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 | 19,500 | 645 | 3.3% | 590 | 3.0% | 290 | 1.5% | 63.48 | - | - | - | - |
| 2026/12 | 1Q | 4,584 | 225 | 4.9% | 215 | 4.7% | 102 | 2.2% | 22.45 | 4.5% | 81.5% | 83.8% | 121.7% |
| 2025/12 | 3Q | 13,596 | 513 | 3.8% | 498 | 3.7% | 253 | 1.9% | 55.52 | 14.4% | 1,732.1% | 2,829.4% | 黒転 |
| 2025/12 | 2Q | 9,116 | 288 | 3.2% | 282 | 3.1% | 134 | 1.5% | 29.42 | 14.2% | 0.0% | 黒転 | 黒転 |
| 2025/12 | 1Q | 4,386 | 124 | 2.8% | 117 | 2.7% | 46 | 1.0% | 10.23 | 15.1% | 90.8% | 80.0% | 283.3% |
| 2024/12 | 4Q | 16,017 | 196 | 1.2% | 182 | 1.1% | -466 | -2.9% | -102.03 | 10.0% | 4.8% | -6.2% | 赤転 |
| 2024/12 | 3Q | 11,889 | 28 | 0.2% | 17 | 0.1% | -72 | -0.6% | -15.95 | 10.6% | -65.9% | -81.9% | 赤転 |
| 2024/12 | 2Q | 7,980 | - | - | -6 | -0.1% | -56 | -0.7% | -12.33 | 11.5% | -100.0% | 赤転 | 赤転 |
| 2024/12 | 1Q | 3,809 | 65 | 1.7% | 65 | 1.7% | 12 | 0.3% | 2.78 | 12.4% | 10.2% | -14.5% | -33.3% |
| 2023/12 | 4Q | 14,557 | 187 | 1.3% | 194 | 1.3% | 100 | 0.7% | 22.00 | 20.0% | 21.4% | 24.4% | 黒転 |
| 2023/12 | 3Q | 10,745 | 82 | 0.8% | 94 | 0.9% | 60 | 0.6% | 13.21 | 21.6% | 9.3% | 14.6% | 650.0% |
| 2023/12 | 2Q | 7,156 | 71 | 1.0% | 83 | 1.2% | 81 | 1.1% | 17.95 | 20.7% | -7.8% | -3.5% | 224.0% |
| 2023/12 | 1Q | 3,389 | 59 | 1.7% | 76 | 2.2% | 18 | 0.5% | 4.00 | 14.7% | -37.9% | -31.5% | -69.5% |
| 2022/12 | 4Q | 12,128 | 154 | 1.3% | 156 | 1.3% | -27 | -0.2% | -5.99 | 5.9% | -67.0% | -65.7% | 赤転 |
| 2022/12 | 3Q | 8,835 | 75 | 0.8% | 82 | 0.9% | 8 | 0.1% | 1.91 | 3.3% | -78.8% | -76.8% | -96.3% |
| 2022/12 | 2Q | 5,929 | 77 | 1.3% | 86 | 1.5% | 25 | 0.4% | 5.53 | 2.3% | -71.7% | -69.9% | -85.9% |
| 2022/12 | 1Q | 2,954 | 95 | 3.2% | 111 | 3.8% | 59 | 2.0% | 12.68 | -0.4% | -56.8% | -53.0% | -59.9% |
| 2021/12 | 4Q | 11,454 | 467 | 4.1% | 455 | 4.0% | 237 | 2.1% | 50.71 | 6.3% | -23.7% | -23.3% | -30.1% |
| 2021/12 | 3Q | 8,550 | 353 | 4.1% | 354 | 4.1% | 217 | 2.5% | 46.59 | 7.3% | -27.1% | -25.2% | -26.4% |
| 2021/12 | 2Q | 5,794 | 272 | 4.7% | 286 | 4.9% | 177 | 3.1% | 37.93 | 8.4% | -22.1% | -16.1% | -16.5% |
| 2021/12 | 1Q | 2,965 | 220 | 7.4% | 236 | 8.0% | 147 | 5.0% | 31.59 | 12.6% | 16.4% | 26.9% | 24.6% |
| 2020/12 | 4Q | 10,778 | 612 | 5.7% | 593 | 5.5% | 339 | 3.1% | 72.83 | 7.2% | 26.2% | 28.9% | 18.1% |
| 2020/12 | 3Q | 7,970 | 484 | 6.1% | 473 | 5.9% | 295 | 3.7% | 63.56 | 6.6% | 35.6% | 39.9% | 32.9% |
| 2020/12 | 2Q | 5,344 | 349 | 6.5% | 341 | 6.4% | 212 | 4.0% | 45.69 | 6.7% | 43.6% | 46.4% | 42.3% |
| 2020/12 | 1Q | 2,634 | 189 | 7.2% | 186 | 7.1% | 118 | 4.5% | 25.41 | 3.1% | 21.9% | 24.8% | 21.6% |
| 2019/12 | 4Q | 10,050 | 485 | 4.8% | 460 | 4.6% | 287 | 2.9% | 62.81 | 6.9% | 42.6% | 56.5% | 76.1% |
| 2019/12 | 3Q | 7,480 | 357 | 4.8% | 338 | 4.5% | 222 | 3.0% | 48.81 | - | - | - | - |
| 2019/12 | 2Q | 5,010 | 243 | 4.9% | 233 | 4.7% | 149 | 3.0% | 32.93 | - | - | - | - |
| 2019/12 | 1Q | 2,555 | 155 | 6.1% | 149 | 5.8% | 97 | 3.8% | 65.10 | - | - | - | - |
| 2018/12 | 4Q | 9,403 | 340 | 3.6% | 294 | 3.1% | 163 | 1.7% | 145.66 | - | - | - | - |
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 | 14,916 | 420 | 2.8% | 375 | 2.5% | 188 | 1.3% | 41.03 | - | - | - | - |
| 2026/12 | 1Q | -9,012 | -288 | 3.2% | -283 | 3.1% | -151 | 1.7% | -33.07 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 4,480 | 225 | 5.0% | 216 | 4.8% | 119 | 2.7% | 26.10 | 14.6% | 703.6% | 839.1% | 黒転 |
| 2025/12 | 2Q | 4,730 | 164 | 3.5% | 165 | 3.5% | 88 | 1.9% | 19.19 | 13.4% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 1Q | 4,386 | 124 | 2.8% | 117 | 2.7% | 46 | 1.0% | 10.23 | 15.1% | 90.8% | 80.0% | 283.3% |
| 2024/12 | 4Q | 4,128 | 168 | 4.1% | 165 | 4.0% | -394 | -9.5% | -86.08 | 8.3% | 60.0% | 65.0% | 赤転 |
| 2024/12 | 3Q | 3,909 | 28 | 0.7% | 23 | 0.6% | -16 | -0.4% | -3.62 | 8.9% | 154.5% | 109.1% | 赤縮 |
| 2024/12 | 2Q | 4,171 | -65 | -1.6% | -71 | -1.7% | -68 | -1.6% | -15.11 | 10.7% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 1Q | 3,809 | 65 | 1.7% | 65 | 1.7% | 12 | 0.3% | 2.78 | 12.4% | 10.2% | -14.5% | -33.3% |
| 2023/12 | 4Q | 3,812 | 105 | 2.8% | 100 | 2.6% | 40 | 1.0% | 8.79 | 15.8% | 32.9% | 35.1% | 黒転 |
| 2023/12 | 3Q | 3,589 | 11 | 0.3% | 11 | 0.3% | -21 | -0.6% | -4.74 | 23.5% | 黒転 | 黒転 | 赤拡 |
| 2023/12 | 2Q | 3,767 | 12 | 0.3% | 7 | 0.2% | 63 | 1.7% | 13.95 | 26.6% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 3,389 | 59 | 1.7% | 76 | 2.2% | 18 | 0.5% | 4.00 | 14.7% | -37.9% | -31.5% | -69.5% |
| 2022/12 | 4Q | 3,293 | 79 | 2.4% | 74 | 2.2% | -35 | -1.1% | -7.90 | 13.4% | -30.7% | -26.7% | 赤転 |
| 2022/12 | 3Q | 2,906 | -2 | -0.1% | -4 | -0.1% | -17 | -0.6% | -3.62 | 5.4% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 2Q | 2,975 | -18 | -0.6% | -25 | -0.8% | -34 | -1.1% | -7.15 | 5.2% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 1Q | 2,954 | 95 | 3.2% | 111 | 3.8% | 59 | 2.0% | 12.68 | -0.4% | -56.8% | -53.0% | -59.9% |
| 2021/12 | 4Q | 2,904 | 114 | 3.9% | 101 | 3.5% | 20 | 0.7% | 4.12 | 3.4% | -10.9% | -15.8% | -54.5% |
| 2021/12 | 3Q | 2,756 | 81 | 2.9% | 68 | 2.5% | 40 | 1.5% | 8.66 | 5.0% | -40.0% | -48.5% | -51.8% |
| 2021/12 | 2Q | 2,829 | 52 | 1.8% | 50 | 1.8% | 30 | 1.1% | 6.34 | 4.4% | -67.5% | -67.7% | -68.1% |
| 2021/12 | 1Q | 2,965 | 220 | 7.4% | 236 | 8.0% | 147 | 5.0% | 31.59 | 12.6% | 16.4% | 26.9% | 24.6% |
| 2020/12 | 4Q | 2,808 | 128 | 4.6% | 120 | 4.3% | 44 | 1.6% | 9.27 | 9.3% | 0.0% | -1.6% | -32.3% |
| 2020/12 | 3Q | 2,626 | 135 | 5.1% | 132 | 5.0% | 83 | 3.2% | 17.87 | 6.3% | 18.4% | 25.7% | 13.7% |
| 2020/12 | 2Q | 2,710 | 160 | 5.9% | 155 | 5.7% | 94 | 3.5% | 20.28 | 10.4% | 81.8% | 84.5% | 80.8% |
| 2020/12 | 1Q | 2,634 | 189 | 7.2% | 186 | 7.1% | 118 | 4.5% | 25.41 | 3.1% | 21.9% | 24.8% | 21.6% |
| 2019/12 | 4Q | 2,570 | 128 | 5.0% | 122 | 4.7% | 65 | 2.5% | 14.00 | -72.7% | -62.4% | -58.5% | -60.1% |
| 2019/12 | 3Q | 2,470 | 114 | 4.6% | 105 | 4.3% | 73 | 3.0% | 15.88 | - | - | - | - |
| 2019/12 | 2Q | 2,455 | 88 | 3.6% | 84 | 3.4% | 52 | 2.1% | -32.17 | - | - | - | - |
| 2019/12 | 1Q | 2,555 | 155 | 6.1% | 149 | 5.8% | 97 | 3.8% | 65.10 | - | - | - | - |
| 2018/12 | 4Q | 9,403 | 340 | 3.6% | 294 | 3.1% | 163 | 1.7% | 145.66 | - | - | - | - |