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 | 13,100 | 1,250 | 9.5% | 1,380 | 10.5% | 980 | 7.5% | 146.23 | - | - | - | - |
| 2026/12 | 1Q | 3,619 | 311 | 8.6% | 296 | 8.2% | 198 | 5.5% | 29.59 | 6.2% | -9.1% | -4.5% | -2.0% |
| 2025/12 | 3Q | 9,144 | 785 | 8.6% | 853 | 9.3% | 601 | 6.6% | 89.70 | 6.1% | 9.8% | 10.2% | 583.0% |
| 2025/12 | 2Q | 6,491 | 584 | 9.0% | 635 | 9.8% | 444 | 6.8% | 66.41 | 10.1% | 2.6% | -3.6% | 2,014.3% |
| 2025/12 | 1Q | 3,408 | 342 | 10.0% | 310 | 9.1% | 202 | 5.9% | 30.29 | 10.7% | -0.6% | -17.1% | -23.8% |
| 2024/12 | 4Q | 12,092 | 1,117 | 9.2% | 1,205 | 10.0% | 396 | 3.3% | 59.23 | 8.6% | 9.4% | 5.6% | -56.4% |
| 2024/12 | 3Q | 8,618 | 715 | 8.3% | 774 | 9.0% | 88 | 1.0% | 13.19 | 10.3% | 15.1% | 7.9% | -86.7% |
| 2024/12 | 2Q | 5,897 | 569 | 9.6% | 659 | 11.2% | 21 | 0.4% | 3.19 | 8.6% | 10.9% | 10.8% | -95.9% |
| 2024/12 | 1Q | 3,078 | 344 | 11.2% | 374 | 12.2% | 265 | 8.6% | 39.68 | 7.8% | -3.1% | 5.9% | -19.2% |
| 2023/12 | 4Q | 11,132 | 1,021 | 9.2% | 1,141 | 10.2% | 909 | 8.2% | 136.04 | -0.6% | -6.8% | -8.1% | -4.2% |
| 2023/12 | 3Q | 7,813 | 621 | 7.9% | 717 | 9.2% | 660 | 8.4% | 98.81 | -3.6% | -8.3% | -7.5% | 13.6% |
| 2023/12 | 2Q | 5,430 | 513 | 9.4% | 595 | 11.0% | 511 | 9.4% | 76.67 | 0.7% | 7.5% | 2.2% | 13.3% |
| 2023/12 | 1Q | 2,856 | 355 | 12.4% | 353 | 12.4% | 328 | 11.5% | 49.27 | 3.4% | 10.6% | -1.4% | 19.3% |
| 2022/12 | 4Q | 11,195 | 1,096 | 9.8% | 1,241 | 11.1% | 949 | 8.5% | 142.26 | 18.4% | 114.9% | 112.9% | 119.2% |
| 2022/12 | 3Q | 8,107 | 677 | 8.4% | 775 | 9.6% | 581 | 7.2% | 87.14 | 19.2% | 175.2% | 155.8% | 158.2% |
| 2022/12 | 2Q | 5,391 | 477 | 8.8% | 582 | 10.8% | 451 | 8.4% | 67.67 | 20.6% | 198.1% | 164.5% | 171.7% |
| 2022/12 | 1Q | 2,761 | 321 | 11.6% | 358 | 13.0% | 275 | 10.0% | 41.25 | 21.8% | 154.8% | 131.0% | 137.1% |
| 2021/12 | 4Q | 9,458 | 510 | 5.4% | 583 | 6.2% | 433 | 4.6% | 64.96 | 14.3% | 3.9% | 2.1% | 14.9% |
| 2021/12 | 3Q | 6,799 | 246 | 3.6% | 303 | 4.5% | 225 | 3.3% | 33.73 | 14.3% | -29.5% | -18.5% | -6.6% |
| 2021/12 | 2Q | 4,472 | 160 | 3.6% | 220 | 4.9% | 166 | 3.7% | 24.96 | 11.4% | -23.1% | 0.5% | 24.8% |
| 2021/12 | 1Q | 2,267 | 126 | 5.6% | 155 | 6.8% | 116 | 5.1% | 17.52 | 10.2% | 133.3% | 434.5% | 2,220.0% |
| 2020/12 | 4Q | 8,276 | 491 | 5.9% | 571 | 6.9% | 377 | 4.6% | 56.57 | 1.6% | 59.4% | 59.9% | 68.3% |
| 2020/12 | 3Q | 5,950 | 349 | 5.9% | 372 | 6.3% | 241 | 4.1% | 36.21 | 1.4% | 200.9% | 116.3% | 217.1% |
| 2020/12 | 2Q | 4,015 | 208 | 5.2% | 219 | 5.5% | 133 | 3.3% | 20.07 | -0.6% | 126.1% | 116.8% | 216.7% |
| 2020/12 | 1Q | 2,058 | 54 | 2.6% | 29 | 1.4% | 5 | 0.2% | 0.79 | -1.7% | -23.9% | -61.8% | -87.5% |
| 2019/12 | 4Q | 8,142 | 308 | 3.8% | 357 | 4.4% | 224 | 2.8% | 33.67 | -3.7% | -36.0% | -30.9% | -28.9% |
| 2019/12 | 3Q | 5,869 | 116 | 2.0% | 172 | 2.9% | 76 | 1.3% | 11.46 | -2.9% | -68.0% | -55.1% | -66.7% |
| 2019/12 | 2Q | 4,039 | 92 | 2.3% | 101 | 2.5% | 42 | 1.0% | 6.39 | - | - | - | - |
| 2019/12 | 1Q | 2,093 | 71 | 3.4% | 76 | 3.6% | 40 | 1.9% | 6.13 | - | - | - | - |
| 2018/12 | 4Q | 8,452 | 481 | 5.7% | 517 | 6.1% | 315 | 3.7% | 47.33 | - | - | - | - |
| 2018/12 | 3Q | 6,044 | 362 | 6.0% | 383 | 6.3% | 228 | 3.8% | 34.17 | - | - | - | - |
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 | 9,481 | 939 | 9.9% | 1,084 | 11.4% | 782 | 8.2% | 116.64 | - | - | - | - |
| 2026/12 | 1Q | -5,525 | -474 | 8.6% | -557 | 10.1% | -403 | 7.3% | -60.11 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 2,653 | 201 | 7.6% | 218 | 8.2% | 157 | 5.9% | 23.29 | -2.5% | 37.7% | 89.6% | 134.3% |
| 2025/12 | 2Q | 3,083 | 242 | 7.8% | 325 | 10.5% | 242 | 7.8% | 36.12 | 9.4% | 7.6% | 14.0% | 黒転 |
| 2025/12 | 1Q | 3,408 | 342 | 10.0% | 310 | 9.1% | 202 | 5.9% | 30.29 | 10.7% | -0.6% | -17.1% | -23.8% |
| 2024/12 | 4Q | 3,474 | 402 | 11.6% | 431 | 12.4% | 308 | 8.9% | 46.04 | 4.7% | 0.5% | 1.7% | 23.7% |
| 2024/12 | 3Q | 2,721 | 146 | 5.4% | 115 | 4.2% | 67 | 2.5% | 10.00 | 14.2% | 35.2% | -5.7% | -55.0% |
| 2024/12 | 2Q | 2,819 | 225 | 8.0% | 285 | 10.1% | -244 | -8.7% | -36.49 | 9.5% | 42.4% | 17.8% | 赤転 |
| 2024/12 | 1Q | 3,078 | 344 | 11.2% | 374 | 12.2% | 265 | 8.6% | 39.68 | 7.8% | -3.1% | 5.9% | -19.2% |
| 2023/12 | 4Q | 3,319 | 400 | 12.1% | 424 | 12.8% | 249 | 7.5% | 37.23 | 7.5% | -4.5% | -9.0% | -32.3% |
| 2023/12 | 3Q | 2,383 | 108 | 4.5% | 122 | 5.1% | 149 | 6.3% | 22.14 | -12.3% | -46.0% | -36.8% | 14.6% |
| 2023/12 | 2Q | 2,574 | 158 | 6.1% | 242 | 9.4% | 183 | 7.1% | 27.40 | -2.1% | 1.3% | 8.0% | 4.0% |
| 2023/12 | 1Q | 2,856 | 355 | 12.4% | 353 | 12.4% | 328 | 11.5% | 49.27 | 3.4% | 10.6% | -1.4% | 19.3% |
| 2022/12 | 4Q | 3,088 | 419 | 13.6% | 466 | 15.1% | 368 | 11.9% | 55.12 | 16.1% | 58.7% | 66.4% | 76.9% |
| 2022/12 | 3Q | 2,716 | 200 | 7.4% | 193 | 7.1% | 130 | 4.8% | 19.47 | 16.7% | 132.6% | 132.5% | 120.3% |
| 2022/12 | 2Q | 2,630 | 156 | 5.9% | 224 | 8.5% | 176 | 6.7% | 26.42 | 19.3% | 358.8% | 244.6% | 252.0% |
| 2022/12 | 1Q | 2,761 | 321 | 11.6% | 358 | 13.0% | 275 | 10.0% | 41.25 | 21.8% | 154.8% | 131.0% | 137.1% |
| 2021/12 | 4Q | 2,659 | 264 | 9.9% | 280 | 10.5% | 208 | 7.8% | 31.23 | 14.3% | 85.9% | 40.7% | 52.9% |
| 2021/12 | 3Q | 2,327 | 86 | 3.7% | 83 | 3.6% | 59 | 2.5% | 8.77 | 20.3% | -39.0% | -45.8% | -45.4% |
| 2021/12 | 2Q | 2,205 | 34 | 1.5% | 65 | 2.9% | 50 | 2.3% | 7.44 | 12.7% | -77.9% | -65.8% | -60.9% |
| 2021/12 | 1Q | 2,267 | 126 | 5.6% | 155 | 6.8% | 116 | 5.1% | 17.52 | 10.2% | 133.3% | 434.5% | 2,220.0% |
| 2020/12 | 4Q | 2,326 | 142 | 6.1% | 199 | 8.6% | 136 | 5.8% | 20.36 | 2.3% | -26.0% | 7.6% | -8.1% |
| 2020/12 | 3Q | 1,935 | 141 | 7.3% | 153 | 7.9% | 108 | 5.6% | 16.14 | 5.7% | 487.5% | 115.5% | 217.6% |
| 2020/12 | 2Q | 1,957 | 154 | 7.9% | 190 | 9.7% | 128 | 6.5% | 19.28 | 0.6% | 633.3% | 660.0% | 6,300.0% |
| 2020/12 | 1Q | 2,058 | 54 | 2.6% | 29 | 1.4% | 5 | 0.2% | 0.79 | -1.7% | -23.9% | -61.8% | -87.5% |
| 2019/12 | 4Q | 2,273 | 192 | 8.4% | 185 | 8.1% | 148 | 6.5% | 22.21 | -5.6% | 61.3% | 38.1% | 70.1% |
| 2019/12 | 3Q | 1,830 | 24 | 1.3% | 71 | 3.9% | 34 | 1.9% | 5.07 | -69.7% | -93.4% | -81.5% | -85.1% |
| 2019/12 | 2Q | 1,946 | 21 | 1.1% | 25 | 1.3% | 2 | 0.1% | 0.26 | - | - | - | - |
| 2019/12 | 1Q | 2,093 | 71 | 3.4% | 76 | 3.6% | 40 | 1.9% | 6.13 | - | - | - | - |
| 2018/12 | 4Q | 2,408 | 119 | 4.9% | 134 | 5.6% | 87 | 3.6% | 13.16 | - | - | - | - |
| 2018/12 | 3Q | 6,044 | 362 | 6.0% | 383 | 6.3% | 228 | 3.8% | 34.17 | - | - | - | - |