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 | 14,000 | 1,150 | 8.2% | 1,500 | 10.7% | 1,080 | 7.7% | 108.13 | - | - | - | - |
| 2026/12 | 1Q | 3,689 | 313 | 8.5% | 325 | 8.8% | 223 | 6.0% | 22.35 | -2.9% | -14.7% | -9.7% | -9.3% |
| 2025/12 | 3Q | 10,635 | 947 | 8.9% | 1,362 | 12.8% | 953 | 9.0% | 94.32 | 7.9% | 11.5% | 8.4% | 5.9% |
| 2025/12 | 2Q | 7,476 | 729 | 9.8% | 1,130 | 15.1% | 793 | 10.6% | 78.50 | 10.6% | 20.3% | 8.2% | 6.2% |
| 2025/12 | 1Q | 3,799 | 367 | 9.7% | 360 | 9.5% | 246 | 6.5% | 24.36 | 9.3% | 2.2% | -6.7% | -8.9% |
| 2024/12 | 4Q | 13,517 | 1,098 | 8.1% | 1,529 | 11.3% | 1,137 | 8.4% | 109.75 | -0.9% | 55.3% | 51.4% | 55.5% |
| 2024/12 | 3Q | 9,854 | 849 | 8.6% | 1,256 | 12.7% | 900 | 9.1% | 86.65 | -6.4% | 27.7% | 28.7% | 28.4% |
| 2024/12 | 2Q | 6,758 | 606 | 9.0% | 1,044 | 15.4% | 747 | 11.1% | 71.96 | -6.3% | 19.8% | 30.3% | 30.6% |
| 2024/12 | 1Q | 3,475 | 359 | 10.3% | 386 | 11.1% | 270 | 7.8% | 26.11 | -13.6% | -13.1% | -11.3% | -7.2% |
| 2023/12 | 4Q | 13,646 | 707 | 5.2% | 1,010 | 7.4% | 731 | 5.4% | 70.85 | 3.6% | -36.0% | -27.7% | -28.1% |
| 2023/12 | 3Q | 10,524 | 665 | 6.3% | 976 | 9.3% | 701 | 6.7% | 67.94 | 9.0% | -20.8% | -14.8% | -16.9% |
| 2023/12 | 2Q | 7,210 | 506 | 7.0% | 801 | 11.1% | 572 | 7.9% | 55.52 | 19.5% | -4.7% | -0.2% | -4.5% |
| 2023/12 | 1Q | 4,023 | 413 | 10.3% | 435 | 10.8% | 291 | 7.2% | 28.25 | - | - | - | - |
| 2022/12 | 4Q | 13,172 | 1,105 | 8.4% | 1,396 | 10.6% | 1,017 | 7.7% | 99.08 | -7.8% | -44.5% | -36.4% | -35.8% |
| 2022/12 | 3Q | 9,653 | 840 | 8.7% | 1,146 | 11.9% | 844 | 8.7% | 82.34 | -15.1% | -53.6% | -42.8% | -40.9% |
| 2022/12 | 2Q | 6,032 | 531 | 8.8% | 803 | 13.3% | 599 | 9.9% | 58.51 | -28.3% | -64.1% | -51.8% | -49.0% |
| 2021/12 | 4Q | 14,289 | 1,991 | 13.9% | 2,195 | 15.4% | 1,584 | 11.1% | 153.03 | 14.4% | 40.8% | 40.5% | 39.4% |
| 2021/12 | 3Q | 11,366 | 1,809 | 15.9% | 2,003 | 17.6% | 1,428 | 12.6% | 138.04 | 35.8% | 114.6% | 102.7% | 103.7% |
| 2021/12 | 2Q | 8,411 | 1,480 | 17.6% | 1,665 | 19.8% | 1,174 | 14.0% | 113.66 | 68.2% | 329.0% | 239.8% | 222.5% |
| 2021/12 | 1Q | 5,319 | 1,184 | 22.3% | 1,205 | 22.7% | 837 | 15.7% | 81.07 | 115.5% | 783.6% | 856.3% | 819.8% |
| 2020/12 | 4Q | 12,487 | 1,414 | 11.3% | 1,562 | 12.5% | 1,136 | 9.1% | 114.29 | 19.6% | 225.1% | 167.0% | 180.5% |
| 2020/12 | 3Q | 8,368 | 843 | 10.1% | 988 | 11.8% | 701 | 8.4% | 71.43 | 6.0% | 127.8% | 93.0% | 91.5% |
| 2020/12 | 2Q | 5,001 | 345 | 6.9% | 490 | 9.8% | 364 | 7.3% | 37.97 | 0.5% | 45.6% | 30.0% | 28.2% |
| 2020/12 | 1Q | 2,468 | 134 | 5.4% | 126 | 5.1% | 91 | 3.7% | 10.20 | -8.9% | 32.7% | 20.0% | 28.2% |
| 2019/12 | 4Q | 10,442 | 435 | 4.2% | 585 | 5.6% | 405 | 3.9% | 45.33 | 2.5% | 1.9% | -0.2% | -1.2% |
| 2019/12 | 3Q | 7,896 | 370 | 4.7% | 512 | 6.5% | 366 | 4.6% | 40.96 | 15.2% | 196.0% | 79.0% | 76.8% |
| 2019/12 | 2Q | 4,974 | 237 | 4.8% | 377 | 7.6% | 284 | 5.7% | 31.77 | - | - | - | - |
| 2019/12 | 1Q | 2,710 | 101 | 3.7% | 105 | 3.9% | 71 | 2.6% | 8.00 | - | - | - | - |
| 2018/12 | 4Q | 10,190 | 427 | 4.2% | 586 | 5.8% | 410 | 4.0% | 45.97 | - | - | - | - |
| 2018/12 | 3Q | 6,855 | 125 | 1.8% | 286 | 4.2% | 207 | 3.0% | 23.24 | - | - | - | - |
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 | 10,311 | 837 | 8.1% | 1,175 | 11.4% | 857 | 8.3% | 85.78 | - | - | - | - |
| 2026/12 | 1Q | -6,946 | -634 | 9.1% | -1,037 | 14.9% | -730 | 10.5% | -71.97 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 3,159 | 218 | 6.9% | 232 | 7.3% | 160 | 5.1% | 15.82 | 2.0% | -10.3% | 9.4% | 4.6% |
| 2025/12 | 2Q | 3,677 | 362 | 9.8% | 770 | 20.9% | 547 | 14.9% | 54.14 | 12.0% | 46.6% | 17.0% | 14.7% |
| 2025/12 | 1Q | 3,799 | 367 | 9.7% | 360 | 9.5% | 246 | 6.5% | 24.36 | 9.3% | 2.2% | -6.7% | -8.9% |
| 2024/12 | 4Q | 3,663 | 249 | 6.8% | 273 | 7.5% | 237 | 6.5% | 23.10 | 17.3% | 492.9% | 702.9% | 690.0% |
| 2024/12 | 3Q | 3,096 | 243 | 7.8% | 212 | 6.8% | 153 | 4.9% | 14.69 | -6.6% | 52.8% | 21.1% | 18.6% |
| 2024/12 | 2Q | 3,283 | 247 | 7.5% | 658 | 20.0% | 477 | 14.5% | 45.85 | 3.0% | 165.6% | 79.8% | 69.8% |
| 2024/12 | 1Q | 3,475 | 359 | 10.3% | 386 | 11.1% | 270 | 7.8% | 26.11 | -13.6% | -13.1% | -11.3% | -7.2% |
| 2023/12 | 4Q | 3,122 | 42 | 1.3% | 34 | 1.1% | 30 | 1.0% | 2.91 | -11.3% | -84.2% | -86.4% | -82.7% |
| 2023/12 | 3Q | 3,314 | 159 | 4.8% | 175 | 5.3% | 129 | 3.9% | 12.42 | -8.5% | -48.5% | -49.0% | -47.3% |
| 2023/12 | 2Q | 3,187 | 93 | 2.9% | 366 | 11.5% | 281 | 8.8% | 27.27 | -47.2% | -82.5% | -54.4% | -53.1% |
| 2023/12 | 1Q | 4,023 | 413 | 10.3% | 435 | 10.8% | 291 | 7.2% | 28.25 | - | - | - | - |
| 2022/12 | 4Q | 3,519 | 265 | 7.5% | 250 | 7.1% | 173 | 4.9% | 16.74 | 20.4% | 45.6% | 30.2% | 10.9% |
| 2022/12 | 3Q | 3,621 | 309 | 8.5% | 343 | 9.5% | 245 | 6.8% | 23.83 | 22.5% | -6.1% | 1.5% | -3.5% |
| 2022/12 | 2Q | 6,032 | 531 | 8.8% | 803 | 13.3% | 599 | 9.9% | 58.51 | 95.1% | 79.4% | 74.6% | 77.7% |
| 2021/12 | 4Q | 2,923 | 182 | 6.2% | 192 | 6.6% | 156 | 5.3% | 14.99 | -29.0% | -68.1% | -66.6% | -64.1% |
| 2021/12 | 3Q | 2,955 | 329 | 11.1% | 338 | 11.4% | 254 | 8.6% | 24.38 | -12.2% | -33.9% | -32.1% | -24.6% |
| 2021/12 | 2Q | 3,092 | 296 | 9.6% | 460 | 14.9% | 337 | 10.9% | 32.59 | 22.1% | 40.3% | 26.4% | 23.4% |
| 2021/12 | 1Q | 5,319 | 1,184 | 22.3% | 1,205 | 22.7% | 837 | 15.7% | 81.07 | 115.5% | 783.6% | 856.3% | 819.8% |
| 2020/12 | 4Q | 4,119 | 571 | 13.9% | 574 | 13.9% | 435 | 10.6% | 42.86 | 61.8% | 778.5% | 686.3% | 1,015.4% |
| 2020/12 | 3Q | 3,367 | 498 | 14.8% | 498 | 14.8% | 337 | 10.0% | 33.46 | 15.2% | 274.4% | 268.9% | 311.0% |
| 2020/12 | 2Q | 2,533 | 211 | 8.3% | 364 | 14.4% | 273 | 10.8% | 27.77 | 11.9% | 55.1% | 33.8% | 28.2% |
| 2020/12 | 1Q | 2,468 | 134 | 5.4% | 126 | 5.1% | 91 | 3.7% | 10.20 | -8.9% | 32.7% | 20.0% | 28.2% |
| 2019/12 | 4Q | 2,546 | 65 | 2.6% | 73 | 2.9% | 39 | 1.5% | 4.37 | -23.7% | -78.5% | -75.7% | -80.8% |
| 2019/12 | 3Q | 2,922 | 133 | 4.6% | 135 | 4.6% | 82 | 2.8% | 9.19 | -57.4% | 6.4% | -52.8% | -60.4% |
| 2019/12 | 2Q | 2,264 | 136 | 6.0% | 272 | 12.0% | 213 | 9.4% | 23.77 | - | - | - | - |
| 2019/12 | 1Q | 2,710 | 101 | 3.7% | 105 | 3.9% | 71 | 2.6% | 8.00 | - | - | - | - |
| 2018/12 | 4Q | 3,335 | 302 | 9.1% | 300 | 9.0% | 203 | 6.1% | 22.73 | - | - | - | - |
| 2018/12 | 3Q | 6,855 | 125 | 1.8% | 286 | 4.2% | 207 | 3.0% | 23.24 | - | - | - | - |