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 | 6,551 | 442 | 6.7% | 485 | 7.4% | 214 | 3.3% | 22.59 | - | - | - | - |
| 2026/12 | 1Q | 1,457 | 107 | 7.3% | 123 | 8.4% | 40 | 2.7% | 4.24 | 27.4% | 75.4% | 30.9% | -24.5% |
| 2025/12 | 3Q | 3,486 | 309 | 8.9% | 355 | 10.2% | 242 | 6.9% | 25.48 | 24.4% | 186.1% | 127.6% | 160.2% |
| 2025/12 | 2Q | 2,250 | 195 | 8.7% | 226 | 10.0% | 191 | 8.5% | 20.18 | 23.0% | 261.1% | 162.8% | 389.7% |
| 2025/12 | 1Q | 1,144 | 61 | 5.3% | 94 | 8.2% | 53 | 4.6% | 5.62 | 22.4% | 64.9% | 67.9% | 120.8% |
| 2024/12 | 4Q | 3,927 | 158 | 4.0% | 220 | 5.6% | 121 | 3.1% | 12.83 | 2.6% | 75.6% | 46.7% | 77.9% |
| 2024/12 | 3Q | 2,803 | 108 | 3.9% | 156 | 5.6% | 93 | 3.3% | 9.80 | -5.6% | -22.9% | -22.0% | -9.7% |
| 2024/12 | 2Q | 1,830 | 54 | 3.0% | 86 | 4.7% | 39 | 2.1% | 4.15 | -11.5% | -69.5% | -61.9% | -71.1% |
| 2024/12 | 1Q | 935 | 37 | 4.0% | 56 | 6.0% | 24 | 2.6% | 2.55 | -0.2% | -35.1% | -35.6% | -58.6% |
| 2023/12 | 4Q | 3,826 | 90 | 2.4% | 150 | 3.9% | 68 | 1.8% | 7.20 | -13.5% | -80.2% | -70.7% | -76.8% |
| 2023/12 | 3Q | 2,968 | 140 | 4.7% | 200 | 6.7% | 103 | 3.5% | 10.90 | -10.9% | -65.5% | -56.1% | -61.1% |
| 2023/12 | 2Q | 2,067 | 177 | 8.6% | 226 | 10.9% | 135 | 6.5% | 14.25 | -3.6% | -29.8% | -19.6% | -18.2% |
| 2023/12 | 1Q | 937 | 57 | 6.1% | 87 | 9.3% | 58 | 6.2% | 6.12 | -7.7% | -59.0% | -42.0% | -34.8% |
| 2022/12 | 4Q | 4,421 | 455 | 10.3% | 512 | 11.6% | 293 | 6.6% | 30.92 | 18.1% | 64.9% | 35.8% | 34.4% |
| 2022/12 | 3Q | 3,331 | 406 | 12.2% | 456 | 13.7% | 265 | 8.0% | 27.96 | 19.1% | 64.4% | 46.6% | 32.5% |
| 2022/12 | 2Q | 2,144 | 252 | 11.8% | 281 | 13.1% | 165 | 7.7% | 17.43 | 11.4% | 31.9% | 15.6% | 3.1% |
| 2022/12 | 1Q | 1,015 | 139 | 13.7% | 150 | 14.8% | 89 | 8.8% | 9.38 | 1.5% | 6.1% | -6.2% | -17.6% |
| 2021/12 | 4Q | 3,744 | 276 | 7.4% | 377 | 10.1% | 218 | 5.8% | 23.04 | 1.6% | 43.8% | 143.2% | 263.3% |
| 2021/12 | 3Q | 2,796 | 247 | 8.8% | 311 | 11.1% | 200 | 7.2% | 21.08 | -1.0% | 47.9% | 125.4% | 250.9% |
| 2021/12 | 2Q | 1,925 | 191 | 9.9% | 243 | 12.6% | 160 | 8.3% | 16.87 | -2.6% | 36.4% | 153.1% | 370.6% |
| 2021/12 | 1Q | 1,000 | 131 | 13.1% | 160 | 16.0% | 108 | 10.8% | 11.37 | -10.9% | 8.3% | 154.0% | 468.4% |
| 2020/12 | 4Q | 3,684 | 192 | 5.2% | 155 | 4.2% | 60 | 1.6% | 6.36 | -12.2% | -37.9% | -52.9% | -66.9% |
| 2020/12 | 3Q | 2,824 | 167 | 5.9% | 138 | 4.9% | 57 | 2.0% | 6.06 | -11.4% | -35.8% | -50.0% | -63.0% |
| 2020/12 | 2Q | 1,976 | 140 | 7.1% | 96 | 4.9% | 34 | 1.7% | 3.64 | -7.6% | -12.5% | -43.2% | -60.5% |
| 2020/12 | 1Q | 1,122 | 121 | 10.8% | 63 | 5.6% | 19 | 1.7% | 2.01 | 9.8% | 80.6% | -12.5% | -53.7% |
| 2019/12 | 4Q | 4,197 | 309 | 7.4% | 329 | 7.8% | 181 | 4.3% | 18.66 | 3.2% | 34.3% | 30.6% | 49.6% |
| 2019/12 | 3Q | 3,187 | 260 | 8.2% | 276 | 8.7% | 154 | 4.8% | 15.82 | 6.3% | 68.8% | 55.1% | 102.6% |
| 2019/12 | 2Q | 2,139 | 160 | 7.5% | 169 | 7.9% | 86 | 4.0% | 8.87 | - | - | - | - |
| 2019/12 | 1Q | 1,022 | 67 | 6.6% | 72 | 7.0% | 41 | 4.0% | 4.28 | - | - | - | - |
| 2018/12 | 4Q | 4,066 | 230 | 5.7% | 252 | 6.2% | 121 | 3.0% | 12.36 | - | - | - | - |
| 2018/12 | 3Q | 2,998 | 154 | 5.1% | 178 | 5.9% | 76 | 2.5% | 7.82 | - | - | - | - |
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 | 5,094 | 335 | 6.6% | 362 | 7.1% | 174 | 3.4% | 18.35 | - | - | - | - |
| 2026/12 | 1Q | -2,029 | -202 | 10.0% | -232 | 11.4% | -202 | 10.0% | -21.24 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,236 | 114 | 9.2% | 129 | 10.4% | 51 | 4.1% | 5.30 | 27.0% | 111.1% | 84.3% | -5.6% |
| 2025/12 | 2Q | 1,106 | 134 | 12.1% | 132 | 11.9% | 138 | 12.5% | 14.56 | 23.6% | 688.2% | 340.0% | 820.0% |
| 2025/12 | 1Q | 1,144 | 61 | 5.3% | 94 | 8.2% | 53 | 4.6% | 5.62 | 22.4% | 64.9% | 67.9% | 120.8% |
| 2024/12 | 4Q | 1,124 | 50 | 4.4% | 64 | 5.7% | 28 | 2.5% | 3.03 | 31.0% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 3Q | 973 | 54 | 5.5% | 70 | 7.2% | 54 | 5.5% | 5.65 | 8.0% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 2Q | 895 | 17 | 1.9% | 30 | 3.4% | 15 | 1.7% | 1.60 | -20.8% | -85.8% | -78.4% | -80.5% |
| 2024/12 | 1Q | 935 | 37 | 4.0% | 56 | 6.0% | 24 | 2.6% | 2.55 | -0.2% | -35.1% | -35.6% | -58.6% |
| 2023/12 | 4Q | 858 | -50 | -5.8% | -50 | -5.8% | -35 | -4.1% | -3.70 | -21.3% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 3Q | 901 | -37 | -4.1% | -26 | -2.9% | -32 | -3.6% | -3.35 | -24.1% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 2Q | 1,130 | 120 | 10.6% | 139 | 12.3% | 77 | 6.8% | 8.13 | 0.1% | 6.2% | 6.1% | 1.3% |
| 2023/12 | 1Q | 937 | 57 | 6.1% | 87 | 9.3% | 58 | 6.2% | 6.12 | -7.7% | -59.0% | -42.0% | -34.8% |
| 2022/12 | 4Q | 1,090 | 49 | 4.5% | 56 | 5.1% | 28 | 2.6% | 2.96 | 15.0% | 69.0% | -15.2% | 55.6% |
| 2022/12 | 3Q | 1,187 | 154 | 13.0% | 175 | 14.7% | 100 | 8.4% | 10.53 | 36.3% | 175.0% | 157.4% | 150.0% |
| 2022/12 | 2Q | 1,129 | 113 | 10.0% | 131 | 11.6% | 76 | 6.7% | 8.05 | 22.1% | 88.3% | 57.8% | 46.2% |
| 2022/12 | 1Q | 1,015 | 139 | 13.7% | 150 | 14.8% | 89 | 8.8% | 9.38 | 1.5% | 6.1% | -6.2% | -17.6% |
| 2021/12 | 4Q | 948 | 29 | 3.1% | 66 | 7.0% | 18 | 1.9% | 1.96 | 10.2% | 16.0% | 288.2% | 500.0% |
| 2021/12 | 3Q | 871 | 56 | 6.4% | 68 | 7.8% | 40 | 4.6% | 4.21 | 2.7% | 107.4% | 61.9% | 73.9% |
| 2021/12 | 2Q | 925 | 60 | 6.5% | 83 | 9.0% | 52 | 5.6% | 5.50 | 8.3% | 215.8% | 151.5% | 246.7% |
| 2021/12 | 1Q | 1,000 | 131 | 13.1% | 160 | 16.0% | 108 | 10.8% | 11.37 | -10.9% | 8.3% | 154.0% | 468.4% |
| 2020/12 | 4Q | 860 | 25 | 2.9% | 17 | 2.0% | 3 | 0.3% | 0.30 | -14.9% | -49.0% | -67.9% | -88.9% |
| 2020/12 | 3Q | 848 | 27 | 3.2% | 42 | 5.0% | 23 | 2.7% | 2.42 | -19.1% | -73.0% | -60.7% | -66.2% |
| 2020/12 | 2Q | 854 | 19 | 2.2% | 33 | 3.9% | 15 | 1.8% | 1.63 | -23.5% | -79.6% | -66.0% | -66.7% |
| 2020/12 | 1Q | 1,122 | 121 | 10.8% | 63 | 5.6% | 19 | 1.7% | 2.01 | 9.8% | 80.6% | -12.5% | -53.7% |
| 2019/12 | 4Q | 1,010 | 49 | 4.9% | 53 | 5.2% | 27 | 2.7% | 2.84 | -5.4% | -35.5% | -28.4% | -40.0% |
| 2019/12 | 3Q | 1,048 | 100 | 9.5% | 107 | 10.2% | 68 | 6.5% | 6.95 | -65.0% | -35.1% | -39.9% | -10.5% |
| 2019/12 | 2Q | 1,117 | 93 | 8.3% | 97 | 8.7% | 45 | 4.0% | 4.59 | - | - | - | - |
| 2019/12 | 1Q | 1,022 | 67 | 6.6% | 72 | 7.0% | 41 | 4.0% | 4.28 | - | - | - | - |
| 2018/12 | 4Q | 1,068 | 76 | 7.1% | 74 | 6.9% | 45 | 4.2% | 4.54 | - | - | - | - |
| 2018/12 | 3Q | 2,998 | 154 | 5.1% | 178 | 5.9% | 76 | 2.5% | 7.82 | - | - | - | - |