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 | 1Q | 1,696 | 223 | 13.1% | 226 | 13.3% | 151 | 8.9% | 99.05 | 1.3% | 23.9% | 24.2% | 39.8% |
| 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 | 1Q | 1,635 | 273 | 16.7% | 276 | 16.9% | 185 | 11.3% | 114.33 | 11.0% | 35.1% | 30.2% | 27.6% |
| 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 | 1Q | 1,537 | 160 | 10.4% | 171 | 11.1% | 118 | 7.7% | 69.39 | -5.9% | -42.9% | -40.4% | -41.6% |
| 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 | 1Q | 1,484 | 66 | 4.4% | 70 | 4.7% | 43 | 2.9% | 24.56 | -1.9% | -61.2% | -60.2% | -63.2% |
| 2019/12 | 1Q | 1,512 | 170 | 11.2% | 176 | 11.6% | 117 | 7.7% | 66.13 | - | - | - | - |
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 | 1Q | 22 | 43 | 195.5% | 44 | 200.0% | 43 | 195.5% | 29.74 | -43.6% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 1Q | 39 | -93 | -238.5% | -94 | -241.0% | -77 | -197.4% | -45.02 | -75.9% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 1Q | 162 | 71 | 43.8% | 64 | 39.5% | 40 | 24.7% | 25.24 | 黒転 | 69.0% | 56.1% | 48.1% |
| 2023/12 | 1Q | -64 | 42 | -65.6% | 41 | -64.1% | 27 | -42.2% | 19.70 | 赤縮 | 黒転 | 黒転 | 黒転 |
| 2022/12 | 1Q | -97 | -120 | 123.7% | -116 | 119.6% | -84 | 86.6% | -48.44 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2021/12 | 1Q | 150 | 214 | 142.7% | 217 | 144.7% | 159 | 106.0% | 93.27 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | -28 | -104 | 371.4% | -106 | 378.6% | -74 | 264.3% | -41.57 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2019/12 | 1Q | 1,512 | 170 | 11.2% | 176 | 11.6% | 117 | 7.7% | 66.13 | - | - | - | - |