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 | 600 | 4.3% | 630 | 4.5% | 400 | 2.9% | 74.52 | - | - | - | - |
| 2026/12 | 1Q | 3,622 | 124 | 3.4% | 163 | 4.5% | 77 | 2.1% | 14.48 | -1.1% | -57.8% | -49.7% | -66.4% |
| 2025/12 | 4Q | 13,566 | 456 | 3.4% | 528 | 3.9% | 250 | 1.8% | 46.59 | -1.8% | -25.5% | -22.0% | -45.3% |
| 2025/12 | 3Q | 9,913 | 360 | 3.6% | 420 | 4.2% | 272 | 2.7% | 50.86 | -0.9% | -39.4% | -34.5% | -35.4% |
| 2025/12 | 2Q | 6,631 | 273 | 4.1% | 318 | 4.8% | 216 | 3.3% | 40.33 | -4.2% | -28.3% | -23.6% | -21.5% |
| 2025/12 | 1Q | 3,664 | 294 | 8.0% | 324 | 8.8% | 229 | 6.2% | 42.75 | -6.7% | 2.1% | 8.4% | 13.4% |
| 2024/12 | 4Q | 13,813 | 612 | 4.4% | 677 | 4.9% | 457 | 3.3% | 85.31 | 8.0% | 36.6% | 36.8% | 91.2% |
| 2024/12 | 3Q | 10,004 | 594 | 5.9% | 641 | 6.4% | 421 | 4.2% | 78.58 | 6.4% | 101.4% | 93.7% | 104.4% |
| 2024/12 | 2Q | 6,922 | 381 | 5.5% | 416 | 6.0% | 275 | 4.0% | 51.25 | 7.5% | 97.4% | 91.7% | 99.3% |
| 2024/12 | 1Q | 3,926 | 288 | 7.3% | 299 | 7.6% | 202 | 5.1% | 37.79 | 8.1% | 111.8% | 102.0% | 110.4% |
| 2023/12 | 4Q | 12,784 | 448 | 3.5% | 495 | 3.9% | 239 | 1.9% | 44.56 | 7.1% | 540.0% | 207.5% | 154.3% |
| 2023/12 | 3Q | 9,399 | 295 | 3.1% | 331 | 3.5% | 206 | 2.2% | 38.43 | 6.2% | 黒転 | 536.5% | 1,484.6% |
| 2023/12 | 2Q | 6,442 | 193 | 3.0% | 217 | 3.4% | 138 | 2.1% | 25.84 | 7.0% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 3,632 | 136 | 3.7% | 148 | 4.1% | 96 | 2.6% | 18.05 | 6.2% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 4Q | 11,937 | 70 | 0.6% | 161 | 1.3% | 94 | 0.8% | 17.52 | 3.7% | -88.9% | -76.0% | -78.4% |
| 2022/12 | 3Q | 8,851 | -28 | -0.3% | 52 | 0.6% | 13 | 0.1% | 2.58 | 4.5% | 赤転 | -89.6% | -96.1% |
| 2022/12 | 2Q | 6,022 | -151 | -2.5% | -126 | -2.1% | -103 | -1.7% | -19.19 | 3.6% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 1Q | 3,419 | -106 | -3.1% | -96 | -2.8% | -74 | -2.2% | -13.92 | 4.7% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 4Q | 11,506 | 628 | 5.5% | 671 | 5.8% | 436 | 3.8% | 81.34 | -1.4% | 15.4% | 15.5% | 57.4% |
| 2021/12 | 3Q | 8,473 | 471 | 5.6% | 501 | 5.9% | 330 | 3.9% | 61.60 | -1.6% | 12.4% | 11.6% | 11.9% |
| 2021/12 | 2Q | 5,815 | 291 | 5.0% | 311 | 5.3% | 204 | 3.5% | 38.10 | -1.3% | 54.0% | 48.1% | 52.2% |
| 2021/12 | 1Q | 3,264 | 201 | 6.2% | 209 | 6.4% | 140 | 4.3% | 26.26 | -6.1% | 82.7% | 78.6% | 70.7% |
| 2020/12 | 4Q | 11,670 | 544 | 4.7% | 581 | 5.0% | 277 | 2.4% | 51.78 | 1.8% | -18.2% | -17.4% | -33.6% |
| 2020/12 | 3Q | 8,615 | 419 | 4.9% | 449 | 5.2% | 295 | 3.4% | 55.06 | 1.4% | -35.1% | -33.2% | -32.8% |
| 2020/12 | 2Q | 5,892 | 189 | 3.2% | 210 | 3.6% | 134 | 2.3% | 24.99 | 4.1% | -41.8% | -38.8% | -38.8% |
| 2020/12 | 1Q | 3,475 | 110 | 3.2% | 117 | 3.4% | 82 | 2.4% | 15.37 | 6.0% | -55.5% | -54.3% | -52.9% |
| 2019/12 | 4Q | 11,461 | 665 | 5.8% | 703 | 6.1% | 417 | 3.6% | 77.70 | 48.8% | 95.6% | 93.7% | 87.0% |
| 2019/12 | 3Q | 8,499 | 646 | 7.6% | 672 | 7.9% | 439 | 5.2% | 81.88 | - | - | - | - |
| 2019/12 | 2Q | 5,661 | 325 | 5.7% | 343 | 6.1% | 219 | 3.9% | 40.80 | 16.2% | 85.7% | 80.5% | 93.8% |
| 2019/12 | 1Q | 3,279 | 247 | 7.5% | 256 | 7.8% | 174 | 5.3% | 32.53 | - | - | - | - |
| 2018/12 | 4Q | 7,700 | 340 | 4.4% | 363 | 4.7% | 223 | 2.9% | 41.67 | - | - | - | - |
| 2018/12 | 2Q | 4,870 | 175 | 3.6% | 190 | 3.9% | 113 | 2.3% | 21.20 | - | - | - | - |
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 | 10,378 | 476 | 4.6% | 467 | 4.5% | 323 | 3.1% | 60.04 | - | - | - | - |
| 2026/12 | 1Q | 3,622 | 124 | 3.4% | 163 | 4.5% | 77 | 2.1% | 14.48 | -1.1% | -57.8% | -49.7% | -66.4% |
| 2025/12 | 4Q | 3,653 | 96 | 2.6% | 108 | 3.0% | -22 | -0.6% | -4.27 | -4.1% | 433.3% | 200.0% | 赤転 |
| 2025/12 | 3Q | 3,282 | 87 | 2.7% | 102 | 3.1% | 56 | 1.7% | 10.53 | 6.5% | -59.2% | -54.7% | -61.6% |
| 2025/12 | 2Q | 2,967 | -21 | -0.7% | -6 | -0.2% | -13 | -0.4% | -2.42 | -1.0% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 1Q | 3,664 | 294 | 8.0% | 324 | 8.8% | 229 | 6.2% | 42.75 | -6.7% | 2.1% | 8.4% | 13.4% |
| 2024/12 | 4Q | 3,809 | 18 | 0.5% | 36 | 0.9% | 36 | 0.9% | 6.73 | 12.5% | -88.2% | -78.0% | 9.1% |
| 2024/12 | 3Q | 3,082 | 213 | 6.9% | 225 | 7.3% | 146 | 4.7% | 27.33 | 4.2% | 108.8% | 97.4% | 114.7% |
| 2024/12 | 2Q | 2,996 | 93 | 3.1% | 117 | 3.9% | 73 | 2.4% | 13.46 | 6.6% | 63.2% | 69.6% | 73.8% |
| 2024/12 | 1Q | 3,926 | 288 | 7.3% | 299 | 7.6% | 202 | 5.1% | 37.79 | 8.1% | 111.8% | 102.0% | 110.4% |
| 2023/12 | 4Q | 3,385 | 153 | 4.5% | 164 | 4.8% | 33 | 1.0% | 6.13 | 9.7% | 56.1% | 50.5% | -59.3% |
| 2023/12 | 3Q | 2,957 | 102 | 3.4% | 114 | 3.9% | 68 | 2.3% | 12.59 | 4.5% | -17.1% | -36.0% | -41.4% |
| 2023/12 | 2Q | 2,810 | 57 | 2.0% | 69 | 2.5% | 42 | 1.5% | 7.79 | 8.0% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 3,632 | 136 | 3.7% | 148 | 4.1% | 96 | 2.6% | 18.05 | 6.2% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 4Q | 3,086 | 98 | 3.2% | 109 | 3.5% | 81 | 2.6% | 14.94 | 1.7% | -37.6% | -35.9% | -23.6% |
| 2022/12 | 3Q | 2,829 | 123 | 4.3% | 178 | 6.3% | 116 | 4.1% | 21.77 | 6.4% | -31.7% | -6.3% | -7.9% |
| 2022/12 | 2Q | 2,603 | -45 | -1.7% | -30 | -1.2% | -29 | -1.1% | -5.27 | 2.0% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 1Q | 3,419 | -106 | -3.1% | -96 | -2.8% | -74 | -2.2% | -13.92 | 4.7% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 4Q | 3,033 | 157 | 5.2% | 170 | 5.6% | 106 | 3.5% | 19.74 | -0.7% | 25.6% | 28.8% | 黒転 |
| 2021/12 | 3Q | 2,658 | 180 | 6.8% | 190 | 7.1% | 126 | 4.7% | 23.50 | -2.4% | -21.7% | -20.5% | -21.7% |
| 2021/12 | 2Q | 2,551 | 90 | 3.5% | 102 | 4.0% | 64 | 2.5% | 11.84 | 5.5% | 13.9% | 9.7% | 23.1% |
| 2021/12 | 1Q | 3,264 | 201 | 6.2% | 209 | 6.4% | 140 | 4.3% | 26.26 | -6.1% | 82.7% | 78.6% | 70.7% |
| 2020/12 | 4Q | 3,055 | 125 | 4.1% | 132 | 4.3% | -18 | -0.6% | -3.28 | 3.1% | 557.9% | 325.8% | 赤縮 |
| 2020/12 | 3Q | 2,723 | 230 | 8.4% | 239 | 8.8% | 161 | 5.9% | 30.07 | -4.1% | -28.3% | -27.4% | -26.8% |
| 2020/12 | 2Q | 2,417 | 79 | 3.3% | 93 | 3.8% | 52 | 2.2% | 9.62 | 1.5% | 1.3% | 6.9% | 15.6% |
| 2020/12 | 1Q | 3,475 | 110 | 3.2% | 117 | 3.4% | 82 | 2.4% | 15.37 | 6.0% | -55.5% | -54.3% | -52.9% |
| 2019/12 | 4Q | 2,962 | 19 | 0.6% | 31 | 1.0% | -22 | -0.7% | -4.18 | 4.7% | -88.5% | -82.1% | 赤転 |
| 2019/12 | 3Q | 2,838 | 321 | 11.3% | 329 | 11.6% | 220 | 7.8% | 41.08 | - | - | - | - |
| 2019/12 | 2Q | 2,382 | 78 | 3.3% | 87 | 3.7% | 45 | 1.9% | 8.27 | -51.1% | -55.4% | -54.2% | -60.2% |
| 2019/12 | 1Q | 3,279 | 247 | 7.5% | 256 | 7.8% | 174 | 5.3% | 32.53 | - | - | - | - |
| 2018/12 | 4Q | 2,830 | 165 | 5.8% | 173 | 6.1% | 110 | 3.9% | 20.47 | - | - | - | - |
| 2018/12 | 2Q | 4,870 | 175 | 3.6% | 190 | 3.9% | 113 | 2.3% | 21.20 | - | - | - | - |