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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 予想 | 1,861 | 85 | 4.6% | 75 | 4.0% | 48 | 2.6% | 55.00 | - | - | - | - |
| 2025/12 | 3Q | 1,396 | 146 | 10.5% | 139 | 10.0% | 82 | 5.9% | 92.60 | 28.0% | 403.4% | 363.3% | 203.7% |
| 2025/12 | 2Q | 920 | 98 | 10.7% | 95 | 10.3% | 58 | 6.3% | 66.14 | 25.2% | 237.9% | 227.6% | 132.0% |
| 2025/12 | 1Q | 472 | 68 | 14.4% | 66 | 14.0% | 44 | 9.3% | 49.57 | 28.6% | 353.3% | 340.0% | 214.3% |
| 2024/12 | 4Q | 1,528 | 50 | 3.3% | 47 | 3.1% | 17 | 1.1% | 19.42 | 27.0% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 3Q | 1,091 | 29 | 2.7% | 30 | 2.7% | 27 | 2.5% | 30.78 | 26.1% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 2Q | 735 | 29 | 3.9% | 29 | 3.9% | 25 | 3.4% | 29.23 | 27.8% | 107.1% | 107.1% | 黒転 |
| 2024/12 | 1Q | 367 | 15 | 4.1% | 15 | 4.1% | 14 | 3.8% | 15.75 | - | - | - | - |
| 2023/12 | 4Q | 1,203 | -31 | -2.6% | -26 | -2.2% | -43 | -3.6% | -48.03 | 11.0% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 3Q | 865 | -17 | -2.0% | -10 | -1.2% | -31 | -3.6% | -35.06 | 11.8% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 2Q | 575 | 14 | 2.4% | 14 | 2.4% | -11 | -1.9% | -12.65 | 13.6% | 黒転 | 黒転 | 赤拡 |
| 2022/12 | 4Q | 1,084 | 38 | 3.5% | 36 | 3.3% | 21 | 1.9% | 22.94 | 4.0% | -70.5% | -68.7% | -72.0% |
| 2022/12 | 3Q | 774 | 6 | 0.8% | 5 | 0.6% | 2 | 0.3% | 3.09 | 6.9% | -91.4% | -91.2% | -94.3% |
| 2022/12 | 2Q | 506 | -3 | -0.6% | -3 | -0.6% | -5 | -1.0% | -5.61 | 4.5% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 4Q | 1,042 | 129 | 12.4% | 115 | 11.0% | 75 | 7.2% | 87.66 | - | - | - | - |
| 2021/12 | 3Q | 724 | 70 | 9.7% | 57 | 7.9% | 35 | 4.8% | 42.44 | - | - | - | - |
| 2021/12 | 2Q | 484 | 51 | 10.5% | 39 | 8.1% | 24 | 5.0% | 29.98 | - | - | - | - |
| 2021/12 | 1Q | 245 | 25 | 10.2% | 13 | 5.3% | 7 | 2.9% | 10.06 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 4Q予想 | 465 | -61 | -13.1% | -64 | -13.8% | -34 | -7.3% | -37.60 | - | - | - | - |
| 2025/12 | 3Q | 476 | 48 | 10.1% | 44 | 9.2% | 24 | 5.0% | 26.46 | 33.7% | 0.0% | 4,300.0% | 1,100.0% |
| 2025/12 | 2Q | 448 | 30 | 6.7% | 29 | 6.5% | 14 | 3.1% | 16.57 | 21.7% | 114.3% | 107.1% | 27.3% |
| 2025/12 | 1Q | 472 | 68 | 14.4% | 66 | 14.0% | 44 | 9.3% | 49.57 | 28.6% | 353.3% | 340.0% | 214.3% |
| 2024/12 | 4Q | 437 | 21 | 4.8% | 17 | 3.9% | -10 | -2.3% | -11.36 | 29.3% | 黒転 | 黒転 | 赤縮 |
| 2024/12 | 3Q | 356 | - | - | 1 | 0.3% | 2 | 0.6% | 1.55 | 22.8% | -100.0% | 黒転 | 黒転 |
| 2024/12 | 2Q | 368 | 14 | 3.8% | 14 | 3.8% | 11 | 3.0% | 13.48 | -36.0% | 0.0% | 0.0% | 黒転 |
| 2024/12 | 1Q | 367 | 15 | 4.1% | 15 | 4.1% | 14 | 3.8% | 15.75 | - | - | - | - |
| 2023/12 | 4Q | 338 | -14 | -4.1% | -16 | -4.7% | -12 | -3.6% | -12.97 | 9.0% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 3Q | 290 | -31 | -10.7% | -24 | -8.3% | -20 | -6.9% | -22.41 | 8.2% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 2Q | 575 | 14 | 2.4% | 14 | 2.4% | -11 | -1.9% | -12.65 | 13.6% | 黒転 | 黒転 | 赤拡 |
| 2022/12 | 4Q | 310 | 32 | 10.3% | 31 | 10.0% | 19 | 6.1% | 19.85 | -2.5% | -45.8% | -46.6% | -52.5% |
| 2022/12 | 3Q | 268 | 9 | 3.4% | 8 | 3.0% | 7 | 2.6% | 8.70 | 11.7% | -52.6% | -55.6% | -36.4% |
| 2022/12 | 2Q | 506 | -3 | -0.6% | -3 | -0.6% | -5 | -1.0% | -5.61 | 111.7% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 4Q | 318 | 59 | 18.6% | 58 | 18.2% | 40 | 12.6% | 45.22 | - | - | - | - |
| 2021/12 | 3Q | 240 | 19 | 7.9% | 18 | 7.5% | 11 | 4.6% | 12.46 | - | - | - | - |
| 2021/12 | 2Q | 239 | 26 | 10.9% | 26 | 10.9% | 17 | 7.1% | 19.92 | - | - | - | - |
| 2021/12 | 1Q | 245 | 25 | 10.2% | 13 | 5.3% | 7 | 2.9% | 10.06 | - | - | - | - |