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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 予想 | 17,409 | 2,627 | 15.1% | 2,556 | 14.7% | 1,708 | 9.8% | 123.16 | - | - | - | - |
| 2025/12 | 2Q | 8,717 | 933 | 10.7% | 888 | 10.2% | 590 | 6.8% | 42.57 | 0.3% | -36.5% | -41.1% | -42.9% |
| 2025/12 | 1Q | 4,512 | 347 | 7.7% | 332 | 7.4% | 238 | 5.3% | 17.22 | 11.4% | -41.4% | -47.5% | -45.8% |
| 2024/12 | 4Q | 18,229 | 2,846 | 15.6% | 2,882 | 15.8% | 1,931 | 10.6% | 139.31 | 5.4% | -13.9% | -17.5% | -20.6% |
| 2024/12 | 3Q | 13,552 | 2,205 | 16.3% | 2,140 | 15.8% | 1,446 | 10.7% | 104.33 | 2.7% | -19.6% | -27.2% | -29.5% |
| 2024/12 | 2Q | 8,689 | 1,470 | 16.9% | 1,507 | 17.3% | 1,034 | 11.9% | 74.59 | -3.7% | -25.0% | -28.1% | -29.1% |
| 2024/12 | 1Q | 4,051 | 592 | 14.6% | 632 | 15.6% | 439 | 10.8% | 31.69 | -15.7% | -48.1% | -44.5% | -44.4% |
| 2023/12 | 4Q | 17,292 | 3,304 | 19.1% | 3,495 | 20.2% | 2,431 | 14.1% | 175.35 | -25.1% | -32.4% | -25.8% | -25.5% |
| 2023/12 | 3Q | 13,193 | 2,743 | 20.8% | 2,939 | 22.3% | 2,050 | 15.5% | 147.86 | -23.3% | -27.0% | -20.9% | -20.1% |
| 2023/12 | 2Q | 9,020 | 1,960 | 21.7% | 2,097 | 23.2% | 1,459 | 16.2% | 105.23 | -19.6% | -21.6% | -14.5% | -13.9% |
| 2023/12 | 1Q | 4,804 | 1,141 | 23.8% | 1,139 | 23.7% | 790 | 16.4% | 56.97 | -8.4% | -3.2% | -1.4% | 0.3% |
| 2022/12 | 4Q | 23,081 | 4,885 | 21.2% | 4,709 | 20.4% | 3,261 | 14.1% | 235.20 | 35.8% | 74.3% | 73.1% | 69.9% |
| 2022/12 | 3Q | 17,192 | 3,758 | 21.9% | 3,717 | 21.6% | 2,567 | 14.9% | 185.15 | 41.9% | 87.9% | 90.6% | 85.9% |
| 2022/12 | 2Q | 11,212 | 2,499 | 22.3% | 2,452 | 21.9% | 1,695 | 15.1% | 122.23 | 48.4% | 113.0% | 118.7% | 112.9% |
| 2022/12 | 1Q | 5,244 | 1,179 | 22.5% | 1,155 | 22.0% | 788 | 15.0% | 56.88 | 42.7% | 135.8% | 150.5% | 135.9% |
| 2021/12 | 4Q | 17,000 | 2,803 | 16.5% | 2,720 | 16.0% | 1,919 | 11.3% | 138.45 | 38.5% | 87.4% | 87.6% | 86.5% |
| 2021/12 | 3Q | 12,119 | 2,000 | 16.5% | 1,950 | 16.1% | 1,381 | 11.4% | 99.65 | 32.8% | 74.7% | 73.2% | 73.1% |
| 2021/12 | 2Q | 7,554 | 1,173 | 15.5% | 1,121 | 14.8% | 796 | 10.5% | 57.41 | 24.5% | 65.0% | 56.1% | 55.5% |
| 2021/12 | 1Q | 3,676 | 500 | 13.6% | 461 | 12.5% | 334 | 9.1% | 24.15 | 16.7% | 44.9% | 26.6% | 29.5% |
| 2020/12 | 4Q | 12,277 | 1,496 | 12.2% | 1,450 | 11.8% | 1,029 | 8.4% | 74.25 | -3.4% | -25.1% | -27.3% | -26.8% |
| 2020/12 | 3Q | 9,126 | 1,145 | 12.5% | 1,126 | 12.3% | 798 | 8.7% | 57.58 | -4.1% | -24.8% | -25.4% | -24.6% |
| 2020/12 | 2Q | 6,069 | 711 | 11.7% | 718 | 11.8% | 512 | 8.4% | 36.97 | -4.3% | -29.8% | -28.0% | -26.8% |
| 2020/12 | 1Q | 3,150 | 345 | 11.0% | 364 | 11.6% | 258 | 8.2% | 18.64 | 1.4% | -28.3% | -23.5% | -23.0% |
| 2019/12 | 4Q | 12,704 | 1,997 | 15.7% | 1,995 | 15.7% | 1,405 | 11.1% | 101.38 | 4.4% | 3.0% | 4.2% | 4.4% |
| 2019/12 | 3Q | 9,515 | 1,522 | 16.0% | 1,510 | 15.9% | 1,059 | 11.1% | 76.40 | 5.6% | 7.9% | 7.4% | 8.4% |
| 2019/12 | 2Q | 6,341 | 1,013 | 16.0% | 997 | 15.7% | 699 | 11.0% | 50.47 | - | - | - | - |
| 2019/12 | 1Q | 3,108 | 481 | 15.5% | 476 | 15.3% | 335 | 10.8% | 24.20 | - | - | - | - |
| 2018/12 | 4Q | 12,165 | 1,939 | 15.9% | 1,914 | 15.7% | 1,346 | 11.1% | 98.00 | - | - | - | - |
| 2018/12 | 3Q | 9,014 | 1,411 | 15.7% | 1,406 | 15.6% | 977 | 10.8% | 71.37 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 3Q-4Q 予想 | 8,692 | 1,694 | 19.5% | 1,668 | 19.2% | 1,118 | 12.9% | 80.59 | - | - | - | - |
| 2025/12 | 2Q | 4,205 | 586 | 13.9% | 556 | 13.2% | 352 | 8.4% | 25.35 | -9.3% | -33.3% | -36.5% | -40.8% |
| 2025/12 | 1Q | 4,512 | 347 | 7.7% | 332 | 7.4% | 238 | 5.3% | 17.22 | 11.4% | -41.4% | -47.5% | -45.8% |
| 2024/12 | 4Q | 4,677 | 641 | 13.7% | 742 | 15.9% | 485 | 10.4% | 34.98 | 14.1% | 14.3% | 33.5% | 27.3% |
| 2024/12 | 3Q | 4,863 | 735 | 15.1% | 633 | 13.0% | 412 | 8.5% | 29.74 | 16.5% | -6.1% | -24.8% | -30.3% |
| 2024/12 | 2Q | 4,638 | 878 | 18.9% | 875 | 18.9% | 595 | 12.8% | 42.90 | 10.0% | 7.2% | -8.7% | -11.1% |
| 2024/12 | 1Q | 4,051 | 592 | 14.6% | 632 | 15.6% | 439 | 10.8% | 31.69 | -15.7% | -48.1% | -44.5% | -44.4% |
| 2023/12 | 4Q | 4,099 | 561 | 13.7% | 556 | 13.6% | 381 | 9.3% | 27.49 | -30.4% | -50.2% | -44.0% | -45.1% |
| 2023/12 | 3Q | 4,173 | 783 | 18.8% | 842 | 20.2% | 591 | 14.2% | 42.63 | -30.2% | -37.8% | -33.4% | -32.2% |
| 2023/12 | 2Q | 4,216 | 819 | 19.4% | 958 | 22.7% | 669 | 15.9% | 48.26 | -29.4% | -38.0% | -26.1% | -26.2% |
| 2023/12 | 1Q | 4,804 | 1,141 | 23.8% | 1,139 | 23.7% | 790 | 16.4% | 56.97 | -8.4% | -3.2% | -1.4% | 0.3% |
| 2022/12 | 4Q | 5,889 | 1,127 | 19.1% | 992 | 16.8% | 694 | 11.8% | 50.05 | 20.7% | 40.3% | 28.8% | 29.0% |
| 2022/12 | 3Q | 5,980 | 1,259 | 21.1% | 1,265 | 21.2% | 872 | 14.6% | 62.92 | 31.0% | 52.2% | 52.6% | 49.1% |
| 2022/12 | 2Q | 5,968 | 1,320 | 22.1% | 1,297 | 21.7% | 907 | 15.2% | 65.35 | 53.9% | 96.1% | 96.5% | 96.3% |
| 2022/12 | 1Q | 5,244 | 1,179 | 22.5% | 1,155 | 22.0% | 788 | 15.0% | 56.88 | 42.7% | 135.8% | 150.5% | 135.9% |
| 2021/12 | 4Q | 4,881 | 803 | 16.5% | 770 | 15.8% | 538 | 11.0% | 38.80 | 54.9% | 128.8% | 137.7% | 132.9% |
| 2021/12 | 3Q | 4,565 | 827 | 18.1% | 829 | 18.2% | 585 | 12.8% | 42.24 | 49.3% | 90.6% | 103.2% | 104.5% |
| 2021/12 | 2Q | 3,878 | 673 | 17.4% | 660 | 17.0% | 462 | 11.9% | 33.26 | 32.9% | 83.9% | 86.4% | 81.9% |
| 2021/12 | 1Q | 3,676 | 500 | 13.6% | 461 | 12.5% | 334 | 9.1% | 24.15 | 16.7% | 44.9% | 26.6% | 29.5% |
| 2020/12 | 4Q | 3,151 | 351 | 11.1% | 324 | 10.3% | 231 | 7.3% | 16.67 | -1.2% | -26.1% | -33.2% | -33.2% |
| 2020/12 | 3Q | 3,057 | 434 | 14.2% | 408 | 13.3% | 286 | 9.4% | 20.61 | -3.7% | -14.7% | -20.5% | -20.6% |
| 2020/12 | 2Q | 2,919 | 366 | 12.5% | 354 | 12.1% | 254 | 8.7% | 18.33 | -9.7% | -31.2% | -32.1% | -30.2% |
| 2020/12 | 1Q | 3,150 | 345 | 11.0% | 364 | 11.6% | 258 | 8.2% | 18.64 | 1.4% | -28.3% | -23.5% | -23.0% |
| 2019/12 | 4Q | 3,189 | 475 | 14.9% | 485 | 15.2% | 346 | 10.8% | 24.98 | 1.2% | -10.0% | -4.5% | -6.2% |
| 2019/12 | 3Q | 3,174 | 509 | 16.0% | 513 | 16.2% | 360 | 11.3% | 25.93 | -64.8% | -63.9% | -63.5% | -63.2% |
| 2019/12 | 2Q | 3,233 | 532 | 16.5% | 521 | 16.1% | 364 | 11.3% | 26.27 | - | - | - | - |
| 2019/12 | 1Q | 3,108 | 481 | 15.5% | 476 | 15.3% | 335 | 10.8% | 24.20 | - | - | - | - |
| 2018/12 | 4Q | 3,151 | 528 | 16.8% | 508 | 16.1% | 369 | 11.7% | 26.63 | - | - | - | - |
| 2018/12 | 3Q | 9,014 | 1,411 | 15.7% | 1,406 | 15.6% | 977 | 10.8% | 71.37 | - | - | - | - |