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 | 11,000 | 430 | 3.9% | 420 | 3.8% | 250 | 2.3% | 23.00 | - | - | - | - |
| 2026/12 | 1Q | 2,764 | 116 | 4.2% | 116 | 4.2% | 75 | 2.7% | 6.97 | 35.6% | 100.0% | 103.5% | 10.3% |
| 2025/12 | 3Q | 6,106 | 143 | 2.3% | 144 | 2.4% | 158 | 2.6% | 14.59 | -4.4% | -53.6% | -52.5% | -49.7% |
| 2025/12 | 2Q | 4,062 | 89 | 2.2% | 89 | 2.2% | 100 | 2.5% | 9.20 | -5.0% | -58.4% | -57.6% | -52.4% |
| 2025/12 | 1Q | 2,039 | 58 | 2.8% | 57 | 2.8% | 68 | 3.3% | 6.28 | -3.6% | -32.6% | -30.5% | -5.6% |
| 2024/12 | 4Q | 8,462 | 305 | 3.6% | 301 | 3.6% | 283 | 3.3% | 26.24 | -0.2% | 36.2% | 33.8% | 17.4% |
| 2024/12 | 3Q | 6,387 | 308 | 4.8% | 303 | 4.7% | 314 | 4.9% | 29.12 | 0.3% | 105.3% | 102.0% | 98.7% |
| 2024/12 | 2Q | 4,278 | 214 | 5.0% | 210 | 4.9% | 210 | 4.9% | 19.55 | 0.3% | 239.7% | 233.3% | 128.3% |
| 2024/12 | 1Q | 2,116 | 86 | 4.1% | 82 | 3.9% | 72 | 3.4% | 6.73 | - | - | - | - |
| 2023/12 | 4Q | 8,483 | 224 | 2.6% | 225 | 2.7% | 241 | 2.8% | 22.48 | -0.6% | 17.3% | 22,400.0% | 826.9% |
| 2023/12 | 3Q | 6,368 | 150 | 2.4% | 150 | 2.4% | 158 | 2.5% | 14.80 | -0.6% | -9.6% | 78.6% | 163.3% |
| 2023/12 | 2Q | 4,266 | 63 | 1.5% | 63 | 1.5% | 92 | 2.2% | 8.62 | -0.3% | -51.9% | -20.3% | 91.7% |
| 2022/12 | 4Q | 8,531 | 191 | 2.2% | 1 | - | 26 | 0.3% | 2.44 | -12.7% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 3Q | 6,409 | 166 | 2.6% | 84 | 1.3% | 60 | 0.9% | 5.62 | -15.7% | 277.3% | 425.0% | 36.4% |
| 2022/12 | 2Q | 4,277 | 131 | 3.1% | 79 | 1.8% | 48 | 1.1% | 4.56 | -17.2% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 1Q | 2,151 | 65 | 3.0% | 35 | 1.6% | 13 | 0.6% | 1.30 | -18.2% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 4Q | 9,776 | -283 | -2.9% | -337 | -3.4% | -388 | -4.0% | -36.22 | -9.0% | 赤転 | 赤転 | 赤拡 |
| 2021/12 | 3Q | 7,601 | 44 | 0.6% | 16 | 0.2% | 44 | 0.6% | 4.13 | -6.2% | -10.2% | -62.8% | 7.3% |
| 2021/12 | 2Q | 5,165 | -62 | -1.2% | -69 | -1.3% | -37 | -0.7% | -3.50 | -5.0% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 1Q | 2,631 | -22 | -0.8% | -27 | -1.0% | -17 | -0.6% | -1.64 | -4.5% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 4Q | 10,745 | 71 | 0.7% | 61 | 0.6% | -139 | -1.3% | -13.07 | -5.2% | -26.8% | -9.0% | 赤転 |
| 2020/12 | 3Q | 8,106 | 49 | 0.6% | 43 | 0.5% | 41 | 0.5% | 3.88 | -5.2% | -47.3% | -34.8% | -40.6% |
| 2020/12 | 2Q | 5,436 | 26 | 0.5% | 20 | 0.4% | 14 | 0.3% | 1.35 | -5.0% | -52.7% | -56.5% | -58.8% |
| 2020/12 | 1Q | 2,756 | 25 | 0.9% | 22 | 0.8% | 15 | 0.5% | 1.44 | -2.9% | 13.6% | 15.8% | 0.0% |
| 2019/12 | 4Q | 11,329 | 97 | 0.9% | 67 | 0.6% | 110 | 1.0% | 10.51 | -0.8% | -48.9% | 黒転 | 黒転 |
| 2019/12 | 3Q | 8,552 | 93 | 1.1% | 66 | 0.8% | 69 | 0.8% | 6.56 | -0.7% | -65.8% | -56.6% | -11.5% |
| 2019/12 | 2Q | 5,721 | 55 | 1.0% | 46 | 0.8% | 34 | 0.6% | 3.23 | - | - | - | - |
| 2019/12 | 1Q | 2,839 | 22 | 0.8% | 19 | 0.7% | 15 | 0.5% | 1.50 | - | - | - | - |
| 2018/12 | 4Q | 11,416 | 190 | 1.7% | -1,084 | -9.5% | -2,107 | -18.5% | -200.52 | - | - | - | - |
| 2018/12 | 3Q | 8,612 | 272 | 3.2% | 152 | 1.8% | 78 | 0.9% | 7.46 | - | - | - | - |
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 | 8,236 | 314 | 3.8% | 304 | 3.7% | 175 | 2.1% | 16.03 | - | - | - | - |
| 2026/12 | 1Q | -3,342 | -27 | 0.8% | -28 | 0.8% | -83 | 2.5% | -7.62 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 2,044 | 54 | 2.6% | 55 | 2.7% | 58 | 2.8% | 5.39 | -3.1% | -42.6% | -40.9% | -44.2% |
| 2025/12 | 2Q | 2,023 | 31 | 1.5% | 32 | 1.6% | 32 | 1.6% | 2.92 | -6.4% | -75.8% | -75.0% | -76.8% |
| 2025/12 | 1Q | 2,039 | 58 | 2.8% | 57 | 2.8% | 68 | 3.3% | 6.28 | -3.6% | -32.6% | -30.5% | -5.6% |
| 2024/12 | 4Q | 2,075 | -3 | -0.1% | -2 | -0.1% | -31 | -1.5% | -2.88 | -1.9% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 3Q | 2,109 | 94 | 4.5% | 93 | 4.4% | 104 | 4.9% | 9.57 | 0.3% | 8.0% | 6.9% | 57.6% |
| 2024/12 | 2Q | 2,162 | 128 | 5.9% | 128 | 5.9% | 138 | 6.4% | 12.82 | -49.3% | 103.2% | 103.2% | 50.0% |
| 2024/12 | 1Q | 2,116 | 86 | 4.1% | 82 | 3.9% | 72 | 3.4% | 6.73 | - | - | - | - |
| 2023/12 | 4Q | 2,115 | 74 | 3.5% | 75 | 3.5% | 83 | 3.9% | 7.68 | -0.3% | 196.0% | 黒転 | 黒転 |
| 2023/12 | 3Q | 2,102 | 87 | 4.1% | 87 | 4.1% | 66 | 3.1% | 6.18 | -1.4% | 148.6% | 1,640.0% | 450.0% |
| 2023/12 | 2Q | 4,266 | 63 | 1.5% | 63 | 1.5% | 92 | 2.2% | 8.62 | 100.7% | -4.5% | 43.2% | 162.9% |
| 2022/12 | 4Q | 2,122 | 25 | 1.2% | -83 | -3.9% | -34 | -1.6% | -3.18 | -2.4% | 黒転 | 赤縮 | 赤縮 |
| 2022/12 | 3Q | 2,132 | 35 | 1.6% | 5 | 0.2% | 12 | 0.6% | 1.06 | -12.5% | -67.0% | -94.1% | -85.2% |
| 2022/12 | 2Q | 2,126 | 66 | 3.1% | 44 | 2.1% | 35 | 1.6% | 3.26 | -16.1% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 1Q | 2,151 | 65 | 3.0% | 35 | 1.6% | 13 | 0.6% | 1.30 | -18.2% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 4Q | 2,175 | -327 | -15.0% | -353 | -16.2% | -432 | -19.9% | -40.35 | -17.6% | 赤転 | 赤転 | 赤拡 |
| 2021/12 | 3Q | 2,436 | 106 | 4.4% | 85 | 3.5% | 81 | 3.3% | 7.63 | -8.8% | 360.9% | 269.6% | 200.0% |
| 2021/12 | 2Q | 2,534 | -40 | -1.6% | -42 | -1.7% | -20 | -0.8% | -1.86 | -5.4% | 赤転 | 赤拡 | 赤拡 |
| 2021/12 | 1Q | 2,631 | -22 | -0.8% | -27 | -1.0% | -17 | -0.6% | -1.64 | -4.5% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 4Q | 2,639 | 22 | 0.8% | 18 | 0.7% | -180 | -6.8% | -16.95 | -5.0% | 450.0% | 1,700.0% | 赤転 |
| 2020/12 | 3Q | 2,670 | 23 | 0.9% | 23 | 0.9% | 27 | 1.0% | 2.53 | -5.7% | -39.5% | 15.0% | -22.9% |
| 2020/12 | 2Q | 2,680 | 1 | - | -2 | -0.1% | -1 | - | -0.09 | -7.0% | -97.0% | 赤転 | 赤転 |
| 2020/12 | 1Q | 2,756 | 25 | 0.9% | 22 | 0.8% | 15 | 0.5% | 1.44 | -2.9% | 13.6% | 15.8% | 0.0% |
| 2019/12 | 4Q | 2,777 | 4 | 0.1% | 1 | - | 41 | 1.5% | 3.95 | -1.0% | 黒転 | 黒転 | 黒転 |
| 2019/12 | 3Q | 2,831 | 38 | 1.3% | 20 | 0.7% | 35 | 1.2% | 3.33 | -67.1% | -86.0% | -86.8% | -55.1% |
| 2019/12 | 2Q | 2,882 | 33 | 1.1% | 27 | 0.9% | 19 | 0.7% | 1.73 | - | - | - | - |
| 2019/12 | 1Q | 2,839 | 22 | 0.8% | 19 | 0.7% | 15 | 0.5% | 1.50 | - | - | - | - |
| 2018/12 | 4Q | 2,804 | -82 | -2.9% | -1,236 | -44.1% | -2,185 | -77.9% | -207.98 | - | - | - | - |
| 2018/12 | 3Q | 8,612 | 272 | 3.2% | 152 | 1.8% | 78 | 0.9% | 7.46 | - | - | - | - |