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 | - | - | - | - | - | - | - | - | - | - | - | - |
| 2026/12 | 1Q | 1,580 | 35 | 2.2% | 41 | 2.6% | 30 | 1.9% | 8.56 | -17.9% | -83.1% | -80.3% | -77.6% |
| 2025/12 | 3Q | 6,785 | 742 | 10.9% | 738 | 10.9% | 469 | 6.9% | 130.59 | 3.6% | 3.5% | -3.7% | 0.0% |
| 2025/12 | 2Q | 4,599 | 551 | 12.0% | 547 | 11.9% | 361 | 7.8% | 100.45 | 4.0% | 9.5% | -0.9% | 14.2% |
| 2025/12 | 1Q | 1,924 | 207 | 10.8% | 208 | 10.8% | 134 | 7.0% | 37.52 | 3.0% | 39.9% | 5.1% | 15.5% |
| 2024/12 | 4Q | 8,615 | 950 | 11.0% | 998 | 11.6% | 661 | 7.7% | 182.52 | 22.7% | 4.1% | 9.0% | 2.6% |
| 2024/12 | 3Q | 6,552 | 717 | 10.9% | 766 | 11.7% | 469 | 7.2% | 129.23 | 21.8% | 4.2% | 10.9% | 2.0% |
| 2024/12 | 2Q | 4,421 | 503 | 11.4% | 552 | 12.5% | 316 | 7.1% | 86.51 | 23.6% | 6.3% | 16.2% | 0.0% |
| 2024/12 | 1Q | 1,868 | 148 | 7.9% | 198 | 10.6% | 116 | 6.2% | 31.47 | 16.6% | -15.4% | 13.1% | -1.7% |
| 2023/12 | 4Q | 7,020 | 913 | 13.0% | 916 | 13.0% | 644 | 9.2% | 171.41 | 4.7% | 3.6% | 3.4% | 8.4% |
| 2023/12 | 3Q | 5,381 | 688 | 12.8% | 691 | 12.8% | 460 | 8.5% | 122.43 | 4.4% | -9.4% | -9.4% | -11.2% |
| 2023/12 | 2Q | 3,576 | 473 | 13.2% | 475 | 13.3% | 316 | 8.8% | 84.08 | 3.1% | -13.2% | -13.3% | -15.1% |
| 2023/12 | 1Q | 1,602 | 175 | 10.9% | 175 | 10.9% | 118 | 7.4% | 31.56 | 1.3% | -16.3% | -16.7% | -16.9% |
| 2022/12 | 4Q | 6,707 | 881 | 13.1% | 886 | 13.2% | 594 | 8.9% | 159.52 | 19.9% | 36.8% | 36.5% | 20.5% |
| 2022/12 | 3Q | 5,152 | 759 | 14.7% | 763 | 14.8% | 518 | 10.1% | 139.18 | 23.5% | 46.2% | 46.4% | 45.1% |
| 2022/12 | 2Q | 3,470 | 545 | 15.7% | 548 | 15.8% | 372 | 10.7% | 100.09 | 28.2% | 47.7% | 48.1% | 61.0% |
| 2022/12 | 1Q | 1,581 | 209 | 13.2% | 210 | 13.3% | 142 | 9.0% | 38.42 | 59.5% | 74.2% | 73.6% | 71.1% |
| 2021/12 | 4Q | 5,593 | 644 | 11.5% | 649 | 11.6% | 493 | 8.8% | 135.57 | 53.4% | 47.0% | 47.2% | 68.3% |
| 2021/12 | 3Q | 4,170 | 519 | 12.4% | 521 | 12.5% | 357 | 8.6% | 98.99 | 56.8% | 66.3% | 65.4% | 66.8% |
| 2021/12 | 2Q | 2,706 | 369 | 13.6% | 370 | 13.7% | 231 | 8.5% | 64.48 | 55.4% | 75.7% | 74.5% | 60.4% |
| 2021/12 | 1Q | 991 | 120 | 12.1% | 121 | 12.2% | 83 | 8.4% | 23.20 | 15.6% | 9.1% | 10.0% | 10.7% |
| 2020/12 | 4Q | 3,646 | 438 | 12.0% | 441 | 12.1% | 293 | 8.0% | 82.71 | 11.8% | 13.8% | 14.2% | 13.6% |
| 2020/12 | 3Q | 2,660 | 312 | 11.7% | 315 | 11.8% | 214 | 8.0% | 60.78 | 11.9% | 6.5% | 7.5% | 9.2% |
| 2020/12 | 2Q | 1,741 | 210 | 12.1% | 212 | 12.2% | 144 | 8.3% | 41.06 | 11.5% | 0.5% | 1.9% | 3.6% |
| 2020/12 | 1Q | 857 | 110 | 12.8% | 110 | 12.8% | 75 | 8.8% | 21.42 | 14.4% | 10.0% | 13.4% | 17.2% |
| 2019/12 | 4Q | 3,262 | 385 | 11.8% | 386 | 11.8% | 258 | 7.9% | 74.80 | 12.0% | 10.6% | 16.6% | 18.3% |
| 2019/12 | 3Q | 2,377 | 293 | 12.3% | 293 | 12.3% | 196 | 8.2% | 57.24 | 9.6% | 8.9% | 11.4% | 11.4% |
| 2019/12 | 2Q | 1,561 | 209 | 13.4% | 208 | 13.3% | 139 | 8.9% | 40.87 | - | - | - | - |
| 2019/12 | 1Q | 749 | 100 | 13.4% | 97 | 13.0% | 64 | 8.5% | 37.84 | - | - | - | - |
| 2018/12 | 4Q | 2,912 | 348 | 12.0% | 331 | 11.4% | 218 | 7.5% | 144.24 | - | - | - | - |
| 2018/12 | 3Q | 2,168 | 269 | 12.4% | 263 | 12.1% | 176 | 8.1% | 121.61 | - | - | - | - |
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 | -1,580 | -35 | 2.2% | -41 | 2.6% | -30 | 1.9% | -8.56 | - | - | - | - |
| 2026/12 | 1Q | -5,205 | -707 | 13.6% | -697 | 13.4% | -439 | 8.4% | -122.03 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 2,186 | 191 | 8.7% | 191 | 8.7% | 108 | 4.9% | 30.14 | 2.6% | -10.7% | -10.7% | -29.4% |
| 2025/12 | 2Q | 2,675 | 344 | 12.9% | 339 | 12.7% | 227 | 8.5% | 62.93 | 4.8% | -3.1% | -4.2% | 13.5% |
| 2025/12 | 1Q | 1,924 | 207 | 10.8% | 208 | 10.8% | 134 | 7.0% | 37.52 | 3.0% | 39.9% | 5.1% | 15.5% |
| 2024/12 | 4Q | 2,063 | 233 | 11.3% | 232 | 11.2% | 192 | 9.3% | 53.29 | 25.9% | 3.6% | 3.1% | 4.3% |
| 2024/12 | 3Q | 2,131 | 214 | 10.0% | 214 | 10.0% | 153 | 7.2% | 42.72 | 18.1% | -0.5% | -0.9% | 6.2% |
| 2024/12 | 2Q | 2,553 | 355 | 13.9% | 354 | 13.9% | 200 | 7.8% | 55.04 | 29.3% | 19.1% | 18.0% | 1.0% |
| 2024/12 | 1Q | 1,868 | 148 | 7.9% | 198 | 10.6% | 116 | 6.2% | 31.47 | 16.6% | -15.4% | 13.1% | -1.7% |
| 2023/12 | 4Q | 1,639 | 225 | 13.7% | 225 | 13.7% | 184 | 11.2% | 48.98 | 5.4% | 84.4% | 82.9% | 142.1% |
| 2023/12 | 3Q | 1,805 | 215 | 11.9% | 216 | 12.0% | 144 | 8.0% | 38.35 | 7.3% | 0.5% | 0.5% | -1.4% |
| 2023/12 | 2Q | 1,974 | 298 | 15.1% | 300 | 15.2% | 198 | 10.0% | 52.52 | 4.5% | -11.3% | -11.2% | -13.9% |
| 2023/12 | 1Q | 1,602 | 175 | 10.9% | 175 | 10.9% | 118 | 7.4% | 31.56 | 1.3% | -16.3% | -16.7% | -16.9% |
| 2022/12 | 4Q | 1,555 | 122 | 7.8% | 123 | 7.9% | 76 | 4.9% | 20.34 | 9.3% | -2.4% | -3.9% | -44.1% |
| 2022/12 | 3Q | 1,682 | 214 | 12.7% | 215 | 12.8% | 146 | 8.7% | 39.09 | 14.9% | 42.7% | 42.4% | 15.9% |
| 2022/12 | 2Q | 1,889 | 336 | 17.8% | 338 | 17.9% | 230 | 12.2% | 61.67 | 10.1% | 34.9% | 35.7% | 55.4% |
| 2022/12 | 1Q | 1,581 | 209 | 13.2% | 210 | 13.3% | 142 | 9.0% | 38.42 | 59.5% | 74.2% | 73.6% | 71.1% |
| 2021/12 | 4Q | 1,423 | 125 | 8.8% | 128 | 9.0% | 136 | 9.6% | 36.58 | 44.3% | -0.8% | 1.6% | 72.2% |
| 2021/12 | 3Q | 1,464 | 150 | 10.2% | 151 | 10.3% | 126 | 8.6% | 34.51 | 59.3% | 47.1% | 46.6% | 80.0% |
| 2021/12 | 2Q | 1,715 | 249 | 14.5% | 249 | 14.5% | 148 | 8.6% | 41.28 | 94.0% | 149.0% | 144.1% | 114.5% |
| 2021/12 | 1Q | 991 | 120 | 12.1% | 121 | 12.2% | 83 | 8.4% | 23.20 | 15.6% | 9.1% | 10.0% | 10.7% |
| 2020/12 | 4Q | 986 | 126 | 12.8% | 126 | 12.8% | 79 | 8.0% | 21.93 | 11.4% | 37.0% | 35.5% | 27.4% |
| 2020/12 | 3Q | 919 | 102 | 11.1% | 103 | 11.2% | 70 | 7.6% | 19.72 | 12.6% | 21.4% | 21.2% | 22.8% |
| 2020/12 | 2Q | 884 | 100 | 11.3% | 102 | 11.5% | 69 | 7.8% | 19.64 | 8.9% | -8.3% | -8.1% | -8.0% |
| 2020/12 | 1Q | 857 | 110 | 12.8% | 110 | 12.8% | 75 | 8.8% | 21.42 | 14.4% | 10.0% | 13.4% | 17.2% |
| 2019/12 | 4Q | 885 | 92 | 10.4% | 93 | 10.5% | 62 | 7.0% | 17.56 | 19.0% | 16.5% | 36.8% | 47.6% |
| 2019/12 | 3Q | 816 | 84 | 10.3% | 85 | 10.4% | 57 | 7.0% | 16.37 | -62.4% | -68.8% | -67.7% | -67.6% |
| 2019/12 | 2Q | 812 | 109 | 13.4% | 111 | 13.7% | 75 | 9.2% | 3.03 | - | - | - | - |
| 2019/12 | 1Q | 749 | 100 | 13.4% | 97 | 13.0% | 64 | 8.5% | 37.84 | - | - | - | - |
| 2018/12 | 4Q | 744 | 79 | 10.6% | 68 | 9.1% | 42 | 5.6% | 22.63 | - | - | - | - |
| 2018/12 | 3Q | 2,168 | 269 | 12.4% | 263 | 12.1% | 176 | 8.1% | 121.61 | - | - | - | - |