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 | 1,661 | 171 | 10.3% | 185 | 11.1% | 136 | 8.2% | 35.35 | - | - | - | - |
| 2026/12 | 1Q | 414 | 63 | 15.2% | 74 | 17.9% | 61 | 14.7% | 15.96 | -2.4% | -1.6% | 19.4% | 48.8% |
| 2025/12 | 4Q | 1,594 | 155 | 9.7% | 180 | 11.3% | -449 | -28.2% | -116.36 | 19.9% | 66.7% | 73.1% | 赤転 |
| 2025/12 | 3Q | 1,182 | 126 | 10.7% | 130 | 11.0% | 87 | 7.4% | 22.53 | 21.7% | 1,160.0% | 983.3% | 2,075.0% |
| 2025/12 | 2Q | 795 | 82 | 10.3% | 80 | 10.1% | 53 | 6.7% | 13.87 | 21.9% | 黒転 | 0.0% | 黒転 |
| 2025/12 | 1Q | 424 | 64 | 15.1% | 62 | 14.6% | 41 | 9.7% | 10.84 | 27.3% | 700.0% | 463.6% | 1,266.7% |
| 2024/12 | 4Q | 1,329 | 93 | 7.0% | 104 | 7.8% | 69 | 5.2% | 18.07 | -2.9% | -16.2% | -13.3% | -5.5% |
| 2024/12 | 3Q | 971 | 10 | 1.0% | 12 | 1.2% | 4 | 0.4% | 1.11 | -4.8% | -82.1% | -81.8% | -90.2% |
| 2024/12 | 2Q | 652 | -10 | -1.5% | - | - | -4 | -0.6% | -1.25 | -4.7% | 赤転 | -100.0% | 赤転 |
| 2024/12 | 1Q | 333 | 8 | 2.4% | 11 | 3.3% | 3 | 0.9% | 0.94 | -10.7% | -86.7% | -82.3% | -92.3% |
| 2023/12 | 4Q | 1,369 | 111 | 8.1% | 120 | 8.8% | 73 | 5.3% | 19.10 | -6.6% | -51.7% | -49.6% | -58.3% |
| 2023/12 | 3Q | 1,020 | 56 | 5.5% | 66 | 6.5% | 41 | 4.0% | 10.90 | -7.1% | -62.4% | -58.8% | -62.0% |
| 2023/12 | 2Q | 684 | 43 | 6.3% | 50 | 7.3% | 30 | 4.4% | 8.00 | -5.4% | -59.0% | -55.4% | -61.0% |
| 2023/12 | 1Q | 373 | 60 | 16.1% | 62 | 16.6% | 39 | 10.5% | 10.32 | -3.4% | -42.3% | -42.1% | -46.6% |
| 2022/12 | 4Q | 1,466 | 230 | 15.7% | 238 | 16.2% | 175 | 11.9% | 45.85 | -86.3% | -54.3% | -45.4% | -43.7% |
| 2022/12 | 3Q | 1,098 | 149 | 13.6% | 160 | 14.6% | 108 | 9.8% | 28.35 | -86.3% | -58.4% | -44.8% | -45.7% |
| 2022/12 | 2Q | 723 | 105 | 14.5% | 112 | 15.5% | 77 | 10.7% | 20.24 | -86.3% | -54.9% | -32.1% | -31.9% |
| 2022/12 | 1Q | 386 | 104 | 26.9% | 107 | 27.7% | 73 | 18.9% | 19.25 | -85.1% | -20.6% | -13.7% | -14.1% |
| 2021/12 | 4Q | 10,672 | 503 | 4.7% | 436 | 4.1% | 311 | 2.9% | 81.82 | 14.7% | 73.4% | 49.8% | 46.7% |
| 2021/12 | 3Q | 7,988 | 358 | 4.5% | 290 | 3.6% | 199 | 2.5% | 52.60 | 18.7% | 85.5% | 49.5% | 48.5% |
| 2021/12 | 2Q | 5,289 | 233 | 4.4% | 165 | 3.1% | 113 | 2.1% | 60.05 | 21.1% | 64.1% | 16.2% | 15.3% |
| 2021/12 | 1Q | 2,599 | 131 | 5.0% | 124 | 4.8% | 85 | 3.3% | 45.36 | 12.5% | 12.0% | 6.0% | 6.2% |
| 2020/12 | 4Q | 9,305 | 290 | 3.1% | 291 | 3.1% | 212 | 2.3% | 113.91 | 18.5% | -11.3% | -12.9% | -11.3% |
| 2020/12 | 3Q | 6,731 | 193 | 2.9% | 194 | 2.9% | 134 | 2.0% | 72.21 | 16.6% | -21.9% | -21.1% | -20.7% |
| 2020/12 | 2Q | 4,367 | 142 | 3.3% | 142 | 3.3% | 98 | 2.2% | 53.20 | 14.2% | -23.2% | -22.8% | -22.2% |
| 2020/12 | 1Q | 2,310 | 117 | 5.1% | 117 | 5.1% | 80 | 3.5% | 43.78 | 17.0% | -2.5% | -2.5% | -2.4% |
| 2019/12 | 4Q | 7,855 | 327 | 4.2% | 334 | 4.3% | 239 | 3.0% | 130.03 | 13.9% | 28.2% | 39.7% | 43.1% |
| 2019/12 | 3Q | 5,771 | 247 | 4.3% | 246 | 4.3% | 169 | 2.9% | 92.19 | 14.2% | 31.4% | 43.9% | 44.4% |
| 2019/12 | 2Q | 3,824 | 185 | 4.8% | 184 | 4.8% | 126 | 3.3% | 137.45 | - | - | - | - |
| 2019/12 | 1Q | 1,974 | 120 | 6.1% | 120 | 6.1% | 82 | 4.2% | 89.89 | - | - | - | - |
| 2018/12 | 4Q | 6,894 | 255 | 3.7% | 239 | 3.5% | 167 | 2.4% | 189.59 | - | - | - | - |
| 2018/12 | 3Q | 5,055 | 188 | 3.7% | 171 | 3.4% | 117 | 2.3% | 134.93 | - | - | - | - |
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 | 1,247 | 108 | 8.7% | 111 | 8.9% | 75 | 6.0% | 19.39 | - | - | - | - |
| 2026/12 | 1Q | 414 | 63 | 15.2% | 74 | 17.9% | 61 | 14.7% | 15.96 | -2.4% | -1.6% | 19.4% | 48.8% |
| 2025/12 | 4Q | 412 | 29 | 7.0% | 50 | 12.1% | -536 | -130.1% | -138.89 | 15.1% | -65.1% | -45.7% | 赤転 |
| 2025/12 | 3Q | 387 | 44 | 11.4% | 50 | 12.9% | 34 | 8.8% | 8.66 | 21.3% | 120.0% | 316.7% | 325.0% |
| 2025/12 | 2Q | 371 | 18 | 4.9% | 18 | 4.9% | 12 | 3.2% | 3.03 | 16.3% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 1Q | 424 | 64 | 15.1% | 62 | 14.6% | 41 | 9.7% | 10.84 | 27.3% | 700.0% | 463.6% | 1,266.7% |
| 2024/12 | 4Q | 358 | 83 | 23.2% | 92 | 25.7% | 65 | 18.2% | 16.96 | 2.6% | 50.9% | 70.4% | 103.1% |
| 2024/12 | 3Q | 319 | 20 | 6.3% | 12 | 3.8% | 8 | 2.5% | 2.36 | -5.1% | 53.8% | -25.0% | -27.3% |
| 2024/12 | 2Q | 319 | -18 | -5.6% | -11 | -3.4% | -7 | -2.2% | -2.19 | 2.6% | 赤拡 | 赤縮 | 赤縮 |
| 2024/12 | 1Q | 333 | 8 | 2.4% | 11 | 3.3% | 3 | 0.9% | 0.94 | -10.7% | -86.7% | -82.3% | -92.3% |
| 2023/12 | 4Q | 349 | 55 | 15.8% | 54 | 15.5% | 32 | 9.2% | 8.20 | -5.2% | -32.1% | -30.8% | -52.2% |
| 2023/12 | 3Q | 336 | 13 | 3.9% | 16 | 4.8% | 11 | 3.3% | 2.90 | -10.4% | -70.5% | -66.7% | -64.5% |
| 2023/12 | 2Q | 311 | -17 | -5.5% | -12 | -3.9% | -9 | -2.9% | -2.32 | -7.7% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 1Q | 373 | 60 | 16.1% | 62 | 16.6% | 39 | 10.5% | 10.32 | -3.4% | -42.3% | -42.1% | -46.6% |
| 2022/12 | 4Q | 368 | 81 | 22.0% | 78 | 21.2% | 67 | 18.2% | 17.50 | -86.3% | -44.1% | -46.6% | -40.2% |
| 2022/12 | 3Q | 375 | 44 | 11.7% | 48 | 12.8% | 31 | 8.3% | 8.11 | -86.1% | -64.8% | -61.6% | -64.0% |
| 2022/12 | 2Q | 337 | 1 | 0.3% | 5 | 1.5% | 4 | 1.2% | 0.99 | -87.5% | -99.0% | -87.8% | -85.7% |
| 2022/12 | 1Q | 386 | 104 | 26.9% | 107 | 27.7% | 73 | 18.9% | 19.25 | -85.1% | -20.6% | -13.7% | -14.1% |
| 2021/12 | 4Q | 2,684 | 145 | 5.4% | 146 | 5.4% | 112 | 4.2% | 29.22 | 4.3% | 49.5% | 50.5% | 43.6% |
| 2021/12 | 3Q | 2,699 | 125 | 4.6% | 125 | 4.6% | 86 | 3.2% | -7.45 | 14.2% | 145.1% | 140.4% | 138.9% |
| 2021/12 | 2Q | 2,690 | 102 | 3.8% | 41 | 1.5% | 28 | 1.0% | 14.69 | 30.8% | 308.0% | 64.0% | 55.6% |
| 2021/12 | 1Q | 2,599 | 131 | 5.0% | 124 | 4.8% | 85 | 3.3% | 45.36 | 12.5% | 12.0% | 6.0% | 6.2% |
| 2020/12 | 4Q | 2,574 | 97 | 3.8% | 97 | 3.8% | 78 | 3.0% | 41.70 | 23.5% | 21.2% | 10.2% | 11.4% |
| 2020/12 | 3Q | 2,364 | 51 | 2.2% | 52 | 2.2% | 36 | 1.5% | 19.01 | 21.4% | -17.7% | -16.1% | -16.3% |
| 2020/12 | 2Q | 2,057 | 25 | 1.2% | 25 | 1.2% | 18 | 0.9% | 9.42 | 11.2% | -61.5% | -60.9% | -59.1% |
| 2020/12 | 1Q | 2,310 | 117 | 5.1% | 117 | 5.1% | 80 | 3.5% | 43.78 | 17.0% | -2.5% | -2.5% | -2.4% |
| 2019/12 | 4Q | 2,084 | 80 | 3.8% | 88 | 4.2% | 70 | 3.4% | 37.84 | 13.3% | 19.4% | 29.4% | 40.0% |
| 2019/12 | 3Q | 1,947 | 62 | 3.2% | 62 | 3.2% | 43 | 2.2% | -45.26 | -61.5% | -67.0% | -63.7% | -63.2% |
| 2019/12 | 2Q | 1,850 | 65 | 3.5% | 64 | 3.5% | 44 | 2.4% | 47.56 | - | - | - | - |
| 2019/12 | 1Q | 1,974 | 120 | 6.1% | 120 | 6.1% | 82 | 4.2% | 89.89 | - | - | - | - |
| 2018/12 | 4Q | 1,839 | 67 | 3.6% | 68 | 3.7% | 50 | 2.7% | 54.66 | - | - | - | - |
| 2018/12 | 3Q | 5,055 | 188 | 3.7% | 171 | 3.4% | 117 | 2.3% | 134.93 | - | - | - | - |