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 | 3,600 | 800 | 22.2% | 770 | 21.4% | 670 | 18.6% | 102.89 | - | - | - | - |
| 2026/12 | 1Q | 706 | 149 | 21.1% | 138 | 19.5% | 134 | 19.0% | 20.61 | 29.8% | 93.5% | 91.7% | 94.2% |
| 2025/12 | 3Q | 2,023 | 449 | 22.2% | 453 | 22.4% | 466 | 23.0% | 72.68 | 27.5% | 41.6% | 50.0% | 47.0% |
| 2025/12 | 2Q | 1,296 | 271 | 20.9% | 264 | 20.4% | 267 | 20.6% | 41.68 | 27.3% | 41.1% | 50.0% | 35.5% |
| 2025/12 | 1Q | 544 | 77 | 14.2% | 72 | 13.2% | 69 | 12.7% | 10.89 | 25.6% | 13.2% | 24.1% | 21.1% |
| 2024/12 | 4Q | 2,094 | 416 | 19.9% | 389 | 18.6% | 398 | 19.0% | 62.67 | 57.4% | 766.7% | 3,436.4% | 黒転 |
| 2024/12 | 3Q | 1,587 | 317 | 20.0% | 302 | 19.0% | 317 | 20.0% | 50.03 | 61.4% | 534.0% | 1,577.8% | 黒転 |
| 2024/12 | 2Q | 1,018 | 192 | 18.9% | 176 | 17.3% | 197 | 19.4% | 31.32 | 63.1% | 966.7% | 665.2% | 1,131.2% |
| 2024/12 | 1Q | 433 | 68 | 15.7% | 58 | 13.4% | 57 | 13.2% | 9.11 | 52.5% | 0.0% | 黒転 | 黒転 |
| 2023/12 | 4Q | 1,330 | 48 | 3.6% | 11 | 0.8% | -8 | -0.6% | -1.77 | 33.5% | 黒転 | 黒転 | 赤縮 |
| 2023/12 | 3Q | 983 | 50 | 5.1% | 18 | 1.8% | -1 | -0.1% | -0.37 | 37.7% | 黒転 | 黒転 | 赤縮 |
| 2023/12 | 2Q | 624 | 18 | 2.9% | 23 | 3.7% | 16 | 2.6% | 4.44 | 41.5% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 284 | - | - | -8 | -2.8% | -14 | -4.9% | -3.98 | - | - | - | - |
| 2022/12 | 4Q | 996 | -202 | -20.3% | -216 | -21.7% | -78 | -7.8% | -22.05 | 10.4% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 3Q | 714 | -166 | -23.2% | -176 | -24.6% | -49 | -6.9% | -14.15 | 9.0% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 2Q | 441 | -141 | -32.0% | -143 | -32.4% | -96 | -21.8% | -27.65 | 14.8% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 4Q | 902 | -482 | -53.4% | -487 | -54.0% | -547 | -60.6% | -173.07 | -30.0% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 3Q | 655 | -351 | -53.6% | -346 | -52.8% | -359 | -54.8% | -115.61 | -35.3% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 2Q | 384 | -277 | -72.1% | -281 | -73.2% | -283 | -73.7% | 92.47 | -48.9% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 1Q | 202 | -130 | -64.4% | -136 | -67.3% | -130 | -64.4% | -42.65 | -67.1% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 4Q | 1,288 | -996 | -77.3% | -993 | -77.1% | -1,255 | -97.4% | -429.23 | -57.5% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 3Q | 1,012 | -680 | -67.2% | -671 | -66.3% | -792 | -78.3% | -274.86 | -55.9% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 2Q | 751 | -446 | -59.4% | -442 | -58.9% | -568 | -75.6% | -201.85 | -49.5% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 1Q | 614 | -154 | -25.1% | -151 | -24.6% | -147 | -23.9% | -52.28 | -14.1% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 4Q | 3,033 | -116 | -3.8% | -107 | -3.5% | -190 | -6.3% | -67.57 | 11.1% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 3Q | 2,297 | -23 | -1.0% | -16 | -0.7% | -17 | -0.7% | -6.34 | 13.8% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 1,488 | -6 | -0.4% | -2 | -0.1% | -1 | -0.1% | -0.67 | - | - | - | - |
| 2019/12 | 1Q | 715 | -6 | -0.8% | -6 | -0.8% | -4 | -0.6% | -1.68 | - | - | - | - |
| 2018/12 | 4Q | 2,729 | 104 | 3.8% | 87 | 3.2% | 40 | 1.5% | 14.79 | - | - | - | - |
| 2018/12 | 3Q | 2,018 | 78 | 3.9% | 62 | 3.1% | 35 | 1.7% | 13.23 | - | - | - | - |
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 | 2,894 | 651 | 22.5% | 632 | 21.8% | 536 | 18.5% | 82.28 | - | - | - | - |
| 2026/12 | 1Q | -1,317 | -300 | 22.8% | -315 | 23.9% | -332 | 25.2% | -52.07 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 727 | 178 | 24.5% | 189 | 26.0% | 199 | 27.4% | 31.00 | 27.8% | 42.4% | 50.0% | 65.8% |
| 2025/12 | 2Q | 752 | 194 | 25.8% | 192 | 25.5% | 198 | 26.3% | 30.79 | 28.5% | 56.5% | 62.7% | 41.4% |
| 2025/12 | 1Q | 544 | 77 | 14.2% | 72 | 13.2% | 69 | 12.7% | 10.89 | 25.6% | 13.2% | 24.1% | 21.1% |
| 2024/12 | 4Q | 507 | 99 | 19.5% | 87 | 17.2% | 81 | 16.0% | 12.64 | 46.1% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 3Q | 569 | 125 | 22.0% | 126 | 22.1% | 120 | 21.1% | 18.71 | 58.5% | 290.6% | 黒転 | 黒転 |
| 2024/12 | 2Q | 585 | 124 | 21.2% | 118 | 20.2% | 140 | 23.9% | 22.21 | 72.1% | 588.9% | 280.6% | 366.7% |
| 2024/12 | 1Q | 433 | 68 | 15.7% | 58 | 13.4% | 57 | 13.2% | 9.11 | 52.5% | 0.0% | 黒転 | 黒転 |
| 2023/12 | 4Q | 347 | -2 | -0.6% | -7 | -2.0% | -7 | -2.0% | -1.40 | 23.0% | 赤縮 | 赤縮 | 赤縮 |
| 2023/12 | 3Q | 359 | 32 | 8.9% | -5 | -1.4% | -17 | -4.7% | -4.81 | 31.5% | 黒転 | 赤縮 | 赤転 |
| 2023/12 | 2Q | 340 | 18 | 5.3% | 31 | 9.1% | 30 | 8.8% | 8.42 | -22.9% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 284 | - | - | -8 | -2.8% | -14 | -4.9% | -3.98 | - | - | - | - |
| 2022/12 | 4Q | 282 | -36 | -12.8% | -40 | -14.2% | -29 | -10.3% | -7.90 | 14.2% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 3Q | 273 | -25 | -9.2% | -33 | -12.1% | 47 | 17.2% | 13.50 | 0.7% | 赤縮 | 赤縮 | 黒転 |
| 2022/12 | 2Q | 441 | -141 | -32.0% | -143 | -32.4% | -96 | -21.8% | -27.65 | 142.3% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 4Q | 247 | -131 | -53.0% | -141 | -57.1% | -188 | -76.1% | -57.46 | -10.5% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 3Q | 271 | -74 | -27.3% | -65 | -24.0% | -76 | -28.0% | -208.08 | 3.8% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 2Q | 182 | -147 | -80.8% | -145 | -79.7% | -153 | -84.1% | 135.12 | 32.8% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 1Q | 202 | -130 | -64.4% | -136 | -67.3% | -130 | -64.4% | -42.65 | -67.1% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 4Q | 276 | -316 | -114.5% | -322 | -116.7% | -463 | -167.8% | -154.37 | -62.5% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 3Q | 261 | -234 | -89.7% | -229 | -87.7% | -224 | -85.8% | -73.01 | -67.7% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 2Q | 137 | -292 | -213.1% | -291 | -212.4% | -421 | -307.3% | -149.57 | -82.3% | 0.0% | 赤転 | 赤転 |
| 2020/12 | 1Q | 614 | -154 | -25.1% | -151 | -24.6% | -147 | -23.9% | -52.28 | -14.1% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 4Q | 736 | -93 | -12.6% | -91 | -12.4% | -173 | -23.5% | -61.23 | 3.5% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 3Q | 809 | -17 | -2.1% | -14 | -1.7% | -16 | -2.0% | -5.67 | -59.9% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 773 | - | - | 4 | 0.5% | 3 | 0.4% | 1.01 | - | - | - | - |
| 2019/12 | 1Q | 715 | -6 | -0.8% | -6 | -0.8% | -4 | -0.6% | -1.68 | - | - | - | - |
| 2018/12 | 4Q | 711 | 26 | 3.7% | 25 | 3.5% | 5 | 0.7% | 1.56 | - | - | - | - |
| 2018/12 | 3Q | 2,018 | 78 | 3.9% | 62 | 3.1% | 35 | 1.7% | 13.23 | - | - | - | - |