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 | 18,000 | 1,200 | 6.7% | 1,000 | 5.6% | 675 | 3.8% | 176.10 | - | - | - | - |
| 2026/12 | 1Q | 2,741 | 94 | 3.4% | 53 | 1.9% | 31 | 1.1% | 8.31 | -12.8% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 3Q | 10,448 | 334 | 3.2% | 226 | 2.2% | 129 | 1.2% | 33.86 | 8.5% | 21.9% | 20.9% | 57.3% |
| 2025/12 | 2Q | 6,867 | 173 | 2.5% | 99 | 1.4% | 55 | 0.8% | 14.36 | 11.9% | -1.1% | -16.1% | 1.9% |
| 2025/12 | 1Q | 3,144 | -22 | -0.7% | -56 | -1.8% | -49 | -1.6% | -12.80 | 67.4% | 赤縮 | 赤縮 | 赤縮 |
| 2024/12 | 4Q | 14,488 | 882 | 6.1% | 768 | 5.3% | 484 | 3.3% | 122.40 | 22.9% | 28.6% | 31.7% | 41.1% |
| 2024/12 | 3Q | 9,626 | 274 | 2.8% | 187 | 1.9% | 82 | 0.9% | 20.71 | 23.7% | -34.4% | -45.3% | -57.5% |
| 2024/12 | 2Q | 6,137 | 175 | 2.9% | 118 | 1.9% | 54 | 0.9% | 13.43 | 25.8% | -25.5% | -36.6% | -43.8% |
| 2024/12 | 1Q | 1,878 | -77 | -4.1% | -106 | -5.6% | -90 | -4.8% | -22.42 | -17.3% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 4Q | 11,788 | 686 | 5.8% | 583 | 4.9% | 343 | 2.9% | 85.15 | -9.1% | 3.6% | 5.4% | -18.3% |
| 2023/12 | 3Q | 7,779 | 418 | 5.4% | 342 | 4.4% | 193 | 2.5% | 47.86 | -12.8% | 33.1% | 39.6% | 0.5% |
| 2023/12 | 2Q | 4,880 | 235 | 4.8% | 186 | 3.8% | 96 | 2.0% | 23.92 | -20.8% | 40.7% | 50.0% | -12.7% |
| 2023/12 | 1Q | 2,272 | 140 | 6.2% | 118 | 5.2% | 53 | 2.3% | 13.17 | -24.2% | 311.8% | 1,080.0% | 32.5% |
| 2022/12 | 4Q | 12,966 | 662 | 5.1% | 553 | 4.3% | 420 | 3.2% | 104.19 | 9.9% | 34.6% | 30.4% | 49.5% |
| 2022/12 | 3Q | 8,920 | 314 | 3.5% | 245 | 2.7% | 192 | 2.2% | 47.75 | 3.3% | -22.1% | -30.8% | -17.9% |
| 2022/12 | 2Q | 6,161 | 167 | 2.7% | 124 | 2.0% | 110 | 1.8% | 27.35 | 10.4% | -34.3% | -43.4% | -29.0% |
| 2022/12 | 1Q | 2,997 | 34 | 1.1% | 10 | 0.3% | 40 | 1.3% | 10.16 | 19.5% | -57.0% | -83.3% | 33.3% |
| 2021/12 | 4Q | 11,795 | 492 | 4.2% | 424 | 3.6% | 281 | 2.4% | 69.81 | -3.0% | -49.2% | -53.7% | -49.7% |
| 2021/12 | 3Q | 8,639 | 403 | 4.7% | 354 | 4.1% | 234 | 2.7% | 58.20 | -2.7% | -45.1% | -48.9% | -47.1% |
| 2021/12 | 2Q | 5,583 | 254 | 4.5% | 219 | 3.9% | 155 | 2.8% | 38.60 | -4.3% | -42.0% | -46.7% | -41.1% |
| 2021/12 | 1Q | 2,508 | 79 | 3.1% | 60 | 2.4% | 30 | 1.2% | 7.64 | -13.3% | -61.1% | -67.7% | -74.6% |
| 2020/12 | 4Q | 12,163 | 969 | 8.0% | 915 | 7.5% | 559 | 4.6% | 138.61 | 16.9% | 91.5% | 101.5% | 106.3% |
| 2020/12 | 3Q | 8,877 | 734 | 8.3% | 693 | 7.8% | 442 | 5.0% | 109.84 | 10.8% | 53.2% | 57.1% | 59.6% |
| 2020/12 | 2Q | 5,835 | 438 | 7.5% | 411 | 7.0% | 263 | 4.5% | 65.22 | 12.2% | 35.6% | 37.0% | 39.9% |
| 2020/12 | 1Q | 2,893 | 203 | 7.0% | 186 | 6.4% | 118 | 4.1% | 29.29 | 16.2% | 8.0% | 5.7% | 6.3% |
| 2019/12 | 4Q | 10,409 | 506 | 4.9% | 454 | 4.4% | 271 | 2.6% | 66.96 | -0.1% | 13.5% | 14.1% | 26.6% |
| 2019/12 | 3Q | 8,013 | 479 | 6.0% | 441 | 5.5% | 277 | 3.5% | 68.32 | 12.9% | 110.1% | 132.1% | 222.1% |
| 2019/12 | 2Q | 5,199 | 323 | 6.2% | 300 | 5.8% | 188 | 3.6% | 46.34 | - | - | - | - |
| 2019/12 | 1Q | 2,489 | 188 | 7.6% | 176 | 7.1% | 111 | 4.5% | 27.47 | - | - | - | - |
| 2018/12 | 4Q | 10,419 | 446 | 4.3% | 398 | 3.8% | 214 | 2.1% | 52.68 | - | - | - | - |
| 2018/12 | 3Q | 7,100 | 228 | 3.2% | 190 | 2.7% | 86 | 1.2% | 21.19 | - | - | - | - |
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 | 15,259 | 1,106 | 7.2% | 947 | 6.2% | 644 | 4.2% | 167.79 | - | - | - | - |
| 2026/12 | 1Q | -7,707 | -240 | 3.1% | -173 | 2.2% | -98 | 1.3% | -25.55 | 赤転 | 赤拡 | 赤拡 | 赤拡 |
| 2025/12 | 3Q | 3,581 | 161 | 4.5% | 127 | 3.5% | 74 | 2.1% | 19.50 | 2.6% | 62.6% | 84.1% | 164.3% |
| 2025/12 | 2Q | 3,723 | 195 | 5.2% | 155 | 4.2% | 104 | 2.8% | 27.16 | -12.6% | -22.6% | -30.8% | -27.8% |
| 2025/12 | 1Q | 3,144 | -22 | -0.7% | -56 | -1.8% | -49 | -1.6% | -12.80 | 67.4% | 赤縮 | 赤縮 | 赤縮 |
| 2024/12 | 4Q | 4,862 | 608 | 12.5% | 581 | 11.9% | 402 | 8.3% | 101.69 | 21.3% | 126.9% | 141.1% | 168.0% |
| 2024/12 | 3Q | 3,489 | 99 | 2.8% | 69 | 2.0% | 28 | 0.8% | 7.28 | 20.4% | -45.9% | -55.8% | -71.1% |
| 2024/12 | 2Q | 4,259 | 252 | 5.9% | 224 | 5.3% | 144 | 3.4% | 35.85 | 63.3% | 165.3% | 229.4% | 234.9% |
| 2024/12 | 1Q | 1,878 | -77 | -4.1% | -106 | -5.6% | -90 | -4.8% | -22.42 | -17.3% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 4Q | 4,009 | 268 | 6.7% | 241 | 6.0% | 150 | 3.7% | 37.29 | -0.9% | -23.0% | -21.8% | -34.2% |
| 2023/12 | 3Q | 2,899 | 183 | 6.3% | 156 | 5.4% | 97 | 3.3% | 23.94 | 5.1% | 24.5% | 28.9% | 18.3% |
| 2023/12 | 2Q | 2,608 | 95 | 3.6% | 68 | 2.6% | 43 | 1.6% | 10.75 | -17.6% | -28.6% | -40.4% | -38.6% |
| 2023/12 | 1Q | 2,272 | 140 | 6.2% | 118 | 5.2% | 53 | 2.3% | 13.17 | -24.2% | 311.8% | 1,080.0% | 32.5% |
| 2022/12 | 4Q | 4,046 | 348 | 8.6% | 308 | 7.6% | 228 | 5.6% | 56.44 | 28.2% | 291.0% | 340.0% | 385.1% |
| 2022/12 | 3Q | 2,759 | 147 | 5.3% | 121 | 4.4% | 82 | 3.0% | 20.40 | -9.7% | -1.3% | -10.4% | 3.8% |
| 2022/12 | 2Q | 3,164 | 133 | 4.2% | 114 | 3.6% | 70 | 2.2% | 17.19 | 2.9% | -24.0% | -28.3% | -44.0% |
| 2022/12 | 1Q | 2,997 | 34 | 1.1% | 10 | 0.3% | 40 | 1.3% | 10.16 | 19.5% | -57.0% | -83.3% | 33.3% |
| 2021/12 | 4Q | 3,156 | 89 | 2.8% | 70 | 2.2% | 47 | 1.5% | 11.61 | -4.0% | -62.1% | -68.5% | -59.8% |
| 2021/12 | 3Q | 3,056 | 149 | 4.9% | 135 | 4.4% | 79 | 2.6% | 19.60 | 0.5% | -49.7% | -52.1% | -55.9% |
| 2021/12 | 2Q | 3,075 | 175 | 5.7% | 159 | 5.2% | 125 | 4.1% | 30.96 | 4.5% | -25.5% | -29.3% | -13.8% |
| 2021/12 | 1Q | 2,508 | 79 | 3.1% | 60 | 2.4% | 30 | 1.2% | 7.64 | -13.3% | -61.1% | -67.7% | -74.6% |
| 2020/12 | 4Q | 3,286 | 235 | 7.2% | 222 | 6.8% | 117 | 3.6% | 28.77 | 37.1% | 770.4% | 1,607.7% | 黒転 |
| 2020/12 | 3Q | 3,042 | 296 | 9.7% | 282 | 9.3% | 179 | 5.9% | 44.62 | 8.1% | 89.7% | 100.0% | 101.1% |
| 2020/12 | 2Q | 2,942 | 235 | 8.0% | 225 | 7.6% | 145 | 4.9% | 35.93 | 8.6% | 74.1% | 81.5% | 88.3% |
| 2020/12 | 1Q | 2,893 | 203 | 7.0% | 186 | 6.4% | 118 | 4.1% | 29.29 | 16.2% | 8.0% | 5.7% | 6.3% |
| 2019/12 | 4Q | 2,396 | 27 | 1.1% | 13 | 0.5% | -6 | -0.3% | -1.36 | -27.8% | -87.6% | -93.8% | 赤転 |
| 2019/12 | 3Q | 2,814 | 156 | 5.5% | 141 | 5.0% | 89 | 3.2% | 21.98 | -60.4% | -31.6% | -25.8% | 3.5% |
| 2019/12 | 2Q | 2,710 | 135 | 5.0% | 124 | 4.6% | 77 | 2.8% | 18.87 | - | - | - | - |
| 2019/12 | 1Q | 2,489 | 188 | 7.6% | 176 | 7.1% | 111 | 4.5% | 27.47 | - | - | - | - |
| 2018/12 | 4Q | 3,319 | 218 | 6.6% | 208 | 6.3% | 128 | 3.9% | 31.49 | - | - | - | - |
| 2018/12 | 3Q | 7,100 | 228 | 3.2% | 190 | 2.7% | 86 | 1.2% | 21.19 | - | - | - | - |