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 | 5,350 | 1,100 | 20.6% | 1,105 | 20.7% | 750 | 14.0% | 142.43 | - | - | - | - |
| 2026/12 | 1Q | 1,544 | 535 | 34.7% | 538 | 34.8% | 369 | 23.9% | 69.72 | 23.9% | 90.4% | 90.8% | 101.6% |
| 2025/12 | 3Q | 3,454 | 699 | 20.2% | 703 | 20.4% | 466 | 13.5% | 88.58 | 22.2% | 22.4% | 22.3% | 19.2% |
| 2025/12 | 2Q | 2,471 | 552 | 22.3% | 553 | 22.4% | 364 | 14.7% | 69.28 | 16.0% | -4.5% | -4.8% | -7.6% |
| 2025/12 | 1Q | 1,246 | 281 | 22.6% | 282 | 22.6% | 183 | 14.7% | 34.98 | 12.2% | -9.9% | -10.5% | -11.2% |
| 2024/12 | 4Q | 3,586 | 455 | 12.7% | 474 | 13.2% | 338 | 9.4% | 64.77 | 23.7% | 155.6% | 164.8% | 228.2% |
| 2024/12 | 3Q | 2,827 | 571 | 20.2% | 575 | 20.3% | 391 | 13.8% | 74.85 | 24.4% | 141.9% | 142.6% | 167.8% |
| 2024/12 | 2Q | 2,130 | 578 | 27.1% | 581 | 27.3% | 394 | 18.5% | 75.54 | 27.7% | 122.3% | 123.5% | 147.8% |
| 2024/12 | 1Q | 1,111 | 312 | 28.1% | 315 | 28.4% | 206 | 18.5% | 39.55 | 33.9% | 267.1% | 270.6% | 296.2% |
| 2023/12 | 4Q | 2,900 | 178 | 6.1% | 179 | 6.2% | 103 | 3.6% | 19.85 | 13.5% | 131.2% | 132.5% | 106.0% |
| 2023/12 | 3Q | 2,272 | 236 | 10.4% | 237 | 10.4% | 146 | 6.4% | 27.95 | 10.3% | 9.8% | 10.2% | 1.4% |
| 2023/12 | 2Q | 1,668 | 260 | 15.6% | 260 | 15.6% | 159 | 9.5% | 30.38 | 6.8% | -8.1% | -8.1% | -17.6% |
| 2023/12 | 1Q | 830 | 85 | 10.2% | 85 | 10.2% | 52 | 6.3% | 9.87 | - | - | - | - |
| 2022/12 | 4Q | 2,555 | 77 | 3.0% | 77 | 3.0% | 50 | 2.0% | 9.57 | 7.5% | -78.6% | -77.7% | -79.1% |
| 2022/12 | 3Q | 2,059 | 215 | 10.4% | 215 | 10.4% | 144 | 7.0% | 27.33 | 7.6% | -53.5% | -51.9% | -51.8% |
| 2022/12 | 2Q | 1,562 | 283 | 18.1% | 283 | 18.1% | 193 | 12.4% | 36.48 | - | - | - | - |
| 2021/12 | 4Q | 2,376 | 359 | 15.1% | 345 | 14.5% | 239 | 10.1% | 48.66 | - | - | - | - |
| 2021/12 | 3Q | 1,913 | 462 | 24.2% | 447 | 23.4% | 299 | 15.6% | 62.62 | - | - | - | - |
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 | 3,806 | 565 | 14.8% | 567 | 14.9% | 381 | 10.0% | 72.71 | - | - | - | - |
| 2026/12 | 1Q | -1,910 | -164 | 8.6% | -165 | 8.6% | -97 | 5.1% | -18.86 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 983 | 147 | 15.0% | 150 | 15.3% | 102 | 10.4% | 19.30 | 41.0% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 2Q | 1,225 | 271 | 22.1% | 271 | 22.1% | 181 | 14.8% | 34.30 | 20.2% | 1.9% | 1.9% | -3.7% |
| 2025/12 | 1Q | 1,246 | 281 | 22.6% | 282 | 22.6% | 183 | 14.7% | 34.98 | 12.2% | -9.9% | -10.5% | -11.2% |
| 2024/12 | 4Q | 759 | -116 | -15.3% | -101 | -13.3% | -53 | -7.0% | -10.08 | 20.9% | 赤拡 | 赤拡 | 赤拡 |
| 2024/12 | 3Q | 697 | -7 | -1.0% | -6 | -0.9% | -3 | -0.4% | -0.69 | 15.4% | 赤縮 | 赤縮 | 赤縮 |
| 2024/12 | 2Q | 1,019 | 266 | 26.1% | 266 | 26.1% | 188 | 18.4% | 35.99 | 21.6% | 52.0% | 52.0% | 75.7% |
| 2024/12 | 1Q | 1,111 | 312 | 28.1% | 315 | 28.4% | 206 | 18.5% | 39.55 | 33.9% | 267.1% | 270.6% | 296.2% |
| 2023/12 | 4Q | 628 | -58 | -9.2% | -58 | -9.2% | -43 | -6.8% | -8.10 | 26.6% | 赤縮 | 赤縮 | 赤縮 |
| 2023/12 | 3Q | 604 | -24 | -4.0% | -23 | -3.8% | -13 | -2.2% | -2.43 | 21.5% | 赤縮 | 赤縮 | 赤縮 |
| 2023/12 | 2Q | 838 | 175 | 20.9% | 175 | 20.9% | 107 | 12.8% | 20.51 | -46.4% | -38.2% | -38.2% | -44.6% |
| 2023/12 | 1Q | 830 | 85 | 10.2% | 85 | 10.2% | 52 | 6.3% | 9.87 | - | - | - | - |
| 2022/12 | 4Q | 496 | -138 | -27.8% | -138 | -27.8% | -94 | -19.0% | -17.76 | 7.1% | 赤拡 | 赤拡 | 赤拡 |
| 2022/12 | 3Q | 497 | -68 | -13.7% | -68 | -13.7% | -49 | -9.9% | -9.15 | -74.0% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 2Q | 1,562 | 283 | 18.1% | 283 | 18.1% | 193 | 12.4% | 36.48 | - | - | - | - |
| 2021/12 | 4Q | 463 | -103 | -22.2% | -102 | -22.0% | -60 | -13.0% | -13.96 | - | - | - | - |
| 2021/12 | 3Q | 1,913 | 462 | 24.2% | 447 | 23.4% | 299 | 15.6% | 62.62 | - | - | - | - |