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 | 3,934 | 409 | 10.4% | 402 | 10.2% | 247 | 6.3% | 96.97 | - | - | - | - |
| 2026/12 | 1Q | 606 | -121 | -20.0% | -120 | -19.8% | -91 | -15.0% | -36.06 | -2.4% | 赤縮 | 赤拡 | 赤縮 |
| 2025/12 | 3Q | 2,598 | 218 | 8.4% | 222 | 8.5% | 141 | 5.4% | 55.41 | 19.6% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 2Q | 1,736 | 146 | 8.4% | 149 | 8.6% | 88 | 5.1% | 34.93 | 17.5% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 1Q | 621 | -127 | -20.5% | -120 | -19.3% | -130 | -20.9% | -51.28 | 10.1% | 赤縮 | 赤縮 | 赤拡 |
| 2024/12 | 4Q | 3,089 | -64 | -2.1% | -67 | -2.2% | -73 | -2.4% | -29.00 | 2.0% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 3Q | 2,172 | -130 | -6.0% | -131 | -6.0% | -97 | -4.5% | -38.18 | 2.2% | 赤拡 | 赤拡 | 赤拡 |
| 2024/12 | 2Q | 1,477 | -57 | -3.9% | -57 | -3.9% | -44 | -3.0% | -17.37 | 0.0% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 1Q | 564 | -157 | -27.8% | -157 | -27.8% | -111 | -19.7% | -43.72 | -2.1% | 赤拡 | 赤拡 | 赤拡 |
| 2023/12 | 4Q | 3,028 | 85 | 2.8% | 84 | 2.8% | 56 | 1.8% | 22.40 | 9.2% | -63.0% | -63.0% | -66.3% |
| 2023/12 | 3Q | 2,125 | -24 | -1.1% | -24 | -1.1% | -20 | -0.9% | -7.94 | 10.5% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 2Q | 1,477 | 60 | 4.1% | 61 | 4.1% | 40 | 2.7% | 15.99 | 12.4% | -58.9% | -59.6% | -60.0% |
| 2023/12 | 1Q | 576 | -83 | -14.4% | -81 | -14.1% | -57 | -9.9% | -22.67 | 19.8% | 赤拡 | 赤拡 | 赤拡 |
| 2022/12 | 4Q | 2,772 | 230 | 8.3% | 227 | 8.2% | 166 | 6.0% | 65.89 | 15.7% | -17.3% | -18.9% | -9.3% |
| 2022/12 | 3Q | 1,923 | 140 | 7.3% | 141 | 7.3% | 96 | 5.0% | 38.18 | 17.0% | 6.9% | 6.8% | 15.7% |
| 2022/12 | 2Q | 1,314 | 146 | 11.1% | 151 | 11.5% | 100 | 7.6% | 39.90 | 18.7% | 39.0% | 41.1% | 44.9% |
| 2022/12 | 1Q | 481 | -55 | -11.4% | -53 | -11.0% | -38 | -7.9% | -15.10 | 10.6% | 赤拡 | 赤拡 | 赤拡 |
| 2021/12 | 4Q | 2,396 | 278 | 11.6% | 280 | 11.7% | 183 | 7.6% | 72.59 | 31.7% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 3Q | 1,643 | 131 | 8.0% | 132 | 8.0% | 83 | 5.1% | 33.13 | 40.5% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 1,107 | 105 | 9.5% | 107 | 9.7% | 69 | 6.2% | 27.38 | 47.2% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 435 | -30 | -6.9% | -26 | -6.0% | -20 | -4.6% | -8.04 | 20.5% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 4Q | 1,819 | -218 | -12.0% | -216 | -11.9% | -191 | -10.5% | -75.94 | -27.5% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 3Q | 1,169 | -342 | -29.3% | -346 | -29.6% | -271 | -23.2% | -107.63 | -36.6% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 752 | -283 | -37.6% | -288 | -38.3% | -236 | -31.4% | -93.90 | -38.8% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 361 | -167 | -46.3% | -172 | -47.6% | -124 | -34.3% | -49.63 | -22.9% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 4Q | 2,509 | 165 | 6.6% | 160 | 6.4% | 115 | 4.6% | 45.68 | 8.9% | -9.8% | 5.3% | 21.1% |
| 2019/12 | 3Q | 1,844 | 93 | 5.0% | 86 | 4.7% | 58 | 3.1% | 22.85 | - | - | - | - |
| 2019/12 | 2Q | 1,228 | 97 | 7.9% | 92 | 7.5% | 60 | 4.9% | 23.82 | - | - | - | - |
| 2019/12 | 1Q | 468 | -51 | -10.9% | -52 | -11.1% | -37 | -7.9% | -14.71 | - | - | - | - |
| 2018/03 | 4Q | 2,305 | 183 | 7.9% | 152 | 6.6% | 95 | 4.1% | 43.92 | - | - | - | - |
| 2018/12 | 4Q | 2,305 | 183 | 7.9% | 152 | 6.6% | 95 | 4.1% | 43.92 | - | - | - | - |
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 | 3,328 | 530 | 15.9% | 522 | 15.7% | 338 | 10.2% | 133.03 | - | - | - | - |
| 2026/12 | 1Q | -1,992 | -339 | 17.0% | -342 | 17.2% | -232 | 11.6% | -91.47 | 赤転 | 赤拡 | 赤拡 | 赤拡 |
| 2025/12 | 3Q | 862 | 72 | 8.4% | 73 | 8.5% | 53 | 6.1% | 20.48 | 24.0% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 2Q | 1,115 | 273 | 24.5% | 269 | 24.1% | 218 | 19.6% | 86.21 | 22.1% | 173.0% | 169.0% | 225.4% |
| 2025/12 | 1Q | 621 | -127 | -20.5% | -120 | -19.3% | -130 | -20.9% | -51.28 | 10.1% | 赤縮 | 赤縮 | 赤拡 |
| 2024/12 | 4Q | 917 | 66 | 7.2% | 64 | 7.0% | 24 | 2.6% | 9.18 | 1.6% | -39.4% | -40.7% | -68.4% |
| 2024/12 | 3Q | 695 | -73 | -10.5% | -74 | -10.6% | -53 | -7.6% | -20.81 | 7.3% | 赤縮 | 赤縮 | 赤縮 |
| 2024/12 | 2Q | 913 | 100 | 11.0% | 100 | 11.0% | 67 | 7.3% | 26.35 | 1.3% | -30.1% | -29.6% | -30.9% |
| 2024/12 | 1Q | 564 | -157 | -27.8% | -157 | -27.8% | -111 | -19.7% | -43.72 | -2.1% | 赤拡 | 赤拡 | 赤拡 |
| 2023/12 | 4Q | 903 | 109 | 12.1% | 108 | 12.0% | 76 | 8.4% | 30.34 | 6.4% | 21.1% | 25.6% | 8.6% |
| 2023/12 | 3Q | 648 | -84 | -13.0% | -85 | -13.1% | -60 | -9.3% | -23.93 | 6.4% | 赤拡 | 赤拡 | 赤拡 |
| 2023/12 | 2Q | 901 | 143 | 15.9% | 142 | 15.8% | 97 | 10.8% | 38.66 | 8.2% | -28.9% | -30.4% | -29.7% |
| 2023/12 | 1Q | 576 | -83 | -14.4% | -81 | -14.1% | -57 | -9.9% | -22.67 | 19.8% | 赤拡 | 赤拡 | 赤拡 |
| 2022/12 | 4Q | 849 | 90 | 10.6% | 86 | 10.1% | 70 | 8.2% | 27.71 | 12.7% | -38.8% | -41.9% | -30.0% |
| 2022/12 | 3Q | 609 | -6 | -1.0% | -10 | -1.6% | -4 | -0.7% | -1.72 | 13.6% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 2Q | 833 | 201 | 24.1% | 204 | 24.5% | 138 | 16.6% | 55.00 | 24.0% | 48.9% | 53.4% | 55.1% |
| 2022/12 | 1Q | 481 | -55 | -11.4% | -53 | -11.0% | -38 | -7.9% | -15.10 | 10.6% | 赤拡 | 赤拡 | 赤拡 |
| 2021/12 | 4Q | 753 | 147 | 19.5% | 148 | 19.7% | 100 | 13.3% | 39.46 | 15.8% | 18.5% | 13.8% | 25.0% |
| 2021/12 | 3Q | 536 | 26 | 4.9% | 25 | 4.7% | 14 | 2.6% | 5.75 | 28.5% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 672 | 135 | 20.1% | 133 | 19.8% | 89 | 13.2% | 35.42 | 71.9% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 435 | -30 | -6.9% | -26 | -6.0% | -20 | -4.6% | -8.04 | 20.5% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 4Q | 650 | 124 | 19.1% | 130 | 20.0% | 80 | 12.3% | 31.69 | -2.3% | 72.2% | 75.7% | 40.4% |
| 2020/12 | 3Q | 417 | -59 | -14.1% | -58 | -13.9% | -35 | -8.4% | -13.73 | -32.3% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 2Q | 391 | -116 | -29.7% | -116 | -29.7% | -112 | -28.6% | -44.27 | -48.6% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 361 | -167 | -46.3% | -172 | -47.6% | -124 | -34.3% | -49.63 | -22.9% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 4Q | 665 | 72 | 10.8% | 74 | 11.1% | 57 | 8.6% | 22.83 | -71.1% | -60.7% | -51.3% | -40.0% |
| 2019/12 | 3Q | 616 | -4 | -0.6% | -6 | -1.0% | -2 | -0.3% | -0.97 | - | - | - | - |
| 2019/12 | 2Q | 760 | 148 | 19.5% | 144 | 18.9% | 97 | 12.8% | 38.53 | - | - | - | - |
| 2019/12 | 1Q | 468 | -51 | -10.9% | -52 | -11.1% | -37 | -7.9% | -14.71 | - | - | - | - |
| 2018/03 | 4Q | 2,305 | 183 | 7.9% | 152 | 6.6% | 95 | 4.1% | 43.92 | - | - | - | - |
| 2018/12 | 4Q | 2,305 | 183 | 7.9% | 152 | 6.6% | 95 | 4.1% | 43.92 | - | - | - | - |