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 | 7,200 | 880 | 12.2% | 880 | 12.2% | 570 | 7.9% | 59.16 | - | - | - | - |
| 2026/12 | 1Q | 1,777 | 232 | 13.1% | 236 | 13.3% | 155 | 8.7% | 16.18 | 0.2% | -7.6% | -6.3% | -5.5% |
| 2025/12 | 3Q | 5,061 | 587 | 11.6% | 591 | 11.7% | 383 | 7.6% | 39.77 | 22.2% | 6.1% | 6.9% | 4.1% |
| 2025/12 | 2Q | 3,385 | 418 | 12.3% | 419 | 12.4% | 272 | 8.0% | 28.30 | 22.2% | 12.4% | 12.0% | 9.7% |
| 2025/12 | 1Q | 1,773 | 251 | 14.2% | 252 | 14.2% | 164 | 9.2% | 17.03 | 26.1% | 28.7% | 28.6% | 25.2% |
| 2024/12 | 4Q | 5,859 | 677 | 11.6% | 678 | 11.6% | 422 | 7.2% | 43.80 | 5.5% | -3.0% | -3.6% | -5.8% |
| 2024/12 | 3Q | 4,143 | 553 | 13.3% | 553 | 13.3% | 368 | 8.9% | 38.21 | -0.8% | 7.8% | 6.8% | 12.5% |
| 2024/12 | 2Q | 2,771 | 372 | 13.4% | 374 | 13.5% | 248 | 8.9% | 25.75 | -4.4% | -12.3% | -12.4% | -11.7% |
| 2024/12 | 1Q | 1,406 | 195 | 13.9% | 196 | 13.9% | 131 | 9.3% | 13.60 | -10.2% | -28.3% | -28.2% | -32.5% |
| 2023/12 | 4Q | 5,554 | 698 | 12.6% | 703 | 12.7% | 448 | 8.1% | 46.49 | 3.2% | -15.5% | -15.7% | -23.7% |
| 2023/12 | 3Q | 4,178 | 513 | 12.3% | 518 | 12.4% | 327 | 7.8% | 33.92 | 3.1% | -18.7% | -19.2% | -24.1% |
| 2023/12 | 2Q | 2,900 | 424 | 14.6% | 427 | 14.7% | 281 | 9.7% | 29.11 | 4.9% | -2.3% | -3.6% | -5.1% |
| 2023/12 | 1Q | 1,565 | 272 | 17.4% | 273 | 17.4% | 194 | 12.4% | 20.10 | 1.8% | 1.9% | -0.4% | 6.6% |
| 2022/12 | 4Q | 5,380 | 826 | 15.4% | 834 | 15.5% | 587 | 10.9% | 60.80 | 1.9% | 11.9% | 11.3% | 21.3% |
| 2022/12 | 3Q | 4,052 | 631 | 15.6% | 641 | 15.8% | 431 | 10.6% | 44.69 | 2.5% | 15.1% | 14.7% | 14.0% |
| 2022/12 | 2Q | 2,764 | 434 | 15.7% | 443 | 16.0% | 296 | 10.7% | 30.69 | 0.5% | 17.3% | 16.6% | 12.5% |
| 2022/12 | 1Q | 1,538 | 267 | 17.4% | 274 | 17.8% | 182 | 11.8% | 18.89 | 2.9% | 29.0% | 27.4% | 15.2% |
| 2021/12 | 4Q | 5,280 | 738 | 14.0% | 749 | 14.2% | 484 | 9.2% | 50.20 | -1.4% | 6.5% | 7.0% | 8.0% |
| 2021/12 | 3Q | 3,955 | 548 | 13.9% | 559 | 14.1% | 378 | 9.6% | 39.23 | -0.9% | 14.2% | 14.8% | 23.1% |
| 2021/12 | 2Q | 2,751 | 370 | 13.4% | 380 | 13.8% | 263 | 9.6% | 27.24 | -1.6% | 9.8% | 10.5% | 20.6% |
| 2021/12 | 1Q | 1,495 | 207 | 13.8% | 215 | 14.4% | 158 | 10.6% | 16.43 | -10.2% | -12.3% | -9.3% | 1.9% |
| 2020/12 | 4Q | 5,355 | 693 | 12.9% | 700 | 13.1% | 448 | 8.4% | 46.48 | -3.8% | -19.3% | -19.0% | -21.4% |
| 2020/12 | 3Q | 3,992 | 480 | 12.0% | 487 | 12.2% | 307 | 7.7% | 31.88 | -4.6% | -27.9% | -27.3% | -30.1% |
| 2020/12 | 2Q | 2,796 | 337 | 12.1% | 344 | 12.3% | 218 | 7.8% | 22.67 | -3.4% | -27.4% | -26.2% | -28.8% |
| 2020/12 | 1Q | 1,665 | 236 | 14.2% | 237 | 14.2% | 155 | 9.3% | 16.08 | 11.5% | -10.3% | -10.2% | -11.9% |
| 2019/12 | 4Q | 5,564 | 859 | 15.4% | 864 | 15.5% | 570 | 10.2% | 59.02 | 2.1% | 3.1% | 3.1% | 3.8% |
| 2019/12 | 3Q | 4,184 | 666 | 15.9% | 670 | 16.0% | 439 | 10.5% | 45.45 | 3.9% | 1.7% | 1.4% | 1.6% |
| 2019/12 | 2Q | 2,895 | 464 | 16.0% | 466 | 16.1% | 306 | 10.6% | 31.78 | - | - | - | - |
| 2019/12 | 1Q | 1,493 | 263 | 17.6% | 264 | 17.7% | 176 | 11.8% | 18.25 | - | - | - | - |
| 2018/12 | 4Q | 5,450 | 833 | 15.3% | 838 | 15.4% | 549 | 10.1% | 56.88 | - | - | - | - |
| 2018/12 | 3Q | 4,028 | 655 | 16.3% | 661 | 16.4% | 432 | 10.7% | 44.75 | - | - | - | - |
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 | 5,423 | 648 | 11.9% | 644 | 11.9% | 415 | 7.7% | 42.98 | - | - | - | - |
| 2026/12 | 1Q | -3,284 | -355 | 10.8% | -355 | 10.8% | -228 | 6.9% | -23.59 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,676 | 169 | 10.1% | 172 | 10.3% | 111 | 6.6% | 11.47 | 22.2% | -6.6% | -3.9% | -7.5% |
| 2025/12 | 2Q | 1,612 | 167 | 10.4% | 167 | 10.4% | 108 | 6.7% | 11.27 | 18.1% | -5.6% | -6.2% | -7.7% |
| 2025/12 | 1Q | 1,773 | 251 | 14.2% | 252 | 14.2% | 164 | 9.2% | 17.03 | 26.1% | 28.7% | 28.6% | 25.2% |
| 2024/12 | 4Q | 1,716 | 124 | 7.2% | 125 | 7.3% | 54 | 3.1% | 5.59 | 24.7% | -33.0% | -32.4% | -55.4% |
| 2024/12 | 3Q | 1,372 | 181 | 13.2% | 179 | 13.0% | 120 | 8.7% | 12.46 | 7.4% | 103.4% | 96.7% | 160.9% |
| 2024/12 | 2Q | 1,365 | 177 | 13.0% | 178 | 13.0% | 117 | 8.6% | 12.15 | 2.2% | 16.4% | 15.6% | 34.5% |
| 2024/12 | 1Q | 1,406 | 195 | 13.9% | 196 | 13.9% | 131 | 9.3% | 13.60 | -10.2% | -28.3% | -28.2% | -32.5% |
| 2023/12 | 4Q | 1,376 | 185 | 13.4% | 185 | 13.4% | 121 | 8.8% | 12.57 | 3.6% | -5.1% | -4.1% | -22.4% |
| 2023/12 | 3Q | 1,278 | 89 | 7.0% | 91 | 7.1% | 46 | 3.6% | 4.81 | -0.8% | -54.8% | -54.0% | -65.9% |
| 2023/12 | 2Q | 1,335 | 152 | 11.4% | 154 | 11.5% | 87 | 6.5% | 9.01 | 8.9% | -9.0% | -8.9% | -23.7% |
| 2023/12 | 1Q | 1,565 | 272 | 17.4% | 273 | 17.4% | 194 | 12.4% | 20.10 | 1.8% | 1.9% | -0.4% | 6.6% |
| 2022/12 | 4Q | 1,328 | 195 | 14.7% | 193 | 14.5% | 156 | 11.7% | 16.11 | 0.2% | 2.6% | 1.6% | 47.2% |
| 2022/12 | 3Q | 1,288 | 197 | 15.3% | 198 | 15.4% | 135 | 10.5% | 14.00 | 7.0% | 10.7% | 10.6% | 17.4% |
| 2022/12 | 2Q | 1,226 | 167 | 13.6% | 169 | 13.8% | 114 | 9.3% | 11.80 | -2.4% | 2.5% | 2.4% | 8.6% |
| 2022/12 | 1Q | 1,538 | 267 | 17.4% | 274 | 17.8% | 182 | 11.8% | 18.89 | 2.9% | 29.0% | 27.4% | 15.2% |
| 2021/12 | 4Q | 1,325 | 190 | 14.3% | 190 | 14.3% | 106 | 8.0% | 10.97 | -2.8% | -10.8% | -10.8% | -24.8% |
| 2021/12 | 3Q | 1,204 | 178 | 14.8% | 179 | 14.9% | 115 | 9.6% | 11.99 | 0.7% | 24.5% | 25.2% | 29.2% |
| 2021/12 | 2Q | 1,256 | 163 | 13.0% | 165 | 13.1% | 105 | 8.4% | 10.81 | 11.1% | 61.4% | 54.2% | 66.7% |
| 2021/12 | 1Q | 1,495 | 207 | 13.8% | 215 | 14.4% | 158 | 10.6% | 16.43 | -10.2% | -12.3% | -9.3% | 1.9% |
| 2020/12 | 4Q | 1,363 | 213 | 15.6% | 213 | 15.6% | 141 | 10.3% | 14.60 | -1.2% | 10.4% | 9.8% | 7.6% |
| 2020/12 | 3Q | 1,196 | 143 | 12.0% | 143 | 12.0% | 89 | 7.4% | 9.21 | -7.2% | -29.2% | -29.9% | -33.1% |
| 2020/12 | 2Q | 1,131 | 101 | 8.9% | 107 | 9.5% | 63 | 5.6% | 6.59 | -19.3% | -49.8% | -47.0% | -51.5% |
| 2020/12 | 1Q | 1,665 | 236 | 14.2% | 237 | 14.2% | 155 | 9.3% | 16.08 | 11.5% | -10.3% | -10.2% | -11.9% |
| 2019/12 | 4Q | 1,380 | 193 | 14.0% | 194 | 14.1% | 131 | 9.5% | 13.57 | -3.0% | 8.4% | 9.6% | 12.0% |
| 2019/12 | 3Q | 1,289 | 202 | 15.7% | 204 | 15.8% | 133 | 10.3% | 13.67 | -68.0% | -69.2% | -69.1% | -69.2% |
| 2019/12 | 2Q | 1,402 | 201 | 14.3% | 202 | 14.4% | 130 | 9.3% | 13.53 | - | - | - | - |
| 2019/12 | 1Q | 1,493 | 263 | 17.6% | 264 | 17.7% | 176 | 11.8% | 18.25 | - | - | - | - |
| 2018/12 | 4Q | 1,422 | 178 | 12.5% | 177 | 12.4% | 117 | 8.2% | 12.13 | - | - | - | - |
| 2018/12 | 3Q | 4,028 | 655 | 16.3% | 661 | 16.4% | 432 | 10.7% | 44.75 | - | - | - | - |