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 | 5,000 | 1,500 | 30.0% | 1,500 | 30.0% | 1,000 | 20.0% | 51.68 | - | - | - | - |
| 2026/12 | 1Q | 963 | -140 | -14.5% | -102 | -10.6% | -104 | -10.8% | -5.39 | 13.0% | 赤拡 | 赤縮 | 赤縮 |
| 2025/12 | 3Q | 2,765 | 101 | 3.7% | 70 | 2.5% | 40 | 1.4% | 2.09 | -25.1% | -86.6% | -91.1% | -91.6% |
| 2025/12 | 2Q | 1,941 | -91 | -4.7% | -159 | -8.2% | -127 | -6.5% | -6.58 | -14.3% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 1Q | 852 | -111 | -13.0% | -169 | -19.8% | -119 | -14.0% | -6.17 | -15.4% | 赤縮 | 赤拡 | 赤拡 |
| 2024/12 | 4Q | 5,566 | 975 | 17.5% | 1,157 | 20.8% | 506 | 9.1% | 26.15 | -4.7% | -27.5% | -23.9% | -52.0% |
| 2024/12 | 3Q | 3,693 | 756 | 20.5% | 788 | 21.3% | 478 | 12.9% | 24.71 | -25.5% | -10.8% | -25.0% | -33.5% |
| 2024/12 | 2Q | 2,266 | 323 | 14.3% | 506 | 22.3% | 310 | 13.7% | 16.01 | -33.3% | 0.0% | 5.9% | -3.7% |
| 2024/12 | 1Q | 1,007 | -170 | -16.9% | -82 | -8.1% | -101 | -10.0% | -5.24 | -54.7% | 赤縮 | 赤縮 | 赤縮 |
| 2023/12 | 4Q | 5,842 | 1,344 | 23.0% | 1,520 | 26.0% | 1,055 | 18.1% | 53.99 | 27.1% | -34.6% | -31.2% | -32.5% |
| 2023/12 | 3Q | 4,959 | 848 | 17.1% | 1,051 | 21.2% | 719 | 14.5% | 36.65 | 33.7% | -53.9% | -49.8% | -50.1% |
| 2023/12 | 2Q | 3,395 | 323 | 9.5% | 478 | 14.1% | 322 | 9.5% | 16.31 | 48.0% | -73.1% | -65.7% | -66.6% |
| 2023/12 | 1Q | 2,222 | -218 | -9.8% | -223 | -10.0% | -157 | -7.1% | -7.92 | 236.2% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 4Q | 4,598 | 2,055 | 44.7% | 2,208 | 48.0% | 1,563 | 34.0% | 76.48 | 10.3% | 16.6% | 21.5% | 19.9% |
| 2022/12 | 3Q | 3,709 | 1,839 | 49.6% | 2,095 | 56.5% | 1,441 | 38.9% | 70.26 | 31.6% | 26.0% | 39.8% | 39.6% |
| 2022/12 | 2Q | 2,294 | 1,202 | 52.4% | 1,392 | 60.7% | 964 | 42.0% | 46.85 | - | - | - | - |
| 2022/12 | 1Q | 661 | 124 | 18.8% | 203 | 30.7% | 145 | 21.9% | 7.02 | - | - | - | - |
| 2021/12 | 4Q | 4,170 | 1,763 | 42.3% | 1,817 | 43.6% | 1,304 | 31.3% | 77.12 | - | - | - | - |
| 2021/12 | 3Q | 2,819 | 1,460 | 51.8% | 1,499 | 53.2% | 1,032 | 36.6% | 61.43 | - | - | - | - |
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 | 4,037 | 1,640 | 40.6% | 1,602 | 39.7% | 1,104 | 27.3% | 57.07 | - | - | - | - |
| 2026/12 | 1Q | -1,802 | -241 | 13.4% | -172 | 9.5% | -144 | 8.0% | -7.48 | 赤転 | 赤拡 | 赤拡 | 赤拡 |
| 2025/12 | 3Q | 824 | 192 | 23.3% | 229 | 27.8% | 167 | 20.3% | 8.67 | -42.3% | -55.7% | -18.8% | -0.6% |
| 2025/12 | 2Q | 1,089 | 20 | 1.8% | 10 | 0.9% | -8 | -0.7% | -0.41 | -13.5% | -95.9% | -98.3% | 赤転 |
| 2025/12 | 1Q | 852 | -111 | -13.0% | -169 | -19.8% | -119 | -14.0% | -6.17 | -15.4% | 赤縮 | 赤拡 | 赤拡 |
| 2024/12 | 4Q | 1,873 | 219 | 11.7% | 369 | 19.7% | 28 | 1.5% | 1.44 | 112.1% | -55.8% | -21.3% | -91.7% |
| 2024/12 | 3Q | 1,427 | 433 | 30.3% | 282 | 19.8% | 168 | 11.8% | 8.70 | -8.8% | -17.5% | -50.8% | -57.7% |
| 2024/12 | 2Q | 1,259 | 493 | 39.2% | 588 | 46.7% | 411 | 32.6% | 21.25 | 7.3% | -8.9% | -16.1% | -14.2% |
| 2024/12 | 1Q | 1,007 | -170 | -16.9% | -82 | -8.1% | -101 | -10.0% | -5.24 | -54.7% | 赤縮 | 赤縮 | 赤縮 |
| 2023/12 | 4Q | 883 | 496 | 56.2% | 469 | 53.1% | 336 | 38.1% | 17.34 | -0.7% | 129.6% | 315.0% | 175.4% |
| 2023/12 | 3Q | 1,564 | 525 | 33.6% | 573 | 36.6% | 397 | 25.4% | 20.34 | 10.5% | -17.6% | -18.5% | -16.8% |
| 2023/12 | 2Q | 1,173 | 541 | 46.1% | 701 | 59.8% | 479 | 40.8% | 24.23 | -28.2% | -49.8% | -41.0% | -41.5% |
| 2023/12 | 1Q | 2,222 | -218 | -9.8% | -223 | -10.0% | -157 | -7.1% | -7.92 | 236.2% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 4Q | 889 | 216 | 24.3% | 113 | 12.7% | 122 | 13.7% | 6.22 | -34.2% | -28.7% | -64.5% | -55.1% |
| 2022/12 | 3Q | 1,415 | 637 | 45.0% | 703 | 49.7% | 477 | 33.7% | 23.41 | -49.8% | -56.4% | -53.1% | -53.8% |
| 2022/12 | 2Q | 1,633 | 1,078 | 66.0% | 1,189 | 72.8% | 819 | 50.2% | 39.83 | - | - | - | - |
| 2022/12 | 1Q | 661 | 124 | 18.8% | 203 | 30.7% | 145 | 21.9% | 7.02 | - | - | - | - |
| 2021/12 | 4Q | 1,351 | 303 | 22.4% | 318 | 23.5% | 272 | 20.1% | 15.69 | - | - | - | - |
| 2021/12 | 3Q | 2,819 | 1,460 | 51.8% | 1,499 | 53.2% | 1,032 | 36.6% | 61.43 | - | - | - | - |