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 | 15,566 | 1,736 | 11.2% | 1,751 | 11.2% | 1,210 | 7.8% | 508.89 | - | - | - | - |
| 2026/12 | 1Q | 3,501 | 349 | 10.0% | 352 | 10.1% | 261 | 7.5% | 109.88 | 4.3% | 3.6% | 6.3% | 16.0% |
| 2025/12 | 3Q | 11,016 | 1,276 | 11.6% | 1,300 | 11.8% | 903 | 8.2% | 379.93 | 3.4% | -2.4% | -2.7% | -3.0% |
| 2025/12 | 2Q | 7,356 | 851 | 11.6% | 870 | 11.8% | 586 | 8.0% | 246.89 | 7.6% | 10.7% | 9.4% | 5.8% |
| 2025/12 | 1Q | 3,356 | 337 | 10.0% | 331 | 9.9% | 225 | 6.7% | 95.08 | 12.7% | 38.7% | 35.1% | 30.1% |
| 2024/12 | 4Q | 14,543 | 1,690 | 11.6% | 1,715 | 11.8% | 1,182 | 8.1% | 498.58 | 4.2% | -0.5% | -1.9% | 0.1% |
| 2024/12 | 3Q | 10,658 | 1,308 | 12.3% | 1,336 | 12.5% | 931 | 8.7% | 392.90 | 2.0% | -7.4% | -7.2% | -6.4% |
| 2024/12 | 2Q | 6,838 | 769 | 11.2% | 795 | 11.6% | 554 | 8.1% | 233.70 | 1.4% | -13.8% | -8.4% | -4.8% |
| 2024/12 | 1Q | 2,979 | 243 | 8.2% | 245 | 8.2% | 173 | 5.8% | 73.08 | -6.1% | -29.2% | -18.9% | -16.0% |
| 2023/12 | 4Q | 13,961 | 1,698 | 12.2% | 1,749 | 12.5% | 1,181 | 8.5% | 499.15 | -4.3% | -17.4% | -17.3% | -17.6% |
| 2023/12 | 3Q | 10,445 | 1,412 | 13.5% | 1,439 | 13.8% | 995 | 9.5% | 420.63 | -5.5% | -17.9% | -18.8% | -17.6% |
| 2023/12 | 2Q | 6,745 | 892 | 13.2% | 868 | 12.9% | 582 | 8.6% | 246.27 | -3.2% | -7.8% | -13.9% | -15.2% |
| 2023/12 | 1Q | 3,172 | 343 | 10.8% | 302 | 9.5% | 206 | 6.5% | 87.57 | 3.7% | -8.0% | -23.9% | -26.2% |
| 2022/12 | 4Q | 14,586 | 2,056 | 14.1% | 2,116 | 14.5% | 1,433 | 9.8% | 608.22 | 16.4% | 12.5% | 12.1% | 8.3% |
| 2022/12 | 3Q | 11,055 | 1,720 | 15.6% | 1,773 | 16.0% | 1,207 | 10.9% | 512.62 | 20.8% | 21.6% | 20.8% | 17.4% |
| 2022/12 | 2Q | 6,971 | 967 | 13.9% | 1,008 | 14.5% | 686 | 9.8% | 292.00 | 20.9% | 15.5% | 15.9% | 9.1% |
| 2022/12 | 1Q | 3,058 | 373 | 12.2% | 397 | 13.0% | 279 | 9.1% | 119.34 | 22.5% | 23.1% | 28.1% | 16.2% |
| 2021/12 | 4Q | 12,536 | 1,828 | 14.6% | 1,888 | 15.1% | 1,323 | 10.6% | 564.56 | 26.5% | 54.1% | 57.5% | 63.1% |
| 2021/12 | 3Q | 9,148 | 1,414 | 15.5% | 1,468 | 16.0% | 1,028 | 11.2% | 438.89 | 29.9% | 72.9% | 77.1% | 80.0% |
| 2021/12 | 2Q | 5,766 | 837 | 14.5% | 870 | 15.1% | 629 | 10.9% | 268.73 | 33.5% | 119.7% | 126.6% | 153.6% |
| 2021/12 | 1Q | 2,496 | 303 | 12.1% | 310 | 12.4% | 240 | 9.6% | 102.62 | 29.7% | 265.1% | 244.4% | 389.8% |
| 2020/12 | 4Q | 9,910 | 1,186 | 12.0% | 1,199 | 12.1% | 811 | 8.2% | 346.33 | 15.2% | 72.6% | 70.1% | 77.1% |
| 2020/12 | 3Q | 7,041 | 818 | 11.6% | 829 | 11.8% | 571 | 8.1% | 243.93 | 8.4% | 22.5% | 23.0% | 25.8% |
| 2020/12 | 2Q | 4,318 | 381 | 8.8% | 384 | 8.9% | 248 | 5.7% | 105.98 | 4.0% | 13.4% | 12.6% | 12.7% |
| 2020/12 | 1Q | 1,924 | 83 | 4.3% | 90 | 4.7% | 49 | 2.5% | 21.08 | 4.3% | 48.2% | 66.7% | 104.2% |
| 2019/12 | 4Q | 8,606 | 687 | 8.0% | 705 | 8.2% | 458 | 5.3% | 195.49 | 6.3% | 15.7% | 13.0% | 14.2% |
| 2019/12 | 3Q | 6,497 | 668 | 10.3% | 674 | 10.4% | 454 | 7.0% | 193.73 | 7.3% | 38.9% | 36.2% | 34.7% |
| 2019/12 | 2Q | 4,153 | 336 | 8.1% | 341 | 8.2% | 220 | 5.3% | 93.96 | - | - | - | - |
| 2019/12 | 1Q | 1,845 | 56 | 3.0% | 54 | 2.9% | 24 | 1.3% | 10.35 | - | - | - | - |
| 2018/12 | 4Q | 8,097 | 594 | 7.3% | 624 | 7.7% | 401 | 5.0% | 171.48 | - | - | - | - |
| 2018/12 | 3Q | 6,056 | 481 | 7.9% | 495 | 8.2% | 337 | 5.6% | 143.87 | - | - | - | - |
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 | 12,065 | 1,387 | 11.5% | 1,399 | 11.6% | 949 | 7.9% | 399.01 | - | - | - | - |
| 2026/12 | 1Q | -7,515 | -927 | 12.3% | -948 | 12.6% | -642 | 8.5% | -270.05 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 3,660 | 425 | 11.6% | 430 | 11.7% | 317 | 8.7% | 133.04 | -4.2% | -21.2% | -20.5% | -15.9% |
| 2025/12 | 2Q | 4,000 | 514 | 12.8% | 539 | 13.5% | 361 | 9.0% | 151.81 | 3.7% | -2.3% | -2.0% | -5.2% |
| 2025/12 | 1Q | 3,356 | 337 | 10.0% | 331 | 9.9% | 225 | 6.7% | 95.08 | 12.7% | 38.7% | 35.1% | 30.1% |
| 2024/12 | 4Q | 3,885 | 382 | 9.8% | 379 | 9.8% | 251 | 6.5% | 105.68 | 10.5% | 33.6% | 22.3% | 34.9% |
| 2024/12 | 3Q | 3,820 | 539 | 14.1% | 541 | 14.2% | 377 | 9.9% | 159.20 | 3.2% | 3.7% | -5.3% | -8.7% |
| 2024/12 | 2Q | 3,859 | 526 | 13.6% | 550 | 14.3% | 381 | 9.9% | 160.62 | 8.0% | -4.2% | -2.8% | 1.3% |
| 2024/12 | 1Q | 2,979 | 243 | 8.2% | 245 | 8.2% | 173 | 5.8% | 73.08 | -6.1% | -29.2% | -18.9% | -16.0% |
| 2023/12 | 4Q | 3,516 | 286 | 8.1% | 310 | 8.8% | 186 | 5.3% | 78.52 | -0.4% | -14.9% | -9.6% | -17.7% |
| 2023/12 | 3Q | 3,700 | 520 | 14.1% | 571 | 15.4% | 413 | 11.2% | 174.36 | -9.4% | -30.9% | -25.4% | -20.7% |
| 2023/12 | 2Q | 3,573 | 549 | 15.4% | 566 | 15.8% | 376 | 10.5% | 158.70 | -8.7% | -7.6% | -7.4% | -7.6% |
| 2023/12 | 1Q | 3,172 | 343 | 10.8% | 302 | 9.5% | 206 | 6.5% | 87.57 | 3.7% | -8.0% | -23.9% | -26.2% |
| 2022/12 | 4Q | 3,531 | 336 | 9.5% | 343 | 9.7% | 226 | 6.4% | 95.60 | 4.2% | -18.8% | -18.3% | -23.4% |
| 2022/12 | 3Q | 4,084 | 753 | 18.4% | 765 | 18.7% | 521 | 12.8% | 220.62 | 20.8% | 30.5% | 27.9% | 30.6% |
| 2022/12 | 2Q | 3,913 | 594 | 15.2% | 611 | 15.6% | 407 | 10.4% | 172.66 | 19.7% | 11.2% | 9.1% | 4.6% |
| 2022/12 | 1Q | 3,058 | 373 | 12.2% | 397 | 13.0% | 279 | 9.1% | 119.34 | 22.5% | 23.1% | 28.1% | 16.2% |
| 2021/12 | 4Q | 3,388 | 414 | 12.2% | 420 | 12.4% | 295 | 8.7% | 125.67 | 18.1% | 12.5% | 13.5% | 22.9% |
| 2021/12 | 3Q | 3,382 | 577 | 17.1% | 598 | 17.7% | 399 | 11.8% | 170.16 | 24.2% | 32.0% | 34.4% | 23.5% |
| 2021/12 | 2Q | 3,270 | 534 | 16.3% | 560 | 17.1% | 389 | 11.9% | 166.11 | 36.6% | 79.2% | 90.5% | 95.5% |
| 2021/12 | 1Q | 2,496 | 303 | 12.1% | 310 | 12.4% | 240 | 9.6% | 102.62 | 29.7% | 265.1% | 244.4% | 389.8% |
| 2020/12 | 4Q | 2,869 | 368 | 12.8% | 370 | 12.9% | 240 | 8.4% | 102.40 | 36.0% | 1,836.8% | 1,093.5% | 5,900.0% |
| 2020/12 | 3Q | 2,723 | 437 | 16.0% | 445 | 16.3% | 323 | 11.9% | 137.95 | 16.2% | 31.6% | 33.6% | 38.0% |
| 2020/12 | 2Q | 2,394 | 298 | 12.4% | 294 | 12.3% | 199 | 8.3% | 84.90 | 3.7% | 6.4% | 2.4% | 1.5% |
| 2020/12 | 1Q | 1,924 | 83 | 4.3% | 90 | 4.7% | 49 | 2.5% | 21.08 | 4.3% | 48.2% | 66.7% | 104.2% |
| 2019/12 | 4Q | 2,109 | 19 | 0.9% | 31 | 1.5% | 4 | 0.2% | 1.76 | 3.3% | -83.2% | -76.0% | -93.8% |
| 2019/12 | 3Q | 2,344 | 332 | 14.2% | 333 | 14.2% | 234 | 10.0% | 99.77 | -61.3% | -31.0% | -32.7% | -30.6% |
| 2019/12 | 2Q | 2,308 | 280 | 12.1% | 287 | 12.4% | 196 | 8.5% | 83.61 | - | - | - | - |
| 2019/12 | 1Q | 1,845 | 56 | 3.0% | 54 | 2.9% | 24 | 1.3% | 10.35 | - | - | - | - |
| 2018/12 | 4Q | 2,041 | 113 | 5.5% | 129 | 6.3% | 64 | 3.1% | 27.61 | - | - | - | - |
| 2018/12 | 3Q | 6,056 | 481 | 7.9% | 495 | 8.2% | 337 | 5.6% | 143.87 | - | - | - | - |