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 | 3,430 | 215 | 6.3% | 218 | 6.4% | 151 | 4.4% | 113.78 | - | - | - | - |
| 2026/12 | 1Q | 738 | 14 | 1.9% | 14 | 1.9% | -3 | -0.4% | -2.51 | 29.0% | -78.8% | -79.1% | 赤転 |
| 2025/12 | 3Q | 1,924 | 106 | 5.5% | 110 | 5.7% | 49 | 2.5% | 36.27 | 31.1% | -7.0% | -9.8% | -38.8% |
| 2025/12 | 2Q | 1,227 | 62 | 5.1% | 66 | 5.4% | 30 | 2.4% | 22.40 | 32.1% | 37.8% | 37.5% | 0.0% |
| 2025/12 | 1Q | 572 | 66 | 11.5% | 67 | 11.7% | 42 | 7.3% | 30.71 | 29.7% | 65.0% | 67.5% | 61.5% |
| 2024/12 | 4Q | 2,043 | 180 | 8.8% | 201 | 9.8% | 145 | 7.1% | 105.05 | 27.3% | 20.0% | 31.4% | 31.8% |
| 2024/12 | 3Q | 1,468 | 114 | 7.8% | 122 | 8.3% | 80 | 5.4% | 57.62 | 24.9% | 2.7% | 8.0% | 8.1% |
| 2024/12 | 2Q | 929 | 45 | 4.8% | 48 | 5.2% | 30 | 3.2% | 21.60 | 21.1% | -33.8% | -30.4% | -34.8% |
| 2024/12 | 1Q | 441 | 40 | 9.1% | 40 | 9.1% | 26 | 5.9% | 18.74 | 17.3% | -29.8% | -31.0% | -33.3% |
| 2023/12 | 4Q | 1,605 | 150 | 9.3% | 153 | 9.5% | 110 | 6.9% | 77.90 | 15.9% | -2.6% | 2.7% | 1.9% |
| 2023/12 | 3Q | 1,175 | 111 | 9.4% | 113 | 9.6% | 74 | 6.3% | 52.93 | 16.9% | 40.5% | 54.8% | 54.2% |
| 2023/12 | 2Q | 767 | 68 | 8.9% | 69 | 9.0% | 46 | 6.0% | 32.58 | 20.2% | 119.4% | 187.5% | 187.5% |
| 2023/12 | 1Q | 376 | 57 | 15.2% | 58 | 15.4% | 39 | 10.4% | 27.69 | 24.1% | 137.5% | 286.7% | 333.3% |
| 2022/12 | 4Q | 1,385 | 154 | 11.1% | 149 | 10.8% | 108 | 7.8% | 78.36 | 23.4% | 6.2% | 0.7% | 8.0% |
| 2022/12 | 3Q | 1,005 | 79 | 7.9% | 73 | 7.3% | 48 | 4.8% | 35.10 | - | - | - | - |
| 2022/12 | 2Q | 638 | 31 | 4.9% | 24 | 3.8% | 16 | 2.5% | 11.73 | - | - | - | - |
| 2022/12 | 1Q | 303 | 24 | 7.9% | 15 | 5.0% | 9 | 3.0% | 6.93 | - | - | - | - |
| 2021/12 | 4Q | 1,122 | 145 | 12.9% | 148 | 13.2% | 100 | 8.9% | 91.59 | - | - | - | - |
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 | 2,692 | 201 | 7.5% | 204 | 7.6% | 154 | 5.7% | 116.29 | - | - | - | - |
| 2026/12 | 1Q | -1,186 | -92 | 7.8% | -96 | 8.1% | -52 | 4.4% | -38.78 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 697 | 44 | 6.3% | 44 | 6.3% | 19 | 2.7% | 13.87 | 29.3% | -36.2% | -40.5% | -62.0% |
| 2025/12 | 2Q | 655 | -4 | -0.6% | -1 | -0.2% | -12 | -1.8% | -8.31 | 34.2% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 1Q | 572 | 66 | 11.5% | 67 | 11.7% | 42 | 7.3% | 30.71 | 29.7% | 65.0% | 67.5% | 61.5% |
| 2024/12 | 4Q | 575 | 66 | 11.5% | 79 | 13.7% | 65 | 11.3% | 47.43 | 33.7% | 69.2% | 97.5% | 80.6% |
| 2024/12 | 3Q | 539 | 69 | 12.8% | 74 | 13.7% | 50 | 9.3% | 36.02 | 32.1% | 60.5% | 68.2% | 78.6% |
| 2024/12 | 2Q | 488 | 5 | 1.0% | 8 | 1.6% | 4 | 0.8% | 2.86 | 24.8% | -54.5% | -27.3% | -42.9% |
| 2024/12 | 1Q | 441 | 40 | 9.1% | 40 | 9.1% | 26 | 5.9% | 18.74 | 17.3% | -29.8% | -31.0% | -33.3% |
| 2023/12 | 4Q | 430 | 39 | 9.1% | 40 | 9.3% | 36 | 8.4% | 24.97 | 13.2% | -48.0% | -47.4% | -40.0% |
| 2023/12 | 3Q | 408 | 43 | 10.5% | 44 | 10.8% | 28 | 6.9% | 20.35 | 11.2% | -10.4% | -10.2% | -12.5% |
| 2023/12 | 2Q | 391 | 11 | 2.8% | 11 | 2.8% | 7 | 1.8% | 4.89 | 16.7% | 57.1% | 22.2% | 0.0% |
| 2023/12 | 1Q | 376 | 57 | 15.2% | 58 | 15.4% | 39 | 10.4% | 27.69 | 24.1% | 137.5% | 286.7% | 333.3% |
| 2022/12 | 4Q | 380 | 75 | 19.7% | 76 | 20.0% | 60 | 15.8% | 43.26 | -66.1% | -48.3% | -48.6% | -40.0% |
| 2022/12 | 3Q | 367 | 48 | 13.1% | 49 | 13.4% | 32 | 8.7% | 23.37 | - | - | - | - |
| 2022/12 | 2Q | 335 | 7 | 2.1% | 9 | 2.7% | 7 | 2.1% | 4.80 | - | - | - | - |
| 2022/12 | 1Q | 303 | 24 | 7.9% | 15 | 5.0% | 9 | 3.0% | 6.93 | - | - | - | - |
| 2021/12 | 4Q | 1,122 | 145 | 12.9% | 148 | 13.2% | 100 | 8.9% | 91.59 | - | - | - | - |