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 | 16,500 | 1,450 | 8.8% | 1,500 | 9.1% | 1,200 | 7.3% | 45.62 | - | - | - | - |
| 2026/12 | 1Q | 4,653 | 633 | 13.6% | 647 | 13.9% | 551 | 11.8% | 21.75 | 3.2% | -10.7% | -7.3% | 15.5% |
| 2025/12 | 3Q | 11,622 | 896 | 7.7% | 927 | 8.0% | 676 | 5.8% | 25.49 | 4.4% | 1.6% | -1.6% | 3.2% |
| 2025/12 | 2Q | 8,060 | 747 | 9.3% | 776 | 9.6% | 553 | 6.9% | 20.57 | 6.5% | 6.6% | -1.1% | -2.5% |
| 2025/12 | 1Q | 4,510 | 709 | 15.7% | 698 | 15.5% | 477 | 10.6% | 17.53 | 2.8% | 8.7% | 4.0% | 1.9% |
| 2024/12 | 4Q | 15,350 | 1,356 | 8.8% | 1,460 | 9.5% | 1,066 | 6.9% | 39.17 | 3.0% | 22.5% | 24.9% | 18.7% |
| 2024/12 | 3Q | 11,129 | 882 | 7.9% | 942 | 8.5% | 655 | 5.9% | 24.08 | 12.1% | 35.1% | 29.6% | 13.9% |
| 2024/12 | 2Q | 7,568 | 701 | 9.3% | 785 | 10.4% | 567 | 7.5% | 20.85 | 8.8% | 43.9% | 42.2% | 23.5% |
| 2024/12 | 1Q | 4,387 | 652 | 14.9% | 671 | 15.3% | 468 | 10.7% | 17.21 | 14.3% | 55.2% | 57.5% | 34.5% |
| 2023/12 | 4Q | 14,901 | 1,107 | 7.4% | 1,169 | 7.8% | 898 | 6.0% | 32.91 | 7.8% | 71.4% | 55.2% | 55.9% |
| 2023/12 | 3Q | 9,932 | 653 | 6.6% | 727 | 7.3% | 575 | 5.8% | 21.07 | 2.6% | 68.7% | 43.4% | 61.5% |
| 2023/12 | 2Q | 6,953 | 487 | 7.0% | 552 | 7.9% | 459 | 6.6% | 16.78 | 2.5% | 21.4% | 9.5% | 28.6% |
| 2023/12 | 1Q | 3,839 | 420 | 10.9% | 426 | 11.1% | 348 | 9.1% | 12.76 | 5.0% | 2.9% | -2.3% | 20.0% |
| 2022/12 | 4Q | 13,823 | 646 | 4.7% | 753 | 5.4% | 576 | 4.2% | 20.89 | -4.7% | -25.1% | -22.7% | -17.0% |
| 2022/12 | 3Q | 9,684 | 387 | 4.0% | 507 | 5.2% | 356 | 3.7% | 12.92 | -7.2% | -16.2% | -8.2% | -7.8% |
| 2022/12 | 2Q | 6,784 | 401 | 5.9% | 504 | 7.4% | 357 | 5.3% | 12.94 | -2.9% | -12.3% | -6.8% | -6.5% |
| 2022/12 | 1Q | 3,656 | 408 | 11.2% | 436 | 11.9% | 290 | 7.9% | 10.51 | -12.9% | -13.4% | -15.0% | -17.4% |
| 2021/12 | 4Q | 14,503 | 863 | 6.0% | 974 | 6.7% | 694 | 4.8% | 25.14 | 4.7% | 15.4% | 10.3% | 22.6% |
| 2021/12 | 3Q | 10,438 | 462 | 4.4% | 552 | 5.3% | 386 | 3.7% | 14.01 | 10.5% | 40.0% | 21.9% | 37.9% |
| 2021/12 | 2Q | 6,985 | 457 | 6.5% | 541 | 7.7% | 382 | 5.5% | 13.84 | 4.5% | 10.9% | 19.4% | 29.1% |
| 2021/12 | 1Q | 4,196 | 471 | 11.2% | 513 | 12.2% | 351 | 8.4% | 12.73 | 5.6% | 38.9% | 51.8% | 48.1% |
| 2020/12 | 4Q | 13,846 | 748 | 5.4% | 883 | 6.4% | 566 | 4.1% | 20.51 | -11.1% | -45.9% | -39.5% | -38.7% |
| 2020/12 | 3Q | 9,445 | 330 | 3.5% | 453 | 4.8% | 280 | 3.0% | 10.14 | -7.6% | -54.3% | -40.8% | -46.8% |
| 2020/12 | 2Q | 6,687 | 412 | 6.2% | 453 | 6.8% | 296 | 4.4% | 10.73 | -7.6% | -42.9% | -41.8% | -45.7% |
| 2020/12 | 1Q | 3,973 | 339 | 8.5% | 338 | 8.5% | 237 | 6.0% | 8.59 | -2.4% | -43.5% | -45.4% | -46.4% |
| 2019/12 | 4Q | 15,578 | 1,383 | 8.9% | 1,459 | 9.4% | 924 | 5.9% | 33.43 | -2.6% | -9.3% | -6.8% | -16.1% |
| 2019/12 | 3Q | 10,226 | 722 | 7.1% | 765 | 7.5% | 526 | 5.1% | 19.05 | -9.7% | -19.1% | -17.4% | -19.7% |
| 2019/12 | 2Q | 7,234 | 721 | 10.0% | 778 | 10.8% | 545 | 7.5% | 19.72 | - | - | - | - |
| 2019/12 | 1Q | 4,072 | 600 | 14.7% | 619 | 15.2% | 442 | 10.9% | 16.00 | - | - | - | - |
| 2018/12 | 4Q | 15,990 | 1,525 | 9.5% | 1,566 | 9.8% | 1,101 | 6.9% | 39.35 | - | - | - | - |
| 2018/12 | 3Q | 11,328 | 893 | 7.9% | 926 | 8.2% | 655 | 5.8% | 23.40 | - | - | - | - |
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 | 11,847 | 817 | 6.9% | 853 | 7.2% | 649 | 5.5% | 23.87 | - | - | - | - |
| 2026/12 | 1Q | -6,969 | -263 | 3.8% | -280 | 4.0% | -125 | 1.8% | -3.74 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 3,562 | 149 | 4.2% | 151 | 4.2% | 123 | 3.5% | 4.92 | 0.0% | -17.7% | -3.8% | 39.8% |
| 2025/12 | 2Q | 3,550 | 38 | 1.1% | 78 | 2.2% | 76 | 2.1% | 3.04 | 11.6% | -22.4% | -31.6% | -23.2% |
| 2025/12 | 1Q | 4,510 | 709 | 15.7% | 698 | 15.5% | 477 | 10.6% | 17.53 | 2.8% | 8.7% | 4.0% | 1.9% |
| 2024/12 | 4Q | 4,221 | 474 | 11.2% | 518 | 12.3% | 411 | 9.7% | 15.09 | -15.1% | 4.4% | 17.2% | 27.2% |
| 2024/12 | 3Q | 3,561 | 181 | 5.1% | 157 | 4.4% | 88 | 2.5% | 3.23 | 19.5% | 9.0% | -10.3% | -24.1% |
| 2024/12 | 2Q | 3,181 | 49 | 1.5% | 114 | 3.6% | 99 | 3.1% | 3.64 | 2.2% | -26.9% | -9.5% | -10.8% |
| 2024/12 | 1Q | 4,387 | 652 | 14.9% | 671 | 15.3% | 468 | 10.7% | 17.21 | 14.3% | 55.2% | 57.5% | 34.5% |
| 2023/12 | 4Q | 4,969 | 454 | 9.1% | 442 | 8.9% | 323 | 6.5% | 11.84 | 20.1% | 75.3% | 79.7% | 46.8% |
| 2023/12 | 3Q | 2,979 | 166 | 5.6% | 175 | 5.9% | 116 | 3.9% | 4.29 | 2.7% | 黒転 | 5,733.3% | 黒転 |
| 2023/12 | 2Q | 3,114 | 67 | 2.2% | 126 | 4.0% | 111 | 3.6% | 4.02 | -0.4% | 黒転 | 85.3% | 65.7% |
| 2023/12 | 1Q | 3,839 | 420 | 10.9% | 426 | 11.1% | 348 | 9.1% | 12.76 | 5.0% | 2.9% | -2.3% | 20.0% |
| 2022/12 | 4Q | 4,139 | 259 | 6.3% | 246 | 5.9% | 220 | 5.3% | 7.97 | 1.8% | -35.4% | -41.7% | -28.6% |
| 2022/12 | 3Q | 2,900 | -14 | -0.5% | 3 | 0.1% | -1 | - | -0.02 | -16.0% | 赤転 | -72.7% | 赤転 |
| 2022/12 | 2Q | 3,128 | -7 | -0.2% | 68 | 2.2% | 67 | 2.1% | 2.43 | 12.2% | 赤縮 | 142.9% | 116.1% |
| 2022/12 | 1Q | 3,656 | 408 | 11.2% | 436 | 11.9% | 290 | 7.9% | 10.51 | -12.9% | -13.4% | -15.0% | -17.4% |
| 2021/12 | 4Q | 4,065 | 401 | 9.9% | 422 | 10.4% | 308 | 7.6% | 11.13 | -7.6% | -4.1% | -1.9% | 7.7% |
| 2021/12 | 3Q | 3,453 | 5 | 0.1% | 11 | 0.3% | 4 | 0.1% | 0.17 | 25.2% | 黒転 | 0.0% | 黒転 |
| 2021/12 | 2Q | 2,789 | -14 | -0.5% | 28 | 1.0% | 31 | 1.1% | 1.11 | 2.8% | 赤転 | -75.7% | -47.5% |
| 2021/12 | 1Q | 4,196 | 471 | 11.2% | 513 | 12.2% | 351 | 8.4% | 12.73 | 5.6% | 38.9% | 51.8% | 48.1% |
| 2020/12 | 4Q | 4,401 | 418 | 9.5% | 430 | 9.8% | 286 | 6.5% | 10.37 | -17.8% | -36.8% | -38.0% | -28.1% |
| 2020/12 | 3Q | 2,758 | -82 | -3.0% | - | - | -16 | -0.6% | -0.59 | -7.8% | 赤転 | -100.0% | 赤縮 |
| 2020/12 | 2Q | 2,714 | 73 | 2.7% | 115 | 4.2% | 59 | 2.2% | 2.14 | -14.2% | -39.7% | -27.7% | -42.7% |
| 2020/12 | 1Q | 3,973 | 339 | 8.5% | 338 | 8.5% | 237 | 6.0% | 8.59 | -2.4% | -43.5% | -45.4% | -46.4% |
| 2019/12 | 4Q | 5,352 | 661 | 12.4% | 694 | 13.0% | 398 | 7.4% | 14.38 | 14.8% | 4.6% | 8.4% | -10.8% |
| 2019/12 | 3Q | 2,992 | 1 | - | -13 | -0.4% | -19 | -0.6% | -0.67 | -73.6% | -99.9% | 赤転 | 赤転 |
| 2019/12 | 2Q | 3,162 | 121 | 3.8% | 159 | 5.0% | 103 | 3.3% | 3.72 | - | - | - | - |
| 2019/12 | 1Q | 4,072 | 600 | 14.7% | 619 | 15.2% | 442 | 10.9% | 16.00 | - | - | - | - |
| 2018/12 | 4Q | 4,662 | 632 | 13.6% | 640 | 13.7% | 446 | 9.6% | 15.95 | - | - | - | - |
| 2018/12 | 3Q | 11,328 | 893 | 7.9% | 926 | 8.2% | 655 | 5.8% | 23.40 | - | - | - | - |