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 | 6,600 | 500 | 7.6% | 490 | 7.4% | 340 | 5.2% | 63.90 | - | - | - | - |
| 2026/12 | 1Q | 1,635 | 85 | 5.2% | 86 | 5.3% | 51 | 3.1% | 9.71 | 19.3% | 11.8% | 21.1% | 21.4% |
| 2025/12 | 3Q | 4,033 | 66 | 1.6% | 59 | 1.5% | 51 | 1.3% | 9.62 | 2.8% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 2Q | 2,650 | 11 | 0.4% | 4 | 0.2% | 11 | 0.4% | 2.19 | -1.5% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 1Q | 1,371 | 76 | 5.5% | 71 | 5.2% | 42 | 3.1% | 7.93 | -4.7% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 4Q | 5,279 | -187 | -3.5% | -229 | -4.3% | -393 | -7.4% | -72.59 | -16.0% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 3Q | 3,923 | -201 | -5.1% | -239 | -6.1% | -17 | -0.4% | -3.16 | -16.9% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 2Q | 2,689 | -151 | -5.6% | -183 | -6.8% | -64 | -2.4% | -11.92 | -14.1% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 1Q | 1,439 | -22 | -1.5% | -27 | -1.9% | -24 | -1.7% | -4.48 | -3.7% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 4Q | 6,283 | 857 | 13.6% | 836 | 13.3% | 587 | 9.3% | 102.15 | 44.4% | -10.5% | -11.8% | -13.2% |
| 2023/12 | 3Q | 4,723 | 668 | 14.1% | 660 | 14.0% | 402 | 8.5% | 69.63 | 58.7% | -3.3% | -3.6% | -12.6% |
| 2023/12 | 2Q | 3,129 | 421 | 13.5% | 424 | 13.6% | 244 | 7.8% | 42.40 | 68.7% | 2.9% | 4.7% | -12.5% |
| 2023/12 | 1Q | 1,494 | 228 | 15.3% | 224 | 15.0% | 136 | 9.1% | 23.69 | 59.6% | 1.8% | 0.9% | -11.1% |
| 2022/12 | 4Q | 4,352 | 958 | 22.0% | 948 | 21.8% | 676 | 15.5% | 119.17 | 103.5% | 87.8% | 88.8% | 88.3% |
| 2022/12 | 3Q | 2,976 | 691 | 23.2% | 685 | 23.0% | 460 | 15.5% | 81.26 | 103.6% | 90.9% | 91.9% | 87.8% |
| 2022/12 | 2Q | 1,855 | 409 | 22.0% | 405 | 21.8% | 279 | 15.0% | 49.55 | - | - | - | - |
| 2022/12 | 1Q | 936 | 224 | 23.9% | 222 | 23.7% | 153 | 16.3% | 27.25 | - | - | - | - |
| 2021/12 | 4Q | 2,139 | 510 | 23.8% | 502 | 23.5% | 359 | 16.8% | 69.58 | - | - | - | - |
| 2021/12 | 3Q | 1,462 | 362 | 24.8% | 357 | 24.4% | 245 | 16.8% | 48.71 | - | - | - | - |
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 | 4,965 | 415 | 8.4% | 404 | 8.1% | 289 | 5.8% | 54.19 | - | - | - | - |
| 2026/12 | 1Q | -2,398 | 19 | -0.8% | 27 | -1.1% | - | - | 0.09 | 赤転 | -75.0% | -62.0% | -100.0% |
| 2025/12 | 3Q | 1,383 | 55 | 4.0% | 55 | 4.0% | 40 | 2.9% | 7.43 | 12.1% | 黒転 | 黒転 | -14.9% |
| 2025/12 | 2Q | 1,279 | -65 | -5.1% | -67 | -5.2% | -31 | -2.4% | -5.74 | 2.3% | 赤縮 | 赤縮 | 赤縮 |
| 2025/12 | 1Q | 1,371 | 76 | 5.5% | 71 | 5.2% | 42 | 3.1% | 7.93 | -4.7% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 4Q | 1,356 | 14 | 1.0% | 10 | 0.7% | -376 | -27.7% | -69.43 | -13.1% | -92.6% | -94.3% | 赤転 |
| 2024/12 | 3Q | 1,234 | -50 | -4.1% | -56 | -4.5% | 47 | 3.8% | 8.76 | -22.6% | 赤転 | 赤転 | -70.3% |
| 2024/12 | 2Q | 1,250 | -129 | -10.3% | -156 | -12.5% | -40 | -3.2% | -7.44 | -23.5% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 1Q | 1,439 | -22 | -1.5% | -27 | -1.9% | -24 | -1.7% | -4.48 | -3.7% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 4Q | 1,560 | 189 | 12.1% | 176 | 11.3% | 185 | 11.9% | 32.52 | 13.4% | -29.2% | -33.1% | -14.4% |
| 2023/12 | 3Q | 1,594 | 247 | 15.5% | 236 | 14.8% | 158 | 9.9% | 27.23 | 42.2% | -12.4% | -15.7% | -12.7% |
| 2023/12 | 2Q | 1,635 | 193 | 11.8% | 200 | 12.2% | 108 | 6.6% | 18.71 | 77.9% | 4.3% | 9.3% | -14.3% |
| 2023/12 | 1Q | 1,494 | 228 | 15.3% | 224 | 15.0% | 136 | 9.1% | 23.69 | 59.6% | 1.8% | 0.9% | -11.1% |
| 2022/12 | 4Q | 1,376 | 267 | 19.4% | 263 | 19.1% | 216 | 15.7% | 37.91 | 103.2% | 80.4% | 81.4% | 89.5% |
| 2022/12 | 3Q | 1,121 | 282 | 25.2% | 280 | 25.0% | 181 | 16.1% | 31.71 | -23.3% | -22.1% | -21.6% | -26.1% |
| 2022/12 | 2Q | 919 | 185 | 20.1% | 183 | 19.9% | 126 | 13.7% | 22.30 | - | - | - | - |
| 2022/12 | 1Q | 936 | 224 | 23.9% | 222 | 23.7% | 153 | 16.3% | 27.25 | - | - | - | - |
| 2021/12 | 4Q | 677 | 148 | 21.9% | 145 | 21.4% | 114 | 16.8% | 20.87 | - | - | - | - |
| 2021/12 | 3Q | 1,462 | 362 | 24.8% | 357 | 24.4% | 245 | 16.8% | 48.71 | - | - | - | - |