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 | 7,500 | 950 | 12.7% | 935 | 12.5% | 580 | 7.7% | 320.93 | - | - | - | - |
| 2026/12 | 1Q | 1,782 | 200 | 11.2% | 201 | 11.3% | 149 | 8.4% | 82.61 | -7.5% | -40.3% | -39.8% | -38.7% |
| 2025/12 | 3Q | 5,398 | 802 | 14.9% | 803 | 14.9% | 592 | 11.0% | 330.16 | 10.0% | 35.5% | 35.9% | 38.6% |
| 2025/12 | 2Q | 3,667 | 561 | 15.3% | 558 | 15.2% | 428 | 11.7% | 239.01 | 9.6% | 33.6% | 32.9% | 41.7% |
| 2025/12 | 1Q | 1,926 | 335 | 17.4% | 334 | 17.3% | 243 | 12.6% | 135.77 | 11.9% | 38.4% | 36.3% | 39.7% |
| 2024/12 | 4Q | 6,606 | 762 | 11.5% | 759 | 11.5% | 571 | 8.6% | 326.26 | 5.4% | 43.0% | 40.6% | 58.2% |
| 2024/12 | 3Q | 4,909 | 592 | 12.1% | 591 | 12.0% | 427 | 8.7% | 244.77 | 7.3% | 20.6% | 20.9% | 30.6% |
| 2024/12 | 2Q | 3,345 | 420 | 12.6% | 420 | 12.6% | 302 | 9.0% | 172.95 | 11.6% | 26.1% | 26.5% | 36.7% |
| 2024/12 | 1Q | 1,721 | 242 | 14.1% | 245 | 14.2% | 174 | 10.1% | 99.77 | 13.1% | 28.0% | 30.3% | 40.3% |
| 2023/12 | 4Q | 6,266 | 533 | 8.5% | 540 | 8.6% | 361 | 5.8% | 209.56 | 12.2% | 71.9% | 75.9% | 97.3% |
| 2023/12 | 3Q | 4,573 | 491 | 10.7% | 489 | 10.7% | 327 | 7.2% | 190.04 | 11.0% | 83.9% | 85.2% | 83.7% |
| 2023/12 | 2Q | 2,996 | 333 | 11.1% | 332 | 11.1% | 221 | 7.4% | 128.30 | 9.0% | 63.2% | 64.4% | 60.1% |
| 2023/12 | 1Q | 1,522 | 189 | 12.4% | 188 | 12.4% | 124 | 8.1% | 72.43 | 9.3% | 30.3% | 28.8% | 25.3% |
| 2022/12 | 4Q | 5,587 | 310 | 5.5% | 307 | 5.5% | 183 | 3.3% | 106.84 | -34.8% | 545.8% | 411.7% | 2,514.3% |
| 2022/12 | 3Q | 4,119 | 267 | 6.5% | 264 | 6.4% | 178 | 4.3% | 104.31 | -33.2% | -2.2% | -6.7% | 0.6% |
| 2022/12 | 2Q | 2,748 | 204 | 7.4% | 202 | 7.4% | 138 | 5.0% | 81.14 | -33.2% | -12.8% | -14.4% | -11.5% |
| 2022/12 | 1Q | 1,393 | 145 | 10.4% | 146 | 10.5% | 99 | 7.1% | 58.30 | -22.9% | 46.5% | 44.6% | 59.7% |
| 2021/12 | 4Q | 8,575 | 48 | 0.6% | 60 | 0.7% | 7 | 0.1% | 4.20 | 71.5% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 3Q | 6,164 | 273 | 4.4% | 283 | 4.6% | 177 | 2.9% | 103.76 | 79.0% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 4,115 | 234 | 5.7% | 236 | 5.7% | 156 | 3.8% | 91.44 | 88.2% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 1,807 | 99 | 5.5% | 101 | 5.6% | 62 | 3.4% | 36.66 | 90.6% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 4,999 | -216 | -4.3% | -214 | -4.3% | -408 | -8.2% | -237.54 | 20.6% | 赤転 | 赤転 | 赤拡 |
| 2020/12 | 3Q | 3,443 | -197 | -5.7% | -195 | -5.7% | -180 | -5.2% | -104.99 | 7.9% | 赤転 | 赤転 | 赤拡 |
| 2020/12 | 2Q | 2,187 | -88 | -4.0% | -88 | -4.0% | -77 | -3.5% | -44.95 | 0.3% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 948 | -6 | -0.6% | -6 | -0.6% | -6 | -0.6% | -3.90 | -16.4% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 4,145 | 60 | 1.4% | 60 | 1.4% | -60 | -1.4% | -34.76 | -8.6% | -78.7% | -78.6% | 赤転 |
| 2019/12 | 3Q | 3,190 | 57 | 1.8% | 57 | 1.8% | -61 | -1.9% | -35.47 | -9.5% | -76.6% | -76.5% | 赤転 |
| 2019/12 | 2Q | 2,181 | 59 | 2.7% | 59 | 2.7% | 38 | 1.7% | 21.90 | - | - | - | - |
| 2019/12 | 1Q | 1,134 | 68 | 6.0% | 68 | 6.0% | 46 | 4.1% | 26.57 | - | - | - | - |
| 2018/12 | 4Q | 4,533 | 282 | 6.2% | 281 | 6.2% | 197 | 4.3% | 113.47 | - | - | - | - |
| 2018/12 | 3Q | 3,525 | 244 | 6.9% | 243 | 6.9% | 168 | 4.8% | 96.81 | - | - | - | - |
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 | 5,718 | 750 | 13.1% | 734 | 12.8% | 431 | 7.5% | 238.32 | - | - | - | - |
| 2026/12 | 1Q | -3,616 | -602 | 16.6% | -602 | 16.6% | -443 | 12.3% | -247.55 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,731 | 241 | 13.9% | 245 | 14.2% | 164 | 9.5% | 91.15 | 10.7% | 40.1% | 43.3% | 31.2% |
| 2025/12 | 2Q | 1,741 | 226 | 13.0% | 224 | 12.9% | 185 | 10.6% | 103.24 | 7.2% | 27.0% | 28.0% | 44.5% |
| 2025/12 | 1Q | 1,926 | 335 | 17.4% | 334 | 17.3% | 243 | 12.6% | 135.77 | 11.9% | 38.4% | 36.3% | 39.7% |
| 2024/12 | 4Q | 1,697 | 170 | 10.0% | 168 | 9.9% | 144 | 8.5% | 81.49 | 0.2% | 304.8% | 229.4% | 323.5% |
| 2024/12 | 3Q | 1,564 | 172 | 11.0% | 171 | 10.9% | 125 | 8.0% | 71.82 | -0.8% | 8.9% | 8.9% | 17.9% |
| 2024/12 | 2Q | 1,624 | 178 | 11.0% | 175 | 10.8% | 128 | 7.9% | 73.18 | 10.2% | 23.6% | 21.5% | 32.0% |
| 2024/12 | 1Q | 1,721 | 242 | 14.1% | 245 | 14.2% | 174 | 10.1% | 99.77 | 13.1% | 28.0% | 30.3% | 40.3% |
| 2023/12 | 4Q | 1,693 | 42 | 2.5% | 51 | 3.0% | 34 | 2.0% | 19.52 | 15.3% | -2.3% | 18.6% | 580.0% |
| 2023/12 | 3Q | 1,577 | 158 | 10.0% | 157 | 10.0% | 106 | 6.7% | 61.74 | 15.0% | 150.8% | 153.2% | 165.0% |
| 2023/12 | 2Q | 1,474 | 144 | 9.8% | 144 | 9.8% | 97 | 6.6% | 55.87 | 8.8% | 144.1% | 157.1% | 148.7% |
| 2023/12 | 1Q | 1,522 | 189 | 12.4% | 188 | 12.4% | 124 | 8.1% | 72.43 | 9.3% | 30.3% | 28.8% | 25.3% |
| 2022/12 | 4Q | 1,468 | 43 | 2.9% | 43 | 2.9% | 5 | 0.3% | 2.53 | -39.1% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 3Q | 1,371 | 63 | 4.6% | 62 | 4.5% | 40 | 2.9% | 23.17 | -33.1% | 61.5% | 31.9% | 90.5% |
| 2022/12 | 2Q | 1,355 | 59 | 4.4% | 56 | 4.1% | 39 | 2.9% | 22.84 | -41.3% | -56.3% | -58.5% | -58.5% |
| 2022/12 | 1Q | 1,393 | 145 | 10.4% | 146 | 10.5% | 99 | 7.1% | 58.30 | -22.9% | 46.5% | 44.6% | 59.7% |
| 2021/12 | 4Q | 2,411 | -225 | -9.3% | -223 | -9.2% | -170 | -7.1% | -99.56 | 54.9% | 赤拡 | 赤拡 | 赤縮 |
| 2021/12 | 3Q | 2,049 | 39 | 1.9% | 47 | 2.3% | 21 | 1.0% | 12.32 | 63.1% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 2,308 | 135 | 5.8% | 135 | 5.8% | 94 | 4.1% | 54.78 | 86.3% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 1,807 | 99 | 5.5% | 101 | 5.6% | 62 | 3.4% | 36.66 | 90.6% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 1,556 | -19 | -1.2% | -19 | -1.2% | -228 | -14.7% | -132.55 | 62.9% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 3Q | 1,256 | -109 | -8.7% | -107 | -8.5% | -103 | -8.2% | -60.04 | 24.5% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 2Q | 1,239 | -82 | -6.6% | -82 | -6.6% | -71 | -5.7% | -41.05 | 18.3% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 1Q | 948 | -6 | -0.6% | -6 | -0.6% | -6 | -0.6% | -3.90 | -16.4% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 955 | 3 | 0.3% | 3 | 0.3% | 1 | 0.1% | 0.71 | -5.3% | -92.1% | -92.1% | -96.6% |
| 2019/12 | 3Q | 1,009 | -2 | -0.2% | -2 | -0.2% | -99 | -9.8% | -57.37 | -71.4% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 1,047 | -9 | -0.9% | -9 | -0.9% | -8 | -0.8% | -4.67 | - | - | - | - |
| 2019/12 | 1Q | 1,134 | 68 | 6.0% | 68 | 6.0% | 46 | 4.1% | 26.57 | - | - | - | - |
| 2018/12 | 4Q | 1,008 | 38 | 3.8% | 38 | 3.8% | 29 | 2.9% | 16.66 | - | - | - | - |
| 2018/12 | 3Q | 3,525 | 244 | 6.9% | 243 | 6.9% | 168 | 4.8% | 96.81 | - | - | - | - |