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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023/12 | 予想 | 12,400 | 720 | 5.8% | 720 | 5.8% | 496 | 4.0% | 38.13 | - | - | - | - |
| 2023/12 | 3Q | 8,964 | 493 | 5.5% | 493 | 5.5% | 328 | 3.7% | 25.17 | 4.4% | -10.5% | -10.2% | -4.4% |
| 2023/12 | 2Q | 6,021 | 318 | 5.3% | 318 | 5.3% | 211 | 3.5% | 16.14 | 8.2% | -17.6% | -17.4% | -13.2% |
| 2023/12 | 1Q | 3,268 | 228 | 7.0% | 229 | 7.0% | 153 | 4.7% | 11.74 | 13.3% | -22.2% | -21.6% | -22.7% |
| 2022/12 | 4Q | 11,790 | 668 | 5.7% | 666 | 5.6% | 434 | 3.7% | 32.81 | 26.2% | 16.6% | 16.4% | 14.2% |
| 2022/12 | 3Q | 8,583 | 551 | 6.4% | 549 | 6.4% | 343 | 4.0% | 25.85 | 28.2% | 21.9% | 21.5% | 14.0% |
| 2022/12 | 2Q | 5,563 | 386 | 6.9% | 385 | 6.9% | 243 | 4.4% | 18.22 | 36.1% | 119.3% | 118.8% | 107.7% |
| 2022/12 | 1Q | 2,884 | 293 | 10.2% | 292 | 10.1% | 198 | 6.9% | 14.72 | 34.3% | 168.8% | 170.4% | 171.2% |
| 2021/12 | 4Q | 9,345 | 573 | 6.1% | 572 | 6.1% | 380 | 4.1% | 28.18 | -11.4% | 1.4% | 3.2% | 11.4% |
| 2021/12 | 3Q | 6,693 | 452 | 6.8% | 452 | 6.8% | 301 | 4.5% | 22.31 | -19.0% | -4.2% | -2.0% | 1.3% |
| 2021/12 | 2Q | 4,086 | 176 | 4.3% | 176 | 4.3% | 117 | 2.9% | 8.73 | -32.6% | -57.6% | -56.4% | -57.5% |
| 2021/12 | 1Q | 2,148 | 109 | 5.1% | 108 | 5.0% | 73 | 3.4% | 5.43 | -26.0% | -59.3% | -59.6% | -59.9% |
| 2020/03 | 4Q | 10,552 | 565 | 5.4% | 554 | 5.3% | 341 | 3.2% | 25.32 | -8.6% | -11.9% | -10.9% | -22.1% |
| 2020/12 | 4Q | 6,846 | 477 | 7.0% | 478 | 7.0% | 307 | 4.5% | 22.81 | -40.7% | -25.6% | -23.2% | -29.9% |
| 2020/03 | 3Q | 8,267 | 472 | 5.7% | 461 | 5.6% | 297 | 3.6% | 22.02 | -0.9% | -6.7% | -9.1% | -16.1% |
| 2020/03 | 2Q | 6,066 | 415 | 6.8% | 404 | 6.7% | 275 | 4.5% | 20.42 | 18.6% | 78.9% | 74.1% | 76.3% |
| 2020/12 | 2Q | 4,614 | 403 | 8.7% | 404 | 8.8% | 284 | 6.2% | 21.07 | -9.8% | 73.7% | 74.1% | 82.1% |
| 2020/03 | 1Q | 2,904 | 268 | 9.2% | 267 | 9.2% | 182 | 6.3% | 13.55 | 19.8% | 230.9% | 229.6% | 193.5% |
| 2020/12 | 1Q | 2,353 | 239 | 10.2% | 240 | 10.2% | 172 | 7.3% | 12.75 | -2.9% | 195.1% | 196.3% | 177.4% |
| 2019/03 | 4Q | 11,544 | 641 | 5.6% | 622 | 5.4% | 438 | 3.8% | 32.49 | 16.5% | 106.1% | 96.2% | 95.5% |
| 2019/03 | 3Q | 8,340 | 506 | 6.1% | 507 | 6.1% | 354 | 4.2% | 26.28 | - | - | - | - |
| 2019/03 | 2Q | 5,115 | 232 | 4.5% | 232 | 4.5% | 156 | 3.0% | 23.17 | - | - | - | - |
| 2019/03 | 1Q | 2,424 | 81 | 3.3% | 81 | 3.3% | 62 | 2.6% | 9.33 | - | - | - | - |
| 2018/03 | 4Q | 9,913 | 311 | 3.1% | 317 | 3.2% | 224 | 2.3% | 33.22 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023/12 | 4Q予想 | 3,436 | 227 | 6.6% | 227 | 6.6% | 168 | 4.9% | 12.96 | - | - | - | - |
| 2023/12 | 3Q | 2,943 | 175 | 5.9% | 175 | 5.9% | 117 | 4.0% | 9.03 | -2.5% | 6.1% | 6.7% | 17.0% |
| 2023/12 | 2Q | 2,753 | 90 | 3.3% | 89 | 3.2% | 58 | 2.1% | 4.40 | 2.8% | -3.2% | -4.3% | 28.9% |
| 2023/12 | 1Q | 3,268 | 228 | 7.0% | 229 | 7.0% | 153 | 4.7% | 11.74 | 13.3% | -22.2% | -21.6% | -22.7% |
| 2022/12 | 4Q | 3,207 | 117 | 3.6% | 117 | 3.6% | 91 | 2.8% | 6.96 | 20.9% | -3.3% | -2.5% | 15.2% |
| 2022/12 | 3Q | 3,020 | 165 | 5.5% | 164 | 5.4% | 100 | 3.3% | 7.63 | 15.8% | -40.2% | -40.6% | -45.7% |
| 2022/12 | 2Q | 2,679 | 93 | 3.5% | 93 | 3.5% | 45 | 1.7% | 3.50 | 38.2% | 38.8% | 36.8% | 2.3% |
| 2022/12 | 1Q | 2,884 | 293 | 10.2% | 292 | 10.1% | 198 | 6.9% | 14.72 | 34.3% | 168.8% | 170.4% | 171.2% |
| 2021/12 | 4Q | 2,652 | 121 | 4.6% | 120 | 4.5% | 79 | 3.0% | 5.87 | -61.3% | -74.6% | -74.9% | -74.3% |
| 2021/12 | 3Q | 2,607 | 276 | 10.6% | 276 | 10.6% | 184 | 7.1% | 13.58 | -28.6% | 300.0% | 384.2% | 1,315.4% |
| 2021/12 | 2Q | 1,938 | 67 | 3.5% | 68 | 3.5% | 44 | 2.3% | 3.30 | 黒転 | 黒転 | 0.0% | 388.9% |
| 2021/12 | 1Q | 2,148 | 109 | 5.1% | 108 | 5.0% | 73 | 3.4% | 5.43 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2020/03 | 4Q | 6,846 | 477 | 7.0% | 478 | 7.0% | 307 | 4.5% | 22.81 | 113.7% | 253.3% | 315.7% | 265.5% |
| 2020/12 | 4Q | 2,285 | 93 | 4.1% | 93 | 4.1% | 44 | 1.9% | 3.30 | -28.7% | -31.1% | -19.1% | -47.6% |
| 2020/03 | 3Q | 3,653 | 69 | 1.9% | 57 | 1.6% | 13 | 0.4% | 0.95 | 13.3% | -74.8% | -79.3% | -93.4% |
| 2020/03 | 2Q | -1,452 | -12 | 0.8% | - | - | 9 | -0.6% | 0.65 | 赤転 | 赤転 | -100.0% | -90.4% |
| 2020/12 | 2Q | 3,713 | 176 | 4.7% | 164 | 4.4% | 103 | 2.8% | 7.67 | 38.0% | 16.6% | 8.6% | 9.6% |
| 2020/03 | 1Q | -551 | -29 | 5.3% | -27 | 4.9% | -10 | 1.8% | -0.80 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 2,904 | 268 | 9.2% | 267 | 9.2% | 182 | 6.3% | 13.55 | 19.8% | 230.9% | 229.6% | 193.5% |
| 2019/03 | 4Q | 3,204 | 135 | 4.2% | 115 | 3.6% | 84 | 2.6% | 6.21 | -67.7% | -56.6% | -63.7% | -62.5% |
| 2019/03 | 3Q | 3,225 | 274 | 8.5% | 275 | 8.5% | 198 | 6.1% | 3.11 | - | - | - | - |
| 2019/03 | 2Q | 2,691 | 151 | 5.6% | 151 | 5.6% | 94 | 3.5% | 13.84 | - | - | - | - |
| 2019/03 | 1Q | 2,424 | 81 | 3.3% | 81 | 3.3% | 62 | 2.6% | 9.33 | - | - | - | - |
| 2018/03 | 4Q | 9,913 | 311 | 3.1% | 317 | 3.2% | 224 | 2.3% | 33.22 | - | - | - | - |