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 | 8,836 | 494 | 5.6% | 439 | 5.0% | 289 | 3.3% | 35.78 | - | - | - | - |
| 2026/12 | 1Q | 2,254 | 195 | 8.7% | 167 | 7.4% | 124 | 5.5% | 15.38 | 0.0% | 41.3% | 4.4% | 18.1% |
| 2025/12 | 3Q | 6,637 | 400 | 6.0% | 384 | 5.8% | 243 | 3.7% | 30.10 | 6.9% | 42.3% | 46.0% | 120.9% |
| 2025/12 | 2Q | 4,418 | 273 | 6.2% | 297 | 6.7% | 174 | 3.9% | 21.49 | 8.4% | 37.9% | 84.5% | 200.0% |
| 2025/12 | 1Q | 2,254 | 138 | 6.1% | 160 | 7.1% | 105 | 4.7% | 13.07 | 5.0% | 15.0% | 81.8% | 114.3% |
| 2024/12 | 4Q | 8,251 | 404 | 4.9% | 328 | 4.0% | 139 | 1.7% | 17.19 | -0.1% | -4.7% | -17.4% | -40.1% |
| 2024/12 | 3Q | 6,207 | 281 | 4.5% | 263 | 4.2% | 110 | 1.8% | 13.67 | 1.9% | 7.7% | 13.9% | -1.8% |
| 2024/12 | 2Q | 4,075 | 198 | 4.9% | 161 | 4.0% | 58 | 1.4% | 7.16 | -0.1% | 32.0% | 28.8% | 23.4% |
| 2024/12 | 1Q | 2,147 | 120 | 5.6% | 88 | 4.1% | 49 | 2.3% | 6.12 | 1.0% | 34.8% | 15.8% | -3.9% |
| 2023/12 | 4Q | 8,263 | 424 | 5.1% | 397 | 4.8% | 232 | 2.8% | 28.73 | 5.5% | -12.0% | -20.9% | -31.4% |
| 2023/12 | 3Q | 6,094 | 261 | 4.3% | 231 | 3.8% | 112 | 1.8% | 13.85 | 5.8% | -31.1% | -44.2% | -61.8% |
| 2023/12 | 2Q | 4,080 | 150 | 3.7% | 125 | 3.1% | 47 | 1.2% | 5.87 | 9.0% | -41.9% | -54.0% | -71.5% |
| 2023/12 | 1Q | 2,126 | 89 | 4.2% | 76 | 3.6% | 51 | 2.4% | 6.39 | 8.6% | -51.4% | -60.6% | -65.8% |
| 2022/12 | 4Q | 7,832 | 482 | 6.2% | 502 | 6.4% | 338 | 4.3% | 42.08 | 4.9% | -20.3% | -18.4% | -33.1% |
| 2022/12 | 3Q | 5,759 | 379 | 6.6% | 414 | 7.2% | 293 | 5.1% | 36.52 | 0.0% | -27.1% | -22.2% | -35.9% |
| 2022/12 | 2Q | 3,742 | 258 | 6.9% | 272 | 7.3% | 165 | 4.4% | 20.60 | -1.2% | -31.2% | -31.5% | -54.9% |
| 2022/12 | 1Q | 1,958 | 183 | 9.3% | 193 | 9.9% | 149 | 7.6% | 18.71 | 5.5% | -12.4% | -5.4% | -34.6% |
| 2021/12 | 4Q | 7,467 | 605 | 8.1% | 615 | 8.2% | 505 | 6.8% | 63.54 | 26.3% | 113.8% | 333.1% | 410.1% |
| 2021/12 | 3Q | 5,758 | 520 | 9.0% | 532 | 9.2% | 457 | 7.9% | 57.57 | 25.5% | 113.1% | 198.9% | 228.8% |
| 2021/12 | 2Q | 3,788 | 375 | 9.9% | 397 | 10.5% | 366 | 9.7% | 46.06 | 18.4% | 66.7% | 501.5% | 1,255.6% |
| 2021/12 | 1Q | 1,856 | 209 | 11.3% | 204 | 11.0% | 228 | 12.3% | 28.73 | 4.0% | 63.3% | 51.1% | 91.6% |
| 2020/12 | 4Q | 5,912 | 283 | 4.8% | 142 | 2.4% | 99 | 1.7% | 12.57 | -10.3% | -26.9% | -58.5% | -65.7% |
| 2020/12 | 3Q | 4,588 | 244 | 5.3% | 178 | 3.9% | 139 | 3.0% | 17.72 | -9.1% | -19.7% | -36.4% | -37.7% |
| 2020/12 | 2Q | 3,200 | 225 | 7.0% | 66 | 2.1% | 27 | 0.8% | 3.44 | -3.8% | 10.3% | -68.1% | -83.8% |
| 2020/12 | 1Q | 1,784 | 128 | 7.2% | 135 | 7.6% | 119 | 6.7% | 15.16 | -3.1% | -22.0% | -13.5% | -6.3% |
| 2019/12 | 4Q | 6,592 | 387 | 5.9% | 342 | 5.2% | 289 | 4.4% | 37.32 | 7.2% | -7.4% | 28.1% | 63.3% |
| 2019/12 | 3Q | 5,049 | 304 | 6.0% | 280 | 5.5% | 223 | 4.4% | 28.92 | 7.1% | -16.7% | 5.7% | 18.0% |
| 2019/12 | 2Q | 3,326 | 204 | 6.1% | 207 | 6.2% | 167 | 5.0% | 21.65 | - | - | - | - |
| 2019/12 | 1Q | 1,841 | 164 | 8.9% | 156 | 8.5% | 127 | 6.9% | 16.53 | - | - | - | - |
| 2018/12 | 4Q | 6,149 | 418 | 6.8% | 267 | 4.3% | 177 | 2.9% | 23.29 | - | - | - | - |
| 2018/12 | 3Q | 4,713 | 365 | 7.7% | 265 | 5.6% | 189 | 4.0% | 24.86 | - | - | - | - |
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 | 6,582 | 299 | 4.5% | 272 | 4.1% | 165 | 2.5% | 20.40 | - | - | - | - |
| 2026/12 | 1Q | -4,383 | -205 | 4.7% | -217 | 5.0% | -119 | 2.7% | -14.72 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 2,219 | 127 | 5.7% | 87 | 3.9% | 69 | 3.1% | 8.61 | 4.1% | 53.0% | -14.7% | 32.7% |
| 2025/12 | 2Q | 2,164 | 135 | 6.2% | 137 | 6.3% | 69 | 3.2% | 8.42 | 12.2% | 73.1% | 87.7% | 666.7% |
| 2025/12 | 1Q | 2,254 | 138 | 6.1% | 160 | 7.1% | 105 | 4.7% | 13.07 | 5.0% | 15.0% | 81.8% | 114.3% |
| 2024/12 | 4Q | 2,044 | 123 | 6.0% | 65 | 3.2% | 29 | 1.4% | 3.52 | -5.8% | -24.5% | -60.8% | -75.8% |
| 2024/12 | 3Q | 2,132 | 83 | 3.9% | 102 | 4.8% | 52 | 2.4% | 6.51 | 5.9% | -25.2% | -3.8% | -20.0% |
| 2024/12 | 2Q | 1,928 | 78 | 4.0% | 73 | 3.8% | 9 | 0.5% | 1.04 | -1.3% | 27.9% | 49.0% | 黒転 |
| 2024/12 | 1Q | 2,147 | 120 | 5.6% | 88 | 4.1% | 49 | 2.3% | 6.12 | 1.0% | 34.8% | 15.8% | -3.9% |
| 2023/12 | 4Q | 2,169 | 163 | 7.5% | 166 | 7.7% | 120 | 5.5% | 14.88 | 4.6% | 58.3% | 88.6% | 166.7% |
| 2023/12 | 3Q | 2,014 | 111 | 5.5% | 106 | 5.3% | 65 | 3.2% | 7.98 | -0.1% | -8.3% | -25.4% | -49.2% |
| 2023/12 | 2Q | 1,954 | 61 | 3.1% | 49 | 2.5% | -4 | -0.2% | -0.52 | 9.5% | -18.7% | -38.0% | 赤転 |
| 2023/12 | 1Q | 2,126 | 89 | 4.2% | 76 | 3.6% | 51 | 2.4% | 6.39 | 8.6% | -51.4% | -60.6% | -65.8% |
| 2022/12 | 4Q | 2,073 | 103 | 5.0% | 88 | 4.2% | 45 | 2.2% | 5.56 | 21.3% | 21.2% | 6.0% | -6.2% |
| 2022/12 | 3Q | 2,017 | 121 | 6.0% | 142 | 7.0% | 128 | 6.3% | 15.92 | 2.4% | -16.6% | 5.2% | 40.7% |
| 2022/12 | 2Q | 1,784 | 75 | 4.2% | 79 | 4.4% | 16 | 0.9% | 1.89 | -7.7% | -54.8% | -59.1% | -88.4% |
| 2022/12 | 1Q | 1,958 | 183 | 9.3% | 193 | 9.9% | 149 | 7.6% | 18.71 | 5.5% | -12.4% | -5.4% | -34.6% |
| 2021/12 | 4Q | 1,709 | 85 | 5.0% | 83 | 4.9% | 48 | 2.8% | 5.97 | 29.1% | 117.9% | 黒転 | 黒転 |
| 2021/12 | 3Q | 1,970 | 145 | 7.4% | 135 | 6.9% | 91 | 4.6% | 11.51 | 41.9% | 663.2% | 20.5% | -18.8% |
| 2021/12 | 2Q | 1,932 | 166 | 8.6% | 193 | 10.0% | 138 | 7.1% | 17.33 | 36.4% | 71.1% | 黒転 | 黒転 |
| 2021/12 | 1Q | 1,856 | 209 | 11.3% | 204 | 11.0% | 228 | 12.3% | 28.73 | 4.0% | 63.3% | 51.1% | 91.6% |
| 2020/12 | 4Q | 1,324 | 39 | 2.9% | -36 | -2.7% | -40 | -3.0% | -5.15 | -14.2% | -53.0% | 赤転 | 赤転 |
| 2020/12 | 3Q | 1,388 | 19 | 1.4% | 112 | 8.1% | 112 | 8.1% | 14.28 | -19.4% | -81.0% | 53.4% | 100.0% |
| 2020/12 | 2Q | 1,416 | 97 | 6.9% | -69 | -4.9% | -92 | -6.5% | -11.72 | -4.6% | 142.5% | 赤転 | 赤転 |
| 2020/12 | 1Q | 1,784 | 128 | 7.2% | 135 | 7.6% | 119 | 6.7% | 15.16 | -3.1% | -22.0% | -13.5% | -6.3% |
| 2019/12 | 4Q | 1,543 | 83 | 5.4% | 62 | 4.0% | 66 | 4.3% | 8.40 | 7.5% | 56.6% | 3,000.0% | 黒転 |
| 2019/12 | 3Q | 1,723 | 100 | 5.8% | 73 | 4.2% | 56 | 3.3% | 7.27 | -63.4% | -72.6% | -72.5% | -70.4% |
| 2019/12 | 2Q | 1,485 | 40 | 2.7% | 51 | 3.4% | 40 | 2.7% | 5.12 | - | - | - | - |
| 2019/12 | 1Q | 1,841 | 164 | 8.9% | 156 | 8.5% | 127 | 6.9% | 16.53 | - | - | - | - |
| 2018/12 | 4Q | 1,436 | 53 | 3.7% | 2 | 0.1% | -12 | -0.8% | -1.57 | - | - | - | - |
| 2018/12 | 3Q | 4,713 | 365 | 7.7% | 265 | 5.6% | 189 | 4.0% | 24.86 | - | - | - | - |