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 | 7,131 | 1,800 | 25.2% | 1,710 | 24.0% | 1,425 | 20.0% | 113.49 | - | - | - | - |
| 2026/12 | 1Q | 1,774 | 496 | 28.0% | 469 | 26.4% | 449 | 25.3% | 35.81 | 1.7% | 0.6% | 4.0% | 6.9% |
| 2025/12 | 3Q | 5,043 | 1,214 | 24.1% | 1,161 | 23.0% | 1,066 | 21.1% | 85.31 | 4.8% | 5.5% | 6.7% | 6.8% |
| 2025/12 | 2Q | 3,467 | 942 | 27.2% | 905 | 26.1% | 813 | 23.4% | 64.79 | 5.5% | 10.3% | 8.8% | 8.4% |
| 2025/12 | 1Q | 1,745 | 493 | 28.3% | 451 | 25.8% | 420 | 24.1% | 33.47 | 7.6% | 9.1% | 4.4% | 5.5% |
| 2024/12 | 4Q | 6,662 | 1,732 | 26.0% | 1,643 | 24.7% | 1,627 | 24.4% | 129.60 | 29.3% | 111.5% | 114.5% | 33.3% |
| 2024/12 | 3Q | 4,810 | 1,151 | 23.9% | 1,088 | 22.6% | 998 | 20.7% | 79.50 | 33.4% | 158.1% | 171.3% | 22.0% |
| 2024/12 | 2Q | 3,287 | 854 | 26.0% | 832 | 25.3% | 750 | 22.8% | 59.76 | 48.0% | 297.2% | 333.3% | 21.4% |
| 2024/12 | 1Q | 1,621 | 452 | 27.9% | 432 | 26.7% | 398 | 24.6% | 31.75 | 62.9% | 487.0% | 632.2% | 1.0% |
| 2023/12 | 4Q | 5,154 | 819 | 15.9% | 766 | 14.9% | 1,221 | 23.7% | 97.32 | 156.2% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 3,605 | 446 | 12.4% | 401 | 11.1% | 818 | 22.7% | 65.18 | 210.5% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 2,221 | 215 | 9.7% | 192 | 8.6% | 618 | 27.8% | 49.24 | 297.3% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 995 | 77 | 7.7% | 59 | 5.9% | 394 | 39.6% | 31.46 | 362.8% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 4Q | 2,012 | -1,393 | -69.2% | -1,402 | -69.7% | -657 | -32.7% | -52.36 | 132.9% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 3Q | 1,161 | -1,312 | -113.0% | -1,307 | -112.6% | -1,306 | -112.5% | -104.03 | 113.8% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 2Q | 559 | -984 | -176.0% | -978 | -175.0% | -978 | -175.0% | -77.93 | 185.2% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 1Q | 215 | -527 | -245.1% | -519 | -241.4% | -518 | -240.9% | -41.32 | 138.9% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 4Q | 864 | -2,023 | -234.1% | -1,959 | -226.7% | -1,968 | -227.8% | -178.33 | -8.9% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 3Q | 543 | -1,556 | -286.6% | -1,485 | -273.5% | -1,491 | -274.6% | -136.98 | -33.5% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 2Q | 196 | -1,163 | -593.4% | -1,100 | -561.2% | -1,108 | -565.3% | -101.83 | -71.8% | 赤拡 | 赤縮 | 赤縮 |
| 2021/12 | 1Q | 90 | -611 | -678.9% | -590 | -655.6% | -598 | -664.4% | -54.97 | -84.7% | 赤拡 | 赤縮 | 赤縮 |
| 2020/12 | 4Q | 948 | -2,186 | -230.6% | -2,529 | -266.8% | -2,861 | -301.8% | -262.75 | -85.6% | 赤転 | 赤拡 | 赤拡 |
| 2020/12 | 3Q | 816 | -1,697 | -208.0% | -2,062 | -252.7% | -2,286 | -280.1% | -209.93 | -85.3% | 赤転 | 赤拡 | 赤拡 |
| 2020/12 | 2Q | 696 | -1,126 | -161.8% | -1,488 | -213.8% | -1,654 | -237.6% | -151.90 | -83.5% | 赤転 | 赤拡 | 赤拡 |
| 2020/12 | 1Q | 589 | -501 | -85.1% | -998 | -169.4% | -1,144 | -194.2% | -105.11 | -73.4% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 6,593 | 270 | 4.1% | -369 | -5.6% | -765 | -11.6% | -70.33 | -16.4% | -70.6% | 赤転 | 赤転 |
| 2019/12 | 3Q | 5,534 | 505 | 9.1% | -684 | -12.4% | -479 | -8.7% | -44.06 | -7.8% | -34.5% | 赤転 | 赤転 |
| 2019/12 | 2Q | 4,207 | 571 | 13.6% | -167 | -4.0% | -31 | -0.7% | -2.88 | - | - | - | - |
| 2019/12 | 1Q | 2,214 | 301 | 13.6% | 144 | 6.5% | 183 | 8.3% | 16.85 | - | - | - | - |
| 2018/12 | 4Q | 7,891 | 918 | 11.6% | 727 | 9.2% | 558 | 7.1% | 50.89 | - | - | - | - |
| 2018/12 | 3Q | 6,000 | 771 | 12.8% | 831 | 13.9% | 614 | 10.2% | 55.86 | - | - | - | - |
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 | 5,357 | 1,304 | 24.3% | 1,241 | 23.2% | 976 | 18.2% | 77.68 | - | - | - | - |
| 2026/12 | 1Q | -3,269 | -718 | 22.0% | -692 | 21.2% | -617 | 18.9% | -49.50 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,576 | 272 | 17.3% | 256 | 16.2% | 253 | 16.1% | 20.52 | 3.5% | -8.4% | 0.0% | 2.0% |
| 2025/12 | 2Q | 1,722 | 449 | 26.1% | 454 | 26.4% | 393 | 22.8% | 31.32 | 3.4% | 11.7% | 13.5% | 11.6% |
| 2025/12 | 1Q | 1,745 | 493 | 28.3% | 451 | 25.8% | 420 | 24.1% | 33.47 | 7.6% | 9.1% | 4.4% | 5.5% |
| 2024/12 | 4Q | 1,852 | 581 | 31.4% | 555 | 30.0% | 629 | 34.0% | 50.10 | 19.6% | 55.8% | 52.1% | 56.1% |
| 2024/12 | 3Q | 1,523 | 297 | 19.5% | 256 | 16.8% | 248 | 16.3% | 19.74 | 10.0% | 28.6% | 22.5% | 24.0% |
| 2024/12 | 2Q | 1,666 | 402 | 24.1% | 400 | 24.0% | 352 | 21.1% | 28.01 | 35.9% | 191.3% | 200.8% | 57.1% |
| 2024/12 | 1Q | 1,621 | 452 | 27.9% | 432 | 26.7% | 398 | 24.6% | 31.75 | 62.9% | 487.0% | 632.2% | 1.0% |
| 2023/12 | 4Q | 1,549 | 373 | 24.1% | 365 | 23.6% | 403 | 26.0% | 32.14 | 82.0% | 黒転 | 黒転 | -37.9% |
| 2023/12 | 3Q | 1,384 | 231 | 16.7% | 209 | 15.1% | 200 | 14.5% | 15.94 | 129.9% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 1,226 | 138 | 11.3% | 133 | 10.8% | 224 | 18.3% | 17.78 | 256.4% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 995 | 77 | 7.7% | 59 | 5.9% | 394 | 39.6% | 31.46 | 362.8% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 4Q | 851 | -81 | -9.5% | -95 | -11.2% | 649 | 76.3% | 51.67 | 165.1% | 赤縮 | 赤縮 | 黒転 |
| 2022/12 | 3Q | 602 | -328 | -54.5% | -329 | -54.7% | -328 | -54.5% | -26.10 | 73.5% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 2Q | 344 | -457 | -132.8% | -459 | -133.4% | -460 | -133.7% | -36.61 | 224.5% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 1Q | 215 | -527 | -245.1% | -519 | -241.4% | -518 | -240.9% | -41.32 | 138.9% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 4Q | 321 | -467 | -145.5% | -474 | -147.7% | -477 | -148.6% | -41.35 | 143.2% | 赤縮 | 赤拡 | 赤縮 |
| 2021/12 | 3Q | 347 | -393 | -113.3% | -385 | -111.0% | -383 | -110.4% | -35.15 | 189.2% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 2Q | 106 | -552 | -520.8% | -510 | -481.1% | -510 | -481.1% | -46.86 | -0.9% | 赤縮 | 赤拡 | 赤拡 |
| 2021/12 | 1Q | 90 | -611 | -678.9% | -590 | -655.6% | -598 | -664.4% | -54.97 | -84.7% | 赤拡 | 赤縮 | 赤縮 |
| 2020/12 | 4Q | 132 | -489 | -370.5% | -467 | -353.8% | -575 | -435.6% | -52.82 | -87.5% | 赤拡 | 赤転 | 赤拡 |
| 2020/12 | 3Q | 120 | -571 | -475.8% | -574 | -478.3% | -632 | -526.7% | -58.03 | -91.0% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 2Q | 107 | -625 | -584.1% | -490 | -457.9% | -510 | -476.6% | -46.79 | -94.6% | 赤転 | 赤拡 | 赤拡 |
| 2020/12 | 1Q | 589 | -501 | -85.1% | -998 | -169.4% | -1,144 | -194.2% | -105.11 | -73.4% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 1,059 | -235 | -22.2% | 315 | 29.7% | -286 | -27.0% | -26.27 | -44.0% | 赤転 | 黒転 | 赤拡 |
| 2019/12 | 3Q | 1,327 | -66 | -5.0% | -517 | -39.0% | -448 | -33.8% | -41.18 | -77.9% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 1,993 | 270 | 13.5% | -311 | -15.6% | -214 | -10.7% | -19.73 | - | - | - | - |
| 2019/12 | 1Q | 2,214 | 301 | 13.6% | 144 | 6.5% | 183 | 8.3% | 16.85 | - | - | - | - |
| 2018/12 | 4Q | 1,891 | 147 | 7.8% | -104 | -5.5% | -56 | -3.0% | -4.97 | - | - | - | - |
| 2018/12 | 3Q | 6,000 | 771 | 12.8% | 831 | 13.9% | 614 | 10.2% | 55.86 | - | - | - | - |