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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/01 | 予想 | 24,661 | 1,504 | 6.1% | 1,496 | 6.1% | 881 | 3.6% | 46.15 | 5.7% | 41.1% | 26.0% | 28.1% |
| 2027/01 | 1Q | 4,564 | -457 | -10.0% | -353 | -7.7% | -277 | -6.1% | -14.53 | -4.6% | 赤転 | 赤転 | 赤転 |
| 2026/01 | 4Q | 23,327 | 1,066 | 4.6% | 1,187 | 5.1% | 688 | 2.9% | 36.07 | 2.3% | -36.2% | -25.2% | -30.9% |
| 2026/01 | 3Q | 16,815 | 755 | 4.5% | 887 | 5.3% | 509 | 3.0% | 26.69 | 2.6% | -32.9% | -17.2% | -17.0% |
| 2026/01 | 2Q | 11,747 | 710 | 6.0% | 794 | 6.8% | 484 | 4.1% | 25.38 | 4.3% | -16.8% | 0.5% | 4.1% |
| 2026/01 | 1Q | 4,785 | 48 | 1.0% | 42 | 0.9% | 4 | 0.1% | 0.21 | 2.0% | -70.7% | -53.3% | -88.9% |
| 2025/01 | 4Q | 22,800 | 1,670 | 7.3% | 1,587 | 7.0% | 996 | 4.4% | 52.28 | 7.2% | -5.2% | -6.2% | -14.4% |
| 2025/01 | 3Q | 16,384 | 1,125 | 6.9% | 1,071 | 6.5% | 613 | 3.7% | 32.18 | 8.7% | 2.0% | 5.5% | 4.1% |
| 2025/01 | 2Q | 11,261 | 853 | 7.6% | 790 | 7.0% | 465 | 4.1% | 24.43 | 8.9% | -1.6% | -4.0% | -5.5% |
| 2025/01 | 1Q | 4,689 | 164 | 3.5% | 90 | 1.9% | 36 | 0.8% | 3.79 | 9.4% | -13.2% | -50.8% | -65.0% |
| 2024/01 | 4Q | 21,260 | 1,762 | 8.3% | 1,692 | 8.0% | 1,163 | 5.5% | 122.12 | 20.8% | 48.6% | 56.1% | 68.8% |
| 2024/01 | 3Q | 15,079 | 1,103 | 7.3% | 1,015 | 6.7% | 589 | 3.9% | 61.84 | 21.2% | 67.6% | 112.8% | 97.7% |
| 2024/01 | 2Q | 10,338 | 867 | 8.4% | 823 | 8.0% | 492 | 4.8% | 51.65 | 25.5% | 194.9% | 373.0% | 417.9% |
| 2024/01 | 1Q | 4,288 | 189 | 4.4% | 183 | 4.3% | 103 | 2.4% | 21.71 | 29.8% | 黒転 | 黒転 | 黒転 |
| 2023/01 | 4Q | 17,598 | 1,186 | 6.7% | 1,084 | 6.2% | 689 | 3.9% | 144.73 | 12.1% | 14.4% | 5.1% | -2.5% |
| 2023/01 | 3Q | 12,443 | 658 | 5.3% | 477 | 3.8% | 298 | 2.4% | 62.64 | 14.5% | 26.1% | -8.8% | -6.9% |
| 2023/01 | 2Q | 8,235 | 294 | 3.6% | 174 | 2.1% | 95 | 1.2% | 20.03 | 11.0% | -20.8% | -54.8% | -60.1% |
| 2023/01 | 1Q | 3,304 | -217 | -6.6% | -287 | -8.7% | -225 | -6.8% | -47.34 | 5.9% | 赤拡 | 赤拡 | 赤拡 |
| 2022/01 | 4Q | 15,701 | 1,037 | 6.6% | 1,031 | 6.6% | 707 | 4.5% | 148.76 | 20.0% | 245.7% | 231.5% | 195.8% |
| 2022/01 | 3Q | 10,869 | 522 | 4.8% | 523 | 4.8% | 320 | 2.9% | 67.30 | 21.2% | 黒転 | 黒転 | 黒転 |
| 2022/01 | 2Q | 7,419 | 371 | 5.0% | 385 | 5.2% | 238 | 3.2% | 50.23 | 40.0% | 黒転 | 黒転 | 黒転 |
| 2022/01 | 1Q | 3,120 | -149 | -4.8% | -135 | -4.3% | -137 | -4.4% | -28.99 | 99.7% | 赤縮 | 赤縮 | 赤縮 |
| 2021/01 | 4Q | 13,081 | 300 | 2.3% | 311 | 2.4% | 239 | 1.8% | 50.52 | -6.6% | -78.0% | -77.6% | -68.4% |
| 2021/01 | 3Q | 8,965 | -227 | -2.5% | -227 | -2.5% | -146 | -1.6% | -30.92 | -12.0% | 赤転 | 赤転 | 赤転 |
| 2021/01 | 2Q | 5,298 | -270 | -5.1% | -282 | -5.3% | -149 | -2.8% | -31.54 | - | - | - | - |
| 2021/01 | 1Q | 1,562 | -552 | -35.3% | -557 | -35.7% | -479 | -30.7% | -101.08 | - | - | - | - |
| 2020/01 | 4Q | 14,009 | 1,364 | 9.7% | 1,390 | 9.9% | 757 | 5.4% | 181.13 | - | - | - | - |
| 2020/01 | 3Q | 10,193 | 875 | 8.6% | 910 | 8.9% | 611 | 6.0% | 152.80 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/01 | 2Q-4Q 予想 | 20,097 | 1,961 | 9.8% | 1,849 | 9.2% | 1,158 | 5.8% | 60.68 | 8.4% | 92.6% | 61.5% | 69.3% |
| 2027/01 | 1Q | 4,564 | -457 | -10.0% | -353 | -7.7% | -277 | -6.1% | -14.53 | -4.6% | 赤転 | 赤転 | 赤転 |
| 2026/01 | 4Q | 6,512 | 311 | 4.8% | 300 | 4.6% | 179 | 2.7% | 9.38 | 1.5% | -42.9% | -41.9% | -53.3% |
| 2026/01 | 3Q | 5,068 | 45 | 0.9% | 93 | 1.8% | 25 | 0.5% | 1.31 | -1.1% | -83.5% | -66.9% | -83.1% |
| 2026/01 | 2Q | 6,962 | 662 | 9.5% | 752 | 10.8% | 480 | 6.9% | 25.17 | 5.9% | -3.9% | 7.4% | 11.9% |
| 2026/01 | 1Q | 4,785 | 48 | 1.0% | 42 | 0.9% | 4 | 0.1% | 0.21 | 2.0% | -70.7% | -53.3% | -88.9% |
| 2025/01 | 4Q | 6,416 | 545 | 8.5% | 516 | 8.0% | 383 | 6.0% | 20.10 | 3.8% | -17.3% | -23.8% | -33.3% |
| 2025/01 | 3Q | 5,123 | 272 | 5.3% | 281 | 5.5% | 148 | 2.9% | 7.75 | 8.1% | 15.3% | 46.4% | 52.6% |
| 2025/01 | 2Q | 6,572 | 689 | 10.5% | 700 | 10.7% | 429 | 6.5% | 20.64 | 8.6% | 1.6% | 9.4% | 10.3% |
| 2025/01 | 1Q | 4,689 | 164 | 3.5% | 90 | 1.9% | 36 | 0.8% | 3.79 | 9.4% | -13.2% | -50.8% | -65.0% |
| 2024/01 | 4Q | 6,181 | 659 | 10.7% | 677 | 11.0% | 574 | 9.3% | 60.28 | 19.9% | 24.8% | 11.5% | 46.8% |
| 2024/01 | 3Q | 4,741 | 236 | 5.0% | 192 | 4.0% | 97 | 2.0% | 10.19 | 12.7% | -35.2% | -36.6% | -52.2% |
| 2024/01 | 2Q | 6,050 | 678 | 11.2% | 640 | 10.6% | 389 | 6.4% | 29.94 | 22.7% | 32.7% | 38.8% | 21.6% |
| 2024/01 | 1Q | 4,288 | 189 | 4.4% | 183 | 4.3% | 103 | 2.4% | 21.71 | 29.8% | 黒転 | 黒転 | 黒転 |
| 2023/01 | 4Q | 5,155 | 528 | 10.2% | 607 | 11.8% | 391 | 7.6% | 82.09 | 6.7% | 2.5% | 19.5% | 1.0% |
| 2023/01 | 3Q | 4,208 | 364 | 8.7% | 303 | 7.2% | 203 | 4.8% | 42.61 | 22.0% | 141.1% | 119.6% | 147.6% |
| 2023/01 | 2Q | 4,931 | 511 | 10.4% | 461 | 9.3% | 320 | 6.5% | 67.37 | 14.7% | -1.7% | -11.3% | -14.7% |
| 2023/01 | 1Q | 3,304 | -217 | -6.6% | -287 | -8.7% | -225 | -6.8% | -47.34 | 5.9% | 赤拡 | 赤拡 | 赤拡 |
| 2022/01 | 4Q | 4,832 | 515 | 10.7% | 508 | 10.5% | 387 | 8.0% | 81.46 | 17.4% | -2.3% | -5.6% | 0.5% |
| 2022/01 | 3Q | 3,450 | 151 | 4.4% | 138 | 4.0% | 82 | 2.4% | 17.07 | -5.9% | 251.2% | 150.9% | 2,633.3% |
| 2022/01 | 2Q | 4,299 | 520 | 12.1% | 520 | 12.1% | 375 | 8.7% | 79.22 | 15.1% | 84.4% | 89.1% | 13.6% |
| 2022/01 | 1Q | 3,120 | -149 | -4.8% | -135 | -4.3% | -137 | -4.4% | -28.99 | 99.7% | 赤縮 | 赤縮 | 赤縮 |
| 2021/01 | 4Q | 4,116 | 527 | 12.8% | 538 | 13.1% | 385 | 9.4% | 81.44 | 7.9% | 7.8% | 12.1% | 163.7% |
| 2021/01 | 3Q | 3,667 | 43 | 1.2% | 55 | 1.5% | 3 | 0.1% | 0.62 | -64.0% | -95.1% | -94.0% | -99.5% |
| 2021/01 | 2Q | 3,736 | 282 | 7.5% | 275 | 7.4% | 330 | 8.8% | 69.54 | - | - | - | - |
| 2021/01 | 1Q | 1,562 | -552 | -35.3% | -557 | -35.7% | -479 | -30.7% | -101.08 | - | - | - | - |
| 2020/01 | 4Q | 3,816 | 489 | 12.8% | 480 | 12.6% | 146 | 3.8% | 28.33 | - | - | - | - |
| 2020/01 | 3Q | 10,193 | 875 | 8.6% | 910 | 8.9% | 611 | 6.0% | 152.80 | - | - | - | - |