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 | 8,000 | 694 | 8.7% | 706 | 8.8% | 453 | 5.7% | 31.91 | - | - | - | - |
| 2026/12 | 1Q | 2,137 | 289 | 13.5% | 292 | 13.7% | 190 | 8.9% | 13.42 | 18.1% | 69.0% | 69.8% | 79.2% |
| 2025/12 | 3Q | 5,391 | 329 | 6.1% | 350 | 6.5% | 181 | 3.4% | 12.74 | 2.5% | 5.8% | 6.1% | 4.6% |
| 2025/12 | 2Q | 3,566 | 239 | 6.7% | 244 | 6.8% | 137 | 3.8% | 9.68 | 0.8% | -0.4% | -6.2% | -4.2% |
| 2025/12 | 1Q | 1,810 | 171 | 9.4% | 172 | 9.5% | 106 | 5.9% | 7.47 | -2.8% | 4.9% | 5.5% | 11.6% |
| 2024/12 | 4Q | 7,346 | 581 | 7.9% | 607 | 8.3% | 362 | 4.9% | 25.51 | 0.3% | 22.6% | 24.4% | 90.5% |
| 2024/12 | 3Q | 5,262 | 311 | 5.9% | 330 | 6.3% | 173 | 3.3% | 12.20 | -1.1% | 28.5% | 31.0% | 38.4% |
| 2024/12 | 2Q | 3,538 | 240 | 6.8% | 260 | 7.3% | 143 | 4.0% | 10.11 | -4.1% | -8.7% | -4.1% | -5.9% |
| 2024/12 | 1Q | 1,862 | 163 | 8.8% | 163 | 8.8% | 95 | 5.1% | 6.75 | -1.5% | -5.2% | -5.8% | -5.9% |
| 2023/12 | 4Q | 7,326 | 474 | 6.5% | 488 | 6.7% | 190 | 2.6% | 13.38 | 4.7% | -11.2% | -13.6% | -45.6% |
| 2023/12 | 3Q | 5,321 | 242 | 4.5% | 252 | 4.7% | 125 | 2.3% | 8.86 | 8.4% | -0.4% | -5.6% | 4.2% |
| 2023/12 | 2Q | 3,689 | 263 | 7.1% | 271 | 7.3% | 152 | 4.1% | 10.76 | 12.1% | 8.7% | 8.0% | 6.3% |
| 2023/12 | 1Q | 1,890 | 172 | 9.1% | 173 | 9.2% | 101 | 5.3% | 7.17 | 8.5% | 16.2% | 16.1% | 14.8% |
| 2022/12 | 4Q | 6,998 | 534 | 7.6% | 565 | 8.1% | 349 | 5.0% | 24.62 | -4.7% | 10.1% | -4.2% | 63.8% |
| 2022/12 | 3Q | 4,908 | 243 | 5.0% | 267 | 5.4% | 120 | 2.4% | 8.45 | -0.0% | 12.0% | -15.2% | -23.6% |
| 2022/12 | 2Q | 3,292 | 242 | 7.4% | 251 | 7.6% | 143 | 4.3% | 10.12 | -3.2% | 25.4% | -11.9% | -15.4% |
| 2022/12 | 1Q | 1,742 | 148 | 8.5% | 149 | 8.6% | 88 | 5.1% | 6.24 | -3.8% | 45.1% | 24.2% | 60.0% |
| 2021/12 | 4Q | 7,341 | 485 | 6.6% | 590 | 8.0% | 213 | 2.9% | 14.88 | 18.3% | 25.3% | 43.9% | -27.3% |
| 2021/12 | 3Q | 4,910 | 217 | 4.4% | 315 | 6.4% | 157 | 3.2% | 10.99 | 8.3% | 9.0% | 46.5% | -1.9% |
| 2021/12 | 2Q | 3,402 | 193 | 5.7% | 285 | 8.4% | 169 | 5.0% | 11.76 | 7.5% | -9.0% | 27.8% | -6.1% |
| 2021/12 | 1Q | 1,810 | 102 | 5.6% | 120 | 6.6% | 55 | 3.0% | 3.82 | 9.2% | -13.6% | -1.6% | -53.4% |
| 2020/12 | 4Q | 6,207 | 387 | 6.2% | 410 | 6.6% | 293 | 4.7% | 20.19 | 2.3% | -20.5% | -21.9% | -3.9% |
| 2020/12 | 3Q | 4,532 | 199 | 4.4% | 215 | 4.7% | 160 | 3.5% | 11.05 | 0.3% | -39.0% | -39.3% | -28.9% |
| 2020/12 | 2Q | 3,165 | 212 | 6.7% | 223 | 7.0% | 180 | 5.7% | 12.48 | 5.3% | -17.2% | -18.6% | 1.7% |
| 2020/12 | 1Q | 1,657 | 118 | 7.1% | 122 | 7.4% | 118 | 7.1% | 8.21 | 1.2% | -42.4% | -43.0% | -15.1% |
| 2019/12 | 4Q | 6,066 | 487 | 8.0% | 525 | 8.7% | 305 | 5.0% | 21.17 | 7.1% | -1.2% | 5.8% | -6.4% |
| 2019/12 | 3Q | 4,519 | 326 | 7.2% | 354 | 7.8% | 225 | 5.0% | 15.59 | 11.9% | 10.5% | 18.8% | 20.3% |
| 2019/12 | 2Q | 3,006 | 256 | 8.5% | 274 | 9.1% | 177 | 5.9% | 12.27 | - | - | - | - |
| 2019/12 | 1Q | 1,637 | 205 | 12.5% | 214 | 13.1% | 139 | 8.5% | 9.65 | - | - | - | - |
| 2018/12 | 4Q | 5,663 | 493 | 8.7% | 496 | 8.8% | 326 | 5.8% | 23.20 | - | - | - | - |
| 2018/12 | 3Q | 4,037 | 295 | 7.3% | 298 | 7.4% | 187 | 4.6% | 13.47 | - | - | - | - |
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 | 5,863 | 405 | 6.9% | 414 | 7.1% | 263 | 4.5% | 18.49 | - | - | - | - |
| 2026/12 | 1Q | -3,254 | -40 | 1.2% | -58 | 1.8% | 9 | -0.3% | 0.68 | 赤転 | 赤転 | 赤転 | -91.5% |
| 2025/12 | 3Q | 1,825 | 90 | 4.9% | 106 | 5.8% | 44 | 2.4% | 3.06 | 5.9% | 26.8% | 51.4% | 46.7% |
| 2025/12 | 2Q | 1,756 | 68 | 3.9% | 72 | 4.1% | 31 | 1.8% | 2.21 | 4.8% | -11.7% | -25.8% | -35.4% |
| 2025/12 | 1Q | 1,810 | 171 | 9.4% | 172 | 9.5% | 106 | 5.9% | 7.47 | -2.8% | 4.9% | 5.5% | 11.6% |
| 2024/12 | 4Q | 2,084 | 270 | 13.0% | 277 | 13.3% | 189 | 9.1% | 13.31 | 3.9% | 16.4% | 17.4% | 190.8% |
| 2024/12 | 3Q | 1,724 | 71 | 4.1% | 70 | 4.1% | 30 | 1.7% | 2.09 | 5.6% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 2Q | 1,676 | 77 | 4.6% | 97 | 5.8% | 48 | 2.9% | 3.36 | -6.8% | -15.4% | -1.0% | -5.9% |
| 2024/12 | 1Q | 1,862 | 163 | 8.8% | 163 | 8.8% | 95 | 5.1% | 6.75 | -1.5% | -5.2% | -5.8% | -5.9% |
| 2023/12 | 4Q | 2,005 | 232 | 11.6% | 236 | 11.8% | 65 | 3.2% | 4.52 | -4.1% | -20.3% | -20.8% | -71.6% |
| 2023/12 | 3Q | 1,632 | -21 | -1.3% | -19 | -1.2% | -27 | -1.7% | -1.90 | 1.0% | 赤転 | 赤転 | 赤拡 |
| 2023/12 | 2Q | 1,799 | 91 | 5.1% | 98 | 5.4% | 51 | 2.8% | 3.59 | 16.1% | -3.2% | -3.9% | -7.3% |
| 2023/12 | 1Q | 1,890 | 172 | 9.1% | 173 | 9.2% | 101 | 5.3% | 7.17 | 8.5% | 16.2% | 16.1% | 14.8% |
| 2022/12 | 4Q | 2,090 | 291 | 13.9% | 298 | 14.3% | 229 | 11.0% | 16.17 | -14.0% | 8.6% | 8.4% | 308.9% |
| 2022/12 | 3Q | 1,616 | 1 | 0.1% | 16 | 1.0% | -23 | -1.4% | -1.67 | 7.2% | -95.8% | -46.7% | 赤拡 |
| 2022/12 | 2Q | 1,550 | 94 | 6.1% | 102 | 6.6% | 55 | 3.5% | 3.88 | -2.6% | 3.3% | -38.2% | -51.8% |
| 2022/12 | 1Q | 1,742 | 148 | 8.5% | 149 | 8.6% | 88 | 5.1% | 6.24 | -3.8% | 45.1% | 24.2% | 60.0% |
| 2021/12 | 4Q | 2,431 | 268 | 11.0% | 275 | 11.3% | 56 | 2.3% | 3.89 | 45.1% | 42.6% | 41.0% | -57.9% |
| 2021/12 | 3Q | 1,508 | 24 | 1.6% | 30 | 2.0% | -12 | -0.8% | -0.77 | 10.3% | 黒転 | 黒転 | 赤縮 |
| 2021/12 | 2Q | 1,592 | 91 | 5.7% | 165 | 10.4% | 114 | 7.2% | 7.94 | 5.6% | -3.2% | 63.4% | 83.9% |
| 2021/12 | 1Q | 1,810 | 102 | 5.6% | 120 | 6.6% | 55 | 3.0% | 3.82 | 9.2% | -13.6% | -1.6% | -53.4% |
| 2020/12 | 4Q | 1,675 | 188 | 11.2% | 195 | 11.6% | 133 | 7.9% | 9.14 | 8.3% | 16.8% | 14.0% | 66.2% |
| 2020/12 | 3Q | 1,367 | -13 | -1.0% | -8 | -0.6% | -20 | -1.5% | -1.43 | -9.6% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 1,508 | 94 | 6.2% | 101 | 6.7% | 62 | 4.1% | 4.27 | 10.2% | 84.3% | 68.3% | 63.2% |
| 2020/12 | 1Q | 1,657 | 118 | 7.1% | 122 | 7.4% | 118 | 7.1% | 8.21 | 1.2% | -42.4% | -43.0% | -15.1% |
| 2019/12 | 4Q | 1,547 | 161 | 10.4% | 171 | 11.1% | 80 | 5.2% | 5.58 | -4.9% | -18.7% | -13.6% | -42.4% |
| 2019/12 | 3Q | 1,513 | 70 | 4.6% | 80 | 5.3% | 48 | 3.2% | 3.32 | -62.5% | -76.3% | -73.2% | -74.3% |
| 2019/12 | 2Q | 1,369 | 51 | 3.7% | 60 | 4.4% | 38 | 2.8% | 2.62 | - | - | - | - |
| 2019/12 | 1Q | 1,637 | 205 | 12.5% | 214 | 13.1% | 139 | 8.5% | 9.65 | - | - | - | - |
| 2018/12 | 4Q | 1,626 | 198 | 12.2% | 198 | 12.2% | 139 | 8.5% | 9.73 | - | - | - | - |
| 2018/12 | 3Q | 4,037 | 295 | 7.3% | 298 | 7.4% | 187 | 4.6% | 13.47 | - | - | - | - |