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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 予想 | 15,261 | 1,006 | 6.6% | 1,053 | 6.9% | 804 | 5.3% | 99.28 | - | - | - | - |
| 2026/01 | 2Q | 7,472 | 464 | 6.2% | 521 | 7.0% | 460 | 6.2% | 56.88 | -0.1% | 3.6% | 3.2% | 29.6% |
| 2026/01 | 1Q | 3,604 | 184 | 5.1% | 194 | 5.4% | 162 | 4.5% | 20.00 | 13.0% | 268.0% | 94.0% | 116.0% |
| 2025/01 | 4Q | 14,821 | 907 | 6.1% | 1,109 | 7.5% | 788 | 5.3% | 96.70 | -11.4% | -42.6% | -35.6% | -28.4% |
| 2025/01 | 3Q | 11,037 | 637 | 5.8% | 760 | 6.9% | 577 | 5.2% | 70.83 | -10.1% | -46.1% | -41.3% | -43.0% |
| 2025/01 | 2Q | 7,477 | 448 | 6.0% | 505 | 6.8% | 355 | 4.7% | 43.63 | -11.8% | -50.0% | -49.4% | -56.0% |
| 2025/01 | 1Q | 3,190 | 50 | 1.6% | 100 | 3.1% | 75 | 2.4% | 9.29 | -33.1% | -91.3% | -83.2% | -83.5% |
| 2024/01 | 4Q | 16,729 | 1,580 | 9.4% | 1,721 | 10.3% | 1,101 | 6.6% | 135.09 | -8.2% | -21.6% | -14.6% | -32.8% |
| 2024/01 | 3Q | 12,282 | 1,181 | 9.6% | 1,294 | 10.5% | 1,012 | 8.2% | 124.22 | -2.5% | -8.7% | -2.6% | -2.5% |
| 2024/01 | 2Q | 8,480 | 896 | 10.6% | 998 | 11.8% | 806 | 9.5% | 98.90 | 19.9% | 61.7% | 107.9% | 116.1% |
| 2024/01 | 1Q | 4,767 | 578 | 12.1% | 597 | 12.5% | 455 | 9.5% | 55.82 | 25.9% | 36.0% | 47.8% | 52.7% |
| 2023/01 | 4Q | 18,222 | 2,015 | 11.1% | 2,016 | 11.1% | 1,639 | 9.0% | 201.13 | 26.3% | 13.8% | 16.5% | 10.0% |
| 2023/01 | 3Q | 12,595 | 1,293 | 10.3% | 1,328 | 10.5% | 1,038 | 8.2% | 127.35 | 16.8% | -11.0% | -6.9% | -7.9% |
| 2023/01 | 2Q | 7,075 | 554 | 7.8% | 480 | 6.8% | 373 | 5.3% | 45.83 | -0.9% | -46.4% | -51.5% | -49.5% |
| 2023/01 | 1Q | 3,785 | 425 | 11.2% | 404 | 10.7% | 298 | 7.9% | 36.65 | 13.6% | -6.2% | -8.4% | 2.4% |
| 2022/01 | 4Q | 14,423 | 1,770 | 12.3% | 1,731 | 12.0% | 1,490 | 10.3% | 182.85 | 24.5% | 64.2% | 61.9% | 105.2% |
| 2022/01 | 3Q | 10,788 | 1,452 | 13.5% | 1,426 | 13.2% | 1,127 | 10.4% | 138.25 | 29.7% | 103.1% | 101.1% | 106.4% |
| 2022/01 | 2Q | 7,140 | 1,033 | 14.5% | 990 | 13.9% | 738 | 10.3% | 90.64 | 41.8% | 295.8% | 261.3% | 198.8% |
| 2022/01 | 1Q | 3,332 | 453 | 13.6% | 441 | 13.2% | 291 | 8.7% | 35.77 | 60.7% | 黒転 | 黒転 | 黒転 |
| 2021/01 | 4Q | 11,588 | 1,078 | 9.3% | 1,069 | 9.2% | 726 | 6.3% | 89.15 | 11.8% | 235.8% | 404.2% | 591.4% |
| 2021/01 | 3Q | 8,316 | 715 | 8.6% | 709 | 8.5% | 546 | 6.6% | 67.01 | 8.9% | 113.4% | 182.5% | 336.8% |
| 2021/01 | 2Q | 5,034 | 261 | 5.2% | 274 | 5.4% | 247 | 4.9% | 30.37 | 9.6% | 207.1% | 3,814.3% | 黒転 |
| 2021/01 | 1Q | 2,073 | -47 | -2.3% | -53 | -2.6% | -39 | -1.9% | -4.85 | -14.2% | 赤転 | 赤転 | 赤転 |
| 2020/01 | 4Q | 10,368 | 321 | 3.1% | 212 | 2.0% | 105 | 1.0% | 12.91 | -21.4% | -78.0% | -85.5% | -90.1% |
| 2020/01 | 3Q | 7,634 | 335 | 4.4% | 251 | 3.3% | 125 | 1.6% | 15.34 | -12.9% | -62.5% | -72.5% | -82.4% |
| 2020/01 | 2Q | 4,591 | 85 | 1.9% | 7 | 0.2% | -78 | -1.7% | -9.60 | - | - | - | - |
| 2020/01 | 1Q | 2,417 | 58 | 2.4% | 40 | 1.7% | 12 | 0.5% | 1.51 | - | - | - | - |
| 2019/01 | 4Q | 13,191 | 1,456 | 11.0% | 1,464 | 11.1% | 1,056 | 8.0% | 129.54 | - | - | - | - |
| 2019/01 | 3Q | 8,762 | 894 | 10.2% | 913 | 10.4% | 709 | 8.1% | 87.02 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 3Q-4Q 予想 | 7,789 | 542 | 7.0% | 532 | 6.8% | 344 | 4.4% | 42.40 | - | - | - | - |
| 2026/01 | 2Q | 3,868 | 280 | 7.2% | 327 | 8.5% | 298 | 7.7% | 36.88 | -9.8% | -29.6% | -19.3% | 6.4% |
| 2026/01 | 1Q | 3,604 | 184 | 5.1% | 194 | 5.4% | 162 | 4.5% | 20.00 | 13.0% | 268.0% | 94.0% | 116.0% |
| 2025/01 | 4Q | 3,784 | 270 | 7.1% | 349 | 9.2% | 211 | 5.6% | 25.87 | -14.9% | -32.3% | -18.3% | 137.1% |
| 2025/01 | 3Q | 3,560 | 189 | 5.3% | 255 | 7.2% | 222 | 6.2% | 27.20 | -6.4% | -33.7% | -13.9% | 7.8% |
| 2025/01 | 2Q | 4,287 | 398 | 9.3% | 405 | 9.4% | 280 | 6.5% | 34.34 | 15.5% | 25.2% | 1.0% | -20.2% |
| 2025/01 | 1Q | 3,190 | 50 | 1.6% | 100 | 3.1% | 75 | 2.4% | 9.29 | -33.1% | -91.3% | -83.2% | -83.5% |
| 2024/01 | 4Q | 4,447 | 399 | 9.0% | 427 | 9.6% | 89 | 2.0% | 10.87 | -21.0% | -44.7% | -37.9% | -85.2% |
| 2024/01 | 3Q | 3,802 | 285 | 7.5% | 296 | 7.8% | 206 | 5.4% | 25.32 | -31.1% | -61.4% | -65.1% | -69.0% |
| 2024/01 | 2Q | 3,713 | 318 | 8.6% | 401 | 10.8% | 351 | 9.5% | 43.08 | 12.9% | 146.5% | 427.6% | 368.0% |
| 2024/01 | 1Q | 4,767 | 578 | 12.1% | 597 | 12.5% | 455 | 9.5% | 55.82 | 25.9% | 36.0% | 47.8% | 52.7% |
| 2023/01 | 4Q | 5,627 | 722 | 12.8% | 688 | 12.2% | 601 | 10.7% | 73.78 | 54.8% | 127.0% | 125.6% | 65.6% |
| 2023/01 | 3Q | 5,520 | 739 | 13.4% | 848 | 15.4% | 665 | 12.0% | 81.52 | 51.3% | 76.4% | 94.5% | 71.0% |
| 2023/01 | 2Q | 3,290 | 129 | 3.9% | 76 | 2.3% | 75 | 2.3% | 9.18 | -13.6% | -77.8% | -86.2% | -83.2% |
| 2023/01 | 1Q | 3,785 | 425 | 11.2% | 404 | 10.7% | 298 | 7.9% | 36.65 | 13.6% | -6.2% | -8.4% | 2.4% |
| 2022/01 | 4Q | 3,635 | 318 | 8.7% | 305 | 8.4% | 363 | 10.0% | 44.60 | 11.1% | -12.4% | -15.3% | 101.7% |
| 2022/01 | 3Q | 3,648 | 419 | 11.5% | 436 | 12.0% | 389 | 10.7% | 47.61 | 11.2% | -7.7% | 0.2% | 30.1% |
| 2022/01 | 2Q | 3,808 | 580 | 15.2% | 549 | 14.4% | 447 | 11.7% | 54.87 | 28.6% | 88.3% | 67.9% | 56.3% |
| 2022/01 | 1Q | 3,332 | 453 | 13.6% | 441 | 13.2% | 291 | 8.7% | 35.77 | 60.7% | 黒転 | 黒転 | 黒転 |
| 2021/01 | 4Q | 3,272 | 363 | 11.1% | 360 | 11.0% | 180 | 5.5% | 22.14 | 19.7% | 黒転 | 黒転 | 黒転 |
| 2021/01 | 3Q | 3,282 | 454 | 13.8% | 435 | 13.3% | 299 | 9.1% | 36.64 | 7.9% | 81.6% | 78.3% | 47.3% |
| 2021/01 | 2Q | 2,961 | 308 | 10.4% | 327 | 11.0% | 286 | 9.7% | 35.22 | 36.2% | 1,040.7% | 黒転 | 黒転 |
| 2021/01 | 1Q | 2,073 | -47 | -2.3% | -53 | -2.6% | -39 | -1.9% | -4.85 | -14.2% | 赤転 | 赤転 | 赤転 |
| 2020/01 | 4Q | 2,734 | -14 | -0.5% | -39 | -1.4% | -20 | -0.7% | -2.43 | -38.3% | 赤転 | 赤転 | 赤転 |
| 2020/01 | 3Q | 3,043 | 250 | 8.2% | 244 | 8.0% | 203 | 6.7% | 24.94 | -65.3% | -72.0% | -73.3% | -71.4% |
| 2020/01 | 2Q | 2,174 | 27 | 1.2% | -33 | -1.5% | -90 | -4.1% | -11.11 | - | - | - | - |
| 2020/01 | 1Q | 2,417 | 58 | 2.4% | 40 | 1.7% | 12 | 0.5% | 1.51 | - | - | - | - |
| 2019/01 | 4Q | 4,429 | 562 | 12.7% | 551 | 12.4% | 347 | 7.8% | 42.52 | - | - | - | - |
| 2019/01 | 3Q | 8,762 | 894 | 10.2% | 913 | 10.4% | 709 | 8.1% | 87.02 | - | - | - | - |