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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024/12 | 予想 | 10,000 | 710 | 7.1% | 720 | 7.2% | 370 | 3.7% | 62.93 | - | - | - | - |
| 2024/12 | 3Q | 6,695 | 169 | 2.5% | 184 | 2.7% | 119 | 1.8% | 20.25 | -5.9% | -53.6% | -50.9% | -53.1% |
| 2024/12 | 2Q | 4,682 | 246 | 5.3% | 258 | 5.5% | 173 | 3.7% | - | -1.4% | -5.7% | -4.8% | -6.1% |
| 2024/12 | 1Q | 2,283 | 128 | 5.6% | 136 | 6.0% | 92 | 4.0% | 15.78 | 6.1% | 5.8% | 3.0% | 1.1% |
| 2023/12 | 4Q | 10,231 | 554 | 5.4% | 561 | 5.5% | 415 | 4.1% | 70.65 | 13.2% | -10.8% | -10.1% | -5.7% |
| 2023/12 | 3Q | 7,114 | 364 | 5.1% | 375 | 5.3% | 254 | 3.6% | 43.25 | 10.0% | -24.9% | -23.0% | -22.1% |
| 2023/12 | 2Q | 4,751 | 261 | 5.5% | 271 | 5.7% | 184 | 3.9% | 31.47 | 8.5% | -46.2% | -44.2% | -43.9% |
| 2023/12 | 1Q | 2,151 | 121 | 5.6% | 132 | 6.1% | 91 | 4.2% | 15.63 | -1.1% | -51.2% | -47.2% | -46.2% |
| 2022/12 | 4Q | 9,041 | 621 | 6.9% | 624 | 6.9% | 440 | 4.9% | 75.12 | 35.2% | 3.7% | -4.3% | -0.2% |
| 2022/12 | 3Q | 6,470 | 485 | 7.5% | 487 | 7.5% | 326 | 5.0% | 55.66 | 45.4% | 97.2% | 62.3% | 61.4% |
| 2022/12 | 2Q | 4,379 | 485 | 11.1% | 486 | 11.1% | 328 | 7.5% | 56.15 | 54.7% | 276.0% | 162.7% | 166.7% |
| 2022/12 | 1Q | 2,176 | 248 | 11.4% | 250 | 11.5% | 169 | 7.8% | 29.03 | 73.4% | 818.5% | 228.9% | 231.4% |
| 2021/12 | 4Q | 6,687 | 599 | 9.0% | 652 | 9.8% | 441 | 6.6% | 74.92 | -5.6% | 16.3% | 26.4% | 27.8% |
| 2021/12 | 3Q | 4,449 | 246 | 5.5% | 300 | 6.7% | 202 | 4.5% | 34.39 | -20.0% | -44.8% | -32.4% | -32.2% |
| 2021/12 | 2Q | 2,831 | 129 | 4.6% | 185 | 6.5% | 123 | 4.3% | 20.87 | -23.1% | -56.0% | -36.9% | -37.2% |
| 2021/12 | 1Q | 1,255 | 27 | 2.2% | 76 | 6.1% | 51 | 4.1% | 8.68 | -33.7% | -82.8% | -52.5% | -52.3% |
| 2020/12 | 4Q | 7,082 | 515 | 7.3% | 516 | 7.3% | 345 | 4.9% | 58.12 | -35.0% | -71.1% | -71.1% | -71.9% |
| 2020/12 | 3Q | 5,559 | 446 | 8.0% | 444 | 8.0% | 298 | 5.4% | 50.33 | -29.9% | -66.7% | -66.8% | -67.6% |
| 2020/12 | 2Q | 3,683 | 293 | 8.0% | 293 | 8.0% | 196 | 5.3% | 33.15 | -32.8% | -71.6% | -71.6% | -72.0% |
| 2020/12 | 1Q | 1,892 | 157 | 8.3% | 160 | 8.5% | 107 | 5.7% | 18.12 | -31.1% | -71.4% | -71.0% | -71.5% |
| 2019/12 | 4Q | 10,894 | 1,782 | 16.4% | 1,788 | 16.4% | 1,226 | 11.3% | 206.85 | 12.0% | 6.8% | 7.7% | 6.0% |
| 2019/12 | 3Q | 7,928 | 1,338 | 16.9% | 1,338 | 16.9% | 921 | 11.6% | 155.47 | 12.4% | 12.2% | 12.9% | 15.7% |
| 2019/12 | 2Q | 5,477 | 1,031 | 18.8% | 1,032 | 18.8% | 700 | 12.8% | 118.25 | - | - | - | - |
| 2019/12 | 1Q | 2,745 | 548 | 20.0% | 552 | 20.1% | 375 | 13.7% | 63.27 | - | - | - | - |
| 2018/12 | 4Q | 9,723 | 1,669 | 17.2% | 1,660 | 17.1% | 1,157 | 11.9% | 195.73 | - | - | - | - |
| 2018/12 | 3Q | 7,051 | 1,192 | 16.9% | 1,185 | 16.8% | 796 | 11.3% | 269.65 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024/12 | 4Q予想 | 3,305 | 541 | 16.4% | 536 | 16.2% | 251 | 7.6% | 42.68 | - | - | - | - |
| 2024/12 | 3Q | 2,013 | -77 | -3.8% | -74 | -3.7% | -54 | -2.7% | 20.25 | -14.8% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 2Q | 2,399 | 118 | 4.9% | 122 | 5.1% | 81 | 3.4% | -15.78 | -7.7% | -15.7% | -12.3% | -13.2% |
| 2024/12 | 1Q | 2,283 | 128 | 5.6% | 136 | 6.0% | 92 | 4.0% | 15.78 | 6.1% | 5.8% | 3.0% | 1.1% |
| 2023/12 | 4Q | 3,117 | 190 | 6.1% | 186 | 6.0% | 161 | 5.2% | 27.40 | 21.2% | 39.7% | 35.8% | 41.2% |
| 2023/12 | 3Q | 2,363 | 103 | 4.4% | 104 | 4.4% | 70 | 3.0% | 11.78 | 13.0% | 0.0% | 10,300.0% | 黒転 |
| 2023/12 | 2Q | 2,600 | 140 | 5.4% | 139 | 5.3% | 93 | 3.6% | 15.84 | 18.0% | -40.9% | -41.1% | -41.5% |
| 2023/12 | 1Q | 2,151 | 121 | 5.6% | 132 | 6.1% | 91 | 4.2% | 15.63 | -1.1% | -51.2% | -47.2% | -46.2% |
| 2022/12 | 4Q | 2,571 | 136 | 5.3% | 137 | 5.3% | 114 | 4.4% | 19.46 | 14.9% | -61.5% | -61.1% | -52.3% |
| 2022/12 | 3Q | 2,091 | - | - | 1 | - | -2 | -0.1% | -0.49 | 29.2% | -100.0% | -99.1% | 赤転 |
| 2022/12 | 2Q | 2,203 | 237 | 10.8% | 236 | 10.7% | 159 | 7.2% | 27.12 | 39.8% | 132.4% | 116.5% | 120.8% |
| 2022/12 | 1Q | 2,176 | 248 | 11.4% | 250 | 11.5% | 169 | 7.8% | 29.03 | 73.4% | 818.5% | 228.9% | 231.4% |
| 2021/12 | 4Q | 2,238 | 353 | 15.8% | 352 | 15.7% | 239 | 10.7% | 40.53 | 46.9% | 411.6% | 388.9% | 408.5% |
| 2021/12 | 3Q | 1,618 | 117 | 7.2% | 115 | 7.1% | 79 | 4.9% | 13.52 | -13.8% | -23.5% | -23.8% | -22.5% |
| 2021/12 | 2Q | 1,576 | 102 | 6.5% | 109 | 6.9% | 72 | 4.6% | 12.19 | -12.0% | -25.0% | -18.0% | -19.1% |
| 2021/12 | 1Q | 1,255 | 27 | 2.2% | 76 | 6.1% | 51 | 4.1% | 8.68 | -33.7% | -82.8% | -52.5% | -52.3% |
| 2020/12 | 4Q | 1,523 | 69 | 4.5% | 72 | 4.7% | 47 | 3.1% | 7.79 | -48.7% | -84.5% | -84.0% | -84.6% |
| 2020/12 | 3Q | 1,876 | 153 | 8.2% | 151 | 8.0% | 102 | 5.4% | 17.18 | -23.5% | -50.2% | -50.7% | -53.8% |
| 2020/12 | 2Q | 1,791 | 136 | 7.6% | 133 | 7.4% | 89 | 5.0% | 15.03 | -34.4% | -71.8% | -72.3% | -72.6% |
| 2020/12 | 1Q | 1,892 | 157 | 8.3% | 160 | 8.5% | 107 | 5.7% | 18.12 | -31.1% | -71.4% | -71.0% | -71.5% |
| 2019/12 | 4Q | 2,966 | 444 | 15.0% | 450 | 15.2% | 305 | 10.3% | 51.38 | 11.0% | -6.9% | -5.3% | -15.5% |
| 2019/12 | 3Q | 2,451 | 307 | 12.5% | 306 | 12.5% | 221 | 9.0% | 37.22 | -65.2% | -74.2% | -74.2% | -72.2% |
| 2019/12 | 2Q | 2,732 | 483 | 17.7% | 480 | 17.6% | 325 | 11.9% | 54.98 | - | - | - | - |
| 2019/12 | 1Q | 2,745 | 548 | 20.0% | 552 | 20.1% | 375 | 13.7% | 63.27 | - | - | - | - |
| 2018/12 | 4Q | 2,672 | 477 | 17.9% | 475 | 17.8% | 361 | 13.5% | -73.92 | - | - | - | - |
| 2018/12 | 3Q | 7,051 | 1,192 | 16.9% | 1,185 | 16.8% | 796 | 11.3% | 269.65 | - | - | - | - |