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 | 21,000 | 1,150 | 5.5% | 1,250 | 6.0% | 1,000 | 4.8% | 113.80 | - | - | - | - |
| 2026/12 | 1Q | 4,991 | 232 | 4.6% | 246 | 4.9% | 109 | 2.2% | 12.46 | 8.7% | 4.5% | -18.3% | -19.3% |
| 2025/12 | 3Q | 13,650 | 967 | 7.1% | 1,119 | 8.2% | 636 | 4.7% | 72.44 | 3.5% | -27.2% | -18.6% | -35.5% |
| 2025/12 | 2Q | 9,218 | 706 | 7.7% | 829 | 9.0% | 558 | 6.1% | 63.65 | 7.3% | -19.7% | -16.6% | -23.8% |
| 2025/12 | 1Q | 4,591 | 222 | 4.8% | 301 | 6.6% | 135 | 2.9% | 15.45 | 6.1% | -53.5% | -38.2% | -61.9% |
| 2024/12 | 4Q | 17,416 | 1,546 | 8.9% | 1,612 | 9.3% | 1,118 | 6.4% | 127.74 | 10.9% | 31.5% | 40.3% | 46.7% |
| 2024/12 | 3Q | 13,183 | 1,328 | 10.1% | 1,374 | 10.4% | 986 | 7.5% | 112.66 | 14.1% | 86.0% | 64.9% | 112.5% |
| 2024/12 | 2Q | 8,594 | 879 | 10.2% | 994 | 11.6% | 732 | 8.5% | 83.73 | 9.2% | 47.5% | 41.2% | 54.8% |
| 2024/12 | 1Q | 4,329 | 477 | 11.0% | 487 | 11.2% | 354 | 8.2% | 40.48 | 11.2% | 71.0% | 58.1% | 87.3% |
| 2023/12 | 4Q | 15,709 | 1,176 | 7.5% | 1,149 | 7.3% | 762 | 4.9% | 87.16 | 7.7% | -36.5% | -37.2% | -4.3% |
| 2023/12 | 3Q | 11,554 | 714 | 6.2% | 833 | 7.2% | 464 | 4.0% | 53.08 | 6.3% | -56.0% | -50.0% | -63.8% |
| 2023/12 | 2Q | 7,870 | 596 | 7.6% | 704 | 8.9% | 473 | 6.0% | 54.12 | 12.2% | -47.7% | -37.5% | -50.9% |
| 2023/12 | 1Q | 3,892 | 279 | 7.2% | 308 | 7.9% | 189 | 4.9% | 21.68 | 12.0% | -52.2% | -55.1% | -68.2% |
| 2022/12 | 4Q | 14,582 | 1,851 | 12.7% | 1,829 | 12.5% | 796 | 5.5% | 91.07 | 15.8% | 0.7% | 1.1% | -50.3% |
| 2022/12 | 3Q | 10,866 | 1,621 | 14.9% | 1,665 | 15.3% | 1,281 | 11.8% | 146.45 | 15.8% | 18.5% | 20.8% | 31.4% |
| 2022/12 | 2Q | 7,015 | 1,139 | 16.2% | 1,126 | 16.1% | 964 | 13.7% | 110.20 | 13.7% | 32.6% | 24.0% | 45.8% |
| 2022/12 | 1Q | 3,476 | 584 | 16.8% | 686 | 19.7% | 595 | 17.1% | 68.09 | 13.4% | 17.0% | 34.8% | 54.9% |
| 2021/12 | 4Q | 12,589 | 1,838 | 14.6% | 1,809 | 14.4% | 1,601 | 12.7% | 183.09 | 52.1% | 2,452.8% | 2,726.6% | 黒転 |
| 2021/12 | 3Q | 9,384 | 1,368 | 14.6% | 1,378 | 14.7% | 975 | 10.4% | 111.52 | 61.4% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 6,171 | 859 | 13.9% | 908 | 14.7% | 661 | 10.7% | 75.66 | 76.0% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 3,066 | 499 | 16.3% | 509 | 16.6% | 384 | 12.5% | 43.94 | 41.4% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 8,276 | 72 | 0.9% | 64 | 0.8% | -88 | -1.1% | -10.08 | -15.3% | -30.8% | -65.4% | 赤転 |
| 2020/12 | 3Q | 5,815 | -70 | -1.2% | -77 | -1.3% | -172 | -3.0% | -19.77 | -23.3% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 3,506 | -325 | -9.3% | -317 | -9.0% | -342 | -9.8% | -39.20 | -31.4% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 2,168 | -32 | -1.5% | -53 | -2.4% | -115 | -5.3% | -13.18 | -19.1% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 9,773 | 104 | 1.1% | 185 | 1.9% | 265 | 2.7% | 30.42 | -17.1% | -87.1% | -79.7% | -52.9% |
| 2019/12 | 3Q | 7,583 | 225 | 3.0% | 316 | 4.2% | 179 | 2.4% | 20.57 | -14.3% | -64.7% | -57.6% | -59.2% |
| 2019/12 | 2Q | 5,111 | 133 | 2.6% | 200 | 3.9% | 101 | 2.0% | 11.64 | - | - | - | - |
| 2019/12 | 1Q | 2,679 | 150 | 5.6% | 196 | 7.3% | 129 | 4.8% | 14.82 | - | - | - | - |
| 2018/12 | 4Q | 11,786 | 806 | 6.8% | 912 | 7.7% | 563 | 4.8% | 64.58 | - | - | - | - |
| 2018/12 | 3Q | 8,850 | 638 | 7.2% | 746 | 8.4% | 439 | 5.0% | 50.38 | - | - | - | - |
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 | 16,009 | 918 | 5.7% | 1,004 | 6.3% | 891 | 5.6% | 101.34 | - | - | - | - |
| 2026/12 | 1Q | -8,659 | -735 | 8.5% | -873 | 10.1% | -527 | 6.1% | -59.98 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 4,432 | 261 | 5.9% | 290 | 6.5% | 78 | 1.8% | 8.79 | -3.4% | -41.9% | -23.7% | -69.3% |
| 2025/12 | 2Q | 4,627 | 484 | 10.5% | 528 | 11.4% | 423 | 9.1% | 48.20 | 8.5% | 20.4% | 4.1% | 11.9% |
| 2025/12 | 1Q | 4,591 | 222 | 4.8% | 301 | 6.6% | 135 | 2.9% | 15.45 | 6.1% | -53.5% | -38.2% | -61.9% |
| 2024/12 | 4Q | 4,233 | 218 | 5.2% | 238 | 5.6% | 132 | 3.1% | 15.08 | 1.9% | -52.8% | -24.7% | -55.7% |
| 2024/12 | 3Q | 4,589 | 449 | 9.8% | 380 | 8.3% | 254 | 5.5% | 28.93 | 24.6% | 280.5% | 194.6% | 黒転 |
| 2024/12 | 2Q | 4,265 | 402 | 9.4% | 507 | 11.9% | 378 | 8.9% | 43.25 | 7.2% | 26.8% | 28.0% | 33.1% |
| 2024/12 | 1Q | 4,329 | 477 | 11.0% | 487 | 11.2% | 354 | 8.2% | 40.48 | 11.2% | 71.0% | 58.1% | 87.3% |
| 2023/12 | 4Q | 4,155 | 462 | 11.1% | 316 | 7.6% | 298 | 7.2% | 34.08 | 11.8% | 100.9% | 92.7% | 黒転 |
| 2023/12 | 3Q | 3,684 | 118 | 3.2% | 129 | 3.5% | -9 | -0.2% | -1.04 | -4.3% | -75.5% | -76.1% | 赤転 |
| 2023/12 | 2Q | 3,978 | 317 | 8.0% | 396 | 10.0% | 284 | 7.1% | 32.44 | 12.4% | -42.9% | -10.0% | -23.0% |
| 2023/12 | 1Q | 3,892 | 279 | 7.2% | 308 | 7.9% | 189 | 4.9% | 21.68 | 12.0% | -52.2% | -55.1% | -68.2% |
| 2022/12 | 4Q | 3,716 | 230 | 6.2% | 164 | 4.4% | -485 | -13.1% | -55.38 | 15.9% | -51.1% | -61.9% | 赤転 |
| 2022/12 | 3Q | 3,851 | 482 | 12.5% | 539 | 14.0% | 317 | 8.2% | 36.25 | 19.9% | -5.3% | 14.7% | 1.0% |
| 2022/12 | 2Q | 3,539 | 555 | 15.7% | 440 | 12.4% | 369 | 10.4% | 42.11 | 14.0% | 54.2% | 10.3% | 33.2% |
| 2022/12 | 1Q | 3,476 | 584 | 16.8% | 686 | 19.7% | 595 | 17.1% | 68.09 | 13.4% | 17.0% | 34.8% | 54.9% |
| 2021/12 | 4Q | 3,205 | 470 | 14.7% | 431 | 13.4% | 626 | 19.5% | 71.57 | 30.2% | 231.0% | 205.7% | 645.2% |
| 2021/12 | 3Q | 3,213 | 509 | 15.8% | 470 | 14.6% | 314 | 9.8% | 35.86 | 39.2% | 99.6% | 95.8% | 84.7% |
| 2021/12 | 2Q | 3,105 | 360 | 11.6% | 399 | 12.9% | 277 | 8.9% | 31.72 | 132.1% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 3,066 | 499 | 16.3% | 509 | 16.6% | 384 | 12.5% | 43.94 | 41.4% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 2,461 | 142 | 5.8% | 141 | 5.7% | 84 | 3.4% | 9.69 | 12.4% | 黒転 | 黒転 | -2.3% |
| 2020/12 | 3Q | 2,309 | 255 | 11.0% | 240 | 10.4% | 170 | 7.4% | 19.43 | -6.6% | 177.2% | 106.9% | 117.9% |
| 2020/12 | 2Q | 1,338 | -293 | -21.9% | -264 | -19.7% | -227 | -17.0% | -26.02 | -45.0% | 赤拡 | 赤転 | 赤拡 |
| 2020/12 | 1Q | 2,168 | -32 | -1.5% | -53 | -2.4% | -115 | -5.3% | -13.18 | -19.1% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 2,190 | -121 | -5.5% | -131 | -6.0% | 86 | 3.9% | 9.85 | -25.4% | 赤転 | 赤転 | -30.6% |
| 2019/12 | 3Q | 2,472 | 92 | 3.7% | 116 | 4.7% | 78 | 3.2% | 8.93 | -72.1% | -85.6% | -84.5% | -82.2% |
| 2019/12 | 2Q | 2,432 | -17 | -0.7% | 4 | 0.2% | -28 | -1.2% | -3.18 | - | - | - | - |
| 2019/12 | 1Q | 2,679 | 150 | 5.6% | 196 | 7.3% | 129 | 4.8% | 14.82 | - | - | - | - |
| 2018/12 | 4Q | 2,936 | 168 | 5.7% | 166 | 5.7% | 124 | 4.2% | 14.20 | - | - | - | - |
| 2018/12 | 3Q | 8,850 | 638 | 7.2% | 746 | 8.4% | 439 | 5.0% | 50.38 | - | - | - | - |