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 | 6,500 | 220 | 3.4% | 200 | 3.1% | 120 | 1.8% | 5.05 | - | - | - | - |
| 2026/12 | 1Q | 641 | -76 | -11.9% | -91 | -14.2% | -92 | -14.4% | -3.89 | 2.2% | 赤拡 | 赤拡 | 赤拡 |
| 2025/12 | 3Q | 2,741 | 37 | 1.3% | 28 | 1.0% | 10 | 0.4% | 0.42 | 62.7% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 2Q | 1,472 | -49 | -3.3% | -55 | -3.7% | -72 | -4.9% | -3.07 | 18.4% | 赤縮 | 赤縮 | 赤縮 |
| 2025/12 | 1Q | 627 | -29 | -4.6% | -29 | -4.6% | -27 | -4.3% | -1.18 | 91.7% | 赤縮 | 赤縮 | 赤縮 |
| 2024/12 | 4Q | 3,351 | 51 | 1.5% | 59 | 1.8% | 18 | 0.5% | 0.78 | 57.7% | -3.8% | 25.5% | -55.0% |
| 2024/12 | 3Q | 1,685 | -122 | -7.2% | -122 | -7.2% | -128 | -7.6% | -5.41 | 17.4% | 赤拡 | 赤拡 | 赤拡 |
| 2024/12 | 2Q | 1,243 | -85 | -6.8% | -83 | -6.7% | -88 | -7.1% | -3.74 | 43.4% | 赤拡 | 赤拡 | 赤拡 |
| 2024/12 | 1Q | 327 | -92 | -28.1% | -90 | -27.5% | -92 | -28.1% | -3.89 | -30.0% | 赤拡 | 赤拡 | 赤拡 |
| 2023/12 | 4Q | 2,125 | 53 | 2.5% | 47 | 2.2% | 40 | 1.9% | 1.94 | -14.7% | 10.4% | 11.9% | -27.3% |
| 2023/12 | 3Q | 1,435 | -119 | -8.3% | -121 | -8.4% | -123 | -8.6% | -6.12 | -23.1% | 赤拡 | 赤拡 | 赤転 |
| 2023/12 | 2Q | 867 | -82 | -9.5% | -77 | -8.9% | -80 | -9.2% | -4.21 | -15.3% | 赤拡 | 赤拡 | 赤拡 |
| 2023/12 | 1Q | 467 | -49 | -10.5% | -48 | -10.3% | -51 | -10.9% | -2.66 | 15.9% | 赤拡 | 赤拡 | 赤拡 |
| 2022/12 | 4Q | 2,490 | 48 | 1.9% | 42 | 1.7% | 55 | 2.2% | 2.88 | -2.1% | 黒転 | 950.0% | 黒転 |
| 2022/12 | 3Q | 1,867 | -2 | -0.1% | -7 | -0.4% | 8 | 0.4% | 0.45 | -12.0% | 赤転 | 赤転 | -82.6% |
| 2022/12 | 2Q | 1,024 | -40 | -3.9% | -43 | -4.2% | -59 | -5.8% | -3.11 | -37.3% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 1Q | 403 | -34 | -8.4% | -31 | -7.7% | -42 | -10.4% | -2.22 | -31.2% | 0.0% | 赤転 | 赤拡 |
| 2021/12 | 4Q | 2,543 | -3 | -0.1% | 4 | 0.2% | -21 | -0.8% | -1.12 | 30.3% | 赤縮 | 黒転 | 赤縮 |
| 2021/12 | 3Q | 2,122 | 64 | 3.0% | 70 | 3.3% | 46 | 2.2% | 2.42 | 49.0% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 1,633 | 59 | 3.6% | 65 | 4.0% | 38 | 2.3% | 2.01 | 54.9% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 586 | - | - | 5 | 0.9% | -7 | -1.2% | -0.40 | 0.5% | -100.0% | 黒転 | 赤縮 |
| 2020/12 | 4Q | 1,951 | -200 | -10.3% | -209 | -10.7% | -310 | -15.9% | -17.23 | -3.8% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 3Q | 1,424 | -141 | -9.9% | -141 | -9.9% | -152 | -10.7% | -8.49 | -15.0% | 赤転 | 0.0% | 赤拡 |
| 2020/12 | 2Q | 1,054 | -29 | -2.8% | -30 | -2.8% | -47 | -4.5% | -2.67 | -13.0% | 赤転 | 赤拡 | 赤拡 |
| 2020/12 | 1Q | 583 | -27 | -4.6% | -27 | -4.6% | -30 | -5.1% | -1.73 | 1.6% | 赤転 | 赤転 | 赤拡 |
| 2019/12 | 4Q | 2,028 | -72 | -3.6% | -85 | -4.2% | -197 | -9.7% | -11.03 | -35.2% | 赤転 | 赤転 | 赤拡 |
| 2019/12 | 3Q | 1,676 | 14 | 0.8% | - | - | -17 | -1.0% | -1.00 | -34.4% | -75.4% | -100.0% | 赤転 |
| 2019/12 | 2Q | 1,212 | 1 | 0.1% | -6 | -0.5% | -20 | -1.7% | -1.15 | - | - | - | - |
| 2019/12 | 1Q | 574 | 3 | 0.5% | 5 | 0.9% | -1 | -0.2% | -0.08 | - | - | - | - |
| 2018/12 | 4Q | 3,129 | 59 | 1.9% | 43 | 1.4% | -73 | -2.3% | -4.10 | - | - | - | - |
| 2018/12 | 3Q | 2,554 | 57 | 2.2% | 55 | 2.2% | 52 | 2.0% | 2.94 | - | - | - | - |
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 | 5,859 | 296 | 5.1% | 291 | 5.0% | 212 | 3.6% | 8.94 | - | - | - | - |
| 2026/12 | 1Q | -2,100 | -113 | 5.4% | -119 | 5.7% | -102 | 4.9% | -4.31 | 赤転 | 赤拡 | 赤拡 | 赤拡 |
| 2025/12 | 3Q | 1,269 | 86 | 6.8% | 83 | 6.5% | 82 | 6.5% | 3.49 | 187.1% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 2Q | 845 | -20 | -2.4% | -26 | -3.1% | -45 | -5.3% | -1.89 | -7.8% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 1Q | 627 | -29 | -4.6% | -29 | -4.6% | -27 | -4.3% | -1.18 | 91.7% | 赤縮 | 赤縮 | 赤縮 |
| 2024/12 | 4Q | 1,666 | 173 | 10.4% | 181 | 10.9% | 146 | 8.8% | 6.19 | 141.4% | 0.6% | 7.7% | -10.4% |
| 2024/12 | 3Q | 442 | -37 | -8.4% | -39 | -8.8% | -40 | -9.0% | -1.67 | -22.2% | 赤拡 | 赤縮 | 赤縮 |
| 2024/12 | 2Q | 916 | 7 | 0.8% | 7 | 0.8% | 4 | 0.4% | 0.15 | 129.0% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | 327 | -92 | -28.1% | -90 | -27.5% | -92 | -28.1% | -3.89 | -30.0% | 赤拡 | 赤拡 | 赤拡 |
| 2023/12 | 4Q | 690 | 172 | 24.9% | 168 | 24.3% | 163 | 23.6% | 8.06 | 10.8% | 244.0% | 242.9% | 246.8% |
| 2023/12 | 3Q | 568 | -37 | -6.5% | -44 | -7.7% | -43 | -7.6% | -1.91 | -32.6% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 2Q | 400 | -33 | -8.2% | -29 | -7.2% | -29 | -7.2% | -1.55 | -35.6% | 赤拡 | 赤拡 | 赤拡 |
| 2023/12 | 1Q | 467 | -49 | -10.5% | -48 | -10.3% | -51 | -10.9% | -2.66 | 15.9% | 赤拡 | 赤拡 | 赤拡 |
| 2022/12 | 4Q | 623 | 50 | 8.0% | 49 | 7.9% | 47 | 7.5% | 2.43 | 48.0% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 3Q | 843 | 38 | 4.5% | 36 | 4.3% | 67 | 7.9% | 3.56 | 72.4% | 660.0% | 620.0% | 737.5% |
| 2022/12 | 2Q | 621 | -6 | -1.0% | -12 | -1.9% | -17 | -2.7% | -0.89 | -40.7% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 1Q | 403 | -34 | -8.4% | -31 | -7.7% | -42 | -10.4% | -2.22 | -31.2% | 0.0% | 赤転 | 赤拡 |
| 2021/12 | 4Q | 421 | -67 | -15.9% | -66 | -15.7% | -67 | -15.9% | -3.54 | -20.1% | 赤拡 | 赤縮 | 赤縮 |
| 2021/12 | 3Q | 489 | 5 | 1.0% | 5 | 1.0% | 8 | 1.6% | 0.41 | 32.2% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 1,047 | 59 | 5.6% | 60 | 5.7% | 45 | 4.3% | 2.41 | 122.3% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 586 | - | - | 5 | 0.9% | -7 | -1.2% | -0.40 | 0.5% | -100.0% | 黒転 | 赤縮 |
| 2020/12 | 4Q | 527 | -59 | -11.2% | -68 | -12.9% | -158 | -30.0% | -8.74 | 49.7% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 3Q | 370 | -112 | -30.3% | -111 | -30.0% | -105 | -28.4% | -5.82 | -20.3% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 471 | -2 | -0.4% | -3 | -0.6% | -17 | -3.6% | -0.94 | -26.2% | 赤拡 | 赤縮 | 赤縮 |
| 2020/12 | 1Q | 583 | -27 | -4.6% | -27 | -4.6% | -30 | -5.1% | -1.73 | 1.6% | 赤転 | 赤転 | 赤拡 |
| 2019/12 | 4Q | 352 | -86 | -24.4% | -85 | -24.1% | -180 | -51.1% | -10.03 | -38.8% | 赤転 | 赤拡 | 赤拡 |
| 2019/12 | 3Q | 464 | 13 | 2.8% | 6 | 1.3% | 3 | 0.6% | 0.15 | -81.8% | -77.2% | -89.1% | -94.2% |
| 2019/12 | 2Q | 638 | -2 | -0.3% | -11 | -1.7% | -19 | -3.0% | -1.07 | - | - | - | - |
| 2019/12 | 1Q | 574 | 3 | 0.5% | 5 | 0.9% | -1 | -0.2% | -0.08 | - | - | - | - |
| 2018/12 | 4Q | 575 | 2 | 0.3% | -12 | -2.1% | -125 | -21.7% | -7.04 | - | - | - | - |
| 2018/12 | 3Q | 2,554 | 57 | 2.2% | 55 | 2.2% | 52 | 2.0% | 2.94 | - | - | - | - |