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 | 9,000 | 2,000 | 22.2% | 2,160 | 24.0% | 1,500 | 16.7% | 390.67 | - | - | - | - |
| 2026/12 | 1Q | 2,003 | 301 | 15.0% | 318 | 15.9% | 229 | 11.4% | 60.00 | 3.5% | -31.7% | -28.9% | -34.4% |
| 2025/12 | 3Q | 5,673 | 1,122 | 19.8% | 1,216 | 21.4% | 919 | 16.2% | 239.40 | -10.0% | -32.4% | -30.4% | -29.1% |
| 2025/12 | 2Q | 3,771 | 749 | 19.9% | 832 | 22.1% | 655 | 17.4% | 170.75 | -11.9% | -36.3% | -33.9% | -31.9% |
| 2025/12 | 1Q | 1,936 | 441 | 22.8% | 447 | 23.1% | 349 | 18.0% | 91.09 | -12.7% | -33.9% | -33.4% | -27.6% |
| 2024/12 | 4Q | 8,581 | 2,338 | 27.2% | 2,441 | 28.4% | 1,826 | 21.3% | 475.72 | 2.9% | 2.9% | 3.1% | 2.8% |
| 2024/12 | 3Q | 6,301 | 1,659 | 26.3% | 1,746 | 27.7% | 1,296 | 20.6% | 337.75 | 4.1% | -1.6% | -1.1% | -1.5% |
| 2024/12 | 2Q | 4,280 | 1,176 | 27.5% | 1,258 | 29.4% | 962 | 22.5% | 250.66 | 7.6% | 8.7% | 8.6% | 7.1% |
| 2024/12 | 1Q | 2,218 | 667 | 30.1% | 671 | 30.3% | 482 | 21.7% | 125.73 | 8.1% | 7.8% | 7.9% | -6.8% |
| 2023/12 | 4Q | 8,341 | 2,273 | 27.3% | 2,367 | 28.4% | 1,777 | 21.3% | 463.05 | 18.8% | 43.3% | 39.3% | 52.3% |
| 2023/12 | 3Q | 6,053 | 1,686 | 27.9% | 1,765 | 29.2% | 1,316 | 21.7% | 342.98 | 23.5% | 54.4% | 48.2% | 78.8% |
| 2023/12 | 2Q | 3,978 | 1,082 | 27.2% | 1,158 | 29.1% | 898 | 22.6% | 233.94 | 30.6% | 78.5% | 65.2% | 104.1% |
| 2023/12 | 1Q | 2,052 | 619 | 30.2% | 622 | 30.3% | 517 | 25.2% | 134.66 | 45.9% | 161.2% | 156.0% | 269.3% |
| 2022/12 | 4Q | 7,023 | 1,586 | 22.6% | 1,699 | 24.2% | 1,167 | 16.6% | 304.07 | 25.6% | 94.6% | 83.7% | 106.2% |
| 2022/12 | 3Q | 4,901 | 1,092 | 22.3% | 1,191 | 24.3% | 736 | 15.0% | 383.41 | 26.8% | 116.2% | 98.2% | 102.2% |
| 2022/12 | 2Q | 3,047 | 606 | 19.9% | 701 | 23.0% | 440 | 14.4% | 229.35 | 16.0% | 72.6% | 57.9% | 63.0% |
| 2022/12 | 1Q | 1,406 | 237 | 16.9% | 243 | 17.3% | 140 | 10.0% | 73.09 | 5.2% | 34.7% | 32.1% | 75.0% |
| 2021/12 | 4Q | 5,592 | 815 | 14.6% | 925 | 16.5% | 566 | 10.1% | 295.06 | 26.1% | 382.2% | 253.1% | 227.2% |
| 2021/12 | 3Q | 3,865 | 505 | 13.1% | 601 | 15.5% | 364 | 9.4% | 189.61 | 32.8% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 2,626 | 351 | 13.4% | 444 | 16.9% | 270 | 10.3% | 140.99 | 42.3% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 1,337 | 176 | 13.2% | 184 | 13.8% | 80 | 6.0% | 42.15 | 17.9% | 175.0% | 162.9% | 207.7% |
| 2020/12 | 4Q | 4,434 | 169 | 3.8% | 262 | 5.9% | 173 | 3.9% | 90.34 | -9.5% | -70.6% | -61.5% | -58.3% |
| 2020/12 | 3Q | 2,911 | -146 | -5.0% | -63 | -2.2% | -79 | -2.7% | -41.53 | -17.8% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 1,845 | -109 | -5.9% | -27 | -1.5% | -66 | -3.6% | -34.53 | -19.5% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 1,134 | 64 | 5.6% | 70 | 6.2% | 26 | 2.3% | 13.98 | 2.0% | -51.9% | -48.9% | -64.4% |
| 2019/12 | 4Q | 4,902 | 575 | 11.7% | 680 | 13.9% | 415 | 8.5% | 216.17 | 4.1% | 14.1% | 15.6% | 10.1% |
| 2019/12 | 3Q | 3,542 | 362 | 10.2% | 454 | 12.8% | 306 | 8.6% | 159.85 | 6.7% | 7.4% | 11.3% | 18.1% |
| 2019/12 | 2Q | 2,291 | 210 | 9.2% | 294 | 12.8% | 203 | 8.9% | 106.15 | - | - | - | - |
| 2019/12 | 1Q | 1,112 | 133 | 12.0% | 137 | 12.3% | 73 | 6.6% | 38.26 | - | - | - | - |
| 2018/12 | 4Q | 4,708 | 504 | 10.7% | 588 | 12.5% | 377 | 8.0% | 196.46 | - | - | - | - |
| 2018/12 | 3Q | 3,319 | 337 | 10.2% | 408 | 12.3% | 259 | 7.8% | 135.06 | - | - | - | - |
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 | 6,997 | 1,699 | 24.3% | 1,842 | 26.3% | 1,271 | 18.2% | 330.67 | - | - | - | - |
| 2026/12 | 1Q | -3,670 | -821 | 22.4% | -898 | 24.5% | -690 | 18.8% | -179.40 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,902 | 373 | 19.6% | 384 | 20.2% | 264 | 13.9% | 68.65 | -5.9% | -22.8% | -21.3% | -21.0% |
| 2025/12 | 2Q | 1,835 | 308 | 16.8% | 385 | 21.0% | 306 | 16.7% | 79.66 | -11.0% | -39.5% | -34.4% | -36.2% |
| 2025/12 | 1Q | 1,936 | 441 | 22.8% | 447 | 23.1% | 349 | 18.0% | 91.09 | -12.7% | -33.9% | -33.4% | -27.6% |
| 2024/12 | 4Q | 2,280 | 679 | 29.8% | 695 | 30.5% | 530 | 23.2% | 137.97 | -0.3% | 15.7% | 15.4% | 15.0% |
| 2024/12 | 3Q | 2,021 | 483 | 23.9% | 488 | 24.1% | 334 | 16.5% | 87.09 | -2.6% | -20.0% | -19.6% | -20.1% |
| 2024/12 | 2Q | 2,062 | 509 | 24.7% | 587 | 28.5% | 480 | 23.3% | 124.93 | 7.1% | 9.9% | 9.5% | 26.0% |
| 2024/12 | 1Q | 2,218 | 667 | 30.1% | 671 | 30.3% | 482 | 21.7% | 125.73 | 8.1% | 7.8% | 7.9% | -6.8% |
| 2023/12 | 4Q | 2,288 | 587 | 25.7% | 602 | 26.3% | 461 | 20.1% | 120.07 | 7.8% | 18.8% | 18.5% | 7.0% |
| 2023/12 | 3Q | 2,075 | 604 | 29.1% | 607 | 29.3% | 418 | 20.1% | 109.04 | 11.9% | 24.3% | 23.9% | 41.2% |
| 2023/12 | 2Q | 1,926 | 463 | 24.0% | 536 | 27.8% | 381 | 19.8% | 99.28 | 17.4% | 25.5% | 17.0% | 27.0% |
| 2023/12 | 1Q | 2,052 | 619 | 30.2% | 622 | 30.3% | 517 | 25.2% | 134.66 | 45.9% | 161.2% | 156.0% | 269.3% |
| 2022/12 | 4Q | 2,122 | 494 | 23.3% | 508 | 23.9% | 431 | 20.3% | -79.34 | 22.9% | 59.4% | 56.8% | 113.4% |
| 2022/12 | 3Q | 1,854 | 486 | 26.2% | 490 | 26.4% | 296 | 16.0% | 154.06 | 49.6% | 215.6% | 212.1% | 214.9% |
| 2022/12 | 2Q | 1,641 | 369 | 22.5% | 458 | 27.9% | 300 | 18.3% | 156.26 | 27.3% | 110.9% | 76.2% | 57.9% |
| 2022/12 | 1Q | 1,406 | 237 | 16.9% | 243 | 17.3% | 140 | 10.0% | 73.09 | 5.2% | 34.7% | 32.1% | 75.0% |
| 2021/12 | 4Q | 1,727 | 310 | 18.0% | 324 | 18.8% | 202 | 11.7% | 105.45 | 13.4% | -1.6% | -0.3% | -19.8% |
| 2021/12 | 3Q | 1,239 | 154 | 12.4% | 157 | 12.7% | 94 | 7.6% | 48.62 | 16.2% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 1,289 | 175 | 13.6% | 260 | 20.2% | 190 | 14.7% | 98.84 | 81.3% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 1,337 | 176 | 13.2% | 184 | 13.8% | 80 | 6.0% | 42.15 | 17.9% | 175.0% | 162.9% | 207.7% |
| 2020/12 | 4Q | 1,523 | 315 | 20.7% | 325 | 21.3% | 252 | 16.5% | 131.87 | 12.0% | 47.9% | 43.8% | 131.2% |
| 2020/12 | 3Q | 1,066 | -37 | -3.5% | -36 | -3.4% | -13 | -1.2% | -7.00 | -14.8% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 711 | -173 | -24.3% | -97 | -13.6% | -92 | -12.9% | -48.51 | -39.7% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 1,134 | 64 | 5.6% | 70 | 6.2% | 26 | 2.3% | 13.98 | 2.0% | -51.9% | -48.9% | -64.4% |
| 2019/12 | 4Q | 1,360 | 213 | 15.7% | 226 | 16.6% | 109 | 8.0% | 56.32 | -2.1% | 27.5% | 25.6% | -7.6% |
| 2019/12 | 3Q | 1,251 | 152 | 12.2% | 160 | 12.8% | 103 | 8.2% | 53.70 | -62.3% | -54.9% | -60.8% | -60.2% |
| 2019/12 | 2Q | 1,179 | 77 | 6.5% | 157 | 13.3% | 130 | 11.0% | 67.89 | - | - | - | - |
| 2019/12 | 1Q | 1,112 | 133 | 12.0% | 137 | 12.3% | 73 | 6.6% | 38.26 | - | - | - | - |
| 2018/12 | 4Q | 1,389 | 167 | 12.0% | 180 | 13.0% | 118 | 8.5% | 61.40 | - | - | - | - |
| 2018/12 | 3Q | 3,319 | 337 | 10.2% | 408 | 12.3% | 259 | 7.8% | 135.06 | - | - | - | - |