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 | 16,200 | 350 | 2.2% | 450 | 2.8% | 350 | 2.2% | 101.35 | 0.5% | 102.3% | 52.5% | 48.3% |
| 2026/12 | 1Q | 4,763 | 411 | 8.6% | 426 | 8.9% | 355 | 7.5% | 102.72 | -7.0% | -26.1% | -25.4% | -27.8% |
| 2025/12 | 4Q | 16,112 | 173 | 1.1% | 295 | 1.8% | 236 | 1.5% | 68.50 | 2.6% | -28.8% | -15.0% | -52.8% |
| 2025/12 | 3Q | 12,291 | 286 | 2.3% | 379 | 3.1% | 314 | 2.6% | 91.05 | 3.2% | -13.3% | -6.0% | -9.5% |
| 2025/12 | 2Q | 8,585 | 369 | 4.3% | 446 | 5.2% | 404 | 4.7% | 117.49 | 6.8% | -2.9% | 2.8% | 2.8% |
| 2025/12 | 1Q | 5,124 | 556 | 10.9% | 571 | 11.1% | 492 | 9.6% | 143.16 | 8.9% | 1.6% | 1.1% | 6.5% |
| 2024/12 | 4Q | 15,700 | 243 | 1.5% | 347 | 2.2% | 500 | 3.2% | 145.40 | 4.5% | -53.3% | -43.8% | -37.3% |
| 2024/12 | 3Q | 11,907 | 330 | 2.8% | 403 | 3.4% | 347 | 2.9% | 101.11 | 3.9% | -47.8% | -42.5% | -61.5% |
| 2024/12 | 2Q | 8,039 | 380 | 4.7% | 434 | 5.4% | 393 | 4.9% | 114.50 | 2.0% | -34.5% | -31.4% | -54.0% |
| 2024/12 | 1Q | 4,705 | 547 | 11.6% | 565 | 12.0% | 462 | 9.8% | 134.84 | 5.4% | 0.0% | 0.0% | -46.3% |
| 2023/12 | 4Q | 15,026 | 520 | 3.5% | 617 | 4.1% | 798 | 5.3% | 233.35 | 5.5% | 53.4% | 37.4% | 53.8% |
| 2023/12 | 3Q | 11,465 | 632 | 5.5% | 701 | 6.1% | 901 | 7.9% | 263.56 | 5.2% | 14.1% | 10.6% | 43.2% |
| 2023/12 | 2Q | 7,883 | 580 | 7.4% | 633 | 8.0% | 854 | 10.8% | 250.16 | 7.3% | 52.2% | 41.9% | 92.3% |
| 2023/12 | 1Q | 4,462 | 547 | 12.3% | 565 | 12.7% | 860 | 19.3% | 252.43 | 12.4% | 49.9% | 47.9% | 127.5% |
| 2022/12 | 4Q | 14,241 | 339 | 2.4% | 449 | 3.2% | 519 | 3.6% | 152.58 | 20.5% | 黒転 | 黒転 | 73.6% |
| 2022/12 | 3Q | 10,898 | 554 | 5.1% | 634 | 5.8% | 629 | 5.8% | 185.11 | 28.5% | 黒転 | 黒転 | -11.4% |
| 2022/12 | 2Q | 7,349 | 381 | 5.2% | 446 | 6.1% | 444 | 6.0% | 130.89 | 24.9% | 黒転 | 黒転 | -57.1% |
| 2022/12 | 1Q | 3,970 | 365 | 9.2% | 382 | 9.6% | 378 | 9.5% | 111.60 | 14.0% | 黒転 | 黒転 | 1,045.5% |
| 2021/12 | 4Q | 11,822 | -1,185 | -10.0% | -911 | -7.7% | 299 | 2.5% | 88.56 | 15.4% | 赤縮 | 赤縮 | 黒転 |
| 2021/12 | 3Q | 8,478 | -1,064 | -12.6% | -896 | -10.6% | 710 | 8.4% | 210.51 | 10.5% | 赤縮 | 赤縮 | 黒転 |
| 2021/12 | 2Q | 5,882 | -632 | -10.7% | -531 | -9.0% | 1,035 | 17.6% | 307.20 | 14.2% | 赤縮 | 赤縮 | 黒転 |
| 2021/12 | 1Q | 3,483 | -57 | -1.6% | -46 | -1.3% | 33 | 0.9% | 9.90 | -9.3% | 赤転 | 赤転 | -40.0% |
| 2020/12 | 4Q | 10,242 | -2,250 | -22.0% | -1,962 | -19.2% | -1,984 | -19.4% | -591.09 | -31.6% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 3Q | 7,673 | -1,478 | -19.3% | -1,216 | -15.8% | -1,215 | -15.8% | -362.48 | -38.4% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 5,149 | -858 | -16.7% | -724 | -14.1% | -715 | -13.9% | -213.77 | -38.2% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 3,840 | 8 | 0.2% | 10 | 0.3% | 55 | 1.4% | 16.46 | -22.0% | -97.8% | -97.4% | -76.8% |
| 2019/12 | 4Q | 14,971 | -377 | -2.5% | -295 | -2.0% | -193 | -1.3% | -57.97 | -7.2% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 3Q | 12,448 | 240 | 1.9% | 294 | 2.4% | 145 | 1.2% | 43.58 | -0.4% | -29.4% | -32.1% | -47.3% |
| 2019/12 | 2Q | 8,329 | 191 | 2.3% | 233 | 2.8% | 149 | 1.8% | 44.87 | - | - | - | - |
| 2019/12 | 1Q | 4,924 | 365 | 7.4% | 378 | 7.7% | 237 | 4.8% | 71.18 | - | - | - | - |
| 2018/12 | 4Q | 16,135 | 144 | 0.9% | 256 | 1.6% | 165 | 1.0% | 47.60 | - | - | - | - |
| 2018/12 | 3Q | 12,503 | 340 | 2.7% | 433 | 3.5% | 275 | 2.2% | 78.71 | - | - | - | - |
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 | 11,437 | -61 | -0.5% | 24 | 0.2% | -5 | - | -1.37 | 4.1% | 赤縮 | 黒転 | 赤縮 |
| 2026/12 | 1Q | 4,763 | 411 | 8.6% | 426 | 8.9% | 355 | 7.5% | 102.72 | -7.0% | -26.1% | -25.4% | -27.8% |
| 2025/12 | 4Q | 3,821 | -113 | -3.0% | -84 | -2.2% | -78 | -2.0% | -22.55 | 0.7% | 赤拡 | 赤拡 | 赤転 |
| 2025/12 | 3Q | 3,706 | -83 | -2.2% | -67 | -1.8% | -90 | -2.4% | -26.44 | -4.2% | 赤拡 | 赤拡 | 赤拡 |
| 2025/12 | 2Q | 3,461 | -187 | -5.4% | -125 | -3.6% | -88 | -2.5% | -25.67 | 3.8% | 赤拡 | 赤縮 | 赤拡 |
| 2025/12 | 1Q | 5,124 | 556 | 10.9% | 571 | 11.1% | 492 | 9.6% | 143.16 | 8.9% | 1.6% | 1.1% | 6.5% |
| 2024/12 | 4Q | 3,793 | -87 | -2.3% | -56 | -1.5% | 153 | 4.0% | 44.29 | 6.5% | 赤縮 | 赤縮 | 黒転 |
| 2024/12 | 3Q | 3,868 | -50 | -1.3% | -31 | -0.8% | -46 | -1.2% | -13.39 | 8.0% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 2Q | 3,334 | -167 | -5.0% | -131 | -3.9% | -69 | -2.1% | -20.34 | -2.5% | 赤転 | 赤転 | 赤拡 |
| 2024/12 | 1Q | 4,705 | 547 | 11.6% | 565 | 12.0% | 462 | 9.8% | 134.84 | 5.4% | 0.0% | 0.0% | -46.3% |
| 2023/12 | 4Q | 3,561 | -112 | -3.1% | -84 | -2.4% | -103 | -2.9% | -30.21 | 6.5% | 赤縮 | 赤縮 | 赤縮 |
| 2023/12 | 3Q | 3,582 | 52 | 1.5% | 68 | 1.9% | 47 | 1.3% | 13.40 | 0.9% | -69.9% | -63.8% | -74.6% |
| 2023/12 | 2Q | 3,421 | 33 | 1.0% | 68 | 2.0% | -6 | -0.2% | -2.27 | 1.2% | 106.2% | 6.2% | 赤転 |
| 2023/12 | 1Q | 4,462 | 547 | 12.3% | 565 | 12.7% | 860 | 19.3% | 252.43 | 12.4% | 49.9% | 47.9% | 127.5% |
| 2022/12 | 4Q | 3,343 | -215 | -6.4% | -185 | -5.5% | -110 | -3.3% | -32.53 | -0.0% | 赤拡 | 赤拡 | 赤縮 |
| 2022/12 | 3Q | 3,549 | 173 | 4.9% | 188 | 5.3% | 185 | 5.2% | 54.22 | 36.7% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 2Q | 3,379 | 16 | 0.5% | 64 | 1.9% | 66 | 2.0% | 19.29 | 40.9% | 黒転 | 黒転 | -93.4% |
| 2022/12 | 1Q | 3,970 | 365 | 9.2% | 382 | 9.6% | 378 | 9.5% | 111.60 | 14.0% | 黒転 | 黒転 | 1,045.5% |
| 2021/12 | 4Q | 3,344 | -121 | -3.6% | -15 | -0.4% | -411 | -12.3% | -121.95 | 30.2% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 3Q | 2,596 | -432 | -16.6% | -365 | -14.1% | -325 | -12.5% | -96.69 | 2.9% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 2Q | 2,399 | -575 | -24.0% | -485 | -20.2% | 1,002 | 41.8% | 297.30 | 83.3% | 赤縮 | 赤縮 | 黒転 |
| 2021/12 | 1Q | 3,483 | -57 | -1.6% | -46 | -1.3% | 33 | 0.9% | 9.90 | -9.3% | 赤転 | 赤転 | -40.0% |
| 2020/12 | 4Q | 2,569 | -772 | -30.1% | -746 | -29.0% | -769 | -29.9% | -228.61 | 1.8% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 3Q | 2,524 | -620 | -24.6% | -492 | -19.5% | -500 | -19.8% | -148.71 | -38.7% | 赤転 | 赤転 | 赤拡 |
| 2020/12 | 2Q | 1,309 | -866 | -66.2% | -734 | -56.1% | -770 | -58.8% | -230.23 | -61.6% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 1Q | 3,840 | 8 | 0.2% | 10 | 0.3% | 55 | 1.4% | 16.46 | -22.0% | -97.8% | -97.4% | -76.8% |
| 2019/12 | 4Q | 2,523 | -617 | -24.5% | -589 | -23.3% | -338 | -13.4% | -101.55 | -30.5% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 3Q | 4,119 | 49 | 1.2% | 61 | 1.5% | -4 | -0.1% | -1.29 | -67.1% | -85.6% | -85.9% | 赤転 |
| 2019/12 | 2Q | 3,405 | -174 | -5.1% | -145 | -4.3% | -88 | -2.6% | -26.31 | - | - | - | - |
| 2019/12 | 1Q | 4,924 | 365 | 7.4% | 378 | 7.7% | 237 | 4.8% | 71.18 | - | - | - | - |
| 2018/12 | 4Q | 3,632 | -196 | -5.4% | -177 | -4.9% | -110 | -3.0% | -31.11 | - | - | - | - |
| 2018/12 | 3Q | 12,503 | 340 | 2.7% | 433 | 3.5% | 275 | 2.2% | 78.71 | - | - | - | - |