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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 予想 | 3,840 | 267 | 7.0% | 297 | 7.7% | 206 | 5.4% | 38.60 | - | - | - | - |
| 2026/01 | 3Q | 2,848 | 173 | 6.1% | 206 | 7.2% | 145 | 5.1% | 27.06 | -1.9% | -40.5% | -33.5% | -30.6% |
| 2026/01 | 2Q | 1,908 | 136 | 7.1% | 160 | 8.4% | 114 | 6.0% | 21.41 | -4.1% | -37.9% | -32.2% | -28.3% |
| 2026/01 | 1Q | 898 | 54 | 6.0% | 54 | 6.0% | 40 | 4.5% | 7.57 | -8.3% | -47.6% | -49.1% | -45.2% |
| 2025/01 | 4Q | 3,927 | 302 | 7.7% | 346 | 8.8% | 240 | 6.1% | 43.94 | 5.5% | -24.3% | -18.6% | -31.2% |
| 2025/01 | 3Q | 2,902 | 291 | 10.0% | 310 | 10.7% | 209 | 7.2% | 38.01 | 5.6% | -1.7% | -1.3% | -27.9% |
| 2025/01 | 2Q | 1,990 | 219 | 11.0% | 236 | 11.9% | 159 | 8.0% | 28.73 | 9.1% | 9.5% | 10.8% | -27.1% |
| 2025/01 | 1Q | 979 | 103 | 10.5% | 106 | 10.8% | 73 | 7.5% | 13.23 | 2.2% | -3.7% | -7.0% | -51.7% |
| 2024/01 | 4Q | 3,723 | 399 | 10.7% | 425 | 11.4% | 349 | 9.4% | 63.05 | 0.4% | 14.0% | 13.6% | 33.2% |
| 2024/01 | 3Q | 2,747 | 296 | 10.8% | 314 | 11.4% | 290 | 10.6% | 52.31 | -1.8% | 10.4% | 7.9% | 42.2% |
| 2024/01 | 2Q | 1,824 | 200 | 11.0% | 213 | 11.7% | 218 | 12.0% | 39.38 | -3.5% | 5.3% | 2.9% | 50.3% |
| 2024/01 | 1Q | 958 | 107 | 11.2% | 114 | 11.9% | 151 | 15.8% | 27.23 | 1.4% | 40.8% | 31.0% | 151.7% |
| 2023/01 | 4Q | 3,707 | 350 | 9.4% | 374 | 10.1% | 262 | 7.1% | 46.77 | -0.4% | 52.8% | 36.5% | 37.2% |
| 2023/01 | 3Q | 2,798 | 268 | 9.6% | 291 | 10.4% | 204 | 7.3% | 36.23 | -1.0% | 61.4% | 45.5% | 46.8% |
| 2023/01 | 2Q | 1,890 | 190 | 10.1% | 207 | 11.0% | 145 | 7.7% | 25.64 | 3.1% | 126.2% | 80.0% | 79.0% |
| 2023/01 | 1Q | 945 | 76 | 8.0% | 87 | 9.2% | 60 | 6.3% | 10.56 | 0.9% | -11.6% | -15.5% | -16.7% |
| 2022/01 | 4Q | 3,721 | 229 | 6.2% | 274 | 7.4% | 191 | 5.1% | 33.34 | 1.7% | -20.2% | -10.5% | -6.8% |
| 2022/01 | 3Q | 2,825 | 166 | 5.9% | 200 | 7.1% | 139 | 4.9% | 24.37 | 1.0% | -38.7% | -28.6% | -29.4% |
| 2022/01 | 2Q | 1,833 | 84 | 4.6% | 115 | 6.3% | 81 | 4.4% | 14.15 | -1.0% | -54.1% | -39.8% | -39.1% |
| 2022/01 | 1Q | 937 | 86 | 9.2% | 103 | 11.0% | 72 | 7.7% | 12.70 | 1.3% | 1.2% | 12.0% | 10.8% |
| 2021/01 | 4Q | 3,659 | 287 | 7.8% | 306 | 8.4% | 205 | 5.6% | 35.16 | -7.2% | -23.9% | -23.3% | -26.8% |
| 2021/01 | 3Q | 2,796 | 271 | 9.7% | 280 | 10.0% | 197 | 7.0% | 33.52 | -3.6% | 5.9% | 2.6% | -3.9% |
| 2021/01 | 2Q | 1,852 | 183 | 9.9% | 191 | 10.3% | 133 | 7.2% | 22.50 | -2.7% | 32.6% | 24.0% | 11.8% |
| 2021/01 | 1Q | 925 | 85 | 9.2% | 92 | 9.9% | 65 | 7.0% | 11.01 | 8.1% | 183.3% | 142.1% | 124.1% |
| 2020/01 | 4Q | 3,944 | 377 | 9.6% | 399 | 10.1% | 280 | 7.1% | 47.39 | 0.9% | 0.3% | 1.3% | 1.1% |
| 2020/01 | 3Q | 2,899 | 256 | 8.8% | 273 | 9.4% | 205 | 7.1% | 34.81 | -0.5% | -9.5% | -8.1% | -0.5% |
| 2020/01 | 2Q | 1,903 | 138 | 7.3% | 154 | 8.1% | 119 | 6.3% | 20.21 | - | - | - | - |
| 2020/01 | 1Q | 856 | 30 | 3.5% | 38 | 4.4% | 29 | 3.4% | 4.94 | - | - | - | - |
| 2019/01 | 4Q | 3,909 | 376 | 9.6% | 394 | 10.1% | 277 | 7.1% | 46.94 | - | - | - | - |
| 2019/01 | 3Q | 2,915 | 283 | 9.7% | 297 | 10.2% | 206 | 7.1% | 35.00 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 4Q予想 | 992 | 94 | 9.5% | 91 | 9.2% | 61 | 6.1% | 11.54 | - | - | - | - |
| 2026/01 | 3Q | 940 | 37 | 3.9% | 46 | 4.9% | 31 | 3.3% | 5.65 | 3.1% | -48.6% | -37.8% | -38.0% |
| 2026/01 | 2Q | 1,010 | 82 | 8.1% | 106 | 10.5% | 74 | 7.3% | 13.84 | -0.1% | -29.3% | -18.5% | -14.0% |
| 2026/01 | 1Q | 898 | 54 | 6.0% | 54 | 6.0% | 40 | 4.5% | 7.57 | -8.3% | -47.6% | -49.1% | -45.2% |
| 2025/01 | 4Q | 1,025 | 11 | 1.1% | 36 | 3.5% | 31 | 3.0% | 5.93 | 5.0% | -89.3% | -67.6% | -47.5% |
| 2025/01 | 3Q | 912 | 72 | 7.9% | 74 | 8.1% | 50 | 5.5% | 9.28 | -1.2% | -25.0% | -26.7% | -30.6% |
| 2025/01 | 2Q | 1,011 | 116 | 11.5% | 130 | 12.9% | 86 | 8.5% | 15.50 | 16.7% | 24.7% | 31.3% | 28.4% |
| 2025/01 | 1Q | 979 | 103 | 10.5% | 106 | 10.8% | 73 | 7.5% | 13.23 | 2.2% | -3.7% | -7.0% | -51.7% |
| 2024/01 | 4Q | 976 | 103 | 10.6% | 111 | 11.4% | 59 | 6.0% | 10.74 | 7.4% | 25.6% | 33.7% | 1.7% |
| 2024/01 | 3Q | 923 | 96 | 10.4% | 101 | 10.9% | 72 | 7.8% | 12.93 | 1.7% | 23.1% | 20.2% | 22.0% |
| 2024/01 | 2Q | 866 | 93 | 10.7% | 99 | 11.4% | 67 | 7.7% | 12.15 | -8.4% | -18.4% | -17.5% | -21.2% |
| 2024/01 | 1Q | 958 | 107 | 11.2% | 114 | 11.9% | 151 | 15.8% | 27.23 | 1.4% | 40.8% | 31.0% | 151.7% |
| 2023/01 | 4Q | 909 | 82 | 9.0% | 83 | 9.1% | 58 | 6.4% | 10.54 | 1.5% | 30.2% | 12.2% | 11.5% |
| 2023/01 | 3Q | 908 | 78 | 8.6% | 84 | 9.3% | 59 | 6.5% | 10.59 | -8.5% | -4.9% | -1.2% | 1.7% |
| 2023/01 | 2Q | 945 | 114 | 12.1% | 120 | 12.7% | 85 | 9.0% | 15.08 | 5.5% | 黒転 | 900.0% | 844.4% |
| 2023/01 | 1Q | 945 | 76 | 8.0% | 87 | 9.2% | 60 | 6.3% | 10.56 | 0.9% | -11.6% | -15.5% | -16.7% |
| 2022/01 | 4Q | 896 | 63 | 7.0% | 74 | 8.3% | 52 | 5.8% | 8.97 | 3.8% | 293.8% | 184.6% | 550.0% |
| 2022/01 | 3Q | 992 | 82 | 8.3% | 85 | 8.6% | 58 | 5.8% | 10.22 | 5.1% | -6.8% | -4.5% | -9.4% |
| 2022/01 | 2Q | 896 | -2 | -0.2% | 12 | 1.3% | 9 | 1.0% | 1.45 | -3.3% | 赤転 | -87.9% | -86.8% |
| 2022/01 | 1Q | 937 | 86 | 9.2% | 103 | 11.0% | 72 | 7.7% | 12.70 | 1.3% | 1.2% | 12.0% | 10.8% |
| 2021/01 | 4Q | 863 | 16 | 1.9% | 26 | 3.0% | 8 | 0.9% | 1.64 | -17.4% | -86.8% | -79.4% | -89.3% |
| 2021/01 | 3Q | 944 | 88 | 9.3% | 89 | 9.4% | 64 | 6.8% | 11.02 | -5.2% | -25.4% | -25.2% | -25.6% |
| 2021/01 | 2Q | 927 | 98 | 10.6% | 99 | 10.7% | 68 | 7.3% | 11.49 | -11.5% | -9.3% | -14.7% | -24.4% |
| 2021/01 | 1Q | 925 | 85 | 9.2% | 92 | 9.9% | 65 | 7.0% | 11.01 | 8.1% | 183.3% | 142.1% | 124.1% |
| 2020/01 | 4Q | 1,045 | 121 | 11.6% | 126 | 12.1% | 75 | 7.2% | 12.58 | 5.1% | 30.1% | 29.9% | 5.6% |
| 2020/01 | 3Q | 996 | 118 | 11.8% | 119 | 11.9% | 86 | 8.6% | 14.60 | -65.8% | -58.3% | -59.9% | -58.3% |
| 2020/01 | 2Q | 1,047 | 108 | 10.3% | 116 | 11.1% | 90 | 8.6% | 15.27 | - | - | - | - |
| 2020/01 | 1Q | 856 | 30 | 3.5% | 38 | 4.4% | 29 | 3.4% | 4.94 | - | - | - | - |
| 2019/01 | 4Q | 994 | 93 | 9.4% | 97 | 9.8% | 71 | 7.1% | 11.94 | - | - | - | - |
| 2019/01 | 3Q | 2,915 | 283 | 9.7% | 297 | 10.2% | 206 | 7.1% | 35.00 | - | - | - | - |