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 | 16,500 | 1,500 | 9.1% | 1,000 | 6.1% | 600 | 3.6% | 71.20 | 16.5% | 76.7% | 81.8% | 115.8% |
| 2026/12 | 1Q | 3,817 | 264 | 6.9% | 143 | 3.7% | 79 | 2.1% | 9.43 | 18.0% | 277.1% | 41.6% | 43.6% |
| 2025/12 | 4Q | 14,168 | 849 | 6.0% | 550 | 3.9% | 278 | 2.0% | 33.07 | 16.9% | -34.0% | -45.4% | -56.5% |
| 2025/12 | 3Q | 10,361 | 700 | 6.8% | 511 | 4.9% | 304 | 2.9% | 36.23 | 16.8% | -25.8% | -27.8% | -30.4% |
| 2025/12 | 2Q | 6,691 | 290 | 4.3% | 211 | 3.2% | 115 | 1.7% | 13.79 | 17.8% | -41.6% | -43.0% | -48.9% |
| 2025/12 | 1Q | 3,236 | 70 | 2.2% | 101 | 3.1% | 55 | 1.7% | 6.59 | 18.8% | -73.9% | -58.9% | -63.8% |
| 2024/12 | 4Q | 12,115 | 1,286 | 10.6% | 1,007 | 8.3% | 639 | 5.3% | 77.95 | 22.7% | 0.2% | -2.0% | -6.2% |
| 2024/12 | 3Q | 8,874 | 944 | 10.6% | 708 | 8.0% | 437 | 4.9% | 53.40 | 22.9% | -11.9% | -15.5% | -21.7% |
| 2024/12 | 2Q | 5,681 | 497 | 8.7% | 370 | 6.5% | 225 | 4.0% | 27.52 | 22.2% | -26.6% | -31.1% | -36.6% |
| 2024/12 | 1Q | 2,725 | 268 | 9.8% | 246 | 9.0% | 152 | 5.6% | 18.71 | - | - | - | - |
| 2023/12 | 4Q | 9,871 | 1,283 | 13.0% | 1,028 | 10.4% | 681 | 6.9% | 84.81 | 25.0% | 33.8% | 31.5% | 50.0% |
| 2023/12 | 3Q | 7,221 | 1,071 | 14.8% | 838 | 11.6% | 558 | 7.7% | 69.53 | 28.2% | 81.2% | 81.0% | 114.6% |
| 2023/12 | 2Q | 4,649 | 677 | 14.6% | 537 | 11.6% | 355 | 7.6% | 44.21 | 32.5% | 121.2% | 113.9% | 153.6% |
| 2022/12 | 4Q | 7,894 | 959 | 12.1% | 782 | 9.9% | 454 | 5.8% | 56.73 | 31.2% | 60.4% | 87.5% | 89.2% |
| 2022/12 | 3Q | 5,633 | 591 | 10.5% | 463 | 8.2% | 260 | 4.6% | 32.48 | 28.0% | 47.8% | 65.4% | 58.5% |
| 2022/12 | 2Q | 3,509 | 306 | 8.7% | 251 | 7.2% | 140 | 4.0% | 17.50 | 24.4% | 61.1% | 105.7% | 112.1% |
| 2022/12 | 1Q | 1,619 | 96 | 5.9% | 115 | 7.1% | 71 | 4.4% | 8.89 | 18.1% | -5.0% | 45.6% | 65.1% |
| 2021/12 | 4Q | 6,019 | 598 | 9.9% | 417 | 6.9% | 240 | 4.0% | 30.28 | 22.4% | 67.0% | 102.4% | 124.3% |
| 2021/12 | 3Q | 4,401 | 400 | 9.1% | 280 | 6.4% | 164 | 3.7% | 20.67 | 22.7% | 79.4% | 150.0% | 168.9% |
| 2021/12 | 2Q | 2,820 | 190 | 6.7% | 122 | 4.3% | 66 | 2.3% | 8.36 | 23.4% | 90.0% | 306.7% | 1,000.0% |
| 2021/12 | 1Q | 1,371 | 101 | 7.4% | 79 | 5.8% | 43 | 3.1% | 5.53 | 24.2% | 114.9% | 507.7% | 975.0% |
| 2020/12 | 4Q | 4,916 | 358 | 7.3% | 206 | 4.2% | 107 | 2.2% | 13.61 | 17.2% | -28.5% | -46.6% | -64.0% |
| 2020/12 | 3Q | 3,588 | 223 | 6.2% | 112 | 3.1% | 61 | 1.7% | 7.89 | 17.6% | -34.6% | -56.1% | -68.9% |
| 2020/12 | 2Q | 2,286 | 100 | 4.4% | 30 | 1.3% | 6 | 0.3% | 0.79 | 17.4% | -45.4% | -76.0% | -94.3% |
| 2020/12 | 1Q | 1,104 | 47 | 4.3% | 13 | 1.2% | 4 | 0.4% | 0.62 | 16.7% | -54.4% | -81.7% | -91.3% |
| 2019/12 | 4Q | 4,193 | 501 | 11.9% | 386 | 9.2% | 297 | 7.1% | 40.30 | - | - | - | - |
| 2019/12 | 3Q | 3,052 | 341 | 11.2% | 255 | 8.4% | 196 | 6.4% | 26.74 | - | - | - | - |
| 2019/12 | 2Q | 1,947 | 183 | 9.4% | 125 | 6.4% | 105 | 5.4% | 14.43 | - | - | - | - |
| 2019/12 | 1Q | 946 | 103 | 10.9% | 71 | 7.5% | 46 | 4.9% | 6.56 | - | - | - | - |
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 | 12,683 | 1,236 | 9.7% | 857 | 6.8% | 521 | 4.1% | 61.77 | 16.0% | 58.7% | 90.9% | 133.6% |
| 2026/12 | 1Q | 3,817 | 264 | 6.9% | 143 | 3.7% | 79 | 2.1% | 9.43 | 18.0% | 277.1% | 41.6% | 43.6% |
| 2025/12 | 4Q | 3,807 | 149 | 3.9% | 39 | 1.0% | -26 | -0.7% | -3.16 | 17.5% | -56.4% | -87.0% | 赤転 |
| 2025/12 | 3Q | 3,670 | 410 | 11.2% | 300 | 8.2% | 189 | 5.1% | 22.44 | 14.9% | -8.3% | -11.2% | -10.8% |
| 2025/12 | 2Q | 3,455 | 220 | 6.4% | 110 | 3.2% | 60 | 1.7% | 7.20 | 16.9% | -3.9% | -11.3% | -17.8% |
| 2025/12 | 1Q | 3,236 | 70 | 2.2% | 101 | 3.1% | 55 | 1.7% | 6.59 | 18.8% | -73.9% | -58.9% | -63.8% |
| 2024/12 | 4Q | 3,241 | 342 | 10.6% | 299 | 9.2% | 202 | 6.2% | 24.55 | 22.3% | 61.3% | 57.4% | 64.2% |
| 2024/12 | 3Q | 3,193 | 447 | 14.0% | 338 | 10.6% | 212 | 6.6% | 25.88 | 24.1% | 13.5% | 12.3% | 4.4% |
| 2024/12 | 2Q | 2,956 | 229 | 7.7% | 124 | 4.2% | 73 | 2.5% | 8.81 | -36.4% | -66.2% | -76.9% | -79.4% |
| 2024/12 | 1Q | 2,725 | 268 | 9.8% | 246 | 9.0% | 152 | 5.6% | 18.71 | - | - | - | - |
| 2023/12 | 4Q | 2,650 | 212 | 8.0% | 190 | 7.2% | 123 | 4.6% | 15.28 | 17.2% | -42.4% | -40.4% | -36.6% |
| 2023/12 | 3Q | 2,572 | 394 | 15.3% | 301 | 11.7% | 203 | 7.9% | 25.32 | 21.1% | 38.2% | 42.0% | 69.2% |
| 2023/12 | 2Q | 4,649 | 677 | 14.6% | 537 | 11.6% | 355 | 7.6% | 44.21 | 146.0% | 222.4% | 294.9% | 414.5% |
| 2022/12 | 4Q | 2,261 | 368 | 16.3% | 319 | 14.1% | 194 | 8.6% | 24.25 | 39.7% | 85.9% | 132.8% | 155.3% |
| 2022/12 | 3Q | 2,124 | 285 | 13.4% | 212 | 10.0% | 120 | 5.6% | 14.98 | 34.3% | 35.7% | 34.2% | 22.4% |
| 2022/12 | 2Q | 1,890 | 210 | 11.1% | 136 | 7.2% | 69 | 3.7% | 8.61 | 30.4% | 136.0% | 216.3% | 200.0% |
| 2022/12 | 1Q | 1,619 | 96 | 5.9% | 115 | 7.1% | 71 | 4.4% | 8.89 | 18.1% | -5.0% | 45.6% | 65.1% |
| 2021/12 | 4Q | 1,618 | 198 | 12.2% | 137 | 8.5% | 76 | 4.7% | 9.61 | 21.8% | 46.7% | 45.7% | 65.2% |
| 2021/12 | 3Q | 1,581 | 210 | 13.3% | 158 | 10.0% | 98 | 6.2% | 12.31 | 21.4% | 70.7% | 92.7% | 78.2% |
| 2021/12 | 2Q | 1,449 | 89 | 6.1% | 43 | 3.0% | 23 | 1.6% | 2.83 | 22.6% | 67.9% | 152.9% | 1,050.0% |
| 2021/12 | 1Q | 1,371 | 101 | 7.4% | 79 | 5.8% | 43 | 3.1% | 5.53 | 24.2% | 114.9% | 507.7% | 975.0% |
| 2020/12 | 4Q | 1,328 | 135 | 10.2% | 94 | 7.1% | 46 | 3.5% | 5.72 | 16.4% | -15.6% | -28.2% | -54.5% |
| 2020/12 | 3Q | 1,302 | 123 | 9.4% | 82 | 6.3% | 55 | 4.2% | 7.10 | 17.8% | -22.2% | -36.9% | -39.6% |
| 2020/12 | 2Q | 1,182 | 53 | 4.5% | 17 | 1.4% | 2 | 0.2% | 0.17 | 18.1% | -33.8% | -68.5% | -96.6% |
| 2020/12 | 1Q | 1,104 | 47 | 4.3% | 13 | 1.2% | 4 | 0.4% | 0.62 | 16.7% | -54.4% | -81.7% | -91.3% |
| 2019/12 | 4Q | 1,141 | 160 | 14.0% | 131 | 11.5% | 101 | 8.9% | 13.56 | - | - | - | - |
| 2019/12 | 3Q | 1,105 | 158 | 14.3% | 130 | 11.8% | 91 | 8.2% | 12.31 | - | - | - | - |
| 2019/12 | 2Q | 1,001 | 80 | 8.0% | 54 | 5.4% | 59 | 5.9% | 7.87 | - | - | - | - |
| 2019/12 | 1Q | 946 | 103 | 10.9% | 71 | 7.5% | 46 | 4.9% | 6.56 | - | - | - | - |