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 | 17,081 | 1,192 | 7.0% | 1,073 | 6.3% | 1,184 | 6.9% | 118.96 | - | - | - | - |
| 2026/12 | 1Q | 4,052 | 382 | 9.4% | 361 | 8.9% | 300 | 7.4% | 30.42 | 35.0% | 43.1% | 116.2% | 163.2% |
| 2025/12 | 3Q | 9,997 | 1,087 | 10.9% | 929 | 9.3% | 745 | 7.5% | 76.85 | 33.8% | -2.2% | -12.1% | -16.6% |
| 2025/12 | 2Q | 6,256 | 514 | 8.2% | 366 | 5.9% | 247 | 3.9% | 25.62 | 36.5% | 24.5% | -35.1% | -41.7% |
| 2025/12 | 1Q | 3,001 | 267 | 8.9% | 167 | 5.6% | 114 | 3.8% | 11.97 | 43.8% | 113.6% | -13.9% | 15.2% |
| 2024/12 | 4Q | 10,701 | 1,662 | 15.5% | 1,751 | 16.4% | 2,061 | 19.3% | 217.83 | 39.3% | 175.6% | 176.6% | 260.9% |
| 2024/12 | 3Q | 7,473 | 1,112 | 14.9% | 1,057 | 14.1% | 893 | 11.9% | 94.52 | 38.6% | 329.3% | 181.1% | 255.8% |
| 2024/12 | 2Q | 4,584 | 413 | 9.0% | 564 | 12.3% | 424 | 9.2% | 44.89 | 39.4% | 1,429.6% | 422.2% | 960.0% |
| 2024/12 | 1Q | 2,087 | 125 | 6.0% | 194 | 9.3% | 99 | 4.7% | 10.59 | 44.6% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 4Q | 7,681 | 603 | 7.9% | 633 | 8.2% | 571 | 7.4% | 61.50 | 75.0% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 5,390 | 259 | 4.8% | 376 | 7.0% | 251 | 4.7% | 27.06 | - | - | - | - |
| 2023/12 | 2Q | 3,289 | 27 | 0.8% | 108 | 3.3% | 40 | 1.2% | 4.34 | - | - | - | - |
| 2023/12 | 1Q | 1,443 | -64 | -4.4% | -85 | -5.9% | -89 | -6.2% | -9.63 | - | - | - | - |
| 2022/12 | 4Q | 4,389 | -1,397 | -31.8% | -1,177 | -26.8% | -1,241 | -28.3% | -692.66 | - | - | - | - |
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 | 13,029 | 810 | 6.2% | 712 | 5.5% | 884 | 6.8% | 88.54 | - | - | - | - |
| 2026/12 | 1Q | -5,945 | -705 | 11.9% | -568 | 9.6% | -445 | 7.5% | -46.43 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 3,741 | 573 | 15.3% | 563 | 15.0% | 498 | 13.3% | 51.23 | 29.5% | -18.0% | 14.2% | 6.2% |
| 2025/12 | 2Q | 3,255 | 247 | 7.6% | 199 | 6.1% | 133 | 4.1% | 13.65 | 30.4% | -14.2% | -46.2% | -59.1% |
| 2025/12 | 1Q | 3,001 | 267 | 8.9% | 167 | 5.6% | 114 | 3.8% | 11.97 | 43.8% | 113.6% | -13.9% | 15.2% |
| 2024/12 | 4Q | 3,228 | 550 | 17.0% | 694 | 21.5% | 1,168 | 36.2% | 123.31 | 40.9% | 59.9% | 170.0% | 265.0% |
| 2024/12 | 3Q | 2,889 | 699 | 24.2% | 493 | 17.1% | 469 | 16.2% | 49.63 | 37.5% | 201.3% | 84.0% | 122.3% |
| 2024/12 | 2Q | 2,497 | 288 | 11.5% | 370 | 14.8% | 325 | 13.0% | 34.30 | 35.3% | 216.5% | 91.7% | 151.9% |
| 2024/12 | 1Q | 2,087 | 125 | 6.0% | 194 | 9.3% | 99 | 4.7% | 10.59 | 44.6% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 4Q | 2,291 | 344 | 15.0% | 257 | 11.2% | 320 | 14.0% | 34.44 | -47.8% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 2,101 | 232 | 11.0% | 268 | 12.8% | 211 | 10.0% | 22.72 | - | - | - | - |
| 2023/12 | 2Q | 1,846 | 91 | 4.9% | 193 | 10.5% | 129 | 7.0% | 13.97 | - | - | - | - |
| 2023/12 | 1Q | 1,443 | -64 | -4.4% | -85 | -5.9% | -89 | -6.2% | -9.63 | - | - | - | - |
| 2022/12 | 4Q | 4,389 | -1,397 | -31.8% | -1,177 | -26.8% | -1,241 | -28.3% | -692.66 | - | - | - | - |