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 | 2,135 | 549 | 25.7% | 549 | 25.7% | 380 | 17.8% | 38.97 | - | - | - | - |
| 2026/12 | 1Q | 548 | 184 | 33.6% | 195 | 35.6% | 146 | 26.6% | 15.02 | 22.0% | 53.3% | 56.0% | 65.9% |
| 2025/12 | 3Q | 1,420 | 395 | 27.8% | 402 | 28.3% | 317 | 22.3% | 32.04 | 5.4% | -8.1% | -7.2% | 5.3% |
| 2025/12 | 2Q | 945 | 278 | 29.4% | 284 | 30.1% | 236 | 25.0% | 23.90 | 2.7% | -5.4% | -4.1% | 14.6% |
| 2025/12 | 1Q | 449 | 120 | 26.7% | 125 | 27.8% | 88 | 19.6% | 17.85 | -4.1% | -27.3% | -24.2% | -22.8% |
| 2024/12 | 4Q | 1,774 | 559 | 31.5% | 564 | 31.8% | 471 | 26.6% | 95.48 | 1.3% | 10.0% | 8.7% | 8.8% |
| 2024/12 | 3Q | 1,347 | 430 | 31.9% | 433 | 32.1% | 301 | 22.3% | 61.16 | 2.7% | -13.3% | -14.3% | -25.7% |
| 2024/12 | 2Q | 920 | 294 | 32.0% | 296 | 32.2% | 206 | 22.4% | 41.78 | 2.3% | -15.5% | -16.9% | -27.2% |
| 2024/12 | 1Q | 468 | 165 | 35.3% | 165 | 35.3% | 114 | 24.4% | 23.18 | 3.8% | -1.2% | -5.7% | -18.0% |
| 2023/12 | 4Q | 1,751 | 508 | 29.0% | 519 | 29.6% | 433 | 24.7% | 84.73 | -2.8% | 10.2% | 7.9% | 6.7% |
| 2023/12 | 3Q | 1,312 | 496 | 37.8% | 505 | 38.5% | 405 | 30.9% | 78.53 | -2.5% | 58.5% | 54.4% | 47.3% |
| 2023/12 | 2Q | 899 | 348 | 38.7% | 356 | 39.6% | 283 | 31.5% | 54.36 | -0.7% | 103.5% | 96.7% | 86.2% |
| 2023/12 | 1Q | 451 | 167 | 37.0% | 175 | 38.8% | 139 | 30.8% | 26.50 | -3.2% | 黒転 | 0.0% | 0.0% |
| 2022/12 | 4Q | 1,802 | 461 | 25.6% | 481 | 26.7% | 406 | 22.5% | 75.23 | 5.3% | 22.3% | 29.0% | 11.8% |
| 2022/12 | 3Q | 1,345 | 313 | 23.3% | 327 | 24.3% | 275 | 20.4% | 50.82 | 8.7% | 2.6% | 9.7% | 9.6% |
| 2022/12 | 2Q | 905 | 171 | 18.9% | 181 | 20.0% | 152 | 16.8% | 28.16 | 12.8% | -41.4% | -36.7% | -36.9% |
| 2022/12 | 1Q | 466 | -2 | -0.4% | - | - | - | - | 0.02 | 15.1% | 赤転 | -100.0% | -100.0% |
| 2021/12 | 4Q | 1,711 | 377 | 22.0% | 373 | 21.8% | 363 | 21.2% | 65.25 | 24.3% | 22.4% | 21.5% | 42.9% |
| 2021/12 | 3Q | 1,237 | 305 | 24.7% | 298 | 24.1% | 251 | 20.3% | 44.76 | 21.9% | 4.5% | 2.1% | 2.4% |
| 2021/12 | 2Q | 802 | 292 | 36.4% | 286 | 35.7% | 241 | 30.0% | 42.18 | 14.9% | 77.0% | 74.4% | 74.6% |
| 2021/12 | 1Q | 405 | 112 | 27.7% | 112 | 27.7% | 95 | 23.5% | 16.35 | 4.9% | 300.0% | 300.0% | 313.0% |
| 2020/12 | 4Q | 1,376 | 308 | 22.4% | 307 | 22.3% | 254 | 18.5% | 45.74 | 8.9% | 250.0% | 314.9% | 164.6% |
| 2020/12 | 3Q | 1,015 | 292 | 28.8% | 292 | 28.8% | 245 | 24.1% | 44.76 | - | - | - | - |
| 2020/12 | 2Q | 698 | 165 | 23.6% | 164 | 23.5% | 138 | 19.8% | 25.66 | - | - | - | - |
| 2020/12 | 1Q | 386 | 28 | 7.3% | 28 | 7.3% | 23 | 6.0% | 4.36 | - | - | - | - |
| 2019/12 | 4Q | 1,263 | 88 | 7.0% | 74 | 5.9% | 96 | 7.6% | 18.91 | - | - | - | - |
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 | 1,587 | 365 | 23.0% | 354 | 22.3% | 234 | 14.7% | 23.95 | - | - | - | - |
| 2026/12 | 1Q | -872 | -211 | 24.2% | -207 | 23.7% | -171 | 19.6% | -17.02 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 475 | 117 | 24.6% | 118 | 24.8% | 81 | 17.1% | 8.14 | 11.2% | -14.0% | -13.9% | -14.7% |
| 2025/12 | 2Q | 496 | 158 | 31.9% | 159 | 32.1% | 148 | 29.8% | 6.05 | 9.7% | 22.5% | 21.4% | 60.9% |
| 2025/12 | 1Q | 449 | 120 | 26.7% | 125 | 27.8% | 88 | 19.6% | 17.85 | -4.1% | -27.3% | -24.2% | -22.8% |
| 2024/12 | 4Q | 427 | 129 | 30.2% | 131 | 30.7% | 170 | 39.8% | 34.32 | -2.7% | 975.0% | 835.7% | 507.1% |
| 2024/12 | 3Q | 427 | 136 | 31.9% | 137 | 32.1% | 95 | 22.2% | 19.38 | 3.4% | -8.1% | -8.1% | -22.1% |
| 2024/12 | 2Q | 452 | 129 | 28.5% | 131 | 29.0% | 92 | 20.4% | 18.60 | 0.9% | -28.7% | -27.6% | -36.1% |
| 2024/12 | 1Q | 468 | 165 | 35.3% | 165 | 35.3% | 114 | 24.4% | 23.18 | 3.8% | -1.2% | -5.7% | -18.0% |
| 2023/12 | 4Q | 439 | 12 | 2.7% | 14 | 3.2% | 28 | 6.4% | 6.20 | -3.9% | -91.9% | -90.9% | -78.6% |
| 2023/12 | 3Q | 413 | 148 | 35.8% | 149 | 36.1% | 122 | 29.5% | 24.17 | -6.1% | 4.2% | 2.1% | -0.8% |
| 2023/12 | 2Q | 448 | 181 | 40.4% | 181 | 40.4% | 144 | 32.1% | 27.86 | 2.1% | 4.6% | 0.0% | -5.3% |
| 2023/12 | 1Q | 451 | 167 | 37.0% | 175 | 38.8% | 139 | 30.8% | 26.50 | -3.2% | 黒転 | 0.0% | 0.0% |
| 2022/12 | 4Q | 457 | 148 | 32.4% | 154 | 33.7% | 131 | 28.7% | 24.41 | -3.6% | 105.6% | 105.3% | 17.0% |
| 2022/12 | 3Q | 440 | 142 | 32.3% | 146 | 33.2% | 123 | 28.0% | 22.66 | 1.1% | 992.3% | 1,116.7% | 1,130.0% |
| 2022/12 | 2Q | 439 | 173 | 39.4% | 181 | 41.2% | 152 | 34.6% | 28.14 | 10.6% | -3.9% | 4.0% | 4.1% |
| 2022/12 | 1Q | 466 | -2 | -0.4% | - | - | - | - | 0.02 | 15.1% | 赤転 | -100.0% | -100.0% |
| 2021/12 | 4Q | 474 | 72 | 15.2% | 75 | 15.8% | 112 | 23.6% | 20.49 | 31.3% | 350.0% | 400.0% | 1,144.4% |
| 2021/12 | 3Q | 435 | 13 | 3.0% | 12 | 2.8% | 10 | 2.3% | 2.58 | 37.2% | -89.8% | -90.6% | -90.7% |
| 2021/12 | 2Q | 397 | 180 | 45.3% | 174 | 43.8% | 146 | 36.8% | 25.83 | 27.2% | 31.4% | 27.9% | 27.0% |
| 2021/12 | 1Q | 405 | 112 | 27.7% | 112 | 27.7% | 95 | 23.5% | 16.35 | 4.9% | 300.0% | 300.0% | 313.0% |
| 2020/12 | 4Q | 361 | 16 | 4.4% | 15 | 4.2% | 9 | 2.5% | 0.98 | -71.4% | -81.8% | -79.7% | -90.6% |
| 2020/12 | 3Q | 317 | 127 | 40.1% | 128 | 40.4% | 107 | 33.8% | 19.10 | - | - | - | - |
| 2020/12 | 2Q | 312 | 137 | 43.9% | 136 | 43.6% | 115 | 36.9% | 21.30 | - | - | - | - |
| 2020/12 | 1Q | 386 | 28 | 7.3% | 28 | 7.3% | 23 | 6.0% | 4.36 | - | - | - | - |
| 2019/12 | 4Q | 1,263 | 88 | 7.0% | 74 | 5.9% | 96 | 7.6% | 18.91 | - | - | - | - |