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 | 37,200 | 1,330 | 3.6% | 1,510 | 4.1% | 880 | 2.4% | 266.93 | - | - | - | - |
| 2026/12 | 1Q | 8,450 | 275 | 3.3% | 322 | 3.8% | 192 | 2.3% | 58.43 | -6.5% | -35.0% | -29.4% | -25.6% |
| 2025/12 | 3Q | 26,183 | 931 | 3.6% | 1,110 | 4.2% | 614 | 2.3% | 186.40 | 2.6% | -1.2% | 0.4% | -10.4% |
| 2025/12 | 2Q | 17,197 | 585 | 3.4% | 718 | 4.2% | 396 | 2.3% | 120.34 | 2.1% | -0.7% | 1.3% | -14.7% |
| 2025/12 | 1Q | 9,034 | 423 | 4.7% | 456 | 5.0% | 258 | 2.9% | 78.53 | 1.9% | 1.7% | -1.1% | -5.5% |
| 2024/12 | 4Q | 34,827 | 1,288 | 3.7% | 1,501 | 4.3% | 974 | 2.8% | 296.19 | 1.2% | -9.4% | -4.6% | -0.1% |
| 2024/12 | 3Q | 25,509 | 942 | 3.7% | 1,106 | 4.3% | 685 | 2.7% | 208.62 | 2.1% | -13.6% | -7.7% | -2.6% |
| 2024/12 | 2Q | 16,845 | 589 | 3.5% | 709 | 4.2% | 464 | 2.8% | 141.30 | 2.5% | -19.8% | -11.7% | -0.4% |
| 2024/12 | 1Q | 8,862 | 416 | 4.7% | 461 | 5.2% | 273 | 3.1% | 166.84 | 3.4% | -13.5% | -10.8% | -9.6% |
| 2023/12 | 4Q | 34,422 | 1,421 | 4.1% | 1,574 | 4.6% | 975 | 2.8% | 594.96 | 8.3% | 10.4% | 10.0% | 14.2% |
| 2023/12 | 3Q | 24,984 | 1,090 | 4.4% | 1,198 | 4.8% | 703 | 2.8% | 429.37 | 6.9% | 8.5% | 6.4% | 10.0% |
| 2023/12 | 2Q | 16,435 | 734 | 4.5% | 803 | 4.9% | 466 | 2.8% | 284.77 | 8.3% | 16.5% | 12.2% | 15.9% |
| 2023/12 | 1Q | 8,572 | 481 | 5.6% | 517 | 6.0% | 302 | 3.5% | 184.87 | 10.2% | 32.5% | 29.6% | 36.0% |
| 2022/12 | 4Q | 31,792 | 1,287 | 4.0% | 1,431 | 4.5% | 854 | 2.7% | 522.19 | 6.3% | 68.7% | 52.6% | 70.5% |
| 2022/12 | 3Q | 23,372 | 1,005 | 4.3% | 1,126 | 4.8% | 639 | 2.7% | 390.59 | 6.9% | 97.8% | 72.4% | 93.1% |
| 2022/12 | 2Q | 15,175 | 630 | 4.2% | 716 | 4.7% | 402 | 2.6% | 246.08 | 5.9% | 103.9% | 74.6% | 100.0% |
| 2022/12 | 1Q | 7,782 | 363 | 4.7% | 399 | 5.1% | 222 | 2.9% | 136.03 | 4.6% | 67.3% | 56.5% | 68.2% |
| 2021/12 | 4Q | 29,909 | 763 | 2.6% | 938 | 3.1% | 501 | 1.7% | 306.33 | 2.9% | 49.6% | 49.4% | 131.9% |
| 2021/12 | 3Q | 21,869 | 508 | 2.3% | 653 | 3.0% | 331 | 1.5% | 202.51 | 1.6% | 27.0% | 33.5% | 40.9% |
| 2021/12 | 2Q | 14,334 | 309 | 2.2% | 410 | 2.9% | 201 | 1.4% | 123.06 | -0.8% | 14.0% | 23.1% | 26.4% |
| 2021/12 | 1Q | 7,437 | 217 | 2.9% | 255 | 3.4% | 132 | 1.8% | 81.07 | -3.9% | -2.3% | 0.4% | 43.5% |
| 2020/12 | 4Q | 29,056 | 510 | 1.8% | 628 | 2.2% | 216 | 0.7% | 132.20 | 49.4% | 92.5% | 31.7% | -56.3% |
| 2020/12 | 3Q | 21,525 | 400 | 1.9% | 489 | 2.3% | 235 | 1.1% | 288.30 | 52.6% | 136.7% | 110.8% | 69.1% |
| 2020/12 | 2Q | 14,448 | 271 | 1.9% | 333 | 2.3% | 159 | 1.1% | 195.48 | 56.2% | 215.1% | 177.5% | 133.8% |
| 2020/12 | 1Q | 7,737 | 222 | 2.9% | 254 | 3.3% | 92 | 1.2% | 113.03 | 55.0% | 96.5% | 93.9% | 10.8% |
| 2019/12 | 4Q | 19,449 | 265 | 1.4% | 477 | 2.5% | 494 | 2.5% | 603.71 | 2.3% | -16.7% | 17.5% | 97.6% |
| 2019/12 | 3Q | 14,102 | 169 | 1.2% | 232 | 1.6% | 139 | 1.0% | 170.84 | 4.1% | 7.6% | 10.5% | 10.3% |
| 2019/12 | 2Q | 9,250 | 86 | 0.9% | 120 | 1.3% | 68 | 0.7% | 83.89 | - | - | - | - |
| 2019/12 | 1Q | 4,993 | 113 | 2.3% | 131 | 2.6% | 83 | 1.7% | 101.93 | - | - | - | - |
| 2018/12 | 4Q | 19,008 | 318 | 1.7% | 406 | 2.1% | 250 | 1.3% | 306.19 | - | - | - | - |
| 2018/12 | 3Q | 13,550 | 157 | 1.2% | 210 | 1.5% | 126 | 0.9% | 154.54 | - | - | - | - |
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 | 28,750 | 1,055 | 3.7% | 1,188 | 4.1% | 688 | 2.4% | 208.50 | - | - | - | - |
| 2026/12 | 1Q | -17,733 | -656 | 3.7% | -788 | 4.4% | -422 | 2.4% | -127.97 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 8,986 | 346 | 3.9% | 392 | 4.4% | 218 | 2.4% | 66.06 | 3.7% | -2.0% | -1.3% | -1.4% |
| 2025/12 | 2Q | 8,163 | 162 | 2.0% | 262 | 3.2% | 138 | 1.7% | 41.81 | 2.3% | -6.4% | 5.6% | -27.7% |
| 2025/12 | 1Q | 9,034 | 423 | 4.7% | 456 | 5.0% | 258 | 2.9% | 78.53 | 1.9% | 1.7% | -1.1% | -5.5% |
| 2024/12 | 4Q | 9,318 | 346 | 3.7% | 395 | 4.2% | 289 | 3.1% | 87.57 | -1.3% | 4.5% | 5.1% | 6.2% |
| 2024/12 | 3Q | 8,664 | 353 | 4.1% | 397 | 4.6% | 221 | 2.6% | 67.32 | 1.3% | -0.8% | 0.5% | -6.8% |
| 2024/12 | 2Q | 7,983 | 173 | 2.2% | 248 | 3.1% | 191 | 2.4% | -25.54 | 1.5% | -31.6% | -13.3% | 16.5% |
| 2024/12 | 1Q | 8,862 | 416 | 4.7% | 461 | 5.2% | 273 | 3.1% | 166.84 | 3.4% | -13.5% | -10.8% | -9.6% |
| 2023/12 | 4Q | 9,438 | 331 | 3.5% | 376 | 4.0% | 272 | 2.9% | 165.59 | 12.1% | 17.4% | 23.3% | 26.5% |
| 2023/12 | 3Q | 8,549 | 356 | 4.2% | 395 | 4.6% | 237 | 2.8% | 144.60 | 4.3% | -5.1% | -3.7% | 0.0% |
| 2023/12 | 2Q | 7,863 | 253 | 3.2% | 286 | 3.6% | 164 | 2.1% | 99.90 | 6.4% | -5.2% | -9.8% | -8.9% |
| 2023/12 | 1Q | 8,572 | 481 | 5.6% | 517 | 6.0% | 302 | 3.5% | 184.87 | 10.2% | 32.5% | 29.6% | 36.0% |
| 2022/12 | 4Q | 8,420 | 282 | 3.3% | 305 | 3.6% | 215 | 2.6% | 131.60 | 4.7% | 10.6% | 7.0% | 26.5% |
| 2022/12 | 3Q | 8,197 | 375 | 4.6% | 410 | 5.0% | 237 | 2.9% | 144.51 | 8.8% | 88.4% | 68.7% | 82.3% |
| 2022/12 | 2Q | 7,393 | 267 | 3.6% | 317 | 4.3% | 180 | 2.4% | 110.05 | 7.2% | 190.2% | 104.5% | 160.9% |
| 2022/12 | 1Q | 7,782 | 363 | 4.7% | 399 | 5.1% | 222 | 2.9% | 136.03 | 4.6% | 67.3% | 56.5% | 68.2% |
| 2021/12 | 4Q | 8,040 | 255 | 3.2% | 285 | 3.5% | 170 | 2.1% | 103.82 | 6.8% | 131.8% | 105.0% | 黒転 |
| 2021/12 | 3Q | 7,535 | 199 | 2.6% | 243 | 3.2% | 130 | 1.7% | 79.45 | 6.5% | 54.3% | 55.8% | 71.1% |
| 2021/12 | 2Q | 6,897 | 92 | 1.3% | 155 | 2.2% | 69 | 1.0% | 41.99 | 2.8% | 87.8% | 96.2% | 3.0% |
| 2021/12 | 1Q | 7,437 | 217 | 2.9% | 255 | 3.4% | 132 | 1.8% | 81.07 | -3.9% | -2.3% | 0.4% | 43.5% |
| 2020/12 | 4Q | 7,531 | 110 | 1.5% | 139 | 1.8% | -19 | -0.3% | -156.10 | 40.8% | 14.6% | -43.3% | 赤転 |
| 2020/12 | 3Q | 7,077 | 129 | 1.8% | 156 | 2.2% | 76 | 1.1% | 92.82 | 45.9% | 55.4% | 39.3% | 7.0% |
| 2020/12 | 2Q | 6,711 | 49 | 0.7% | 79 | 1.2% | 67 | 1.0% | 82.45 | 57.6% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | 7,737 | 222 | 2.9% | 254 | 3.3% | 92 | 1.2% | 113.03 | 55.0% | 96.5% | 93.9% | 10.8% |
| 2019/12 | 4Q | 5,347 | 96 | 1.8% | 245 | 4.6% | 355 | 6.6% | 432.87 | -2.0% | -40.4% | 25.0% | 186.3% |
| 2019/12 | 3Q | 4,852 | 83 | 1.7% | 112 | 2.3% | 71 | 1.5% | 86.95 | -64.2% | -47.1% | -46.7% | -43.7% |
| 2019/12 | 2Q | 4,257 | -27 | -0.6% | -11 | -0.3% | -15 | -0.4% | -18.04 | - | - | - | - |
| 2019/12 | 1Q | 4,993 | 113 | 2.3% | 131 | 2.6% | 83 | 1.7% | 101.93 | - | - | - | - |
| 2018/12 | 4Q | 5,458 | 161 | 2.9% | 196 | 3.6% | 124 | 2.3% | 151.65 | - | - | - | - |
| 2018/12 | 3Q | 13,550 | 157 | 1.2% | 210 | 1.5% | 126 | 0.9% | 154.54 | - | - | - | - |