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 | 12,200 | 1,220 | 10.0% | 1,150 | 9.4% | 830 | 6.8% | 168.79 | - | - | - | - |
| 2026/12 | 1Q | 2,819 | 249 | 8.8% | 247 | 8.8% | 143 | 5.1% | 29.40 | -0.4% | -31.6% | -32.9% | -45.0% |
| 2025/12 | 3Q | 7,443 | 547 | 7.3% | 514 | 6.9% | 364 | 4.9% | 74.00 | 6.0% | 18.9% | 8.7% | 17.8% |
| 2025/12 | 2Q | 5,090 | 441 | 8.7% | 425 | 8.3% | 293 | 5.8% | 59.61 | 6.2% | 28.9% | 18.7% | 23.1% |
| 2025/12 | 1Q | 2,830 | 364 | 12.9% | 368 | 13.0% | 260 | 9.2% | 52.70 | 16.7% | 66.2% | 47.2% | 66.7% |
| 2024/12 | 4Q | 10,762 | 1,009 | 9.4% | 1,002 | 9.3% | 722 | 6.7% | 146.05 | 1.7% | 0.2% | 2.3% | 3.0% |
| 2024/12 | 3Q | 7,022 | 460 | 6.6% | 473 | 6.7% | 309 | 4.4% | 62.64 | -5.0% | -27.1% | -22.5% | -30.4% |
| 2024/12 | 2Q | 4,793 | 342 | 7.1% | 358 | 7.5% | 238 | 5.0% | 48.30 | -8.5% | -39.5% | -35.5% | -40.2% |
| 2024/12 | 1Q | 2,426 | 219 | 9.0% | 250 | 10.3% | 156 | 6.4% | 31.68 | -18.5% | -51.0% | -44.3% | -51.1% |
| 2023/12 | 4Q | 10,587 | 1,007 | 9.5% | 979 | 9.2% | 701 | 6.6% | 141.89 | -0.2% | -14.9% | -15.6% | -15.8% |
| 2023/12 | 3Q | 7,393 | 631 | 8.5% | 610 | 8.3% | 444 | 6.0% | 90.04 | 0.4% | -14.7% | -16.4% | -14.9% |
| 2023/12 | 2Q | 5,239 | 565 | 10.8% | 555 | 10.6% | 398 | 7.6% | 80.56 | 6.1% | 10.4% | 9.5% | 12.1% |
| 2023/12 | 1Q | 2,975 | 447 | 15.0% | 449 | 15.1% | 319 | 10.7% | 64.62 | 16.2% | 38.4% | 35.2% | 40.5% |
| 2022/12 | 4Q | 10,604 | 1,184 | 11.2% | 1,160 | 10.9% | 833 | 7.9% | 167.85 | 3.9% | 25.3% | 25.8% | -3.4% |
| 2022/12 | 3Q | 7,366 | 740 | 10.0% | 730 | 9.9% | 522 | 7.1% | 105.19 | -0.2% | 9.0% | 7.8% | -22.4% |
| 2022/12 | 2Q | 4,937 | 512 | 10.4% | 507 | 10.3% | 355 | 7.2% | 71.36 | -6.6% | -12.8% | -13.8% | -41.4% |
| 2022/12 | 1Q | 2,561 | 323 | 12.6% | 332 | 13.0% | 227 | 8.9% | 45.47 | -20.5% | -42.1% | -41.2% | -61.2% |
| 2021/12 | 4Q | 10,203 | 945 | 9.3% | 922 | 9.0% | 862 | 8.4% | 172.27 | 0.5% | -16.6% | -16.0% | 3.0% |
| 2021/12 | 3Q | 7,383 | 679 | 9.2% | 677 | 9.2% | 673 | 9.1% | 134.63 | -0.1% | -18.5% | -16.1% | 12.9% |
| 2021/12 | 2Q | 5,285 | 587 | 11.1% | 588 | 11.1% | 606 | 11.5% | 121.25 | 2.5% | -7.8% | -7.1% | 23.9% |
| 2021/12 | 1Q | 3,223 | 558 | 17.3% | 565 | 17.5% | 585 | 18.2% | 116.91 | 24.1% | 60.8% | 60.1% | 130.3% |
| 2020/12 | 4Q | 10,152 | 1,133 | 11.2% | 1,097 | 10.8% | 837 | 8.2% | 167.34 | 18.0% | 99.8% | 107.8% | 125.6% |
| 2020/12 | 3Q | 7,388 | 833 | 11.3% | 807 | 10.9% | 596 | 8.1% | 119.14 | 22.6% | 155.5% | 160.3% | 168.5% |
| 2020/12 | 2Q | 5,155 | 637 | 12.4% | 633 | 12.3% | 489 | 9.5% | 97.75 | 29.3% | 251.9% | 255.6% | 314.4% |
| 2020/12 | 1Q | 2,598 | 347 | 13.4% | 353 | 13.6% | 254 | 9.8% | 50.82 | 23.1% | 169.0% | 138.5% | 159.2% |
| 2019/12 | 4Q | 8,605 | 567 | 6.6% | 528 | 6.1% | 371 | 4.3% | 74.21 | 3.4% | 21.7% | 25.7% | 3.6% |
| 2019/12 | 3Q | 6,025 | 326 | 5.4% | 310 | 5.1% | 222 | 3.7% | 44.36 | -1.1% | -13.1% | -12.4% | -27.2% |
| 2019/12 | 2Q | 3,986 | 181 | 4.5% | 178 | 4.5% | 118 | 3.0% | 23.72 | - | - | - | - |
| 2019/12 | 1Q | 2,111 | 129 | 6.1% | 148 | 7.0% | 98 | 4.6% | 19.59 | - | - | - | - |
| 2018/12 | 4Q | 8,326 | 466 | 5.6% | 420 | 5.0% | 358 | 4.3% | 71.55 | - | - | - | - |
| 2018/12 | 3Q | 6,095 | 375 | 6.2% | 354 | 5.8% | 305 | 5.0% | 60.95 | - | - | - | - |
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 | 9,381 | 971 | 10.4% | 903 | 9.6% | 687 | 7.3% | 139.39 | - | - | - | - |
| 2026/12 | 1Q | -4,624 | -298 | 6.4% | -267 | 5.8% | -221 | 4.8% | -44.60 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 2,353 | 106 | 4.5% | 89 | 3.8% | 71 | 3.0% | 14.39 | 5.6% | -10.2% | -22.6% | 0.0% |
| 2025/12 | 2Q | 2,260 | 77 | 3.4% | 57 | 2.5% | 33 | 1.5% | 6.91 | -4.5% | -37.4% | -47.2% | -59.8% |
| 2025/12 | 1Q | 2,830 | 364 | 12.9% | 368 | 13.0% | 260 | 9.2% | 52.70 | 16.7% | 66.2% | 47.2% | 66.7% |
| 2024/12 | 4Q | 3,740 | 549 | 14.7% | 529 | 14.1% | 413 | 11.0% | 83.41 | 17.1% | 46.0% | 43.4% | 60.7% |
| 2024/12 | 3Q | 2,229 | 118 | 5.3% | 115 | 5.2% | 71 | 3.2% | 14.34 | 3.5% | 78.8% | 109.1% | 54.3% |
| 2024/12 | 2Q | 2,367 | 123 | 5.2% | 108 | 4.6% | 82 | 3.5% | 16.62 | 4.5% | 4.2% | 1.9% | 3.8% |
| 2024/12 | 1Q | 2,426 | 219 | 9.0% | 250 | 10.3% | 156 | 6.4% | 31.68 | -18.5% | -51.0% | -44.3% | -51.1% |
| 2023/12 | 4Q | 3,194 | 376 | 11.8% | 369 | 11.6% | 257 | 8.0% | 51.85 | -1.4% | -15.3% | -14.2% | -17.4% |
| 2023/12 | 3Q | 2,154 | 66 | 3.1% | 55 | 2.6% | 46 | 2.1% | 9.48 | -11.3% | -71.1% | -75.3% | -72.5% |
| 2023/12 | 2Q | 2,264 | 118 | 5.2% | 106 | 4.7% | 79 | 3.5% | 15.94 | -4.7% | -37.6% | -39.4% | -38.3% |
| 2023/12 | 1Q | 2,975 | 447 | 15.0% | 449 | 15.1% | 319 | 10.7% | 64.62 | 16.2% | 38.4% | 35.2% | 40.5% |
| 2022/12 | 4Q | 3,238 | 444 | 13.7% | 430 | 13.3% | 311 | 9.6% | 62.66 | 14.8% | 66.9% | 75.5% | 64.6% |
| 2022/12 | 3Q | 2,429 | 228 | 9.4% | 223 | 9.2% | 167 | 6.9% | 33.83 | 15.8% | 147.8% | 150.6% | 149.3% |
| 2022/12 | 2Q | 2,376 | 189 | 8.0% | 175 | 7.4% | 128 | 5.4% | 25.89 | 15.2% | 551.7% | 660.9% | 509.5% |
| 2022/12 | 1Q | 2,561 | 323 | 12.6% | 332 | 13.0% | 227 | 8.9% | 45.47 | -20.5% | -42.1% | -41.2% | -61.2% |
| 2021/12 | 4Q | 2,820 | 266 | 9.4% | 245 | 8.7% | 189 | 6.7% | 37.64 | 2.0% | -11.3% | -15.5% | -21.6% |
| 2021/12 | 3Q | 2,098 | 92 | 4.4% | 89 | 4.2% | 67 | 3.2% | 13.38 | -6.0% | -53.1% | -48.9% | -37.4% |
| 2021/12 | 2Q | 2,062 | 29 | 1.4% | 23 | 1.1% | 21 | 1.0% | 4.34 | -19.4% | -90.0% | -91.8% | -91.1% |
| 2021/12 | 1Q | 3,223 | 558 | 17.3% | 565 | 17.5% | 585 | 18.2% | 116.91 | 24.1% | 60.8% | 60.1% | 130.3% |
| 2020/12 | 4Q | 2,764 | 300 | 10.9% | 290 | 10.5% | 241 | 8.7% | 48.20 | 7.1% | 24.5% | 33.0% | 61.7% |
| 2020/12 | 3Q | 2,233 | 196 | 8.8% | 174 | 7.8% | 107 | 4.8% | 21.39 | 9.5% | 35.2% | 31.8% | 2.9% |
| 2020/12 | 2Q | 2,557 | 290 | 11.3% | 280 | 11.0% | 235 | 9.2% | 46.93 | 36.4% | 457.7% | 833.3% | 1,075.0% |
| 2020/12 | 1Q | 2,598 | 347 | 13.4% | 353 | 13.6% | 254 | 9.8% | 50.82 | 23.1% | 169.0% | 138.5% | 159.2% |
| 2019/12 | 4Q | 2,580 | 241 | 9.3% | 218 | 8.4% | 149 | 5.8% | 29.85 | 15.6% | 164.8% | 230.3% | 181.1% |
| 2019/12 | 3Q | 2,039 | 145 | 7.1% | 132 | 6.5% | 104 | 5.1% | 20.64 | -66.5% | -61.3% | -62.7% | -65.9% |
| 2019/12 | 2Q | 1,875 | 52 | 2.8% | 30 | 1.6% | 20 | 1.1% | 4.13 | - | - | - | - |
| 2019/12 | 1Q | 2,111 | 129 | 6.1% | 148 | 7.0% | 98 | 4.6% | 19.59 | - | - | - | - |
| 2018/12 | 4Q | 2,231 | 91 | 4.1% | 66 | 3.0% | 53 | 2.4% | 10.60 | - | - | - | - |
| 2018/12 | 3Q | 6,095 | 375 | 6.2% | 354 | 5.8% | 305 | 5.0% | 60.95 | - | - | - | - |