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 | 6,470 | 1,300 | 20.1% | 1,300 | 20.1% | 845 | 13.1% | 115.70 | - | - | - | - |
| 2026/12 | 1Q | 1,794 | 583 | 32.5% | 583 | 32.5% | 379 | 21.1% | 51.75 | 39.5% | 14.1% | 14.1% | 14.2% |
| 2025/12 | 3Q | 3,154 | 698 | 22.1% | 700 | 22.2% | 457 | 14.5% | 62.62 | 10.7% | 7.2% | 7.7% | 10.4% |
| 2025/12 | 2Q | 2,365 | 727 | 30.7% | 727 | 30.7% | 477 | 20.2% | 65.42 | 15.1% | 28.0% | 28.0% | 31.4% |
| 2025/12 | 1Q | 1,286 | 511 | 39.7% | 511 | 39.7% | 332 | 25.8% | 45.66 | 16.7% | 27.1% | 27.1% | 28.7% |
| 2024/12 | 4Q | 3,845 | 874 | 22.7% | 872 | 22.7% | 595 | 15.5% | 81.21 | 12.5% | 0.6% | 0.3% | -2.1% |
| 2024/12 | 3Q | 2,848 | 651 | 22.9% | 650 | 22.8% | 414 | 14.5% | 56.35 | 10.0% | -8.7% | -8.7% | -10.0% |
| 2024/12 | 2Q | 2,055 | 568 | 27.6% | 568 | 27.6% | 363 | 17.7% | 49.41 | 8.7% | -9.6% | -9.4% | -10.8% |
| 2024/12 | 1Q | 1,102 | 402 | 36.5% | 402 | 36.5% | 258 | 23.4% | 35.11 | 19.9% | 27.6% | 28.0% | 25.9% |
| 2023/12 | 4Q | 3,418 | 869 | 25.4% | 869 | 25.4% | 608 | 17.8% | 167.46 | 19.3% | 36.4% | 37.1% | 47.6% |
| 2023/12 | 3Q | 2,589 | 713 | 27.5% | 712 | 27.5% | 460 | 17.8% | 127.11 | 15.3% | 18.0% | 18.3% | 18.3% |
| 2023/12 | 2Q | 1,890 | 628 | 33.2% | 627 | 33.2% | 407 | 21.5% | 112.61 | 15.5% | 17.6% | 17.6% | 18.3% |
| 2023/12 | 1Q | 919 | 315 | 34.3% | 314 | 34.2% | 205 | 22.3% | 56.84 | - | - | - | - |
| 2022/12 | 4Q | 2,866 | 637 | 22.2% | 634 | 22.1% | 412 | 14.4% | 228.88 | 34.6% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 3Q | 2,246 | 604 | 26.9% | 602 | 26.8% | 389 | 17.3% | 216.44 | 36.7% | 1,982.8% | 2,129.6% | 黒転 |
| 2022/12 | 2Q | 1,636 | 534 | 32.6% | 533 | 32.6% | 344 | 21.0% | 191.69 | 43.1% | 853.6% | 869.1% | 882.9% |
| 2021/12 | 4Q | 2,130 | -32 | -1.5% | -35 | -1.6% | -79 | -3.7% | -88.83 | 13.1% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 3Q | 1,643 | 29 | 1.8% | 27 | 1.6% | -37 | -2.3% | -42.37 | 8.8% | -77.0% | -79.1% | 赤転 |
| 2021/12 | 2Q | 1,143 | 56 | 4.9% | 55 | 4.8% | 35 | 3.1% | 40.29 | 9.6% | -50.0% | -53.0% | -52.1% |
| 2021/12 | 1Q | 556 | 23 | 4.1% | 22 | 4.0% | 14 | 2.5% | 16.47 | -4.6% | -78.7% | -79.6% | -79.7% |
| 2020/12 | 4Q | 1,883 | 16 | 0.8% | 32 | 1.7% | 17 | 0.9% | 19.34 | -1.8% | -91.8% | -83.3% | -87.1% |
| 2020/12 | 3Q | 1,510 | 126 | 8.3% | 129 | 8.5% | 78 | 5.2% | 88.92 | - | - | - | - |
| 2020/12 | 2Q | 1,043 | 112 | 10.7% | 117 | 11.2% | 73 | 7.0% | 83.76 | - | - | - | - |
| 2020/12 | 1Q | 583 | 108 | 18.5% | 108 | 18.5% | 69 | 11.8% | 78.57 | - | - | - | - |
| 2019/12 | 4Q | 1,917 | 194 | 10.1% | 192 | 10.0% | 132 | 6.9% | 162.73 | - | - | - | - |
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 | 4,676 | 717 | 15.3% | 717 | 15.3% | 466 | 10.0% | 63.95 | - | - | - | - |
| 2026/12 | 1Q | -1,360 | -115 | 8.5% | -117 | 8.6% | -78 | 5.7% | -10.87 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 789 | -29 | -3.7% | -27 | -3.4% | -20 | -2.5% | -2.80 | -0.5% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 2Q | 1,079 | 216 | 20.0% | 216 | 20.0% | 145 | 13.4% | 19.76 | 13.2% | 30.1% | 30.1% | 38.1% |
| 2025/12 | 1Q | 1,286 | 511 | 39.7% | 511 | 39.7% | 332 | 25.8% | 45.66 | 16.7% | 27.1% | 27.1% | 28.7% |
| 2024/12 | 4Q | 997 | 223 | 22.4% | 222 | 22.3% | 181 | 18.2% | 24.86 | 20.3% | 42.9% | 41.4% | 22.3% |
| 2024/12 | 3Q | 793 | 83 | 10.5% | 82 | 10.3% | 51 | 6.4% | 6.94 | 13.4% | -2.4% | -3.5% | -3.8% |
| 2024/12 | 2Q | 953 | 166 | 17.4% | 166 | 17.4% | 105 | 11.0% | 14.30 | -1.9% | -47.0% | -47.0% | -48.0% |
| 2024/12 | 1Q | 1,102 | 402 | 36.5% | 402 | 36.5% | 258 | 23.4% | 35.11 | 19.9% | 27.6% | 28.0% | 25.9% |
| 2023/12 | 4Q | 829 | 156 | 18.8% | 157 | 18.9% | 148 | 17.9% | 40.35 | 33.7% | 372.7% | 390.6% | 543.5% |
| 2023/12 | 3Q | 699 | 85 | 12.2% | 85 | 12.2% | 53 | 7.6% | 14.50 | 14.6% | 21.4% | 23.2% | 17.8% |
| 2023/12 | 2Q | 971 | 313 | 32.2% | 313 | 32.2% | 202 | 20.8% | 55.77 | -40.6% | -41.4% | -41.3% | -41.3% |
| 2023/12 | 1Q | 919 | 315 | 34.3% | 314 | 34.2% | 205 | 22.3% | 56.84 | - | - | - | - |
| 2022/12 | 4Q | 620 | 33 | 5.3% | 32 | 5.2% | 23 | 3.7% | 12.44 | 27.3% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 3Q | 610 | 70 | 11.5% | 69 | 11.3% | 45 | 7.4% | 24.75 | 22.0% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 2Q | 1,636 | 534 | 32.6% | 533 | 32.6% | 344 | 21.0% | 191.69 | 178.7% | 1,518.2% | 1,515.2% | 1,538.1% |
| 2021/12 | 4Q | 487 | -61 | -12.5% | -62 | -12.7% | -42 | -8.6% | -46.46 | 30.6% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 3Q | 500 | -27 | -5.4% | -28 | -5.6% | -72 | -14.4% | -82.66 | 7.1% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 2Q | 587 | 33 | 5.6% | 33 | 5.6% | 21 | 3.6% | 23.82 | 27.6% | 725.0% | 266.7% | 425.0% |
| 2021/12 | 1Q | 556 | 23 | 4.1% | 22 | 4.0% | 14 | 2.5% | 16.47 | -4.6% | -78.7% | -79.6% | -79.7% |
| 2020/12 | 4Q | 373 | -110 | -29.5% | -97 | -26.0% | -61 | -16.4% | -69.58 | -80.5% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 3Q | 467 | 14 | 3.0% | 12 | 2.6% | 5 | 1.1% | 5.16 | - | - | - | - |
| 2020/12 | 2Q | 460 | 4 | 0.9% | 9 | 2.0% | 4 | 0.9% | 5.19 | - | - | - | - |
| 2020/12 | 1Q | 583 | 108 | 18.5% | 108 | 18.5% | 69 | 11.8% | 78.57 | - | - | - | - |
| 2019/12 | 4Q | 1,917 | 194 | 10.1% | 192 | 10.0% | 132 | 6.9% | 162.73 | - | - | - | - |