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 | 87,000 | 9,200 | 10.6% | 10,300 | 11.8% | 6,300 | 7.2% | 118.00 | - | - | - | - |
| 2026/12 | 1Q | 25,453 | 3,667 | 14.4% | 3,923 | 15.4% | 2,404 | 9.4% | 90.07 | -3.0% | 8.1% | 7.4% | -25.5% |
| 2025/12 | 3Q | 69,500 | 8,505 | 12.2% | 9,209 | 13.3% | 6,863 | 9.9% | 257.23 | -1.6% | 10.6% | 13.0% | 36.5% |
| 2025/12 | 2Q | 48,536 | 6,606 | 13.6% | 7,134 | 14.7% | 5,496 | 11.3% | 206.02 | -0.6% | 17.8% | 20.3% | 48.6% |
| 2025/12 | 1Q | 26,242 | 3,393 | 12.9% | 3,653 | 13.9% | 3,227 | 12.3% | 120.98 | 1.2% | 36.1% | 40.6% | 90.8% |
| 2024/12 | 4Q | 92,421 | 8,820 | 9.5% | 9,830 | 10.6% | 6,167 | 6.7% | 231.38 | -4.0% | -8.8% | -5.6% | -4.6% |
| 2024/12 | 3Q | 70,599 | 7,688 | 10.9% | 8,151 | 11.5% | 5,029 | 7.1% | 188.72 | -2.5% | 4.0% | 3.3% | 4.8% |
| 2024/12 | 2Q | 48,834 | 5,606 | 11.5% | 5,930 | 12.1% | 3,699 | 7.6% | 138.81 | -3.1% | 8.2% | 5.6% | 9.6% |
| 2024/12 | 1Q | 25,925 | 2,493 | 9.6% | 2,599 | 10.0% | 1,691 | 6.5% | 63.47 | -11.9% | -6.7% | -10.9% | -0.2% |
| 2023/12 | 4Q | 96,298 | 9,668 | 10.0% | 10,408 | 10.8% | 6,464 | 6.7% | 242.81 | -9.3% | 32.4% | 31.2% | 35.6% |
| 2023/12 | 3Q | 72,390 | 7,394 | 10.2% | 7,892 | 10.9% | 4,800 | 6.6% | 180.34 | -4.3% | 33.6% | 33.4% | 33.5% |
| 2023/12 | 2Q | 50,392 | 5,180 | 10.3% | 5,615 | 11.1% | 3,376 | 6.7% | 126.87 | 2.8% | 32.3% | 33.3% | 30.5% |
| 2023/12 | 1Q | 29,416 | 2,672 | 9.1% | 2,916 | 9.9% | 1,694 | 5.8% | 63.70 | 3.9% | 24.5% | 30.7% | 26.1% |
| 2022/12 | 4Q | 106,200 | 7,304 | 6.9% | 7,931 | 7.5% | 4,766 | 4.5% | 179.27 | 60.7% | 85.5% | 79.3% | 67.5% |
| 2022/12 | 3Q | 75,646 | 5,533 | 7.3% | 5,915 | 7.8% | 3,596 | 4.8% | 135.28 | 66.1% | 67.0% | 64.1% | 51.2% |
| 2022/12 | 2Q | 49,028 | 3,914 | 8.0% | 4,213 | 8.6% | 2,586 | 5.3% | 97.31 | 60.9% | 44.7% | 44.2% | 32.4% |
| 2022/12 | 1Q | 28,303 | 2,146 | 7.6% | 2,231 | 7.9% | 1,343 | 4.7% | 50.58 | 66.8% | 8.3% | 8.1% | -2.8% |
| 2021/12 | 4Q | 66,070 | 3,937 | 6.0% | 4,423 | 6.7% | 2,846 | 4.3% | 107.15 | 13.0% | 8.6% | 9.2% | 0.1% |
| 2021/12 | 3Q | 45,544 | 3,314 | 7.3% | 3,605 | 7.9% | 2,379 | 5.2% | 89.60 | 2.2% | -0.6% | 0.3% | -7.6% |
| 2021/12 | 2Q | 30,475 | 2,704 | 8.9% | 2,921 | 9.6% | 1,953 | 6.4% | 73.56 | -5.3% | -8.5% | -7.6% | -5.2% |
| 2021/12 | 1Q | 16,966 | 1,982 | 11.7% | 2,064 | 12.2% | 1,382 | 8.1% | 52.06 | -8.6% | 10.5% | 11.6% | 13.1% |
| 2020/12 | 4Q | 58,452 | 3,625 | 6.2% | 4,050 | 6.9% | 2,844 | 4.9% | 106.95 | -10.3% | 8.9% | 11.4% | 3.9% |
| 2020/12 | 3Q | 44,555 | 3,335 | 7.5% | 3,594 | 8.1% | 2,576 | 5.8% | 96.82 | -10.1% | 8.9% | 10.7% | 3.7% |
| 2020/12 | 2Q | 32,164 | 2,955 | 9.2% | 3,162 | 9.8% | 2,061 | 6.4% | 77.39 | -5.5% | 8.0% | 9.7% | 10.3% |
| 2020/12 | 1Q | 18,557 | 1,794 | 9.7% | 1,850 | 10.0% | 1,222 | 6.6% | 45.73 | -7.0% | -11.2% | -10.7% | -10.5% |
| 2019/12 | 4Q | 65,133 | 3,330 | 5.1% | 3,635 | 5.6% | 2,737 | 4.2% | 100.94 | 0.6% | 19.4% | 11.6% | 22.3% |
| 2019/12 | 3Q | 49,576 | 3,063 | 6.2% | 3,247 | 6.5% | 2,484 | 5.0% | 91.62 | 2.8% | 28.9% | 19.7% | 33.1% |
| 2019/12 | 2Q | 34,032 | 2,736 | 8.0% | 2,883 | 8.5% | 1,869 | 5.5% | 68.93 | - | - | - | - |
| 2019/12 | 1Q | 19,959 | 2,020 | 10.1% | 2,071 | 10.4% | 1,366 | 6.8% | 50.41 | - | - | - | - |
| 2018/12 | 4Q | 64,765 | 2,790 | 4.3% | 3,256 | 5.0% | 2,238 | 3.5% | 82.29 | - | - | - | - |
| 2018/12 | 3Q | 48,218 | 2,377 | 4.9% | 2,712 | 5.6% | 1,866 | 3.9% | 68.54 | - | - | - | - |
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 | 61,547 | 5,533 | 9.0% | 6,377 | 10.4% | 3,896 | 6.3% | 27.93 | - | - | - | - |
| 2026/12 | 1Q | -44,047 | -4,838 | 11.0% | -5,286 | 12.0% | -4,459 | 10.1% | -167.16 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 20,964 | 1,899 | 9.1% | 2,075 | 9.9% | 1,367 | 6.5% | 51.21 | -3.7% | -8.8% | -6.6% | 2.8% |
| 2025/12 | 2Q | 22,294 | 3,213 | 14.4% | 3,481 | 15.6% | 2,269 | 10.2% | 85.04 | -2.7% | 3.2% | 4.5% | 13.0% |
| 2025/12 | 1Q | 26,242 | 3,393 | 12.9% | 3,653 | 13.9% | 3,227 | 12.3% | 120.98 | 1.2% | 36.1% | 40.6% | 90.8% |
| 2024/12 | 4Q | 21,822 | 1,132 | 5.2% | 1,679 | 7.7% | 1,138 | 5.2% | 42.66 | -8.7% | -50.2% | -33.3% | -31.6% |
| 2024/12 | 3Q | 21,765 | 2,082 | 9.6% | 2,221 | 10.2% | 1,330 | 6.1% | 49.91 | -1.1% | -6.0% | -2.5% | -6.6% |
| 2024/12 | 2Q | 22,909 | 3,113 | 13.6% | 3,331 | 14.5% | 2,008 | 8.8% | 75.34 | 9.2% | 24.1% | 23.4% | 19.4% |
| 2024/12 | 1Q | 25,925 | 2,493 | 9.6% | 2,599 | 10.0% | 1,691 | 6.5% | 63.47 | -11.9% | -6.7% | -10.9% | -0.2% |
| 2023/12 | 4Q | 23,908 | 2,274 | 9.5% | 2,516 | 10.5% | 1,664 | 7.0% | 62.47 | -21.8% | 28.4% | 24.8% | 42.2% |
| 2023/12 | 3Q | 21,998 | 2,214 | 10.1% | 2,277 | 10.4% | 1,424 | 6.5% | 53.47 | -17.4% | 36.8% | 33.8% | 41.0% |
| 2023/12 | 2Q | 20,976 | 2,508 | 12.0% | 2,699 | 12.9% | 1,682 | 8.0% | 63.17 | 1.2% | 41.9% | 36.2% | 35.3% |
| 2023/12 | 1Q | 29,416 | 2,672 | 9.1% | 2,916 | 9.9% | 1,694 | 5.8% | 63.70 | 3.9% | 24.5% | 30.7% | 26.1% |
| 2022/12 | 4Q | 30,554 | 1,771 | 5.8% | 2,016 | 6.6% | 1,170 | 3.8% | 43.99 | 48.9% | 184.3% | 146.5% | 150.5% |
| 2022/12 | 3Q | 26,618 | 1,619 | 6.1% | 1,702 | 6.4% | 1,010 | 3.8% | 37.97 | 76.6% | 165.4% | 148.8% | 137.1% |
| 2022/12 | 2Q | 20,725 | 1,768 | 8.5% | 1,982 | 9.6% | 1,243 | 6.0% | 46.73 | 53.4% | 144.9% | 131.3% | 117.7% |
| 2022/12 | 1Q | 28,303 | 2,146 | 7.6% | 2,231 | 7.9% | 1,343 | 4.7% | 50.58 | 66.8% | 8.3% | 8.1% | -2.8% |
| 2021/12 | 4Q | 20,526 | 623 | 3.0% | 818 | 4.0% | 467 | 2.3% | 17.55 | 47.7% | 114.8% | 79.4% | 74.3% |
| 2021/12 | 3Q | 15,069 | 610 | 4.0% | 684 | 4.5% | 426 | 2.8% | 16.04 | 21.6% | 60.5% | 58.3% | -17.3% |
| 2021/12 | 2Q | 13,509 | 722 | 5.3% | 857 | 6.3% | 571 | 4.2% | 21.50 | -0.7% | -37.8% | -34.7% | -31.9% |
| 2021/12 | 1Q | 16,966 | 1,982 | 11.7% | 2,064 | 12.2% | 1,382 | 8.1% | 52.06 | -8.6% | 10.5% | 11.6% | 13.1% |
| 2020/12 | 4Q | 13,897 | 290 | 2.1% | 456 | 3.3% | 268 | 1.9% | 10.13 | -10.7% | 8.6% | 17.5% | 5.9% |
| 2020/12 | 3Q | 12,391 | 380 | 3.1% | 432 | 3.5% | 515 | 4.2% | 19.43 | -20.3% | 16.2% | 18.7% | -16.3% |
| 2020/12 | 2Q | 13,607 | 1,161 | 8.5% | 1,312 | 9.6% | 839 | 6.2% | 31.66 | -3.3% | 62.2% | 61.6% | 66.8% |
| 2020/12 | 1Q | 18,557 | 1,794 | 9.7% | 1,850 | 10.0% | 1,222 | 6.6% | 45.73 | -7.0% | -11.2% | -10.7% | -10.5% |
| 2019/12 | 4Q | 15,557 | 267 | 1.7% | 388 | 2.5% | 253 | 1.6% | 9.32 | -6.0% | -35.4% | -28.7% | -32.0% |
| 2019/12 | 3Q | 15,544 | 327 | 2.1% | 364 | 2.3% | 615 | 4.0% | 22.69 | -67.8% | -86.2% | -86.6% | -67.0% |
| 2019/12 | 2Q | 14,073 | 716 | 5.1% | 812 | 5.8% | 503 | 3.6% | 18.52 | - | - | - | - |
| 2019/12 | 1Q | 19,959 | 2,020 | 10.1% | 2,071 | 10.4% | 1,366 | 6.8% | 50.41 | - | - | - | - |
| 2018/12 | 4Q | 16,547 | 413 | 2.5% | 544 | 3.3% | 372 | 2.2% | 13.75 | - | - | - | - |
| 2018/12 | 3Q | 48,218 | 2,377 | 4.9% | 2,712 | 5.6% | 1,866 | 3.9% | 68.54 | - | - | - | - |