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 | 1Q | 6,566 | 1,597 | 24.3% | 1,838 | 28.0% | 1,325 | 20.2% | 63.09 | -1.1% | 5.8% | 25.4% | 22.8% |
| 2025/12 | 1Q | 6,639 | 1,510 | 22.7% | 1,466 | 22.1% | 1,079 | 16.3% | 49.31 | 16.9% | 54.4% | 18.5% | 24.5% |
| 2024/12 | 1Q | 5,678 | 978 | 17.2% | 1,237 | 21.8% | 867 | 15.3% | 36.78 | -2.1% | -6.6% | 5.5% | -11.6% |
| 2023/12 | 1Q | 5,801 | 1,047 | 18.0% | 1,172 | 20.2% | 981 | 16.9% | 41.61 | 13.1% | 20.1% | 11.6% | 6.1% |
| 2022/12 | 1Q | 5,129 | 872 | 17.0% | 1,050 | 20.5% | 925 | 18.0% | 37.07 | 3.0% | -4.4% | -5.8% | 18.9% |
| 2021/12 | 1Q | 4,978 | 912 | 18.3% | 1,115 | 22.4% | 778 | 15.6% | 30.21 | 27.2% | 62.3% | 74.8% | 29.0% |
| 2020/12 | 1Q | 3,915 | 562 | 14.4% | 638 | 16.3% | 603 | 15.4% | 22.85 | -15.7% | -33.5% | -30.0% | -7.4% |
| 2019/12 | 1Q | 4,644 | 845 | 18.2% | 912 | 19.6% | 651 | 14.0% | 23.96 | - | - | - | - |
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 | 1Q | -73 | 87 | -119.2% | 372 | -509.6% | 246 | -337.0% | 13.78 | 赤転 | -83.6% | 62.4% | 16.0% |
| 2025/12 | 1Q | 961 | 532 | 55.4% | 229 | 23.8% | 212 | 22.1% | 12.53 | 黒転 | 黒転 | 252.3% | 黒転 |
| 2024/12 | 1Q | -123 | -69 | 56.1% | 65 | -52.8% | -114 | 92.7% | -4.83 | 赤転 | 赤転 | -46.7% | 赤転 |
| 2023/12 | 1Q | 672 | 175 | 26.0% | 122 | 18.2% | 56 | 8.3% | 4.54 | 345.0% | 黒転 | 黒転 | -61.9% |
| 2022/12 | 1Q | 151 | -40 | -26.5% | -65 | -43.0% | 147 | 97.4% | 6.86 | -85.8% | 赤転 | 赤転 | -16.0% |
| 2021/12 | 1Q | 1,063 | 350 | 32.9% | 477 | 44.9% | 175 | 16.5% | 7.36 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | -729 | -283 | 38.8% | -274 | 37.6% | -48 | 6.6% | -1.11 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2019/12 | 1Q | 4,644 | 845 | 18.2% | 912 | 19.6% | 651 | 14.0% | 23.96 | - | - | - | - |