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 | 7,657 | 388 | 5.1% | 362 | 4.7% | 246 | 3.2% | 37.62 | - | - | - | - |
| 2026/12 | 1Q | 1,935 | 143 | 7.4% | 139 | 7.2% | 68 | 3.5% | 10.48 | 24.0% | -6.5% | 0.7% | -22.7% |
| 2025/12 | 3Q | 5,419 | 395 | 7.3% | 379 | 7.0% | 247 | 4.6% | 38.16 | 11.8% | 3.4% | 6.2% | 13.3% |
| 2025/12 | 2Q | 3,551 | 275 | 7.7% | 259 | 7.3% | 169 | 4.8% | 26.33 | 15.0% | 51.1% | 43.9% | 79.8% |
| 2025/12 | 1Q | 1,560 | 153 | 9.8% | 138 | 8.8% | 88 | 5.6% | 13.81 | 2.4% | 118.6% | 79.2% | 158.8% |
| 2024/12 | 4Q | 6,539 | 484 | 7.4% | 468 | 7.2% | 301 | 4.6% | 47.25 | 9.7% | 28.4% | 4.9% | 2.0% |
| 2024/12 | 3Q | 4,845 | 382 | 7.9% | 357 | 7.4% | 218 | 4.5% | 34.27 | 8.7% | 35.9% | -0.3% | -8.8% |
| 2024/12 | 2Q | 3,089 | 182 | 5.9% | 180 | 5.8% | 94 | 3.0% | 14.86 | 1.2% | 3.4% | -27.1% | -43.4% |
| 2024/12 | 1Q | 1,523 | 70 | 4.6% | 77 | 5.1% | 34 | 2.2% | 5.44 | -3.9% | -24.7% | -34.7% | -58.5% |
| 2023/12 | 4Q | 5,961 | 377 | 6.3% | 446 | 7.5% | 295 | 4.9% | 46.68 | 6.7% | 151.3% | 298.2% | 347.0% |
| 2023/12 | 3Q | 4,457 | 281 | 6.3% | 358 | 8.0% | 239 | 5.4% | 37.85 | 6.7% | 81.3% | 71.3% | 86.7% |
| 2023/12 | 2Q | 3,053 | 176 | 5.8% | 247 | 8.1% | 166 | 5.4% | 26.37 | 9.4% | 64.5% | 76.4% | 93.0% |
| 2023/12 | 1Q | 1,584 | 93 | 5.9% | 118 | 7.4% | 82 | 5.2% | 13.09 | 16.9% | 151.4% | 78.8% | 86.4% |
| 2022/12 | 4Q | 5,585 | 150 | 2.7% | 112 | 2.0% | 66 | 1.2% | 10.50 | 22.6% | 42.9% | -0.9% | -20.5% |
| 2022/12 | 3Q | 4,179 | 155 | 3.7% | 209 | 5.0% | 128 | 3.1% | 20.48 | 31.7% | 50.5% | 101.0% | 85.5% |
| 2022/12 | 2Q | 2,791 | 107 | 3.8% | 140 | 5.0% | 86 | 3.1% | 13.75 | 33.3% | 87.7% | 197.9% | 196.6% |
| 2022/12 | 1Q | 1,355 | 37 | 2.7% | 66 | 4.9% | 44 | 3.2% | 7.10 | 33.5% | 37.0% | 266.7% | 388.9% |
| 2021/12 | 4Q | 4,557 | 105 | 2.3% | 113 | 2.5% | 83 | 1.8% | 13.39 | 8.8% | -49.8% | -47.4% | -41.5% |
| 2021/12 | 3Q | 3,172 | 103 | 3.2% | 104 | 3.3% | 69 | 2.2% | 11.06 | 11.6% | 45.1% | 40.5% | 27.8% |
| 2021/12 | 2Q | 2,093 | 57 | 2.7% | 47 | 2.2% | 29 | 1.4% | 4.72 | 15.0% | 307.1% | 123.8% | 93.3% |
| 2021/12 | 1Q | 1,015 | 27 | 2.7% | 18 | 1.8% | 9 | 0.9% | 1.59 | 5.5% | 50.0% | -21.7% | -25.0% |
| 2020/12 | 4Q | 4,188 | 209 | 5.0% | 215 | 5.1% | 142 | 3.4% | 22.92 | -4.1% | 46.2% | 41.4% | 86.8% |
| 2020/12 | 3Q | 2,843 | 71 | 2.5% | 74 | 2.6% | 54 | 1.9% | 8.75 | -11.9% | -34.9% | -37.3% | -16.9% |
| 2020/12 | 2Q | 1,820 | 14 | 0.8% | 21 | 1.2% | 15 | 0.8% | 2.51 | -11.9% | -75.9% | -68.2% | -63.4% |
| 2020/12 | 1Q | 962 | 18 | 1.9% | 23 | 2.4% | 12 | 1.2% | 2.09 | -9.4% | 200.0% | 283.3% | 300.0% |
| 2019/12 | 4Q | 4,368 | 143 | 3.3% | 152 | 3.5% | 76 | 1.7% | 12.29 | 4.4% | 1,091.7% | 484.6% | 406.7% |
| 2019/12 | 3Q | 3,228 | 109 | 3.4% | 118 | 3.7% | 65 | 2.0% | 10.56 | 7.3% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 2Q | 2,065 | 58 | 2.8% | 66 | 3.2% | 41 | 2.0% | 6.63 | - | - | - | - |
| 2019/12 | 1Q | 1,062 | 6 | 0.6% | 6 | 0.6% | 3 | 0.3% | 0.58 | - | - | - | - |
| 2018/12 | 4Q | 4,182 | 12 | 0.3% | 26 | 0.6% | 15 | 0.4% | 2.37 | - | - | - | - |
| 2018/12 | 3Q | 3,007 | -56 | -1.9% | -38 | -1.3% | -29 | -1.0% | -4.38 | - | - | - | - |
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 | 5,722 | 245 | 4.3% | 223 | 3.9% | 178 | 3.1% | 27.14 | - | - | - | - |
| 2026/12 | 1Q | -3,484 | -252 | 7.2% | -240 | 6.9% | -179 | 5.1% | -27.68 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,868 | 120 | 6.4% | 120 | 6.4% | 78 | 4.2% | 11.83 | 6.4% | -40.0% | -32.2% | -37.1% |
| 2025/12 | 2Q | 1,991 | 122 | 6.1% | 121 | 6.1% | 81 | 4.1% | 12.52 | 27.1% | 8.9% | 17.5% | 35.0% |
| 2025/12 | 1Q | 1,560 | 153 | 9.8% | 138 | 8.8% | 88 | 5.6% | 13.81 | 2.4% | 118.6% | 79.2% | 158.8% |
| 2024/12 | 4Q | 1,694 | 102 | 6.0% | 111 | 6.6% | 83 | 4.9% | 12.98 | 12.6% | 6.2% | 26.1% | 48.2% |
| 2024/12 | 3Q | 1,756 | 200 | 11.4% | 177 | 10.1% | 124 | 7.1% | 19.41 | 25.1% | 90.5% | 59.5% | 69.9% |
| 2024/12 | 2Q | 1,566 | 112 | 7.2% | 103 | 6.6% | 60 | 3.8% | 9.42 | 6.6% | 34.9% | -20.2% | -28.6% |
| 2024/12 | 1Q | 1,523 | 70 | 4.6% | 77 | 5.1% | 34 | 2.2% | 5.44 | -3.9% | -24.7% | -34.7% | -58.5% |
| 2023/12 | 4Q | 1,504 | 96 | 6.4% | 88 | 5.9% | 56 | 3.7% | 8.83 | 7.0% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 1,404 | 105 | 7.5% | 111 | 7.9% | 73 | 5.2% | 11.48 | 1.2% | 118.8% | 60.9% | 73.8% |
| 2023/12 | 2Q | 1,469 | 83 | 5.7% | 129 | 8.8% | 84 | 5.7% | 13.28 | 2.3% | 18.6% | 74.3% | 100.0% |
| 2023/12 | 1Q | 1,584 | 93 | 5.9% | 118 | 7.4% | 82 | 5.2% | 13.09 | 16.9% | 151.4% | 78.8% | 86.4% |
| 2022/12 | 4Q | 1,406 | -5 | -0.4% | -97 | -6.9% | -62 | -4.4% | -9.98 | 1.5% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 3Q | 1,388 | 48 | 3.5% | 69 | 5.0% | 42 | 3.0% | 6.73 | 28.6% | 4.3% | 21.1% | 5.0% |
| 2022/12 | 2Q | 1,436 | 70 | 4.9% | 74 | 5.2% | 42 | 2.9% | 6.65 | 33.2% | 133.3% | 155.2% | 110.0% |
| 2022/12 | 1Q | 1,355 | 37 | 2.7% | 66 | 4.9% | 44 | 3.2% | 7.10 | 33.5% | 37.0% | 266.7% | 388.9% |
| 2021/12 | 4Q | 1,385 | 2 | 0.1% | 9 | 0.6% | 14 | 1.0% | 2.33 | 3.0% | -98.6% | -93.6% | -84.1% |
| 2021/12 | 3Q | 1,079 | 46 | 4.3% | 57 | 5.3% | 40 | 3.7% | 6.34 | 5.5% | -19.3% | 7.5% | 2.6% |
| 2021/12 | 2Q | 1,078 | 30 | 2.8% | 29 | 2.7% | 20 | 1.9% | 3.13 | 25.6% | 黒転 | 黒転 | 566.7% |
| 2021/12 | 1Q | 1,015 | 27 | 2.7% | 18 | 1.8% | 9 | 0.9% | 1.59 | 5.5% | 50.0% | -21.7% | -25.0% |
| 2020/12 | 4Q | 1,345 | 138 | 10.3% | 141 | 10.5% | 88 | 6.5% | 14.17 | 18.0% | 305.9% | 314.7% | 700.0% |
| 2020/12 | 3Q | 1,023 | 57 | 5.6% | 53 | 5.2% | 39 | 3.8% | 6.24 | -12.0% | 11.8% | 1.9% | 62.5% |
| 2020/12 | 2Q | 858 | -4 | -0.5% | -2 | -0.2% | 3 | 0.3% | 0.42 | -14.5% | 赤転 | 赤転 | -92.1% |
| 2020/12 | 1Q | 962 | 18 | 1.9% | 23 | 2.4% | 12 | 1.2% | 2.09 | -9.4% | 200.0% | 283.3% | 300.0% |
| 2019/12 | 4Q | 1,140 | 34 | 3.0% | 34 | 3.0% | 11 | 1.0% | 1.73 | -3.0% | -50.0% | -46.9% | -75.0% |
| 2019/12 | 3Q | 1,163 | 51 | 4.4% | 52 | 4.5% | 24 | 2.1% | 3.93 | -61.3% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 2Q | 1,003 | 52 | 5.2% | 60 | 6.0% | 38 | 3.8% | 6.05 | - | - | - | - |
| 2019/12 | 1Q | 1,062 | 6 | 0.6% | 6 | 0.6% | 3 | 0.3% | 0.58 | - | - | - | - |
| 2018/12 | 4Q | 1,175 | 68 | 5.8% | 64 | 5.4% | 44 | 3.7% | 6.75 | - | - | - | - |
| 2018/12 | 3Q | 3,007 | -56 | -1.9% | -38 | -1.3% | -29 | -1.0% | -4.38 | - | - | - | - |