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 | 7,200 | 1,000 | 13.9% | 950 | 13.2% | 450 | 6.2% | 136.36 | - | - | - | - |
| 2026/12 | 1Q | 1,632 | 194 | 11.9% | 184 | 11.3% | 68 | 4.2% | 20.60 | 53.0% | 106.4% | 68.8% | 7.9% |
| 2025/12 | 3Q | 3,955 | 531 | 13.4% | 532 | 13.5% | 370 | 9.4% | 112.74 | 27.6% | 71.3% | 77.3% | 83.2% |
| 2025/12 | 2Q | 2,534 | 331 | 13.1% | 338 | 13.3% | 245 | 9.7% | 74.94 | 27.8% | 180.5% | 201.8% | 133.3% |
| 2025/12 | 1Q | 1,067 | 94 | 8.8% | 109 | 10.2% | 63 | 5.9% | 19.48 | 11.7% | 118.6% | 172.5% | 75.0% |
| 2024/12 | 4Q | 4,273 | 454 | 10.6% | 437 | 10.2% | 258 | 6.0% | 81.63 | 32.6% | 269.1% | 280.0% | 94.0% |
| 2024/12 | 3Q | 3,099 | 310 | 10.0% | 300 | 9.7% | 202 | 6.5% | 64.61 | 39.5% | 269.0% | 270.4% | 152.5% |
| 2024/12 | 2Q | 1,983 | 118 | 6.0% | 112 | 5.6% | 105 | 5.3% | 33.97 | 40.3% | 202.6% | 194.7% | 183.8% |
| 2024/12 | 1Q | 955 | 43 | 4.5% | 40 | 4.2% | 36 | 3.8% | 11.88 | 53.5% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 4Q | 3,222 | 123 | 3.8% | 115 | 3.6% | 133 | 4.1% | 43.18 | 56.9% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 2,221 | 84 | 3.8% | 81 | 3.6% | 80 | 3.6% | 26.05 | - | - | - | - |
| 2023/12 | 2Q | 1,413 | 39 | 2.8% | 38 | 2.7% | 37 | 2.6% | 12.24 | - | - | - | - |
| 2023/12 | 1Q | 622 | -5 | -0.8% | -6 | -1.0% | -6 | -1.0% | -2.00 | - | - | - | - |
| 2022/12 | 4Q | 2,054 | -370 | -18.0% | -393 | -19.1% | -565 | -27.5% | -203.41 | - | - | - | - |
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 | 5,568 | 806 | 14.5% | 766 | 13.8% | 382 | 6.9% | 115.76 | - | - | - | - |
| 2026/12 | 1Q | -2,323 | -337 | 14.5% | -348 | 15.0% | -302 | 13.0% | -92.14 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,421 | 200 | 14.1% | 194 | 13.7% | 125 | 8.8% | 37.80 | 27.3% | 4.2% | 3.2% | 28.9% |
| 2025/12 | 2Q | 1,467 | 237 | 16.2% | 229 | 15.6% | 182 | 12.4% | 55.46 | 42.7% | 216.0% | 218.1% | 163.8% |
| 2025/12 | 1Q | 1,067 | 94 | 8.8% | 109 | 10.2% | 63 | 5.9% | 19.48 | 11.7% | 118.6% | 172.5% | 75.0% |
| 2024/12 | 4Q | 1,174 | 144 | 12.3% | 137 | 11.7% | 56 | 4.8% | 17.02 | 17.3% | 269.2% | 302.9% | 5.7% |
| 2024/12 | 3Q | 1,116 | 192 | 17.2% | 188 | 16.8% | 97 | 8.7% | 30.64 | 38.1% | 326.7% | 337.2% | 125.6% |
| 2024/12 | 2Q | 1,028 | 75 | 7.3% | 72 | 7.0% | 69 | 6.7% | 22.09 | 30.0% | 70.5% | 63.6% | 60.5% |
| 2024/12 | 1Q | 955 | 43 | 4.5% | 40 | 4.2% | 36 | 3.8% | 11.88 | 53.5% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 4Q | 1,001 | 39 | 3.9% | 34 | 3.4% | 53 | 5.3% | 17.13 | -51.3% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 808 | 45 | 5.6% | 43 | 5.3% | 43 | 5.3% | 13.81 | - | - | - | - |
| 2023/12 | 2Q | 791 | 44 | 5.6% | 44 | 5.6% | 43 | 5.4% | 14.24 | - | - | - | - |
| 2023/12 | 1Q | 622 | -5 | -0.8% | -6 | -1.0% | -6 | -1.0% | -2.00 | - | - | - | - |
| 2022/12 | 4Q | 2,054 | -370 | -18.0% | -393 | -19.1% | -565 | -27.5% | -203.41 | - | - | - | - |