.1% | 8.43 | - | - | - | - |
| 2018/12 | 4Q | 12,714 | 1,093 | 8.6% | 1,148 | 9.0% | 839 | 6.6% | 143.47 | - | - | - | - |
| 2018/12 | 3Q | 9,039 | 792 | 8.8% | 843 | 9.3% | 577 | 6.4% | 98.67 | - | - | - | - |
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 | 10,882 | 847 | 7.8% | 889 | 8.2% | 600 | 5.5% | 104.77 | - | - | - | - |
| 2026/12 | 1Q | -9,101 | -1,560 | 17.1% | -1,580 | 17.4% | -1,099 | 12.1% | -192.33 | 赤転 | 赤拡 | 赤拡 | 赤拡 |
| 2025/12 | 3Q | 1,860 | -161 | -8.7% | -113 | -6.1% | -68 | -3.7% | -12.11 | -65.0% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 2Q | 8,135 | 2,104 | 25.9% | 2,112 | 26.0% | 1,486 | 18.3% | 260.48 | 286.8% | 1,206.8% | 896.2% | 939.2% |
| 2025/12 | 1Q | 2,224 | -60 | -2.7% | -68 | -3.1% | -59 | -2.7% | -10.50 | -12.2% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 4Q | 3,232 | 382 | 11.8% | 448 | 13.9% | 410 | 12.7% | 71.76 | -25.7% | -29.0% | -15.0% | 6.5% |
| 2024/12 | 3Q | 5,308 | 314 | 5.9% | 286 | 5.4% | 63 | 1.2% | 11.01 | 119.0% | 95.0% | 31.8% | -58.3% |
| 2024/12 | 2Q | 2,103 | 161 | 7.7% | 212 | 10.1% | 143 | 6.8% | 25.20 | -52.2% | -80.7% | -76.4% | -78.1% |
| 2024/12 | 1Q | 2,532 | 306 | 12.1% | 348 | 13.7% | 249 | 9.8% | 43.78 | -28.3% | -36.0% | -28.4% | -26.5% |
| 2023/12 | 4Q | 4,352 | 538 | 12.4% | 527 | 12.1% | 385 | 8.8% | 67.61 | -15.3% | 31.2% | 26.1% | 36.0% |
| 2023/12 | 3Q | 2,424 | 161 | 6.6% | 217 | 9.0% | 151 | 6.2% | 26.47 | -36.6% | -31.2% | -17.8% | -20.9% |
| 2023/12 | 2Q | 4,398 | 835 | 19.0% | 899 | 20.4% | 654 | 14.9% | 114.99 | 48.3% | 193.0% | 152.5% | 145.9% |
| 2023/12 | 1Q | 3,529 | 478 | 13.5% | 486 | 13.8% | 339 | 9.6% | 59.80 | 63.5% | 1,157.9% | 507.5% | 455.7% |
| 2022/12 | 4Q | 5,141 | 410 | 8.0% | 418 | 8.1% | 283 | 5.5% | 49.90 | 26.8% | 233.3% | 173.2% | 114.4% |
| 2022/12 | 3Q | 3,822 | 234 | 6.1% | 264 | 6.9% | 191 | 5.0% | 33.64 | 13.0% | -61.3% | -61.9% | -62.4% |
| 2022/12 | 2Q | 2,965 | 285 | 9.6% | 356 | 12.0% | 266 | 9.0% | 46.86 | -0.6% | -4.0% | 13.0% | 22.6% |
| 2022/12 | 1Q | 2,158 | 38 | 1.8% | 80 | 3.7% | 61 | 2.8% | 10.82 | -31.2% | 8.6% | -18.4% | -10.3% |
| 2021/12 | 4Q | 4,055 | 123 | 3.0% | 153 | 3.8% | 132 | 3.3% | 23.29 | 25.7% | -56.4% | -53.6% | -47.4% |
| 2021/12 | 3Q | 3,383 | 604 | 17.9% | 693 | 20.5% | 508 | 15.0% | 86.27 | 16.7% | 164.9% | 167.6% | 176.1% |
| 2021/12 | 2Q | 2,982 | 297 | 10.0% | 315 | 10.6% | 217 | 7.3% | 36.74 | -15.0% | 0.3% | 0.6% | 6.9% |
| 2021/12 | 1Q | 3,135 | 35 | 1.1% | 98 | 3.1% | 68 | 2.2% | 11.68 | 98.9% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 3,225 | 282 | 8.7% | 330 | 10.2% | 251 | 7.8% | 42.73 | -41.3% | -68.9% | -64.6% | -65.4% |
| 2020/12 | 3Q | 2,900 | 228 | 7.9% | 259 | 8.9% | 184 | 6.3% | 31.30 | 44.9% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 2Q | 3,507 | 296 | 8.4% | 313 | 8.9% | 203 | 5.8% | 34.74 | 0.5% | -12.9% | -13.5% | -20.7% |
| 2020/12 | 1Q | 1,576 | -234 | -14.8% | -231 | -14.7% | -187 | -11.9% | -32.00 | -31.2% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 5,494 | 906 | 16.5% | 932 | 17.0% | 725 | 13.2% | 123.59 | 49.5% | 201.0% | 205.6% | 176.7% |
| 2019/12 | 3Q | 2,001 | -17 | -0.8% | -8 | -0.4% | -19 | -0.9% | -3.28 | -77.9% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 3,489 | 340 | 9.7% | 362 | 10.4% | 256 | 7.3% | 43.71 | - | - | - | - |
| 2019/12 | 1Q | 2,290 | 68 | 3.0% | 78 | 3.4% | 49 | 2.1% | 8.43 | - | - | - | - |
| 2018/12 | 4Q | 3,675 | 301 | 8.2% | 305 | 8.3% | 262 | 7.1% | 44.80 | - | - | - | - |
| 2018/12 | 3Q | 9,039 | 792 | 8.8% | 843 | 9.3% | 577 | 6.4% | 98.67 | - | - | - | - |