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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 予想 | 4,000 | 155 | 3.9% | 150 | 3.8% | 95 | 2.4% | 63.49 | - | - | - | - |
| 2026/01 | 2Q | 2,061 | 102 | 4.9% | 95 | 4.6% | 58 | 2.8% | 39.38 | -0.7% | -7.3% | -12.8% | -26.6% |
| 2026/01 | 1Q | 1,023 | 67 | 6.5% | 62 | 6.1% | 38 | 3.7% | 25.47 | 3.2% | 6.3% | -3.1% | -19.1% |
| 2025/01 | 4Q | 3,930 | 149 | 3.8% | 146 | 3.7% | 88 | 2.2% | 59.08 | 11.5% | 39.3% | 27.0% | -3.3% |
| 2025/01 | 3Q | 3,005 | 142 | 4.7% | 141 | 4.7% | 88 | 2.9% | 59.05 | 15.9% | 125.4% | 98.6% | 66.0% |
| 2025/01 | 2Q | 2,075 | 110 | 5.3% | 109 | 5.3% | 79 | 3.8% | 105.81 | 25.5% | 243.8% | 211.4% | 216.0% |
| 2025/01 | 1Q | 991 | 63 | 6.4% | 64 | 6.5% | 47 | 4.7% | 63.37 | 14.4% | 320.0% | 326.7% | 327.3% |
| 2024/01 | 4Q | 3,525 | 107 | 3.0% | 115 | 3.3% | 91 | 2.6% | 122.93 | 5.0% | 3,466.7% | 248.5% | 237.0% |
| 2024/01 | 3Q | 2,592 | 63 | 2.4% | 71 | 2.7% | 53 | 2.0% | 72.07 | 1.5% | 472.7% | 61.4% | 178.9% |
| 2024/01 | 2Q | 1,654 | 32 | 1.9% | 35 | 2.1% | 25 | 1.5% | 68.61 | -6.9% | 45.5% | -30.0% | -35.9% |
| 2024/01 | 1Q | 866 | 15 | 1.7% | 15 | 1.7% | 11 | 1.3% | 29.50 | 4.3% | 25.0% | -34.8% | -31.2% |
| 2023/01 | 4Q | 3,358 | 3 | 0.1% | 33 | 1.0% | 27 | 0.8% | 74.16 | 12.3% | -76.9% | 94.1% | -10.0% |
| 2023/01 | 3Q | 2,553 | 11 | 0.4% | 44 | 1.7% | 19 | 0.7% | 51.24 | 15.6% | -83.8% | -40.5% | -62.0% |
| 2023/01 | 2Q | 1,776 | 22 | 1.2% | 50 | 2.8% | 39 | 2.2% | 104.61 | 18.7% | -72.8% | -40.5% | -31.6% |
| 2023/01 | 1Q | 830 | 12 | 1.4% | 23 | 2.8% | 16 | 1.9% | 45.38 | 9.2% | -79.7% | -62.9% | -61.0% |
| 2022/01 | 4Q | 2,989 | 13 | 0.4% | 17 | 0.6% | 30 | 1.0% | 80.30 | 41.3% | 1,200.0% | -59.5% | 25.0% |
| 2022/01 | 3Q | 2,208 | 68 | 3.1% | 74 | 3.4% | 50 | 2.3% | 134.56 | 48.0% | 黒転 | 362.5% | 614.3% |
| 2022/01 | 2Q | 1,496 | 81 | 5.4% | 84 | 5.6% | 57 | 3.8% | 153.14 | 70.2% | 黒転 | 黒転 | 黒転 |
| 2022/01 | 1Q | 760 | 59 | 7.8% | 62 | 8.2% | 41 | 5.4% | 109.89 | 40.2% | 2,850.0% | 3,000.0% | 4,000.0% |
| 2021/01 | 4Q | 2,116 | 1 | - | 42 | 2.0% | 24 | 1.1% | 65.46 | -22.6% | -99.0% | -60.4% | -72.4% |
| 2021/01 | 3Q | 1,492 | -16 | -1.1% | 16 | 1.1% | 7 | 0.5% | 21.08 | -26.9% | 赤転 | -79.5% | -87.5% |
| 2021/01 | 2Q | 879 | -31 | -3.5% | -18 | -2.0% | -19 | -2.2% | -53.08 | -34.8% | 赤転 | 赤転 | 赤転 |
| 2021/01 | 1Q | 542 | 2 | 0.4% | 2 | 0.4% | 1 | 0.2% | 5.32 | -16.5% | -91.7% | -92.3% | -94.4% |
| 2020/01 | 4Q | 2,733 | 103 | 3.8% | 106 | 3.9% | 87 | 3.2% | 235.05 | 16.0% | 17.0% | 5.0% | 1.2% |
| 2020/01 | 3Q | 2,041 | 75 | 3.7% | 78 | 3.8% | 56 | 2.7% | 150.49 | 16.0% | 15.4% | 14.7% | 7.7% |
| 2020/01 | 2Q | 1,349 | 45 | 3.3% | 47 | 3.5% | 34 | 2.5% | 93.11 | - | - | - | - |
| 2020/01 | 1Q | 649 | 24 | 3.7% | 26 | 4.0% | 18 | 2.8% | 49.76 | - | - | - | - |
| 2019/01 | 4Q | 2,356 | 88 | 3.7% | 101 | 4.3% | 86 | 3.7% | 230.38 | - | - | - | - |
| 2019/01 | 3Q | 1,760 | 65 | 3.7% | 68 | 3.9% | 52 | 3.0% | 139.09 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 3Q-4Q 予想 | 1,939 | 53 | 2.7% | 55 | 2.8% | 37 | 1.9% | 24.11 | - | - | - | - |
| 2026/01 | 2Q | 1,038 | 35 | 3.4% | 33 | 3.2% | 20 | 1.9% | 13.91 | -4.2% | -25.5% | -26.7% | -37.5% |
| 2026/01 | 1Q | 1,023 | 67 | 6.5% | 62 | 6.1% | 38 | 3.7% | 25.47 | 3.2% | 6.3% | -3.1% | -19.1% |
| 2025/01 | 4Q | 925 | 7 | 0.8% | 5 | 0.5% | - | - | 0.03 | -0.9% | -84.1% | -88.6% | -100.0% |
| 2025/01 | 3Q | 930 | 32 | 3.4% | 32 | 3.4% | 9 | 1.0% | -46.76 | -0.9% | 3.2% | -11.1% | -67.9% |
| 2025/01 | 2Q | 1,084 | 47 | 4.3% | 45 | 4.2% | 32 | 3.0% | 42.44 | 37.6% | 176.5% | 125.0% | 128.6% |
| 2025/01 | 1Q | 991 | 63 | 6.4% | 64 | 6.5% | 47 | 4.7% | 63.37 | 14.4% | 320.0% | 326.7% | 327.3% |
| 2024/01 | 4Q | 933 | 44 | 4.7% | 44 | 4.7% | 38 | 4.1% | 50.86 | 15.9% | 黒転 | 黒転 | 375.0% |
| 2024/01 | 3Q | 938 | 31 | 3.3% | 36 | 3.8% | 28 | 3.0% | 3.46 | 20.7% | 黒転 | 黒転 | 黒転 |
| 2024/01 | 2Q | 788 | 17 | 2.2% | 20 | 2.5% | 14 | 1.8% | 39.11 | -16.7% | 70.0% | -25.9% | -39.1% |
| 2024/01 | 1Q | 866 | 15 | 1.7% | 15 | 1.7% | 11 | 1.3% | 29.50 | 4.3% | 25.0% | -34.8% | -31.2% |
| 2023/01 | 4Q | 805 | -8 | -1.0% | -11 | -1.4% | 8 | 1.0% | 22.92 | 3.1% | 赤縮 | 赤縮 | 黒転 |
| 2023/01 | 3Q | 777 | -11 | -1.4% | -6 | -0.8% | -20 | -2.6% | -53.37 | 9.1% | 赤縮 | 赤縮 | 赤拡 |
| 2023/01 | 2Q | 946 | 10 | 1.1% | 27 | 2.9% | 23 | 2.4% | 59.23 | 28.5% | -54.5% | 22.7% | 43.8% |
| 2023/01 | 1Q | 830 | 12 | 1.4% | 23 | 2.8% | 16 | 1.9% | 45.38 | 9.2% | -79.7% | -62.9% | -61.0% |
| 2022/01 | 4Q | 781 | -55 | -7.0% | -57 | -7.3% | -20 | -2.6% | -54.26 | 25.2% | 赤転 | 赤転 | 赤転 |
| 2022/01 | 3Q | 712 | -13 | -1.8% | -10 | -1.4% | -7 | -1.0% | -18.58 | 16.2% | 赤転 | 赤転 | 赤転 |
| 2022/01 | 2Q | 736 | 22 | 3.0% | 22 | 3.0% | 16 | 2.2% | 43.25 | 118.4% | 黒転 | 黒転 | 黒転 |
| 2022/01 | 1Q | 760 | 59 | 7.8% | 62 | 8.2% | 41 | 5.4% | 109.89 | 40.2% | 2,850.0% | 3,000.0% | 4,000.0% |
| 2021/01 | 4Q | 624 | 17 | 2.7% | 26 | 4.2% | 17 | 2.7% | 44.38 | -9.8% | -39.3% | -7.1% | -45.2% |
| 2021/01 | 3Q | 613 | 15 | 2.4% | 34 | 5.5% | 26 | 4.2% | 74.16 | -11.4% | -50.0% | 9.7% | 18.2% |
| 2021/01 | 2Q | 337 | -33 | -9.8% | -20 | -5.9% | -20 | -5.9% | -58.40 | -51.9% | 赤転 | 赤転 | 赤転 |
| 2021/01 | 1Q | 542 | 2 | 0.4% | 2 | 0.4% | 1 | 0.2% | 5.32 | -16.5% | -91.7% | -92.3% | -94.4% |
| 2020/01 | 4Q | 692 | 28 | 4.0% | 28 | 4.0% | 31 | 4.5% | 84.56 | 16.1% | 21.7% | -15.2% | -8.8% |
| 2020/01 | 3Q | 692 | 30 | 4.3% | 31 | 4.5% | 22 | 3.2% | 57.38 | -60.7% | -53.8% | -54.4% | -57.7% |
| 2020/01 | 2Q | 700 | 21 | 3.0% | 21 | 3.0% | 16 | 2.3% | 43.35 | - | - | - | - |
| 2020/01 | 1Q | 649 | 24 | 3.7% | 26 | 4.0% | 18 | 2.8% | 49.76 | - | - | - | - |
| 2019/01 | 4Q | 596 | 23 | 3.9% | 33 | 5.5% | 34 | 5.7% | 91.29 | - | - | - | - |
| 2019/01 | 3Q | 1,760 | 65 | 3.7% | 68 | 3.9% | 52 | 3.0% | 139.09 | - | - | - | - |