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 | 12,600 | 1,030 | 8.2% | 1,100 | 8.7% | 880 | 7.0% | 156.93 | -2.4% | -2.5% | -3.8% | -29.4% |
| 2026/12 | 1Q | 4,246 | 841 | 19.8% | 850 | 20.0% | 584 | 13.8% | 104.21 | 10.0% | 38.3% | 49.6% | -21.7% |
| 2025/12 | 4Q | 12,909 | 1,056 | 8.2% | 1,144 | 8.9% | 1,247 | 9.7% | 222.39 | 3.1% | -10.6% | -15.8% | 11.8% |
| 2025/12 | 3Q | 9,305 | 944 | 10.1% | 945 | 10.2% | 1,013 | 10.9% | 180.73 | 4.8% | -2.6% | -7.2% | 19.0% |
| 2025/12 | 2Q | 6,520 | 806 | 12.4% | 791 | 12.1% | 906 | 13.9% | 161.73 | 0.4% | -17.6% | -29.5% | -1.8% |
| 2025/12 | 1Q | 3,859 | 608 | 15.8% | 568 | 14.7% | 746 | 19.3% | 133.21 | 5.6% | 0.5% | -14.2% | 34.7% |
| 2024/12 | 4Q | 12,515 | 1,181 | 9.4% | 1,359 | 10.9% | 1,115 | 8.9% | 198.99 | -0.7% | 14.1% | 17.3% | 189.6% |
| 2024/12 | 3Q | 8,882 | 969 | 10.9% | 1,018 | 11.5% | 851 | 9.6% | 151.90 | -2.2% | 37.4% | 27.1% | 1,750.0% |
| 2024/12 | 2Q | 6,497 | 979 | 15.1% | 1,122 | 17.3% | 923 | 14.2% | - | 0.2% | 62.8% | 67.3% | 230.7% |
| 2024/12 | 1Q | 3,656 | 605 | 16.5% | 662 | 18.1% | 554 | 15.2% | 98.94 | -10.0% | -3.0% | 5.1% | 30.7% |
| 2023/12 | 4Q | 12,601 | 1,035 | 8.2% | 1,159 | 9.2% | 385 | 3.1% | 68.83 | 1.6% | -21.0% | -21.6% | -53.4% |
| 2023/12 | 3Q | 9,083 | 705 | 7.8% | 801 | 8.8% | 46 | 0.5% | 8.30 | 6.8% | 19.7% | 10.0% | -77.2% |
| 2023/12 | 2Q | 6,486 | 601 | 9.3% | 671 | 10.3% | 279 | 4.3% | 49.92 | 10.1% | -4.3% | -8.1% | -12.8% |
| 2023/12 | 1Q | 4,064 | 624 | 15.4% | 630 | 15.5% | 424 | 10.4% | 75.77 | 27.8% | 55.2% | 48.6% | 42.8% |
| 2022/12 | 4Q | 12,401 | 1,310 | 10.6% | 1,479 | 11.9% | 826 | 6.7% | 147.62 | 0.2% | 3.1% | 10.5% | 113.4% |
| 2022/12 | 3Q | 8,505 | 589 | 6.9% | 728 | 8.6% | 202 | 2.4% | 36.24 | -6.2% | -36.1% | -23.8% | -65.9% |
| 2022/12 | 2Q | 5,891 | 628 | 10.7% | 730 | 12.4% | 320 | 5.4% | 57.34 | -9.4% | -8.7% | 3.0% | -27.3% |
| 2022/12 | 1Q | 3,181 | 402 | 12.6% | 424 | 13.3% | 297 | 9.3% | 53.21 | -19.9% | -9.9% | -5.4% | 9.6% |
| 2021/12 | 4Q | 12,372 | 1,270 | 10.3% | 1,338 | 10.8% | 387 | 3.1% | 68.67 | 35.6% | 66.0% | 59.7% | -33.8% |
| 2021/12 | 3Q | 9,072 | 922 | 10.2% | 955 | 10.5% | 593 | 6.5% | 105.16 | 36.3% | 52.1% | 43.2% | 38.6% |
| 2021/12 | 2Q | 6,505 | 688 | 10.6% | 709 | 10.9% | 440 | 6.8% | 78.04 | 35.8% | 18.0% | 10.4% | 6.3% |
| 2021/12 | 1Q | 3,970 | 446 | 11.2% | 448 | 11.3% | 271 | 6.8% | 48.02 | 66.1% | 50.2% | 38.3% | 8.0% |
| 2020/12 | 4Q | 9,125 | 765 | 8.4% | 838 | 9.2% | 585 | 6.4% | 103.64 | -12.1% | 6.8% | 1.2% | 11.2% |
| 2020/12 | 3Q | 6,657 | 606 | 9.1% | 667 | 10.0% | 428 | 6.4% | 75.86 | -19.7% | -18.0% | -16.6% | 2,277.8% |
| 2020/12 | 2Q | 4,789 | 583 | 12.2% | 642 | 13.4% | 414 | 8.6% | 73.39 | -5.6% | 109.7% | 94.0% | 38.9% |
| 2020/12 | 1Q | 2,390 | 297 | 12.4% | 324 | 13.6% | 251 | 10.5% | 44.47 | -4.7% | 40.1% | 48.6% | 30.7% |
| 2019/12 | 4Q | 10,385 | 716 | 6.9% | 828 | 8.0% | 526 | 5.1% | 89.72 | -17.2% | -49.7% | -44.7% | -55.0% |
| 2019/12 | 3Q | 8,286 | 739 | 8.9% | 800 | 9.7% | 18 | 0.2% | 3.09 | -8.7% | -14.4% | -11.3% | -97.1% |
| 2019/12 | 2Q | 5,073 | 278 | 5.5% | 331 | 6.5% | 298 | 5.9% | 50.61 | - | - | - | - |
| 2019/12 | 1Q | 2,508 | 212 | 8.5% | 218 | 8.7% | 192 | 7.7% | 32.59 | - | - | - | - |
| 2018/12 | 4Q | 12,542 | 1,424 | 11.4% | 1,497 | 11.9% | 1,169 | 9.3% | 198.52 | - | - | - | - |
| 2018/12 | 3Q | 9,072 | 863 | 9.5% | 902 | 9.9% | 616 | 6.8% | 104.66 | - | - | - | - |
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 | 8,354 | 189 | 2.3% | 250 | 3.0% | 296 | 3.5% | 52.72 | -7.7% | -57.8% | -56.6% | -40.9% |
| 2026/12 | 1Q | 4,246 | 841 | 19.8% | 850 | 20.0% | 584 | 13.8% | 104.21 | 10.0% | 38.3% | 49.6% | -21.7% |
| 2025/12 | 4Q | 3,604 | 112 | 3.1% | 199 | 5.5% | 234 | 6.5% | 41.66 | -0.8% | -47.2% | -41.6% | -11.4% |
| 2025/12 | 3Q | 2,785 | 138 | 5.0% | 154 | 5.5% | 107 | 3.8% | 19.00 | 16.8% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 2Q | 2,661 | 198 | 7.4% | 223 | 8.4% | 160 | 6.0% | 28.52 | -6.3% | -47.0% | -51.6% | -56.6% |
| 2025/12 | 1Q | 3,859 | 608 | 15.8% | 568 | 14.7% | 746 | 19.3% | 133.21 | 5.6% | 0.5% | -14.2% | 34.7% |
| 2024/12 | 4Q | 3,633 | 212 | 5.8% | 341 | 9.4% | 264 | 7.3% | 47.09 | 3.3% | -35.8% | -4.7% | -22.1% |
| 2024/12 | 3Q | 2,385 | -10 | -0.4% | -104 | -4.4% | -72 | -3.0% | 151.90 | -8.2% | 赤転 | 赤転 | 赤縮 |
| 2024/12 | 2Q | 2,841 | 374 | 13.2% | 460 | 16.2% | 369 | 13.0% | -98.94 | 17.3% | 黒転 | 1,023.0% | 黒転 |
| 2024/12 | 1Q | 3,656 | 605 | 16.5% | 662 | 18.1% | 554 | 15.2% | 98.94 | -10.0% | -3.0% | 5.1% | 30.7% |
| 2023/12 | 4Q | 3,518 | 330 | 9.4% | 358 | 10.2% | 339 | 9.6% | 60.53 | -9.7% | -54.2% | -52.3% | -45.7% |
| 2023/12 | 3Q | 2,597 | 104 | 4.0% | 130 | 5.0% | -233 | -9.0% | -41.62 | -0.7% | 黒転 | 黒転 | 赤拡 |
| 2023/12 | 2Q | 2,422 | -23 | -0.9% | 41 | 1.7% | -145 | -6.0% | -25.85 | -10.6% | 赤転 | -86.6% | 赤転 |
| 2023/12 | 1Q | 4,064 | 624 | 15.4% | 630 | 15.5% | 424 | 10.4% | 75.77 | 27.8% | 55.2% | 48.6% | 42.8% |
| 2022/12 | 4Q | 3,896 | 721 | 18.5% | 751 | 19.3% | 624 | 16.0% | 111.38 | 18.1% | 107.2% | 96.1% | 黒転 |
| 2022/12 | 3Q | 2,614 | -39 | -1.5% | -2 | -0.1% | -118 | -4.5% | -21.10 | 1.8% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 2Q | 2,710 | 226 | 8.3% | 306 | 11.3% | 23 | 0.8% | 4.13 | 6.9% | -6.6% | 17.2% | -86.4% |
| 2022/12 | 1Q | 3,181 | 402 | 12.6% | 424 | 13.3% | 297 | 9.3% | 53.21 | -19.9% | -9.9% | -5.4% | 9.6% |
| 2021/12 | 4Q | 3,300 | 348 | 10.5% | 383 | 11.6% | -206 | -6.2% | -36.49 | 33.7% | 118.9% | 124.0% | 赤転 |
| 2021/12 | 3Q | 2,567 | 234 | 9.1% | 246 | 9.6% | 153 | 6.0% | 27.12 | 37.4% | 917.4% | 884.0% | 992.9% |
| 2021/12 | 2Q | 2,535 | 242 | 9.5% | 261 | 10.3% | 169 | 6.7% | 30.02 | 5.7% | -15.4% | -17.9% | 3.7% |
| 2021/12 | 1Q | 3,970 | 446 | 11.2% | 448 | 11.3% | 271 | 6.8% | 48.02 | 66.1% | 50.2% | 38.3% | 8.0% |
| 2020/12 | 4Q | 2,468 | 159 | 6.4% | 171 | 6.9% | 157 | 6.4% | 27.78 | 17.6% | 黒転 | 510.7% | -69.1% |
| 2020/12 | 3Q | 1,868 | 23 | 1.2% | 25 | 1.3% | 14 | 0.7% | 2.47 | -41.9% | -95.0% | -94.7% | 黒転 |
| 2020/12 | 2Q | 2,399 | 286 | 11.9% | 318 | 13.3% | 163 | 6.8% | 28.92 | -6.5% | 333.3% | 181.4% | 53.8% |
| 2020/12 | 1Q | 2,390 | 297 | 12.4% | 324 | 13.6% | 251 | 10.5% | 44.47 | -4.7% | 40.1% | 48.6% | 30.7% |
| 2019/12 | 4Q | 2,099 | -23 | -1.1% | 28 | 1.3% | 508 | 24.2% | 86.63 | -39.5% | 赤転 | -95.3% | -8.1% |
| 2019/12 | 3Q | 3,213 | 461 | 14.3% | 469 | 14.6% | -280 | -8.7% | -47.52 | -64.6% | -46.6% | -48.0% | 赤転 |
| 2019/12 | 2Q | 2,565 | 66 | 2.6% | 113 | 4.4% | 106 | 4.1% | 18.02 | - | - | - | - |
| 2019/12 | 1Q | 2,508 | 212 | 8.5% | 218 | 8.7% | 192 | 7.7% | 32.59 | - | - | - | - |
| 2018/12 | 4Q | 3,470 | 561 | 16.2% | 595 | 17.1% | 553 | 15.9% | 93.86 | - | - | - | - |
| 2018/12 | 3Q | 9,072 | 863 | 9.5% | 902 | 9.9% | 616 | 6.8% | 104.66 | - | - | - | - |