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 | 7,000 | 780 | 11.1% | 740 | 10.6% | 500 | 7.1% | 48.37 | - | - | - | - |
| 2026/12 | 1Q | 1,351 | 36 | 2.7% | 26 | 1.9% | 104 | 7.7% | 10.07 | 0.1% | -57.1% | -67.9% | 67.7% |
| 2025/12 | 3Q | 4,770 | 511 | 10.7% | 503 | 10.5% | 356 | 7.5% | 34.45 | -1.0% | -22.5% | -24.8% | -23.9% |
| 2025/12 | 2Q | 3,012 | 277 | 9.2% | 278 | 9.2% | 202 | 6.7% | 19.57 | 2.3% | 7.4% | 1.5% | 4.7% |
| 2025/12 | 1Q | 1,350 | 84 | 6.2% | 81 | 6.0% | 62 | 4.6% | 6.09 | 3.1% | -6.7% | -19.0% | -4.6% |
| 2024/12 | 4Q | 6,412 | 774 | 12.1% | 780 | 12.2% | 534 | 8.3% | 51.68 | 0.1% | -12.8% | -12.5% | 15.3% |
| 2024/12 | 3Q | 4,817 | 659 | 13.7% | 669 | 13.9% | 468 | 9.7% | 45.28 | -0.8% | -20.2% | -19.4% | -20.7% |
| 2024/12 | 2Q | 2,943 | 258 | 8.8% | 274 | 9.3% | 193 | 6.6% | 18.71 | -0.9% | -34.2% | -31.7% | -37.1% |
| 2024/12 | 1Q | 1,310 | 90 | 6.9% | 100 | 7.6% | 65 | 5.0% | 6.37 | 0.8% | -37.9% | -34.2% | -51.5% |
| 2023/12 | 4Q | 6,406 | 888 | 13.9% | 891 | 13.9% | 463 | 7.2% | 44.86 | 11.8% | 16.4% | 8.7% | 8.2% |
| 2023/12 | 3Q | 4,858 | 826 | 17.0% | 830 | 17.1% | 590 | 12.1% | 57.14 | 16.6% | 36.3% | 25.4% | 23.2% |
| 2023/12 | 2Q | 2,970 | 392 | 13.2% | 401 | 13.5% | 307 | 10.3% | 29.76 | 17.0% | 44.6% | 23.8% | 34.6% |
| 2023/12 | 1Q | 1,299 | 145 | 11.2% | 152 | 11.7% | 134 | 10.3% | 12.99 | 32.7% | 0.0% | 700.0% | 930.8% |
| 2022/12 | 4Q | 5,732 | 763 | 13.3% | 820 | 14.3% | 428 | 7.5% | 41.44 | -0.4% | 2,144.1% | 305.9% | 黒転 |
| 2022/12 | 3Q | 4,168 | 606 | 14.5% | 662 | 15.9% | 479 | 11.5% | 46.36 | 11.8% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 2Q | 2,538 | 271 | 10.7% | 324 | 12.8% | 228 | 9.0% | 22.13 | 8.5% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 1Q | 979 | - | - | 19 | 1.9% | 13 | 1.3% | 1.29 | -11.5% | -100.0% | 黒転 | 黒転 |
| 2021/12 | 4Q | 5,754 | 34 | 0.6% | 202 | 3.5% | -1,477 | -25.7% | -142.89 | 24.7% | 黒転 | 黒転 | 赤拡 |
| 2021/12 | 3Q | 3,728 | -279 | -7.5% | -149 | -4.0% | -123 | -3.3% | -11.93 | 25.1% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 2Q | 2,339 | -259 | -11.1% | -162 | -6.9% | -101 | -4.3% | -9.82 | 41.8% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 1Q | 1,106 | -98 | -8.9% | -54 | -4.9% | -40 | -3.6% | -3.91 | -2.1% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 4Q | 4,616 | -461 | -10.0% | -348 | -7.5% | -633 | -13.7% | -61.29 | -44.8% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 3Q | 2,981 | -562 | -18.9% | -483 | -16.2% | -482 | -16.2% | -46.69 | -54.0% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 1,650 | -517 | -31.3% | -477 | -28.9% | -472 | -28.6% | -45.67 | -61.2% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 1,130 | -163 | -14.4% | -142 | -12.6% | -158 | -14.0% | -15.33 | -33.3% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 8,359 | 684 | 8.2% | 691 | 8.3% | 386 | 4.6% | 37.43 | 7.0% | 21.3% | 26.1% | 28.2% |
| 2019/12 | 3Q | 6,475 | 595 | 9.2% | 585 | 9.0% | 391 | 6.0% | 37.84 | 9.4% | 37.7% | 40.6% | 38.7% |
| 2019/12 | 2Q | 4,255 | 406 | 9.5% | 403 | 9.5% | 274 | 6.4% | 26.60 | - | - | - | - |
| 2019/12 | 1Q | 1,693 | 76 | 4.5% | 74 | 4.4% | 54 | 3.2% | 5.29 | - | - | - | - |
| 2018/12 | 4Q | 7,810 | 564 | 7.2% | 548 | 7.0% | 301 | 3.9% | 29.17 | - | - | - | - |
| 2018/12 | 3Q | 5,921 | 432 | 7.3% | 416 | 7.0% | 282 | 4.8% | 27.32 | - | - | - | - |
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 | 5,649 | 744 | 13.2% | 714 | 12.6% | 396 | 7.0% | 38.30 | - | - | - | - |
| 2026/12 | 1Q | -3,419 | -475 | 13.9% | -477 | 14.0% | -252 | 7.4% | -24.38 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 1,758 | 234 | 13.3% | 225 | 12.8% | 154 | 8.8% | 14.88 | -6.2% | -41.6% | -43.0% | -44.0% |
| 2025/12 | 2Q | 1,662 | 193 | 11.6% | 197 | 11.9% | 140 | 8.4% | 13.48 | 1.8% | 14.9% | 13.2% | 9.4% |
| 2025/12 | 1Q | 1,350 | 84 | 6.2% | 81 | 6.0% | 62 | 4.6% | 6.09 | 3.1% | -6.7% | -19.0% | -4.6% |
| 2024/12 | 4Q | 1,595 | 115 | 7.2% | 111 | 7.0% | 66 | 4.1% | 6.40 | 3.0% | 85.5% | 82.0% | 黒転 |
| 2024/12 | 3Q | 1,874 | 401 | 21.4% | 395 | 21.1% | 275 | 14.7% | 26.57 | -0.7% | -7.6% | -7.9% | -2.8% |
| 2024/12 | 2Q | 1,633 | 168 | 10.3% | 174 | 10.7% | 128 | 7.8% | 12.34 | -2.3% | -32.0% | -30.1% | -26.0% |
| 2024/12 | 1Q | 1,310 | 90 | 6.9% | 100 | 7.6% | 65 | 5.0% | 6.37 | 0.8% | -37.9% | -34.2% | -51.5% |
| 2023/12 | 4Q | 1,548 | 62 | 4.0% | 61 | 3.9% | -127 | -8.2% | -12.28 | -1.0% | -60.5% | -61.4% | 赤拡 |
| 2023/12 | 3Q | 1,888 | 434 | 23.0% | 429 | 22.7% | 283 | 15.0% | 27.38 | 15.8% | 29.6% | 26.9% | 12.7% |
| 2023/12 | 2Q | 1,671 | 247 | 14.8% | 249 | 14.9% | 173 | 10.4% | 16.77 | 7.2% | -8.9% | -18.4% | -19.5% |
| 2023/12 | 1Q | 1,299 | 145 | 11.2% | 152 | 11.7% | 134 | 10.3% | 12.99 | 32.7% | 0.0% | 700.0% | 930.8% |
| 2022/12 | 4Q | 1,564 | 157 | 10.0% | 158 | 10.1% | -51 | -3.3% | -4.92 | -22.8% | -49.8% | -55.0% | 赤縮 |
| 2022/12 | 3Q | 1,630 | 335 | 20.6% | 338 | 20.7% | 251 | 15.4% | 24.23 | 17.4% | 黒転 | 2,500.0% | 黒転 |
| 2022/12 | 2Q | 1,559 | 271 | 17.4% | 305 | 19.6% | 215 | 13.8% | 20.84 | 26.4% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 1Q | 979 | - | - | 19 | 1.9% | 13 | 1.3% | 1.29 | -11.5% | -100.0% | 黒転 | 黒転 |
| 2021/12 | 4Q | 2,026 | 313 | 15.4% | 351 | 17.3% | -1,354 | -66.8% | -130.96 | 23.9% | 209.9% | 160.0% | 赤拡 |
| 2021/12 | 3Q | 1,389 | -20 | -1.4% | 13 | 0.9% | -22 | -1.6% | -2.11 | 4.4% | 赤縮 | 黒転 | 赤拡 |
| 2021/12 | 2Q | 1,233 | -161 | -13.1% | -108 | -8.8% | -61 | -4.9% | -5.91 | 137.1% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 1Q | 1,106 | -98 | -8.9% | -54 | -4.9% | -40 | -3.6% | -3.91 | -2.1% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 4Q | 1,635 | 101 | 6.2% | 135 | 8.3% | -151 | -9.2% | -14.60 | -13.2% | 13.5% | 27.4% | 赤拡 |
| 2020/12 | 3Q | 1,331 | -45 | -3.4% | -6 | -0.5% | -10 | -0.8% | -1.02 | -40.0% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 520 | -354 | -68.1% | -335 | -64.4% | -314 | -60.4% | -30.34 | -79.7% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 1,130 | -163 | -14.4% | -142 | -12.6% | -158 | -14.0% | -15.33 | -33.3% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 1,884 | 89 | 4.7% | 106 | 5.6% | -5 | -0.3% | -0.41 | -0.3% | -32.6% | -19.7% | 赤転 |
| 2019/12 | 3Q | 2,220 | 189 | 8.5% | 182 | 8.2% | 117 | 5.3% | 11.24 | -62.5% | -56.2% | -56.2% | -58.5% |
| 2019/12 | 2Q | 2,562 | 330 | 12.9% | 329 | 12.8% | 220 | 8.6% | 21.31 | - | - | - | - |
| 2019/12 | 1Q | 1,693 | 76 | 4.5% | 74 | 4.4% | 54 | 3.2% | 5.29 | - | - | - | - |
| 2018/12 | 4Q | 1,889 | 132 | 7.0% | 132 | 7.0% | 19 | 1.0% | 1.85 | - | - | - | - |
| 2018/12 | 3Q | 5,921 | 432 | 7.3% | 416 | 7.0% | 282 | 4.8% | 27.32 | - | - | - | - |