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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 予想 | 2,750 | 50 | 1.8% | 44 | 1.6% | 27 | 1.0% | 9.93 | - | - | - | - |
| 2026/01 | 2Q | 1,407 | 284 | 20.2% | 281 | 20.0% | 175 | 12.4% | 64.67 | 23.4% | -3.1% | -3.8% | -4.9% |
| 2026/01 | 1Q | 578 | 34 | 5.9% | 33 | 5.7% | 16 | 2.8% | 12.22 | 59.7% | 黒転 | 黒転 | 黒転 |
| 2025/01 | 4Q | 2,166 | 402 | 18.6% | 400 | 18.5% | 243 | 11.2% | 178.73 | 17.6% | -1.0% | -1.0% | -19.0% |
| 2025/01 | 3Q | 1,634 | 362 | 22.2% | 361 | 22.1% | 217 | 13.3% | 159.53 | 20.9% | 25.7% | 25.8% | 7.4% |
| 2025/01 | 2Q | 1,140 | 293 | 25.7% | 292 | 25.6% | 184 | 16.1% | 135.14 | 24.3% | 35.0% | 35.2% | 18.7% |
| 2025/01 | 1Q | 362 | -29 | -8.0% | -30 | -8.3% | -22 | -6.1% | -16.51 | 26.6% | 赤縮 | 赤縮 | 赤拡 |
| 2024/01 | 4Q | 1,842 | 406 | 22.0% | 404 | 21.9% | 300 | 16.3% | 222.24 | 19.4% | 2.5% | 2.3% | 6.0% |
| 2024/01 | 3Q | 1,351 | 288 | 21.3% | 287 | 21.2% | 202 | 15.0% | 149.92 | 23.8% | 11.2% | 10.8% | 5.8% |
| 2024/01 | 2Q | 917 | 217 | 23.7% | 216 | 23.6% | 155 | 16.9% | 114.98 | 20.5% | -3.6% | -4.0% | -9.9% |
| 2024/01 | 1Q | 286 | -50 | -17.5% | -50 | -17.5% | -19 | -6.6% | -14.55 | 5.9% | 赤転 | 赤転 | 赤転 |
| 2023/01 | 4Q | 1,543 | 396 | 25.7% | 395 | 25.6% | 283 | 18.3% | 212.01 | 34.9% | 760.9% | 797.7% | 258.2% |
| 2023/01 | 3Q | 1,091 | 259 | 23.7% | 259 | 23.7% | 191 | 17.5% | 144.14 | 36.2% | 黒転 | 黒転 | 黒転 |
| 2023/01 | 2Q | 761 | 225 | 29.6% | 225 | 29.6% | 172 | 22.6% | 130.31 | 35.9% | 黒転 | 黒転 | 黒転 |
| 2023/01 | 1Q | 270 | 24 | 8.9% | 24 | 8.9% | 43 | 15.9% | 32.82 | 25.0% | 黒転 | 黒転 | 黒転 |
| 2022/01 | 4Q | 1,144 | 46 | 4.0% | 44 | 3.8% | 79 | 6.9% | 61.37 | 31.8% | 黒転 | 黒転 | 黒転 |
| 2022/01 | 3Q | 801 | -33 | -4.1% | -34 | -4.2% | -35 | -4.4% | -27.42 | 21.0% | 赤縮 | 赤縮 | 赤縮 |
| 2022/01 | 2Q | 560 | -3 | -0.5% | -3 | -0.5% | -6 | -1.1% | -4.73 | 26.4% | 赤縮 | 赤縮 | 赤縮 |
| 2022/01 | 1Q | 216 | -38 | -17.6% | -38 | -17.6% | -39 | -18.1% | -30.79 | 10.8% | 赤拡 | 赤拡 | 赤拡 |
| 2021/01 | 4Q | 868 | -215 | -24.8% | -218 | -25.1% | -235 | -27.1% | -183.88 | 4.1% | 赤転 | 赤転 | 赤転 |
| 2021/01 | 3Q | 662 | -96 | -14.5% | -98 | -14.8% | -124 | -18.7% | -96.94 | 7.1% | 赤転 | 赤転 | 赤転 |
| 2021/01 | 2Q | 443 | -42 | -9.5% | -43 | -9.7% | -51 | -11.5% | -40.33 | -1.8% | 赤転 | 赤転 | 赤転 |
| 2021/01 | 1Q | 195 | -31 | -15.9% | -31 | -15.9% | -32 | -16.4% | -25.70 | -2.5% | 赤転 | 赤転 | 赤転 |
| 2020/01 | 4Q | 834 | 91 | 10.9% | 81 | 9.7% | 46 | 5.5% | 38.38 | - | - | - | - |
| 2020/01 | 3Q | 618 | 68 | 11.0% | 59 | 9.5% | 33 | 5.3% | 28.30 | - | - | - | - |
| 2020/01 | 2Q | 451 | 82 | 18.2% | 72 | 16.0% | 40 | 8.9% | 35.54 | - | - | - | - |
| 2020/01 | 1Q | 200 | 21 | 10.5% | 12 | 6.0% | 6 | 3.0% | 5.99 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 3Q-4Q 予想 | 1,343 | -234 | -17.4% | -237 | -17.6% | -148 | -11.0% | -54.74 | - | - | - | - |
| 2026/01 | 2Q | 829 | 250 | 30.2% | 248 | 29.9% | 159 | 19.2% | 52.45 | 6.6% | -22.4% | -23.0% | -22.8% |
| 2026/01 | 1Q | 578 | 34 | 5.9% | 33 | 5.7% | 16 | 2.8% | 12.22 | 59.7% | 黒転 | 黒転 | 黒転 |
| 2025/01 | 4Q | 532 | 40 | 7.5% | 39 | 7.3% | 26 | 4.9% | 19.20 | 8.4% | -66.1% | -66.7% | -73.5% |
| 2025/01 | 3Q | 494 | 69 | 14.0% | 69 | 14.0% | 33 | 6.7% | 24.39 | 13.8% | -2.8% | -2.8% | -29.8% |
| 2025/01 | 2Q | 778 | 322 | 41.4% | 322 | 41.4% | 206 | 26.5% | 151.65 | 23.3% | 20.6% | 21.1% | 18.4% |
| 2025/01 | 1Q | 362 | -29 | -8.0% | -30 | -8.3% | -22 | -6.1% | -16.51 | 26.6% | 赤縮 | 赤縮 | 赤拡 |
| 2024/01 | 4Q | 491 | 118 | 24.0% | 117 | 23.8% | 98 | 20.0% | 72.32 | 8.6% | -13.9% | -14.0% | 6.5% |
| 2024/01 | 3Q | 434 | 71 | 16.4% | 71 | 16.4% | 47 | 10.8% | 34.94 | 31.5% | 108.8% | 108.8% | 147.4% |
| 2024/01 | 2Q | 631 | 267 | 42.3% | 266 | 42.2% | 174 | 27.6% | 129.53 | 28.5% | 32.8% | 32.3% | 34.9% |
| 2024/01 | 1Q | 286 | -50 | -17.5% | -50 | -17.5% | -19 | -6.6% | -14.55 | 5.9% | 赤転 | 赤転 | 赤転 |
| 2023/01 | 4Q | 452 | 137 | 30.3% | 136 | 30.1% | 92 | 20.4% | 67.87 | 31.8% | 73.4% | 74.4% | -19.3% |
| 2023/01 | 3Q | 330 | 34 | 10.3% | 34 | 10.3% | 19 | 5.8% | 13.83 | 36.9% | 黒転 | 黒転 | 黒転 |
| 2023/01 | 2Q | 491 | 201 | 40.9% | 201 | 40.9% | 129 | 26.3% | 97.49 | 42.7% | 474.3% | 474.3% | 290.9% |
| 2023/01 | 1Q | 270 | 24 | 8.9% | 24 | 8.9% | 43 | 15.9% | 32.82 | 25.0% | 黒転 | 黒転 | 黒転 |
| 2022/01 | 4Q | 343 | 79 | 23.0% | 78 | 22.7% | 114 | 33.2% | 88.79 | 66.5% | 黒転 | 黒転 | 黒転 |
| 2022/01 | 3Q | 241 | -30 | -12.4% | -31 | -12.9% | -29 | -12.0% | -22.69 | 10.0% | 赤縮 | 赤縮 | 赤縮 |
| 2022/01 | 2Q | 344 | 35 | 10.2% | 35 | 10.2% | 33 | 9.6% | 26.06 | 38.7% | 黒転 | 黒転 | 黒転 |
| 2022/01 | 1Q | 216 | -38 | -17.6% | -38 | -17.6% | -39 | -18.1% | -30.79 | 10.8% | 赤拡 | 赤拡 | 赤拡 |
| 2021/01 | 4Q | 206 | -119 | -57.8% | -120 | -58.3% | -111 | -53.9% | -86.94 | -4.6% | 赤転 | 赤転 | 赤転 |
| 2021/01 | 3Q | 219 | -54 | -24.7% | -55 | -25.1% | -73 | -33.3% | -56.61 | 31.1% | 赤拡 | 赤拡 | 赤拡 |
| 2021/01 | 2Q | 248 | -11 | -4.4% | -12 | -4.8% | -19 | -7.7% | -14.63 | -1.2% | 赤転 | 赤転 | 赤転 |
| 2021/01 | 1Q | 195 | -31 | -15.9% | -31 | -15.9% | -32 | -16.4% | -25.70 | -2.5% | 赤転 | 赤転 | 赤転 |
| 2020/01 | 4Q | 216 | 23 | 10.6% | 22 | 10.2% | 13 | 6.0% | 10.08 | - | - | - | - |
| 2020/01 | 3Q | 167 | -14 | -8.4% | -13 | -7.8% | -7 | -4.2% | -7.24 | - | - | - | - |
| 2020/01 | 2Q | 251 | 61 | 24.3% | 60 | 23.9% | 34 | 13.5% | 29.55 | - | - | - | - |
| 2020/01 | 1Q | 200 | 21 | 10.5% | 12 | 6.0% | 6 | 3.0% | 5.99 | - | - | - | - |