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 | 18,300 | 1,600 | 8.7% | 1,615 | 8.8% | 1,050 | 5.7% | 238.47 | - | - | - | - |
| 2026/12 | 1Q | 4,391 | 496 | 11.3% | 528 | 12.0% | 419 | 9.5% | 95.29 | -0.7% | 17.3% | 16.0% | 26.2% |
| 2025/12 | 3Q | 12,881 | 884 | 6.9% | 917 | 7.1% | 473 | 3.7% | 103.54 | 5.2% | 15.4% | 15.3% | -32.4% |
| 2025/12 | 2Q | 8,572 | 473 | 5.5% | 525 | 6.1% | 226 | 2.6% | 49.68 | 6.9% | 14.3% | 21.2% | -36.9% |
| 2025/12 | 1Q | 4,421 | 423 | 9.6% | 455 | 10.3% | 332 | 7.5% | 72.89 | 8.7% | 18.2% | 20.7% | 6.8% |
| 2024/12 | 4Q | 16,592 | 1,107 | 6.7% | 1,069 | 6.4% | 973 | 5.9% | 216.44 | 35.5% | 54.4% | 42.0% | 113.4% |
| 2024/12 | 3Q | 12,246 | 766 | 6.3% | 795 | 6.5% | 700 | 5.7% | 156.06 | 48.8% | 40.6% | 37.1% | 89.7% |
| 2024/12 | 2Q | 8,020 | 414 | 5.2% | 433 | 5.4% | 358 | 4.5% | 79.88 | 45.7% | 4.8% | -6.3% | 13.3% |
| 2024/12 | 1Q | 4,066 | 358 | 8.8% | 377 | 9.3% | 311 | 7.6% | 69.23 | 44.2% | 17.0% | 11.5% | 35.8% |
| 2023/12 | 4Q | 12,242 | 717 | 5.9% | 753 | 6.2% | 456 | 3.7% | 101.19 | 27.0% | 43.1% | 54.0% | 96.6% |
| 2023/12 | 3Q | 8,231 | 545 | 6.6% | 580 | 7.0% | 369 | 4.5% | 81.96 | 17.4% | 27.9% | 38.4% | 35.2% |
| 2023/12 | 2Q | 5,506 | 395 | 7.2% | 462 | 8.4% | 316 | 5.7% | 70.37 | 18.5% | 12.5% | 32.8% | 32.2% |
| 2023/12 | 1Q | 2,820 | 306 | 10.9% | 338 | 12.0% | 229 | 8.1% | 51.02 | 30.9% | 15.5% | 29.0% | 27.2% |
| 2022/12 | 4Q | 9,637 | 501 | 5.2% | 489 | 5.1% | 232 | 2.4% | 55.35 | 30.7% | -16.5% | -15.5% | -40.2% |
| 2022/12 | 3Q | 7,014 | 426 | 6.1% | 419 | 6.0% | 273 | 3.9% | 66.23 | 31.7% | -4.1% | -1.2% | 4.2% |
| 2022/12 | 2Q | 4,648 | 351 | 7.6% | 348 | 7.5% | 239 | 5.1% | 57.86 | 33.8% | 28.1% | 34.9% | 44.0% |
| 2022/12 | 1Q | 2,154 | 265 | 12.3% | 262 | 12.2% | 180 | 8.4% | 43.11 | 23.7% | 54.1% | 47.2% | 48.8% |
| 2021/12 | 4Q | 7,375 | 600 | 8.1% | 579 | 7.9% | 388 | 5.3% | 93.24 | 32.8% | 25.5% | 29.5% | 43.7% |
| 2021/12 | 3Q | 5,324 | 444 | 8.3% | 424 | 8.0% | 262 | 4.9% | 63.31 | 30.3% | 14.4% | 24.7% | 19.6% |
| 2021/12 | 2Q | 3,474 | 274 | 7.9% | 258 | 7.4% | 166 | 4.8% | 40.37 | 29.8% | 7.5% | 11.7% | 11.4% |
| 2021/12 | 1Q | 1,742 | 172 | 9.9% | 178 | 10.2% | 121 | 6.9% | 29.39 | 26.9% | 7.5% | 16.3% | 19.8% |
| 2020/12 | 4Q | 5,555 | 478 | 8.6% | 447 | 8.0% | 270 | 4.9% | 66.47 | 46.6% | 55.7% | 50.0% | 34.3% |
| 2020/12 | 3Q | 4,086 | 388 | 9.5% | 340 | 8.3% | 219 | 5.4% | 54.03 | 62.5% | 85.6% | 63.5% | 71.1% |
| 2020/12 | 2Q | 2,676 | 255 | 9.5% | 231 | 8.6% | 149 | 5.6% | 36.96 | 64.2% | 86.1% | 68.6% | 67.4% |
| 2020/12 | 1Q | 1,373 | 160 | 11.7% | 153 | 11.1% | 101 | 7.4% | 25.00 | 59.7% | 37.9% | 33.0% | 32.9% |
| 2019/12 | 4Q | 3,790 | 307 | 8.1% | 298 | 7.9% | 201 | 5.3% | 49.29 | 26.8% | 13.7% | 10.8% | 9.2% |
| 2019/12 | 3Q | 2,514 | 209 | 8.3% | 208 | 8.3% | 128 | 5.1% | 31.29 | 11.8% | -7.5% | -8.0% | -15.8% |
| 2019/12 | 2Q | 1,630 | 137 | 8.4% | 137 | 8.4% | 89 | 5.5% | 21.77 | - | - | - | - |
| 2019/12 | 1Q | 860 | 116 | 13.5% | 115 | 13.4% | 76 | 8.8% | 18.74 | - | - | - | - |
| 2018/12 | 4Q | 2,989 | 270 | 9.0% | 269 | 9.0% | 184 | 6.2% | 47.17 | - | - | - | - |
| 2018/12 | 3Q | 2,249 | 226 | 10.0% | 226 | 10.0% | 152 | 6.8% | 39.46 | - | - | - | - |
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 | 13,909 | 1,104 | 7.9% | 1,087 | 7.8% | 631 | 4.5% | 143.18 | - | - | - | - |
| 2026/12 | 1Q | -8,490 | -388 | 4.6% | -389 | 4.6% | -54 | 0.6% | -8.25 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 4,309 | 411 | 9.5% | 392 | 9.1% | 247 | 5.7% | 53.86 | 2.0% | 16.8% | 8.3% | -27.8% |
| 2025/12 | 2Q | 4,151 | 50 | 1.2% | 70 | 1.7% | -106 | -2.6% | -23.21 | 5.0% | -10.7% | 25.0% | 赤転 |
| 2025/12 | 1Q | 4,421 | 423 | 9.6% | 455 | 10.3% | 332 | 7.5% | 72.89 | 8.7% | 18.2% | 20.7% | 6.8% |
| 2024/12 | 4Q | 4,346 | 341 | 7.8% | 274 | 6.3% | 273 | 6.3% | 60.38 | 8.4% | 98.3% | 58.4% | 213.8% |
| 2024/12 | 3Q | 4,226 | 352 | 8.3% | 362 | 8.6% | 342 | 8.1% | 76.18 | 55.1% | 134.7% | 206.8% | 545.3% |
| 2024/12 | 2Q | 3,954 | 56 | 1.4% | 56 | 1.4% | 47 | 1.2% | 10.65 | 47.2% | -37.1% | -54.8% | -46.0% |
| 2024/12 | 1Q | 4,066 | 358 | 8.8% | 377 | 9.3% | 311 | 7.6% | 69.23 | 44.2% | 17.0% | 11.5% | 35.8% |
| 2023/12 | 4Q | 4,011 | 172 | 4.3% | 173 | 4.3% | 87 | 2.2% | 19.23 | 52.9% | 129.3% | 147.1% | 黒転 |
| 2023/12 | 3Q | 2,725 | 150 | 5.5% | 118 | 4.3% | 53 | 1.9% | 11.59 | 15.2% | 100.0% | 66.2% | 55.9% |
| 2023/12 | 2Q | 2,686 | 89 | 3.3% | 124 | 4.6% | 87 | 3.2% | 19.35 | 7.7% | 3.5% | 44.2% | 47.5% |
| 2023/12 | 1Q | 2,820 | 306 | 10.9% | 338 | 12.0% | 229 | 8.1% | 51.02 | 30.9% | 15.5% | 29.0% | 27.2% |
| 2022/12 | 4Q | 2,623 | 75 | 2.9% | 70 | 2.7% | -41 | -1.6% | -10.88 | 27.9% | -51.9% | -54.8% | 赤転 |
| 2022/12 | 3Q | 2,366 | 75 | 3.2% | 71 | 3.0% | 34 | 1.4% | 8.37 | 27.9% | -55.9% | -57.2% | -64.6% |
| 2022/12 | 2Q | 2,494 | 86 | 3.4% | 86 | 3.4% | 59 | 2.4% | 14.75 | 44.0% | -15.7% | 7.5% | 31.1% |
| 2022/12 | 1Q | 2,154 | 265 | 12.3% | 262 | 12.2% | 180 | 8.4% | 43.11 | 23.7% | 54.1% | 47.2% | 48.8% |
| 2021/12 | 4Q | 2,051 | 156 | 7.6% | 155 | 7.6% | 126 | 6.1% | 29.93 | 39.6% | 73.3% | 44.9% | 147.1% |
| 2021/12 | 3Q | 1,850 | 170 | 9.2% | 166 | 9.0% | 96 | 5.2% | 22.94 | 31.2% | 27.8% | 52.3% | 37.1% |
| 2021/12 | 2Q | 1,732 | 102 | 5.9% | 80 | 4.6% | 45 | 2.6% | 10.98 | 32.9% | 7.4% | 2.6% | -6.2% |
| 2021/12 | 1Q | 1,742 | 172 | 9.9% | 178 | 10.2% | 121 | 6.9% | 29.39 | 26.9% | 7.5% | 16.3% | 19.8% |
| 2020/12 | 4Q | 1,469 | 90 | 6.1% | 107 | 7.3% | 51 | 3.5% | 12.44 | 15.1% | -8.2% | 18.9% | -30.1% |
| 2020/12 | 3Q | 1,410 | 133 | 9.4% | 109 | 7.7% | 70 | 5.0% | 17.07 | 59.5% | 84.7% | 53.5% | 79.5% |
| 2020/12 | 2Q | 1,303 | 95 | 7.3% | 78 | 6.0% | 48 | 3.7% | 11.96 | 69.2% | 352.4% | 254.5% | 269.2% |
| 2020/12 | 1Q | 1,373 | 160 | 11.7% | 153 | 11.1% | 101 | 7.4% | 25.00 | 59.7% | 37.9% | 33.0% | 32.9% |
| 2019/12 | 4Q | 1,276 | 98 | 7.7% | 90 | 7.1% | 73 | 5.7% | 18.00 | 72.4% | 122.7% | 109.3% | 128.1% |
| 2019/12 | 3Q | 884 | 72 | 8.1% | 71 | 8.0% | 39 | 4.4% | 9.52 | -60.7% | -68.1% | -68.6% | -74.3% |
| 2019/12 | 2Q | 770 | 21 | 2.7% | 22 | 2.9% | 13 | 1.7% | 3.03 | - | - | - | - |
| 2019/12 | 1Q | 860 | 116 | 13.5% | 115 | 13.4% | 76 | 8.8% | 18.74 | - | - | - | - |
| 2018/12 | 4Q | 740 | 44 | 5.9% | 43 | 5.8% | 32 | 4.3% | 7.71 | - | - | - | - |
| 2018/12 | 3Q | 2,249 | 226 | 10.0% | 226 | 10.0% | 152 | 6.8% | 39.46 | - | - | - | - |