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 | 2,264 | 294 | 13.0% | 329 | 14.5% | 232 | 10.2% | 151.34 | - | - | - | - |
| 2026/12 | 1Q | 561 | 109 | 19.4% | 111 | 19.8% | 78 | 13.9% | 51.79 | 15.7% | 18.5% | 22.0% | 14.7% |
| 2025/12 | 3Q | 1,456 | 239 | 16.4% | 260 | 17.9% | 182 | 12.5% | 118.54 | 5.7% | 2.1% | 0.4% | 0.0% |
| 2025/12 | 2Q | 980 | 165 | 16.8% | 172 | 17.6% | 122 | 12.4% | 78.90 | 7.8% | 7.8% | 0.6% | 3.4% |
| 2025/12 | 1Q | 485 | 92 | 19.0% | 91 | 18.8% | 68 | 14.0% | 43.89 | 13.6% | 31.4% | 23.0% | 41.7% |
| 2024/12 | 4Q | 1,850 | 303 | 16.4% | 342 | 18.5% | 248 | 13.4% | 159.33 | -3.8% | -5.0% | -6.3% | 4.6% |
| 2024/12 | 3Q | 1,378 | 234 | 17.0% | 259 | 18.8% | 182 | 13.2% | 117.49 | -4.1% | -3.3% | -5.5% | 1.1% |
| 2024/12 | 2Q | 909 | 153 | 16.8% | 171 | 18.8% | 118 | 13.0% | 76.23 | -6.0% | -9.5% | -9.0% | -4.1% |
| 2024/12 | 1Q | 427 | 70 | 16.4% | 74 | 17.3% | 48 | 11.2% | 30.95 | -15.1% | -21.3% | -16.9% | -18.6% |
| 2023/12 | 4Q | 1,924 | 319 | 16.6% | 365 | 19.0% | 237 | 12.3% | 152.57 | -19.2% | -48.0% | -43.6% | -48.3% |
| 2023/12 | 3Q | 1,437 | 242 | 16.8% | 274 | 19.1% | 180 | 12.5% | 116.10 | -22.5% | -49.9% | -46.8% | -51.6% |
| 2023/12 | 2Q | 967 | 169 | 17.5% | 188 | 19.4% | 123 | 12.7% | 79.53 | -22.9% | -47.7% | -45.8% | -50.4% |
| 2023/12 | 1Q | 503 | 89 | 17.7% | 89 | 17.7% | 59 | 11.7% | 38.06 | - | - | - | - |
| 2022/12 | 4Q | 2,380 | 614 | 25.8% | 647 | 27.2% | 458 | 19.2% | 294.75 | -3.6% | 12.5% | 12.3% | 13.9% |
| 2022/12 | 3Q | 1,854 | 483 | 26.1% | 515 | 27.8% | 372 | 20.1% | 239.08 | -1.4% | 17.2% | 19.5% | 27.4% |
| 2022/12 | 2Q | 1,254 | 323 | 25.8% | 347 | 27.7% | 248 | 19.8% | 159.44 | -1.0% | 24.7% | 26.2% | 35.5% |
| 2021/12 | 4Q | 2,469 | 546 | 22.1% | 576 | 23.3% | 402 | 16.3% | 258.77 | 13.1% | 60.6% | 61.3% | 64.8% |
| 2021/12 | 3Q | 1,880 | 412 | 21.9% | 431 | 22.9% | 292 | 15.5% | 187.69 | 16.9% | 71.0% | 67.1% | 71.8% |
| 2021/12 | 2Q | 1,267 | 259 | 20.4% | 275 | 21.7% | 183 | 14.4% | 118.09 | 16.9% | 57.0% | 53.6% | 52.5% |
| 2021/12 | 1Q | 610 | 106 | 17.4% | 115 | 18.9% | 78 | 12.8% | 50.61 | 8.9% | 23.3% | 25.0% | 27.9% |
| 2020/12 | 4Q | 2,183 | 340 | 15.6% | 357 | 16.4% | 244 | 11.2% | 157.41 | -4.8% | 58.9% | 55.9% | 66.0% |
| 2020/12 | 3Q | 1,608 | 241 | 15.0% | 258 | 16.0% | 170 | 10.6% | 109.49 | -8.2% | 29.6% | 29.6% | 31.8% |
| 2020/12 | 2Q | 1,084 | 165 | 15.2% | 179 | 16.5% | 120 | 11.1% | 77.25 | -8.8% | 28.9% | 28.8% | 33.3% |
| 2020/12 | 1Q | 560 | 86 | 15.4% | 92 | 16.4% | 61 | 10.9% | 39.58 | -7.7% | 6.2% | 7.0% | 8.9% |
| 2019/12 | 4Q | 2,294 | 214 | 9.3% | 229 | 10.0% | 147 | 6.4% | 96.40 | -16.6% | -47.7% | -45.9% | -52.6% |
| 2019/12 | 3Q | 1,752 | 186 | 10.6% | 199 | 11.4% | 129 | 7.4% | 84.62 | -17.1% | -44.3% | -42.8% | -50.4% |
| 2019/12 | 2Q | 1,189 | 128 | 10.8% | 139 | 11.7% | 90 | 7.6% | 58.82 | - | - | - | - |
| 2019/12 | 1Q | 607 | 81 | 13.3% | 86 | 14.2% | 56 | 9.2% | 36.96 | - | - | - | - |
| 2018/12 | 4Q | 2,752 | 409 | 14.9% | 423 | 15.4% | 310 | 11.3% | 205.24 | - | - | - | - |
| 2018/12 | 3Q | 2,114 | 334 | 15.8% | 348 | 16.5% | 260 | 12.3% | 172.78 | - | - | - | - |
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 | 1,703 | 185 | 10.9% | 218 | 12.8% | 154 | 9.0% | 99.55 | - | - | - | - |
| 2026/12 | 1Q | -895 | -130 | 14.5% | -149 | 16.6% | -104 | 11.6% | -66.75 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 476 | 74 | 15.5% | 88 | 18.5% | 60 | 12.6% | 39.64 | 1.5% | -8.6% | 0.0% | -6.2% |
| 2025/12 | 2Q | 495 | 73 | 14.7% | 81 | 16.4% | 54 | 10.9% | 35.01 | 2.7% | -12.0% | -16.5% | -22.9% |
| 2025/12 | 1Q | 485 | 92 | 19.0% | 91 | 18.8% | 68 | 14.0% | 43.89 | 13.6% | 31.4% | 23.0% | 41.7% |
| 2024/12 | 4Q | 472 | 69 | 14.6% | 83 | 17.6% | 66 | 14.0% | 41.84 | -3.1% | -10.4% | -8.8% | 15.8% |
| 2024/12 | 3Q | 469 | 81 | 17.3% | 88 | 18.8% | 64 | 13.6% | 41.26 | -0.2% | 11.0% | 2.3% | 12.3% |
| 2024/12 | 2Q | 482 | 83 | 17.2% | 97 | 20.1% | 70 | 14.5% | 45.28 | 3.9% | 3.8% | -2.0% | 9.4% |
| 2024/12 | 1Q | 427 | 70 | 16.4% | 74 | 17.3% | 48 | 11.2% | 30.95 | -15.1% | -21.3% | -16.9% | -18.6% |
| 2023/12 | 4Q | 487 | 77 | 15.8% | 91 | 18.7% | 57 | 11.7% | 36.47 | -7.4% | -41.2% | -31.1% | -33.7% |
| 2023/12 | 3Q | 470 | 73 | 15.5% | 86 | 18.3% | 57 | 12.1% | 36.57 | -21.7% | -54.4% | -48.8% | -54.0% |
| 2023/12 | 2Q | 464 | 80 | 17.2% | 99 | 21.3% | 64 | 13.8% | 41.47 | -63.0% | -75.2% | -71.5% | -74.2% |
| 2023/12 | 1Q | 503 | 89 | 17.7% | 89 | 17.7% | 59 | 11.7% | 38.06 | - | - | - | - |
| 2022/12 | 4Q | 526 | 131 | 24.9% | 132 | 25.1% | 86 | 16.3% | 55.67 | -10.7% | -2.2% | -9.0% | -21.8% |
| 2022/12 | 3Q | 600 | 160 | 26.7% | 168 | 28.0% | 124 | 20.7% | 79.64 | -2.1% | 4.6% | 7.7% | 13.8% |
| 2022/12 | 2Q | 1,254 | 323 | 25.8% | 347 | 27.7% | 248 | 19.8% | 159.44 | 90.9% | 111.1% | 116.9% | 136.2% |
| 2021/12 | 4Q | 589 | 134 | 22.8% | 145 | 24.6% | 110 | 18.7% | 71.08 | 2.4% | 35.4% | 46.5% | 48.6% |
| 2021/12 | 3Q | 613 | 153 | 25.0% | 156 | 25.4% | 109 | 17.8% | 69.60 | 17.0% | 101.3% | 97.5% | 118.0% |
| 2021/12 | 2Q | 657 | 153 | 23.3% | 160 | 24.4% | 105 | 16.0% | 67.48 | 25.4% | 93.7% | 83.9% | 78.0% |
| 2021/12 | 1Q | 610 | 106 | 17.4% | 115 | 18.9% | 78 | 12.8% | 50.61 | 8.9% | 23.3% | 25.0% | 27.9% |
| 2020/12 | 4Q | 575 | 99 | 17.2% | 99 | 17.2% | 74 | 12.9% | 47.92 | 6.1% | 253.6% | 230.0% | 311.1% |
| 2020/12 | 3Q | 524 | 76 | 14.5% | 79 | 15.1% | 50 | 9.5% | 32.24 | -6.9% | 31.0% | 31.7% | 28.2% |
| 2020/12 | 2Q | 524 | 79 | 15.1% | 87 | 16.6% | 59 | 11.3% | 37.67 | -10.0% | 68.1% | 64.2% | 73.5% |
| 2020/12 | 1Q | 560 | 86 | 15.4% | 92 | 16.4% | 61 | 10.9% | 39.58 | -7.7% | 6.2% | 7.0% | 8.9% |
| 2019/12 | 4Q | 542 | 28 | 5.2% | 30 | 5.5% | 18 | 3.3% | 11.78 | -15.0% | -62.7% | -60.0% | -64.0% |
| 2019/12 | 3Q | 563 | 58 | 10.3% | 60 | 10.7% | 39 | 6.9% | 25.80 | -73.4% | -82.6% | -82.8% | -85.0% |
| 2019/12 | 2Q | 582 | 47 | 8.1% | 53 | 9.1% | 34 | 5.8% | 21.86 | - | - | - | - |
| 2019/12 | 1Q | 607 | 81 | 13.3% | 86 | 14.2% | 56 | 9.2% | 36.96 | - | - | - | - |
| 2018/12 | 4Q | 638 | 75 | 11.8% | 75 | 11.8% | 50 | 7.8% | 32.46 | - | - | - | - |
| 2018/12 | 3Q | 2,114 | 334 | 15.8% | 348 | 16.5% | 260 | 12.3% | 172.78 | - | - | - | - |