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 | 6,100 | 630 | 10.3% | 640 | 10.5% | 450 | 7.4% | 293.43 | - | - | - | - |
| 2026/12 | 1Q | 1,696 | 223 | 13.1% | 226 | 13.3% | 151 | 8.9% | 99.05 | 1.3% | 23.9% | 24.2% | 39.8% |
| 2025/12 | 3Q | 4,533 | 483 | 10.7% | 491 | 10.8% | 322 | 7.1% | 209.03 | 2.0% | 9.3% | -0.8% | -3.9% |
| 2025/12 | 2Q | 3,157 | 337 | 10.7% | 344 | 10.9% | 220 | 7.0% | 142.09 | 3.8% | -15.3% | -14.4% | -17.6% |
| 2025/12 | 1Q | 1,674 | 180 | 10.8% | 182 | 10.9% | 108 | 6.5% | 69.31 | 2.4% | -34.1% | -34.1% | -41.6% |
| 2024/12 | 4Q | 5,901 | 518 | 8.8% | 572 | 9.7% | 433 | 7.3% | 270.17 | 3.9% | 8.8% | 3.4% | 15.5% |
| 2024/12 | 3Q | 4,445 | 442 | 9.9% | 495 | 11.1% | 335 | 7.5% | 208.20 | 5.8% | 13.9% | 18.7% | 18.4% |
| 2024/12 | 2Q | 3,040 | 398 | 13.1% | 402 | 13.2% | 267 | 8.8% | 165.36 | 6.8% | 18.1% | 12.3% | 10.3% |
| 2024/12 | 1Q | 1,635 | 273 | 16.7% | 276 | 16.9% | 185 | 11.3% | 114.33 | 11.0% | 35.1% | 30.2% | 27.6% |
| 2023/12 | 4Q | 5,681 | 476 | 8.4% | 553 | 9.7% | 375 | 6.6% | 230.76 | 8.3% | 266.2% | 219.7% | 107.2% |
| 2023/12 | 3Q | 4,203 | 388 | 9.2% | 417 | 9.9% | 283 | 6.7% | 174.20 | 5.4% | 144.0% | 117.2% | 112.8% |
| 2023/12 | 2Q | 2,846 | 337 | 11.8% | 358 | 12.6% | 242 | 8.5% | 148.85 | 3.8% | 89.3% | 76.4% | 71.6% |
| 2023/12 | 1Q | 1,473 | 202 | 13.7% | 212 | 14.4% | 145 | 9.8% | 89.09 | -4.2% | 26.2% | 24.0% | 22.9% |
| 2022/12 | 4Q | 5,246 | 130 | 2.5% | 173 | 3.3% | 181 | 3.5% | 106.27 | -4.9% | -70.7% | -64.0% | -45.5% |
| 2022/12 | 3Q | 3,988 | 159 | 4.0% | 192 | 4.8% | 133 | 3.3% | 77.79 | -5.3% | -62.9% | -57.4% | -56.5% |
| 2022/12 | 2Q | 2,742 | 178 | 6.5% | 203 | 7.4% | 141 | 5.1% | 82.37 | -7.3% | -53.3% | -48.9% | -48.4% |
| 2022/12 | 1Q | 1,537 | 160 | 10.4% | 171 | 11.1% | 118 | 7.7% | 69.39 | -5.9% | -42.9% | -40.4% | -41.6% |
| 2021/12 | 4Q | 5,515 | 444 | 8.1% | 480 | 8.7% | 332 | 6.0% | 193.75 | 10.3% | 48.0% | 20.0% | 26.2% |
| 2021/12 | 3Q | 4,211 | 428 | 10.2% | 451 | 10.7% | 306 | 7.3% | 178.33 | 18.5% | 162.6% | 81.9% | 81.1% |
| 2021/12 | 2Q | 2,957 | 381 | 12.9% | 397 | 13.4% | 273 | 9.2% | 159.25 | 20.4% | 318.7% | 191.9% | 196.7% |
| 2021/12 | 1Q | 1,634 | 280 | 17.1% | 287 | 17.6% | 202 | 12.4% | 117.83 | 10.1% | 324.2% | 310.0% | 369.8% |
| 2020/12 | 4Q | 5,000 | 300 | 6.0% | 400 | 8.0% | 263 | 5.3% | 150.13 | -8.6% | -28.4% | -11.1% | -16.2% |
| 2020/12 | 3Q | 3,555 | 163 | 4.6% | 248 | 7.0% | 169 | 4.8% | 96.21 | -14.8% | -50.3% | -28.7% | -25.9% |
| 2020/12 | 2Q | 2,457 | 91 | 3.7% | 136 | 5.5% | 92 | 3.7% | 52.21 | -12.5% | -59.0% | -42.6% | -41.0% |
| 2020/12 | 1Q | 1,484 | 66 | 4.4% | 70 | 4.7% | 43 | 2.9% | 24.56 | -1.9% | -61.2% | -60.2% | -63.2% |
| 2019/12 | 4Q | 5,469 | 419 | 7.7% | 450 | 8.2% | 314 | 5.7% | 176.98 | 3.9% | 161.9% | 130.8% | 129.2% |
| 2019/12 | 3Q | 4,172 | 328 | 7.9% | 348 | 8.3% | 228 | 5.5% | 128.53 | 6.1% | 58.5% | 48.7% | 37.3% |
| 2019/12 | 2Q | 2,807 | 222 | 7.9% | 237 | 8.4% | 156 | 5.6% | 88.07 | - | - | - | - |
| 2019/12 | 1Q | 1,512 | 170 | 11.2% | 176 | 11.6% | 117 | 7.7% | 66.13 | - | - | - | - |
| 2018/12 | 4Q | 5,265 | 160 | 3.0% | 195 | 3.7% | 137 | 2.6% | 77.52 | - | - | - | - |
| 2018/12 | 3Q | 3,933 | 207 | 5.3% | 234 | 5.9% | 166 | 4.2% | 93.80 | - | - | - | - |
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 | 4,404 | 407 | 9.2% | 414 | 9.4% | 299 | 6.8% | 194.38 | - | - | - | - |
| 2026/12 | 1Q | -2,837 | -260 | 9.2% | -265 | 9.3% | -171 | 6.0% | -109.98 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,376 | 146 | 10.6% | 147 | 10.7% | 102 | 7.4% | 66.94 | -2.1% | 231.8% | 58.1% | 50.0% |
| 2025/12 | 2Q | 1,483 | 157 | 10.6% | 162 | 10.9% | 112 | 7.6% | 72.78 | 5.6% | 25.6% | 28.6% | 36.6% |
| 2025/12 | 1Q | 1,674 | 180 | 10.8% | 182 | 10.9% | 108 | 6.5% | 69.31 | 2.4% | -34.1% | -34.1% | -41.6% |
| 2024/12 | 4Q | 1,456 | 76 | 5.2% | 77 | 5.3% | 98 | 6.7% | 61.97 | -1.5% | -13.6% | -43.4% | 6.5% |
| 2024/12 | 3Q | 1,405 | 44 | 3.1% | 93 | 6.6% | 68 | 4.8% | 42.84 | 3.5% | -13.7% | 57.6% | 65.9% |
| 2024/12 | 2Q | 1,405 | 125 | 8.9% | 126 | 9.0% | 82 | 5.8% | 51.03 | 2.3% | -7.4% | -13.7% | -15.5% |
| 2024/12 | 1Q | 1,635 | 273 | 16.7% | 276 | 16.9% | 185 | 11.3% | 114.33 | 11.0% | 35.1% | 30.2% | 27.6% |
| 2023/12 | 4Q | 1,478 | 88 | 6.0% | 136 | 9.2% | 92 | 6.2% | 56.56 | 17.5% | 黒転 | 黒転 | 91.7% |
| 2023/12 | 3Q | 1,357 | 51 | 3.8% | 59 | 4.3% | 41 | 3.0% | 25.35 | 8.9% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 1,373 | 135 | 9.8% | 146 | 10.6% | 97 | 7.1% | 59.76 | 13.9% | 650.0% | 356.2% | 321.7% |
| 2023/12 | 1Q | 1,473 | 202 | 13.7% | 212 | 14.4% | 145 | 9.8% | 89.09 | -4.2% | 26.2% | 24.0% | 22.9% |
| 2022/12 | 4Q | 1,258 | -29 | -2.3% | -19 | -1.5% | 48 | 3.8% | 28.48 | -3.5% | 赤転 | 赤転 | 84.6% |
| 2022/12 | 3Q | 1,246 | -19 | -1.5% | -11 | -0.9% | -8 | -0.6% | -4.58 | -0.6% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 2Q | 1,205 | 18 | 1.5% | 32 | 2.7% | 23 | 1.9% | 12.98 | -8.9% | -82.2% | -70.9% | -67.6% |
| 2022/12 | 1Q | 1,537 | 160 | 10.4% | 171 | 11.1% | 118 | 7.7% | 69.39 | -5.9% | -42.9% | -40.4% | -41.6% |
| 2021/12 | 4Q | 1,304 | 16 | 1.2% | 29 | 2.2% | 26 | 2.0% | 15.42 | -9.8% | -88.3% | -80.9% | -72.3% |
| 2021/12 | 3Q | 1,254 | 47 | 3.7% | 54 | 4.3% | 33 | 2.6% | 19.08 | 14.2% | -34.7% | -51.8% | -57.1% |
| 2021/12 | 2Q | 1,323 | 101 | 7.6% | 110 | 8.3% | 71 | 5.4% | 41.42 | 36.0% | 304.0% | 66.7% | 44.9% |
| 2021/12 | 1Q | 1,634 | 280 | 17.1% | 287 | 17.6% | 202 | 12.4% | 117.83 | 10.1% | 324.2% | 310.0% | 369.8% |
| 2020/12 | 4Q | 1,445 | 137 | 9.5% | 152 | 10.5% | 94 | 6.5% | 53.92 | 11.4% | 50.5% | 49.0% | 9.3% |
| 2020/12 | 3Q | 1,098 | 72 | 6.6% | 112 | 10.2% | 77 | 7.0% | 44.00 | -19.6% | -32.1% | 0.9% | 6.9% |
| 2020/12 | 2Q | 973 | 25 | 2.6% | 66 | 6.8% | 49 | 5.0% | 27.65 | -24.9% | -51.9% | 8.2% | 25.6% |
| 2020/12 | 1Q | 1,484 | 66 | 4.4% | 70 | 4.7% | 43 | 2.9% | 24.56 | -1.9% | -61.2% | -60.2% | -63.2% |
| 2019/12 | 4Q | 1,297 | 91 | 7.0% | 102 | 7.9% | 86 | 6.6% | 48.45 | -2.6% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 3Q | 1,365 | 106 | 7.8% | 111 | 8.1% | 72 | 5.3% | 40.46 | -65.3% | -48.8% | -52.6% | -56.6% |
| 2019/12 | 2Q | 1,295 | 52 | 4.0% | 61 | 4.7% | 39 | 3.0% | 21.94 | - | - | - | - |
| 2019/12 | 1Q | 1,512 | 170 | 11.2% | 176 | 11.6% | 117 | 7.7% | 66.13 | - | - | - | - |
| 2018/12 | 4Q | 1,332 | -47 | -3.5% | -39 | -2.9% | -29 | -2.2% | -16.28 | - | - | - | - |
| 2018/12 | 3Q | 3,933 | 207 | 5.3% | 234 | 5.9% | 166 | 4.2% | 93.80 | - | - | - | - |