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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/01 | 予想 | 3,640 | 230 | 6.3% | 240 | 6.6% | 150 | 4.1% | 53.80 | - | - | - | - |
| 2026/01 | 4Q | 3,771 | 301 | 8.0% | 311 | 8.2% | 200 | 5.3% | 71.84 | 5.6% | 6.7% | 6.5% | 29.9% |
| 2026/01 | 2Q | 1,878 | 178 | 9.5% | 181 | 9.6% | 128 | 6.8% | 46.20 | 4.6% | 5.3% | 5.8% | 9.4% |
| 2026/01 | 1Q | 878 | 76 | 8.7% | 76 | 8.7% | 45 | 5.1% | 16.41 | -8.5% | -37.7% | -38.7% | -47.7% |
| 2025/01 | 4Q | 3,571 | 282 | 7.9% | 292 | 8.2% | 154 | 4.3% | 55.44 | 0.0% | 10.6% | 15.0% | 0.0% |
| 2025/01 | 3Q | 2,707 | 240 | 8.9% | 249 | 9.2% | 165 | 6.1% | 59.42 | 0.0% | 3.9% | 8.3% | 9.3% |
| 2025/01 | 2Q | 1,795 | 169 | 9.4% | 171 | 9.5% | 117 | 6.5% | 41.98 | -2.1% | -1.7% | -0.6% | 0.0% |
| 2025/01 | 1Q | 960 | 122 | 12.7% | 124 | 12.9% | 86 | 9.0% | 30.91 | 8.0% | 52.5% | 57.0% | 59.3% |
| 2024/01 | 4Q | 3,570 | 255 | 7.1% | 254 | 7.1% | 154 | 4.3% | 55.57 | 6.8% | 46.6% | 38.8% | 24.2% |
| 2024/01 | 3Q | 2,706 | 231 | 8.5% | 230 | 8.5% | 151 | 5.6% | 54.31 | 8.8% | 55.0% | 49.4% | 25.8% |
| 2024/01 | 2Q | 1,833 | 172 | 9.4% | 172 | 9.4% | 117 | 6.4% | 42.29 | 12.9% | 70.3% | 65.4% | 39.3% |
| 2024/01 | 1Q | 889 | 80 | 9.0% | 79 | 8.9% | 54 | 6.1% | 19.53 | 13.7% | 66.7% | 51.9% | 14.9% |
| 2023/01 | 4Q | 3,344 | 174 | 5.2% | 183 | 5.5% | 124 | 3.7% | 44.69 | 11.4% | 28.9% | 15.1% | 14.8% |
| 2023/01 | 3Q | 2,488 | 149 | 6.0% | 154 | 6.2% | 120 | 4.8% | 43.36 | 13.7% | 21.1% | 6.9% | 16.5% |
| 2023/01 | 2Q | 1,624 | 101 | 6.2% | 104 | 6.4% | 84 | 5.2% | 30.47 | 12.9% | 8.6% | -1.9% | 82.6% |
| 2023/01 | 1Q | 782 | 48 | 6.1% | 52 | 6.6% | 47 | 6.0% | 16.91 | 2.9% | -21.3% | -21.2% | 11.9% |
| 2022/01 | 4Q | 3,001 | 135 | 4.5% | 159 | 5.3% | 108 | 3.6% | 38.74 | 5.0% | 45.2% | 26.2% | 96.4% |
| 2022/01 | 3Q | 2,188 | 123 | 5.6% | 144 | 6.6% | 103 | 4.7% | 37.19 | 8.2% | 179.5% | 102.8% | 171.1% |
| 2022/01 | 2Q | 1,438 | 93 | 6.5% | 106 | 7.4% | 46 | 3.2% | 16.61 | 19.5% | 黒転 | 黒転 | 黒転 |
| 2022/01 | 1Q | 760 | 61 | 8.0% | 66 | 8.7% | 42 | 5.5% | 15.14 | 16.7% | 黒転 | 黒転 | 黒転 |
| 2021/01 | 4Q | 2,857 | 93 | 3.3% | 126 | 4.4% | 55 | 1.9% | 19.73 | -26.4% | -58.1% | -43.8% | -57.4% |
| 2021/01 | 3Q | 2,022 | 44 | 2.2% | 71 | 3.5% | 38 | 1.9% | 13.74 | -32.4% | -82.5% | -71.9% | -77.8% |
| 2021/01 | 2Q | 1,203 | -15 | -1.2% | -6 | -0.5% | -7 | -0.6% | -2.53 | -38.5% | 赤転 | 赤転 | 赤転 |
| 2021/01 | 1Q | 651 | -1 | -0.2% | -2 | -0.3% | -2 | -0.3% | -1.07 | -30.2% | 赤転 | 赤転 | 赤転 |
| 2020/01 | 4Q | 3,882 | 222 | 5.7% | 224 | 5.8% | 129 | 3.3% | 46.51 | 7.3% | 13.3% | 10.3% | 10.3% |
| 2020/01 | 3Q | 2,991 | 251 | 8.4% | 253 | 8.5% | 171 | 5.7% | 61.42 | 10.9% | 30.1% | 26.5% | 27.6% |
| 2020/01 | 2Q | 1,957 | 185 | 9.5% | 189 | 9.7% | 127 | 6.5% | 45.60 | - | - | - | - |
| 2020/01 | 1Q | 933 | 84 | 9.0% | 90 | 9.6% | 60 | 6.4% | 21.69 | - | - | - | - |
| 2019/01 | 4Q | 3,618 | 196 | 5.4% | 203 | 5.6% | 117 | 3.2% | 42.28 | - | - | - | - |
| 2019/01 | 3Q | 2,698 | 193 | 7.2% | 200 | 7.4% | 134 | 5.0% | 48.16 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/01 | 予想 | 3,640 | 230 | 6.3% | 240 | 6.6% | 150 | 4.1% | 53.80 | - | - | - | - |
| 2026/01 | 4Q | 1,893 | 123 | 6.5% | 130 | 6.9% | 72 | 3.8% | 25.64 | 119.1% | 192.9% | 202.3% | 黒転 |
| 2026/01 | 2Q | 1,000 | 102 | 10.2% | 105 | 10.5% | 83 | 8.3% | 29.79 | 19.8% | 117.0% | 123.4% | 167.7% |
| 2026/01 | 1Q | 878 | 76 | 8.7% | 76 | 8.7% | 45 | 5.1% | 16.41 | -8.5% | -37.7% | -38.7% | -47.7% |
| 2025/01 | 4Q | 864 | 42 | 4.9% | 43 | 5.0% | -11 | -1.3% | -3.98 | 0.0% | 75.0% | 79.2% | 赤転 |
| 2025/01 | 3Q | 912 | 71 | 7.8% | 78 | 8.6% | 48 | 5.3% | 17.44 | 4.5% | 20.3% | 34.5% | 41.2% |
| 2025/01 | 2Q | 835 | 47 | 5.6% | 47 | 5.6% | 31 | 3.7% | 11.07 | -11.5% | -48.9% | -49.5% | -50.8% |
| 2025/01 | 1Q | 960 | 122 | 12.7% | 124 | 12.9% | 86 | 9.0% | 30.91 | 8.0% | 52.5% | 57.0% | 59.3% |
| 2024/01 | 4Q | 864 | 24 | 2.8% | 24 | 2.8% | 3 | 0.3% | 1.26 | 0.9% | -4.0% | -17.2% | -25.0% |
| 2024/01 | 3Q | 873 | 59 | 6.8% | 58 | 6.6% | 34 | 3.9% | 12.02 | 1.0% | 22.9% | 16.0% | -5.6% |
| 2024/01 | 2Q | 944 | 92 | 9.7% | 93 | 9.9% | 63 | 6.7% | 22.76 | 12.1% | 73.6% | 78.8% | 70.3% |
| 2024/01 | 1Q | 889 | 80 | 9.0% | 79 | 8.9% | 54 | 6.1% | 19.53 | 13.7% | 66.7% | 51.9% | 14.9% |
| 2023/01 | 4Q | 856 | 25 | 2.9% | 29 | 3.4% | 4 | 0.5% | 1.33 | 5.3% | 108.3% | 93.3% | -20.0% |
| 2023/01 | 3Q | 864 | 48 | 5.6% | 50 | 5.8% | 36 | 4.2% | 12.89 | 15.2% | 60.0% | 31.6% | -36.8% |
| 2023/01 | 2Q | 842 | 53 | 6.3% | 52 | 6.2% | 37 | 4.4% | 13.56 | 24.2% | 65.6% | 30.0% | 825.0% |
| 2023/01 | 1Q | 782 | 48 | 6.1% | 52 | 6.6% | 47 | 6.0% | 16.91 | 2.9% | -21.3% | -21.2% | 11.9% |
| 2022/01 | 4Q | 813 | 12 | 1.5% | 15 | 1.8% | 5 | 0.6% | 1.55 | -2.6% | -75.5% | -72.7% | -70.6% |
| 2022/01 | 3Q | 750 | 30 | 4.0% | 38 | 5.1% | 57 | 7.6% | 20.58 | -8.4% | -49.2% | -50.6% | 26.7% |
| 2022/01 | 2Q | 678 | 32 | 4.7% | 40 | 5.9% | 4 | 0.6% | 1.47 | 22.8% | 黒転 | 黒転 | 黒転 |
| 2022/01 | 1Q | 760 | 61 | 8.0% | 66 | 8.7% | 42 | 5.5% | 15.14 | 16.7% | 黒転 | 黒転 | 黒転 |
| 2021/01 | 4Q | 835 | 49 | 5.9% | 55 | 6.6% | 17 | 2.0% | 5.99 | -6.3% | 黒転 | 黒転 | 黒転 |
| 2021/01 | 3Q | 819 | 59 | 7.2% | 77 | 9.4% | 45 | 5.5% | 16.27 | -20.8% | -10.6% | 20.3% | 2.3% |
| 2021/01 | 2Q | 552 | -14 | -2.5% | -4 | -0.7% | -5 | -0.9% | -1.46 | -46.1% | 赤転 | 赤転 | 赤転 |
| 2021/01 | 1Q | 651 | -1 | -0.2% | -2 | -0.3% | -2 | -0.3% | -1.07 | -30.2% | 赤転 | 赤転 | 赤転 |
| 2020/01 | 4Q | 891 | -29 | -3.3% | -29 | -3.3% | -42 | -4.7% | -14.91 | -3.2% | 赤転 | 赤転 | 赤拡 |
| 2020/01 | 3Q | 1,034 | 66 | 6.4% | 64 | 6.2% | 44 | 4.3% | 15.82 | -61.7% | -65.8% | -68.0% | -67.2% |
| 2020/01 | 2Q | 1,024 | 101 | 9.9% | 99 | 9.7% | 67 | 6.5% | 23.91 | - | - | - | - |
| 2020/01 | 1Q | 933 | 84 | 9.0% | 90 | 9.6% | 60 | 6.4% | 21.69 | - | - | - | - |
| 2019/01 | 4Q | 920 | 3 | 0.3% | 3 | 0.3% | -17 | -1.8% | -5.88 | - | - | - | - |
| 2019/01 | 3Q | 2,698 | 193 | 7.2% | 200 | 7.4% | 134 | 5.0% | 48.16 | - | - | - | - |