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 | 17,500 | 650 | 3.7% | 550 | 3.1% | 200 | 1.1% | 46.24 | - | - | - | - |
| 2026/12 | 1Q | 4,447 | 216 | 4.9% | 164 | 3.7% | -34 | -0.8% | -7.89 | 17.4% | 黒転 | 黒転 | 赤縮 |
| 2025/12 | 3Q | 12,092 | -281 | -2.3% | -386 | -3.2% | -686 | -5.7% | -158.43 | -0.2% | 赤拡 | 赤拡 | 赤拡 |
| 2025/12 | 2Q | 7,982 | -147 | -1.8% | -225 | -2.8% | -418 | -5.2% | -96.52 | -3.0% | 赤転 | 赤転 | 赤拡 |
| 2025/12 | 1Q | 3,788 | -58 | -1.5% | -88 | -2.3% | -181 | -4.8% | -41.90 | -4.8% | 赤転 | 赤転 | 赤拡 |
| 2024/12 | 4Q | 18,072 | 531 | 2.9% | 554 | 3.1% | 40 | 0.2% | 9.41 | 1.0% | -5.3% | -13.0% | -55.1% |
| 2024/12 | 3Q | 12,121 | -97 | -0.8% | -141 | -1.2% | -464 | -3.8% | -107.03 | -3.9% | 赤転 | 赤転 | 赤拡 |
| 2024/12 | 2Q | 8,226 | 58 | 0.7% | 14 | 0.2% | -264 | -3.2% | -60.98 | -1.1% | -79.8% | -94.8% | 赤拡 |
| 2024/12 | 1Q | 3,978 | 55 | 1.4% | 32 | 0.8% | -78 | -2.0% | -18.18 | 4.5% | -30.4% | 77.8% | 赤縮 |
| 2023/12 | 4Q | 17,901 | 561 | 3.1% | 637 | 3.6% | 89 | 0.5% | 20.72 | 35.3% | -15.5% | -11.5% | -76.4% |
| 2023/12 | 3Q | 12,612 | 342 | 2.7% | 272 | 2.2% | -81 | -0.6% | -18.97 | 42.8% | 800.0% | 345.9% | 赤拡 |
| 2023/12 | 2Q | 8,318 | 287 | 3.5% | 268 | 3.2% | -3 | - | -0.79 | 47.0% | 黒転 | 黒転 | 赤縮 |
| 2023/12 | 1Q | 3,808 | 79 | 2.1% | 18 | 0.5% | -87 | -2.3% | -20.36 | - | - | - | - |
| 2022/12 | 4Q | 13,235 | 664 | 5.0% | 720 | 5.4% | 377 | 2.8% | 88.36 | -1.4% | -47.2% | -40.8% | -55.9% |
| 2022/12 | 3Q | 8,835 | 38 | 0.4% | 61 | 0.7% | -44 | -0.5% | -10.54 | -9.5% | -96.1% | -93.4% | 赤転 |
| 2022/12 | 2Q | 5,658 | -94 | -1.7% | -44 | -0.8% | -104 | -1.8% | -24.43 | -7.1% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 4Q | 13,417 | 1,258 | 9.4% | 1,216 | 9.1% | 854 | 6.4% | 199.56 | 28.8% | 67.5% | 172.0% | 84.8% |
| 2021/12 | 3Q | 9,764 | 966 | 9.9% | 918 | 9.4% | 631 | 6.5% | 294.74 | 42.7% | 263.2% | 黒転 | 501.0% |
| 2021/12 | 2Q | 6,090 | 584 | 9.6% | 554 | 9.1% | 391 | 6.4% | 182.13 | 48.5% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 2,829 | 346 | 12.2% | 331 | 11.7% | 201 | 7.1% | 92.41 | 65.8% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 10,419 | 751 | 7.2% | 447 | 4.3% | 462 | 4.4% | 205.55 | 21.0% | 158.1% | 40.6% | 84.8% |
| 2020/12 | 3Q | 6,841 | 266 | 3.9% | -16 | -0.2% | 105 | 1.5% | 46.77 | 9.5% | 114.5% | 赤転 | 23.5% |
| 2020/12 | 2Q | 4,101 | -27 | -0.7% | -294 | -7.2% | -53 | -1.3% | -23.76 | 2.5% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 1,706 | -54 | -3.2% | -307 | -18.0% | -218 | -12.8% | -95.56 | -13.1% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 8,608 | 291 | 3.4% | 318 | 3.7% | 250 | 2.9% | 110.03 | 11.7% | 11.9% | -8.1% | -21.4% |
| 2019/12 | 3Q | 6,248 | 124 | 2.0% | 101 | 1.6% | 85 | 1.4% | 37.69 | 16.2% | -3.1% | -46.0% | -50.6% |
| 2019/12 | 2Q | 4,001 | 53 | 1.3% | 22 | 0.5% | 15 | 0.4% | 6.73 | - | - | - | - |
| 2019/12 | 1Q | 1,963 | 42 | 2.1% | 22 | 1.1% | 13 | 0.7% | 5.99 | - | - | - | - |
| 2018/12 | 4Q | 7,705 | 260 | 3.4% | 346 | 4.5% | 318 | 4.1% | 140.31 | - | - | - | - |
| 2018/12 | 3Q | 5,378 | 128 | 2.4% | 187 | 3.5% | 172 | 3.2% | 76.11 | - | - | - | - |
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 | 13,053 | 434 | 3.3% | 386 | 3.0% | 234 | 1.8% | 54.13 | - | - | - | - |
| 2026/12 | 1Q | -7,645 | 497 | -6.5% | 550 | -7.2% | 652 | -8.5% | 150.54 | 赤転 | 黒転 | 黒転 | 黒転 |
| 2025/12 | 3Q | 4,110 | -134 | -3.3% | -161 | -3.9% | -268 | -6.5% | -61.91 | 5.5% | 赤縮 | 赤拡 | 赤拡 |
| 2025/12 | 2Q | 4,194 | -89 | -2.1% | -137 | -3.3% | -237 | -5.7% | -54.62 | -1.3% | 赤転 | 赤拡 | 赤拡 |
| 2025/12 | 1Q | 3,788 | -58 | -1.5% | -88 | -2.3% | -181 | -4.8% | -41.90 | -4.8% | 赤転 | 赤転 | 赤拡 |
| 2024/12 | 4Q | 5,951 | 628 | 10.6% | 695 | 11.7% | 504 | 8.5% | 116.44 | 12.5% | 186.8% | 90.4% | 196.5% |
| 2024/12 | 3Q | 3,895 | -155 | -4.0% | -155 | -4.0% | -200 | -5.1% | -46.05 | -9.3% | 赤転 | 赤転 | 赤拡 |
| 2024/12 | 2Q | 4,248 | 3 | 0.1% | -18 | -0.4% | -186 | -4.4% | -42.80 | -5.8% | -98.6% | 赤転 | 赤転 |
| 2024/12 | 1Q | 3,978 | 55 | 1.4% | 32 | 0.8% | -78 | -2.0% | -18.18 | 4.5% | -30.4% | 77.8% | 赤縮 |
| 2023/12 | 4Q | 5,289 | 219 | 4.1% | 365 | 6.9% | 170 | 3.2% | 39.69 | 20.2% | -65.0% | -44.6% | -59.6% |
| 2023/12 | 3Q | 4,294 | 55 | 1.3% | 4 | 0.1% | -78 | -1.8% | -18.18 | 35.2% | -58.3% | -96.2% | 赤転 |
| 2023/12 | 2Q | 4,510 | 208 | 4.6% | 250 | 5.5% | 84 | 1.9% | 19.57 | -20.3% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 3,808 | 79 | 2.1% | 18 | 0.5% | -87 | -2.3% | -20.36 | - | - | - | - |
| 2022/12 | 4Q | 4,400 | 626 | 14.2% | 659 | 15.0% | 421 | 9.6% | 98.90 | 20.4% | 114.4% | 121.1% | 88.8% |
| 2022/12 | 3Q | 3,177 | 132 | 4.2% | 105 | 3.3% | 60 | 1.9% | 13.89 | -13.5% | -65.4% | -71.2% | -75.0% |
| 2022/12 | 2Q | 5,658 | -94 | -1.7% | -44 | -0.8% | -104 | -1.8% | -24.43 | 73.5% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 4Q | 3,653 | 292 | 8.0% | 298 | 8.2% | 223 | 6.1% | -95.18 | 2.1% | -39.8% | -35.6% | -37.5% |
| 2021/12 | 3Q | 3,674 | 382 | 10.4% | 364 | 9.9% | 240 | 6.5% | 112.61 | 34.1% | 30.4% | 30.9% | 51.9% |
| 2021/12 | 2Q | 3,261 | 238 | 7.3% | 223 | 6.8% | 190 | 5.8% | 89.72 | 36.2% | 781.5% | 1,615.4% | 15.2% |
| 2021/12 | 1Q | 2,829 | 346 | 12.2% | 331 | 11.7% | 201 | 7.1% | 92.41 | 65.8% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 3,578 | 485 | 13.6% | 463 | 12.9% | 357 | 10.0% | 158.78 | 51.6% | 190.4% | 113.4% | 116.4% |
| 2020/12 | 3Q | 2,740 | 293 | 10.7% | 278 | 10.1% | 158 | 5.8% | 70.53 | 21.9% | 312.7% | 251.9% | 125.7% |
| 2020/12 | 2Q | 2,395 | 27 | 1.1% | 13 | 0.5% | 165 | 6.9% | 71.80 | 17.5% | 145.5% | 0.0% | 8,150.0% |
| 2020/12 | 1Q | 1,706 | -54 | -3.2% | -307 | -18.0% | -218 | -12.8% | -95.56 | -13.1% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 2,360 | 167 | 7.1% | 217 | 9.2% | 165 | 7.0% | 72.34 | 1.4% | 26.5% | 36.5% | 13.0% |
| 2019/12 | 3Q | 2,247 | 71 | 3.2% | 79 | 3.5% | 70 | 3.1% | 30.96 | -58.2% | -44.5% | -57.8% | -59.3% |
| 2019/12 | 2Q | 2,038 | 11 | 0.5% | - | - | 2 | 0.1% | 0.74 | - | - | - | - |
| 2019/12 | 1Q | 1,963 | 42 | 2.1% | 22 | 1.1% | 13 | 0.7% | 5.99 | - | - | - | - |
| 2018/12 | 4Q | 2,327 | 132 | 5.7% | 159 | 6.8% | 146 | 6.3% | 64.20 | - | - | - | - |
| 2018/12 | 3Q | 5,378 | 128 | 2.4% | 187 | 3.5% | 172 | 3.2% | 76.11 | - | - | - | - |