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 | 17,500 | 1,600 | 9.1% | - | - | 960 | 5.5% | 102.54 | - | - | - | - |
| 2026/12 | 1Q | 4,036 | 590 | 14.6% | - | - | 362 | 9.0% | 38.65 | -1.1% | 75.1% | -100.0% | 153.1% |
| 2025/12 | 3Q | 11,748 | 1,074 | 9.1% | - | - | 617 | 5.3% | 63.87 | 15.7% | 76.6% | -100.0% | 109.2% |
| 2025/12 | 2Q | 7,794 | 321 | 4.1% | 342 | 4.4% | 101 | 1.3% | 10.41 | 15.8% | -35.0% | -29.3% | -59.4% |
| 2025/12 | 1Q | 4,081 | 337 | 8.3% | 326 | 8.0% | 143 | 3.5% | 14.79 | 20.4% | -22.4% | -23.7% | -39.1% |
| 2024/12 | 4Q | 14,036 | 801 | 5.7% | 783 | 5.6% | 331 | 2.4% | 33.80 | 15.9% | 4.7% | 0.9% | -30.2% |
| 2024/12 | 3Q | 10,150 | 608 | 6.0% | 593 | 5.8% | 295 | 2.9% | 30.12 | 14.7% | 14.9% | 10.0% | 6.5% |
| 2024/12 | 2Q | 6,730 | 494 | 7.3% | 484 | 7.2% | 249 | 3.7% | 25.36 | 16.3% | 29.0% | 22.8% | 23.3% |
| 2024/12 | 1Q | 3,390 | 434 | 12.8% | 427 | 12.6% | 235 | 6.9% | 24.04 | 21.9% | 49.7% | 43.3% | 14.6% |
| 2023/12 | 4Q | 12,109 | 765 | 6.3% | 776 | 6.4% | 474 | 3.9% | 48.31 | 16.7% | -43.3% | -44.6% | -44.4% |
| 2023/12 | 3Q | 8,853 | 529 | 6.0% | 539 | 6.1% | 277 | 3.1% | 28.29 | 18.1% | -50.0% | -50.6% | -53.8% |
| 2023/12 | 2Q | 5,786 | 383 | 6.6% | 394 | 6.8% | 202 | 3.5% | 20.64 | 17.2% | -55.0% | -55.2% | -58.7% |
| 2023/12 | 1Q | 2,781 | 290 | 10.4% | 298 | 10.7% | 205 | 7.4% | 20.99 | - | - | - | - |
| 2022/12 | 4Q | 10,377 | 1,350 | 13.0% | 1,400 | 13.5% | 853 | 8.2% | 87.12 | -37.6% | 7.0% | 8.9% | 12.7% |
| 2022/12 | 3Q | 7,499 | 1,058 | 14.1% | 1,092 | 14.6% | 600 | 8.0% | 61.27 | -36.9% | 16.8% | 19.0% | 15.6% |
| 2022/12 | 2Q | 4,935 | 851 | 17.2% | 879 | 17.8% | 489 | 9.9% | 49.93 | -34.9% | 25.0% | 27.0% | 12.2% |
| 2021/12 | 4Q | 16,640 | 1,262 | 7.6% | 1,286 | 7.7% | 757 | 4.5% | 77.33 | 40.7% | 84.0% | 88.3% | 74.0% |
| 2021/12 | 3Q | 11,887 | 906 | 7.6% | 918 | 7.7% | 519 | 4.4% | 53.06 | 39.9% | 94.4% | 98.7% | 87.4% |
| 2021/12 | 2Q | 7,577 | 681 | 9.0% | 692 | 9.1% | 436 | 5.8% | 44.63 | 36.5% | 126.2% | 131.4% | 144.9% |
| 2021/12 | 1Q | 3,778 | 365 | 9.7% | 376 | 10.0% | 245 | 6.5% | 25.12 | 32.1% | 64.4% | 70.1% | 80.1% |
| 2020/12 | 4Q | 11,825 | 686 | 5.8% | 683 | 5.8% | 435 | 3.7% | 47.29 | 26.6% | 30.2% | 27.9% | 58.8% |
| 2020/12 | 3Q | 8,494 | 466 | 5.5% | 462 | 5.4% | 277 | 3.3% | 30.33 | 26.4% | 26.3% | 22.9% | 31.9% |
| 2020/12 | 2Q | 5,551 | 301 | 5.4% | 299 | 5.4% | 178 | 3.2% | 19.53 | 25.7% | 36.8% | 32.3% | 57.5% |
| 2020/12 | 1Q | 2,860 | 222 | 7.8% | 221 | 7.7% | 136 | 4.8% | 14.91 | 21.8% | 42.3% | 36.4% | 24.8% |
| 2019/12 | 4Q | 9,339 | 527 | 5.6% | 534 | 5.7% | 274 | 2.9% | 31.63 | 28.7% | 11.2% | 17.4% | -16.0% |
| 2019/12 | 3Q | 6,719 | 369 | 5.5% | 376 | 5.6% | 210 | 3.1% | 24.38 | 29.2% | -0.8% | 1.3% | -17.6% |
| 2019/12 | 2Q | 4,415 | 220 | 5.0% | 226 | 5.1% | 113 | 2.6% | 13.14 | - | - | - | - |
| 2019/12 | 1Q | 2,349 | 156 | 6.6% | 162 | 6.9% | 109 | 4.6% | 12.65 | - | - | - | - |
| 2018/12 | 4Q | 7,255 | 474 | 6.5% | 455 | 6.3% | 326 | 4.5% | 38.45 | - | - | - | - |
| 2018/12 | 3Q | 5,201 | 372 | 7.2% | 371 | 7.1% | 255 | 4.9% | 30.17 | - | - | - | - |
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 | 13,464 | 1,010 | 7.5% | - | - | 598 | 4.4% | 63.89 | - | - | - | - |
| 2026/12 | 1Q | -7,712 | -484 | 6.3% | - | - | -255 | 3.3% | -25.22 | 赤転 | 赤転 | -100.0% | 赤転 |
| 2025/12 | 3Q | 3,954 | 753 | 19.0% | -342 | -8.6% | 516 | 13.1% | 53.46 | 15.6% | 560.5% | 赤転 | 1,021.7% |
| 2025/12 | 2Q | 3,713 | -16 | -0.4% | 16 | 0.4% | -42 | -1.1% | -4.38 | 11.2% | 赤転 | -71.9% | 赤転 |
| 2025/12 | 1Q | 4,081 | 337 | 8.3% | 326 | 8.0% | 143 | 3.5% | 14.79 | 20.4% | -22.4% | -23.7% | -39.1% |
| 2024/12 | 4Q | 3,886 | 193 | 5.0% | 190 | 4.9% | 36 | 0.9% | 3.68 | 19.3% | -18.2% | -19.8% | -81.7% |
| 2024/12 | 3Q | 3,420 | 114 | 3.3% | 109 | 3.2% | 46 | 1.3% | 4.76 | 11.5% | -21.9% | -24.8% | -38.7% |
| 2024/12 | 2Q | 3,340 | 60 | 1.8% | 57 | 1.7% | 14 | 0.4% | 1.32 | 11.1% | -35.5% | -40.6% | 黒転 |
| 2024/12 | 1Q | 3,390 | 434 | 12.8% | 427 | 12.6% | 235 | 6.9% | 24.04 | 21.9% | 49.7% | 43.3% | 14.6% |
| 2023/12 | 4Q | 3,256 | 236 | 7.2% | 237 | 7.3% | 197 | 6.1% | 20.02 | 13.1% | -19.2% | -23.1% | -22.1% |
| 2023/12 | 3Q | 3,067 | 146 | 4.8% | 145 | 4.7% | 75 | 2.4% | 7.65 | 19.6% | -29.5% | -31.9% | -32.4% |
| 2023/12 | 2Q | 3,005 | 93 | 3.1% | 96 | 3.2% | -3 | -0.1% | -0.35 | -39.1% | -89.1% | -89.1% | 赤転 |
| 2023/12 | 1Q | 2,781 | 290 | 10.4% | 298 | 10.7% | 205 | 7.4% | 20.99 | - | - | - | - |
| 2022/12 | 4Q | 2,878 | 292 | 10.1% | 308 | 10.7% | 253 | 8.8% | 25.85 | -39.4% | -18.0% | -16.3% | 6.3% |
| 2022/12 | 3Q | 2,564 | 207 | 8.1% | 213 | 8.3% | 111 | 4.3% | 11.34 | -40.5% | -8.0% | -5.8% | 33.7% |
| 2022/12 | 2Q | 4,935 | 851 | 17.2% | 879 | 17.8% | 489 | 9.9% | 49.93 | 29.9% | 169.3% | 178.2% | 156.0% |
| 2021/12 | 4Q | 4,753 | 356 | 7.5% | 368 | 7.7% | 238 | 5.0% | 24.27 | 42.7% | 61.8% | 66.5% | 50.6% |
| 2021/12 | 3Q | 4,310 | 225 | 5.2% | 226 | 5.2% | 83 | 1.9% | 8.43 | 46.4% | 36.4% | 38.7% | -16.2% |
| 2021/12 | 2Q | 3,799 | 316 | 8.3% | 316 | 8.3% | 191 | 5.0% | 19.51 | 41.2% | 300.0% | 305.1% | 354.8% |
| 2021/12 | 1Q | 3,778 | 365 | 9.7% | 376 | 10.0% | 245 | 6.5% | 25.12 | 32.1% | 64.4% | 70.1% | 80.1% |
| 2020/12 | 4Q | 3,331 | 220 | 6.6% | 221 | 6.6% | 158 | 4.7% | 16.96 | 27.1% | 39.2% | 39.9% | 146.9% |
| 2020/12 | 3Q | 2,943 | 165 | 5.6% | 163 | 5.5% | 99 | 3.4% | 10.80 | 27.7% | 10.7% | 8.7% | 2.1% |
| 2020/12 | 2Q | 2,691 | 79 | 2.9% | 78 | 2.9% | 42 | 1.6% | 4.62 | 30.3% | 23.4% | 21.9% | 950.0% |
| 2020/12 | 1Q | 2,860 | 222 | 7.8% | 221 | 7.7% | 136 | 4.8% | 14.91 | 21.8% | 42.3% | 36.4% | 24.8% |
| 2019/12 | 4Q | 2,620 | 158 | 6.0% | 158 | 6.0% | 64 | 2.4% | 7.25 | 27.6% | 54.9% | 88.1% | -9.9% |
| 2019/12 | 3Q | 2,304 | 149 | 6.5% | 150 | 6.5% | 97 | 4.2% | 11.24 | -55.7% | -59.9% | -59.6% | -62.0% |
| 2019/12 | 2Q | 2,066 | 64 | 3.1% | 64 | 3.1% | 4 | 0.2% | 0.49 | - | - | - | - |
| 2019/12 | 1Q | 2,349 | 156 | 6.6% | 162 | 6.9% | 109 | 4.6% | 12.65 | - | - | - | - |
| 2018/12 | 4Q | 2,054 | 102 | 5.0% | 84 | 4.1% | 71 | 3.5% | 8.28 | - | - | - | - |
| 2018/12 | 3Q | 5,201 | 372 | 7.2% | 371 | 7.1% | 255 | 4.9% | 30.17 | - | - | - | - |