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 | 5,454 | 1,355 | 24.8% | 1,362 | 25.0% | 940 | 17.2% | 51.06 | - | - | - | - |
| 2026/12 | 1Q | 1,460 | 373 | 25.5% | 383 | 26.2% | 278 | 19.0% | 15.11 | 25.8% | 21.9% | 26.0% | 33.7% |
| 2025/12 | 3Q | 3,638 | 847 | 23.3% | 852 | 23.4% | 565 | 15.5% | 30.91 | 4.2% | -0.7% | -0.9% | -3.4% |
| 2025/12 | 2Q | 2,378 | 569 | 23.9% | 567 | 23.8% | 376 | 15.8% | 102.92 | 1.3% | 5.6% | 3.3% | 0.5% |
| 2025/12 | 1Q | 1,161 | 306 | 26.4% | 304 | 26.2% | 208 | 17.9% | 56.87 | -1.1% | 18.6% | 14.3% | 14.3% |
| 2024/12 | 4Q | 4,625 | 1,155 | 25.0% | 1,170 | 25.3% | 839 | 18.1% | 230.06 | 13.2% | 166.1% | 173.4% | 191.3% |
| 2024/12 | 3Q | 3,491 | 853 | 24.4% | 860 | 24.6% | 585 | 16.8% | 160.77 | 22.5% | 169.1% | 179.2% | 209.5% |
| 2024/12 | 2Q | 2,347 | 539 | 23.0% | 549 | 23.4% | 374 | 15.9% | 103.01 | 33.0% | 125.5% | 139.7% | 169.1% |
| 2024/12 | 1Q | 1,174 | 258 | 22.0% | 266 | 22.7% | 182 | 15.5% | 50.15 | 42.0% | 88.3% | 112.8% | 133.3% |
| 2023/12 | 4Q | 4,086 | 434 | 10.6% | 428 | 10.5% | 288 | 7.0% | 84.20 | - | - | - | - |
| 2023/12 | 3Q | 2,850 | 317 | 11.1% | 308 | 10.8% | 189 | 6.6% | 56.45 | - | - | - | - |
| 2023/12 | 2Q | 1,765 | 239 | 13.5% | 229 | 13.0% | 139 | 7.9% | 43.21 | - | - | - | - |
| 2023/12 | 1Q | 827 | 137 | 16.6% | 125 | 15.1% | 78 | 9.4% | 27.24 | - | - | - | - |
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 | 3,994 | 982 | 24.6% | 979 | 24.5% | 662 | 16.6% | 35.95 | - | - | - | - |
| 2026/12 | 1Q | -2,178 | -474 | 21.8% | -469 | 21.5% | -287 | 13.2% | -15.80 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,260 | 278 | 22.1% | 285 | 22.6% | 189 | 15.0% | -72.01 | 10.1% | -11.5% | -8.4% | -10.4% |
| 2025/12 | 2Q | 1,217 | 263 | 21.6% | 263 | 21.6% | 168 | 13.8% | 46.05 | 3.8% | -6.4% | -7.1% | -12.5% |
| 2025/12 | 1Q | 1,161 | 306 | 26.4% | 304 | 26.2% | 208 | 17.9% | 56.87 | -1.1% | 18.6% | 14.3% | 14.3% |
| 2024/12 | 4Q | 1,134 | 302 | 26.6% | 310 | 27.3% | 254 | 22.4% | 69.29 | -8.3% | 158.1% | 158.3% | 156.6% |
| 2024/12 | 3Q | 1,144 | 314 | 27.4% | 311 | 27.2% | 211 | 18.4% | 57.76 | 5.4% | 302.6% | 293.7% | 322.0% |
| 2024/12 | 2Q | 1,173 | 281 | 24.0% | 283 | 24.1% | 192 | 16.4% | 52.86 | 25.1% | 175.5% | 172.1% | 214.8% |
| 2024/12 | 1Q | 1,174 | 258 | 22.0% | 266 | 22.7% | 182 | 15.5% | 50.15 | 42.0% | 88.3% | 112.8% | 133.3% |
| 2023/12 | 4Q | 1,236 | 117 | 9.5% | 120 | 9.7% | 99 | 8.0% | 27.75 | - | - | - | - |
| 2023/12 | 3Q | 1,085 | 78 | 7.2% | 79 | 7.3% | 50 | 4.6% | 13.24 | - | - | - | - |
| 2023/12 | 2Q | 938 | 102 | 10.9% | 104 | 11.1% | 61 | 6.5% | 15.97 | - | - | - | - |
| 2023/12 | 1Q | 827 | 137 | 16.6% | 125 | 15.1% | 78 | 9.4% | 27.24 | - | - | - | - |