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 | 8,600 | 500 | 5.8% | 500 | 5.8% | 300 | 3.5% | 57.75 | - | - | - | - |
| 2026/01 | 2Q | 4,170 | 168 | 4.0% | 180 | 4.3% | 123 | 2.9% | 23.75 | 2.1% | 5.0% | 11.1% | 18.3% |
| 2026/01 | 1Q | 2,009 | 56 | 2.8% | 61 | 3.0% | 45 | 2.2% | 8.78 | 4.6% | 300.0% | 306.7% | 275.0% |
| 2025/01 | 4Q | 7,929 | 133 | 1.7% | 125 | 1.6% | 33 | 0.4% | 6.51 | 0.4% | -57.2% | -64.4% | -32.7% |
| 2025/01 | 3Q | 5,972 | 170 | 2.8% | 158 | 2.6% | 98 | 1.6% | 18.88 | 1.5% | -4.0% | -22.2% | 6.5% |
| 2025/01 | 2Q | 4,084 | 160 | 3.9% | 162 | 4.0% | 104 | 2.5% | 20.06 | 3.3% | -7.5% | -17.8% | -7.1% |
| 2025/01 | 1Q | 1,921 | 14 | 0.7% | 15 | 0.8% | 12 | 0.6% | 2.40 | 4.1% | 0.0% | -25.0% | 9.1% |
| 2024/01 | 4Q | 7,896 | 311 | 3.9% | 351 | 4.4% | 49 | 0.6% | 9.55 | -2.8% | -21.7% | -21.5% | -75.3% |
| 2024/01 | 3Q | 5,886 | 177 | 3.0% | 203 | 3.4% | 92 | 1.6% | 17.88 | -4.0% | -46.7% | -45.6% | -58.2% |
| 2024/01 | 2Q | 3,953 | 173 | 4.4% | 197 | 5.0% | 112 | 2.8% | 21.62 | -4.7% | -37.8% | -35.8% | -34.1% |
| 2024/01 | 1Q | 1,846 | - | - | 20 | 1.1% | 11 | 0.6% | 2.28 | -7.8% | -100.0% | -81.8% | -73.8% |
| 2023/01 | 4Q | 8,126 | 397 | 4.9% | 447 | 5.5% | 198 | 2.4% | 38.14 | -17.6% | -65.2% | -61.5% | -69.0% |
| 2023/01 | 3Q | 6,133 | 332 | 5.4% | 373 | 6.1% | 220 | 3.6% | 42.46 | -17.8% | -63.7% | -60.0% | -59.3% |
| 2023/01 | 2Q | 4,146 | 278 | 6.7% | 307 | 7.4% | 170 | 4.1% | 32.79 | -19.6% | -58.9% | -55.5% | -57.9% |
| 2023/01 | 1Q | 2,003 | 80 | 4.0% | 110 | 5.5% | 42 | 2.1% | 8.21 | -21.5% | -72.2% | -62.8% | -75.7% |
| 2022/01 | 4Q | 9,867 | 1,141 | 11.6% | 1,161 | 11.8% | 638 | 6.5% | 122.90 | -3.6% | -8.7% | -7.4% | 9.4% |
| 2022/01 | 3Q | 7,464 | 915 | 12.3% | 932 | 12.5% | 540 | 7.2% | 104.07 | -3.2% | -8.7% | -7.2% | 15.4% |
| 2022/01 | 2Q | 5,158 | 677 | 13.1% | 690 | 13.4% | 404 | 7.8% | 77.79 | -0.2% | -5.0% | -4.2% | 16.8% |
| 2022/01 | 1Q | 2,551 | 288 | 11.3% | 296 | 11.6% | 173 | 6.8% | 33.49 | 2.2% | -8.0% | -6.9% | 22.7% |
| 2021/01 | 4Q | 10,235 | 1,250 | 12.2% | 1,254 | 12.3% | 583 | 5.7% | 118.15 | 22.4% | 68.5% | 69.5% | 115.1% |
| 2021/01 | 3Q | 7,712 | 1,002 | 13.0% | 1,004 | 13.0% | 468 | 6.1% | 96.63 | 29.6% | 89.1% | 90.2% | 169.0% |
| 2021/01 | 2Q | 5,166 | 713 | 13.8% | 720 | 13.9% | 346 | 6.7% | 71.91 | 35.0% | 94.8% | 97.3% | 183.6% |
| 2021/01 | 1Q | 2,497 | 313 | 12.5% | 318 | 12.7% | 141 | 5.6% | 29.34 | 56.2% | 501.9% | 430.0% | 黒転 |
| 2020/01 | 4Q | 8,359 | 742 | 8.9% | 740 | 8.9% | 271 | 3.2% | 56.35 | 29.3% | 143.3% | 74.1% | 201.1% |
| 2020/01 | 3Q | 5,949 | 530 | 8.9% | 528 | 8.9% | 174 | 2.9% | 36.19 | 21.5% | 87.3% | 32.3% | -23.3% |
| 2020/01 | 2Q | 3,827 | 366 | 9.6% | 365 | 9.5% | 122 | 3.2% | 25.35 | - | - | - | - |
| 2020/01 | 1Q | 1,599 | 52 | 3.3% | 60 | 3.8% | -10 | -0.6% | -2.11 | - | - | - | - |
| 2019/01 | 4Q | 6,466 | 305 | 4.7% | 425 | 6.6% | 90 | 1.4% | 18.46 | - | - | - | - |
| 2019/01 | 3Q | 4,897 | 283 | 5.8% | 399 | 8.1% | 227 | 4.6% | 46.15 | - | - | - | - |
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 | 3Q-4Q 予想 | 4,430 | 332 | 7.5% | 320 | 7.2% | 177 | 4.0% | 34.00 | - | - | - | - |
| 2026/01 | 2Q | 2,161 | 112 | 5.2% | 119 | 5.5% | 78 | 3.6% | 14.97 | -0.1% | -23.3% | -19.0% | -15.2% |
| 2026/01 | 1Q | 2,009 | 56 | 2.8% | 61 | 3.0% | 45 | 2.2% | 8.78 | 4.6% | 300.0% | 306.7% | 275.0% |
| 2025/01 | 4Q | 1,957 | -37 | -1.9% | -33 | -1.7% | -65 | -3.3% | -12.37 | -2.6% | 赤転 | 赤転 | 赤拡 |
| 2025/01 | 3Q | 1,888 | 10 | 0.5% | -4 | -0.2% | -6 | -0.3% | -1.18 | -2.3% | 150.0% | 赤転 | 赤縮 |
| 2025/01 | 2Q | 2,163 | 146 | 6.7% | 147 | 6.8% | 92 | 4.3% | 17.66 | 2.7% | -15.6% | -16.9% | -8.9% |
| 2025/01 | 1Q | 1,921 | 14 | 0.7% | 15 | 0.8% | 12 | 0.6% | 2.40 | 4.1% | 0.0% | -25.0% | 9.1% |
| 2024/01 | 4Q | 2,010 | 134 | 6.7% | 148 | 7.4% | -43 | -2.1% | -8.33 | 0.9% | 106.2% | 100.0% | 赤拡 |
| 2024/01 | 3Q | 1,933 | 4 | 0.2% | 6 | 0.3% | -20 | -1.0% | -3.74 | -2.7% | -92.6% | -90.9% | 赤転 |
| 2024/01 | 2Q | 2,107 | 173 | 8.2% | 177 | 8.4% | 101 | 4.8% | 19.34 | -1.7% | -12.6% | -10.2% | -21.1% |
| 2024/01 | 1Q | 1,846 | - | - | 20 | 1.1% | 11 | 0.6% | 2.28 | -7.8% | -100.0% | -81.8% | -73.8% |
| 2023/01 | 4Q | 1,993 | 65 | 3.3% | 74 | 3.7% | -22 | -1.1% | -4.32 | -17.1% | -71.2% | -67.7% | 赤転 |
| 2023/01 | 3Q | 1,987 | 54 | 2.7% | 66 | 3.3% | 50 | 2.5% | 9.67 | -13.8% | -77.3% | -72.7% | -63.2% |
| 2023/01 | 2Q | 2,143 | 198 | 9.2% | 197 | 9.2% | 128 | 6.0% | 24.58 | -17.8% | -49.1% | -50.0% | -44.6% |
| 2023/01 | 1Q | 2,003 | 80 | 4.0% | 110 | 5.5% | 42 | 2.1% | 8.21 | -21.5% | -72.2% | -62.8% | -75.7% |
| 2022/01 | 4Q | 2,403 | 226 | 9.4% | 229 | 9.5% | 98 | 4.1% | 18.83 | -4.8% | -8.9% | -8.4% | -14.8% |
| 2022/01 | 3Q | 2,306 | 238 | 10.3% | 242 | 10.5% | 136 | 5.9% | 26.28 | -9.4% | -17.6% | -14.8% | 11.5% |
| 2022/01 | 2Q | 2,607 | 389 | 14.9% | 394 | 15.1% | 231 | 8.9% | 44.30 | -2.3% | -2.8% | -2.0% | 12.7% |
| 2022/01 | 1Q | 2,551 | 288 | 11.3% | 296 | 11.6% | 173 | 6.8% | 33.49 | 2.2% | -8.0% | -6.9% | 22.7% |
| 2021/01 | 4Q | 2,523 | 248 | 9.8% | 250 | 9.9% | 115 | 4.6% | 21.52 | 4.7% | 17.0% | 17.9% | 18.6% |
| 2021/01 | 3Q | 2,546 | 289 | 11.4% | 284 | 11.2% | 122 | 4.8% | 24.72 | 20.0% | 76.2% | 74.2% | 134.6% |
| 2021/01 | 2Q | 2,669 | 400 | 15.0% | 402 | 15.1% | 205 | 7.7% | 42.57 | 19.8% | 27.4% | 31.8% | 55.3% |
| 2021/01 | 1Q | 2,497 | 313 | 12.5% | 318 | 12.7% | 141 | 5.6% | 29.34 | 56.2% | 501.9% | 430.0% | 黒転 |
| 2020/01 | 4Q | 2,410 | 212 | 8.8% | 212 | 8.8% | 97 | 4.0% | 20.16 | 53.6% | 863.6% | 715.4% | 黒転 |
| 2020/01 | 3Q | 2,122 | 164 | 7.7% | 163 | 7.7% | 52 | 2.5% | 10.84 | -56.7% | -42.0% | -59.1% | -77.1% |
| 2020/01 | 2Q | 2,228 | 314 | 14.1% | 305 | 13.7% | 132 | 5.9% | 27.46 | - | - | - | - |
| 2020/01 | 1Q | 1,599 | 52 | 3.3% | 60 | 3.8% | -10 | -0.6% | -2.11 | - | - | - | - |
| 2019/01 | 4Q | 1,569 | 22 | 1.4% | 26 | 1.7% | -137 | -8.7% | -27.69 | - | - | - | - |
| 2019/01 | 3Q | 4,897 | 283 | 5.8% | 399 | 8.1% | 227 | 4.6% | 46.15 | - | - | - | - |