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 | 175,600 | 7,600 | 4.3% | 7,800 | 4.4% | 5,000 | 2.8% | 301.87 | - | - | - | - |
| 2026/12 | 1Q | 41,864 | 2,873 | 6.9% | 3,001 | 7.2% | 2,008 | 4.8% | 242.55 | 4.0% | 26.4% | 26.7% | 30.6% |
| 2025/12 | 3Q | 119,732 | 6,430 | 5.4% | 6,592 | 5.5% | 4,452 | 3.7% | 537.78 | 2.7% | 12.1% | 10.7% | 12.8% |
| 2025/12 | 2Q | 77,503 | 3,596 | 4.6% | 3,802 | 4.9% | 2,555 | 3.3% | 308.68 | 2.4% | 1.9% | 2.5% | 3.9% |
| 2025/12 | 1Q | 40,263 | 2,273 | 5.6% | 2,369 | 5.9% | 1,537 | 3.8% | 185.72 | -2.8% | -14.5% | -13.9% | -18.4% |
| 2024/12 | 4Q | 166,589 | 7,665 | 4.6% | 7,957 | 4.8% | 5,309 | 3.2% | 641.55 | 2.7% | 47.3% | 45.3% | 56.8% |
| 2024/12 | 3Q | 116,602 | 5,735 | 4.9% | 5,955 | 5.1% | 3,948 | 3.4% | 477.17 | 4.1% | 70.6% | 67.7% | 77.4% |
| 2024/12 | 2Q | 75,718 | 3,530 | 4.7% | 3,708 | 4.9% | 2,460 | 3.2% | 297.35 | 8.3% | 130.0% | 117.7% | 126.5% |
| 2024/12 | 1Q | 41,419 | 2,659 | 6.4% | 2,751 | 6.6% | 1,883 | 4.5% | 227.69 | 15.4% | 100.2% | 93.9% | 97.4% |
| 2023/12 | 4Q | 162,243 | 5,205 | 3.2% | 5,478 | 3.4% | 3,386 | 2.1% | 400.08 | 5.1% | -0.1% | 0.5% | -7.2% |
| 2023/12 | 3Q | 111,976 | 3,361 | 3.0% | 3,552 | 3.2% | 2,226 | 2.0% | 262.49 | 3.6% | -32.8% | -31.4% | -36.9% |
| 2023/12 | 2Q | 69,890 | 1,535 | 2.2% | 1,703 | 2.4% | 1,086 | 1.6% | 128.06 | 0.5% | -40.6% | -37.5% | -42.9% |
| 2023/12 | 1Q | 35,902 | 1,328 | 3.7% | 1,419 | 4.0% | 954 | 2.7% | 112.29 | -3.7% | -33.7% | -31.3% | -36.0% |
| 2022/12 | 4Q | 154,358 | 5,208 | 3.4% | 5,451 | 3.5% | 3,650 | 2.4% | 428.24 | -14.2% | -41.4% | -40.4% | -37.8% |
| 2022/12 | 3Q | 108,106 | 5,001 | 4.6% | 5,180 | 4.8% | 3,530 | 3.3% | 414.09 | -17.0% | -36.4% | -35.7% | -33.1% |
| 2022/12 | 2Q | 69,517 | 2,584 | 3.7% | 2,725 | 3.9% | 1,901 | 2.7% | 223.11 | -19.4% | -53.4% | -52.0% | -49.4% |
| 2022/12 | 1Q | 37,278 | 2,003 | 5.4% | 2,067 | 5.5% | 1,491 | 4.0% | 174.92 | -20.2% | -47.4% | -47.2% | -42.6% |
| 2021/12 | 4Q | 179,846 | 8,891 | 4.9% | 9,147 | 5.1% | 5,864 | 3.3% | 688.16 | -3.2% | -0.2% | 1.2% | -1.9% |
| 2021/12 | 3Q | 130,301 | 7,869 | 6.0% | 8,061 | 6.2% | 5,274 | 4.0% | 618.99 | 0.1% | 14.4% | 15.5% | 15.3% |
| 2021/12 | 2Q | 86,293 | 5,545 | 6.4% | 5,677 | 6.6% | 3,758 | 4.4% | 441.13 | 2.5% | 32.8% | 33.2% | 34.6% |
| 2021/12 | 1Q | 46,721 | 3,810 | 8.2% | 3,915 | 8.4% | 2,598 | 5.6% | 305.00 | 1.8% | 52.5% | 53.3% | 42.1% |
| 2020/12 | 4Q | 185,764 | 8,905 | 4.8% | 9,038 | 4.9% | 5,979 | 3.2% | 689.77 | 2.0% | 10.6% | 8.2% | 9.2% |
| 2020/12 | 3Q | 130,165 | 6,876 | 5.3% | 6,982 | 5.4% | 4,575 | 3.5% | 525.09 | 4.7% | 20.8% | 18.1% | 17.0% |
| 2020/12 | 2Q | 84,158 | 4,177 | 5.0% | 4,263 | 5.1% | 2,792 | 3.3% | 317.46 | 10.7% | 82.8% | 73.4% | 77.3% |
| 2020/12 | 1Q | 45,895 | 2,499 | 5.4% | 2,554 | 5.6% | 1,828 | 4.0% | 206.80 | 17.9% | 37.0% | 33.0% | 54.7% |
| 2019/12 | 4Q | 182,088 | 8,055 | 4.4% | 8,350 | 4.6% | 5,475 | 3.0% | 619.46 | 4.7% | 0.0% | -0.7% | -3.0% |
| 2019/12 | 3Q | 124,381 | 5,691 | 4.6% | 5,911 | 4.8% | 3,911 | 3.1% | 442.48 | 5.4% | 0.1% | -1.4% | -5.0% |
| 2019/12 | 2Q | 76,043 | 2,285 | 3.0% | 2,459 | 3.2% | 1,575 | 2.1% | 178.21 | - | - | - | - |
| 2019/12 | 1Q | 38,913 | 1,824 | 4.7% | 1,920 | 4.9% | 1,182 | 3.0% | 133.74 | - | - | - | - |
| 2018/12 | 4Q | 173,928 | 8,055 | 4.6% | 8,410 | 4.8% | 5,643 | 3.2% | 638.63 | - | - | - | - |
| 2018/12 | 3Q | 117,990 | 5,687 | 4.8% | 5,994 | 5.1% | 4,117 | 3.5% | 465.92 | - | - | - | - |
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 | 133,736 | 4,727 | 3.5% | 4,799 | 3.6% | 2,992 | 2.2% | 59.32 | - | - | - | - |
| 2026/12 | 1Q | -77,868 | -3,557 | 4.6% | -3,591 | 4.6% | -2,444 | 3.1% | -295.23 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 42,229 | 2,834 | 6.7% | 2,790 | 6.6% | 1,897 | 4.5% | 229.10 | 3.3% | 28.5% | 24.2% | 27.5% |
| 2025/12 | 2Q | 37,240 | 1,323 | 3.6% | 1,433 | 3.8% | 1,018 | 2.7% | 122.96 | 8.6% | 51.9% | 49.7% | 76.4% |
| 2025/12 | 1Q | 40,263 | 2,273 | 5.6% | 2,369 | 5.9% | 1,537 | 3.8% | 185.72 | -2.8% | -14.5% | -13.9% | -18.4% |
| 2024/12 | 4Q | 49,987 | 1,930 | 3.9% | 2,002 | 4.0% | 1,361 | 2.7% | 164.38 | -0.6% | 4.7% | 3.9% | 17.3% |
| 2024/12 | 3Q | 40,884 | 2,205 | 5.4% | 2,247 | 5.5% | 1,488 | 3.6% | 179.82 | -2.9% | 20.8% | 21.5% | 30.5% |
| 2024/12 | 2Q | 34,299 | 871 | 2.5% | 957 | 2.8% | 577 | 1.7% | 69.66 | 0.9% | 320.8% | 237.0% | 337.1% |
| 2024/12 | 1Q | 41,419 | 2,659 | 6.4% | 2,751 | 6.6% | 1,883 | 4.5% | 227.69 | 15.4% | 100.2% | 93.9% | 97.4% |
| 2023/12 | 4Q | 50,267 | 1,844 | 3.7% | 1,926 | 3.8% | 1,160 | 2.3% | 137.59 | 8.7% | 790.8% | 610.7% | 866.7% |
| 2023/12 | 3Q | 42,086 | 1,826 | 4.3% | 1,849 | 4.4% | 1,140 | 2.7% | 134.43 | 9.1% | -24.5% | -24.7% | -30.0% |
| 2023/12 | 2Q | 33,988 | 207 | 0.6% | 284 | 0.8% | 132 | 0.4% | 15.77 | 5.4% | -64.4% | -56.8% | -67.8% |
| 2023/12 | 1Q | 35,902 | 1,328 | 3.7% | 1,419 | 4.0% | 954 | 2.7% | 112.29 | -3.7% | -33.7% | -31.3% | -36.0% |
| 2022/12 | 4Q | 46,252 | 207 | 0.4% | 271 | 0.6% | 120 | 0.3% | 14.15 | -6.6% | -79.7% | -75.0% | -79.7% |
| 2022/12 | 3Q | 38,589 | 2,417 | 6.3% | 2,455 | 6.4% | 1,629 | 4.2% | 190.98 | -12.3% | 4.0% | 3.0% | 7.5% |
| 2022/12 | 2Q | 32,239 | 581 | 1.8% | 658 | 2.0% | 410 | 1.3% | 48.19 | -18.5% | -66.5% | -62.7% | -64.7% |
| 2022/12 | 1Q | 37,278 | 2,003 | 5.4% | 2,067 | 5.5% | 1,491 | 4.0% | 174.92 | -20.2% | -47.4% | -47.2% | -42.6% |
| 2021/12 | 4Q | 49,545 | 1,022 | 2.1% | 1,086 | 2.2% | 590 | 1.2% | 69.17 | -10.9% | -49.6% | -47.2% | -58.0% |
| 2021/12 | 3Q | 44,008 | 2,324 | 5.3% | 2,384 | 5.4% | 1,516 | 3.4% | 177.86 | -4.3% | -13.9% | -12.3% | -15.0% |
| 2021/12 | 2Q | 39,572 | 1,735 | 4.4% | 1,762 | 4.5% | 1,160 | 2.9% | 136.13 | 3.4% | 3.4% | 3.1% | 20.3% |
| 2021/12 | 1Q | 46,721 | 3,810 | 8.2% | 3,915 | 8.4% | 2,598 | 5.6% | 305.00 | 1.8% | 52.5% | 53.3% | 42.1% |
| 2020/12 | 4Q | 55,599 | 2,029 | 3.6% | 2,056 | 3.7% | 1,404 | 2.5% | 164.68 | -3.7% | -14.2% | -15.7% | -10.2% |
| 2020/12 | 3Q | 46,007 | 2,699 | 5.9% | 2,719 | 5.9% | 1,783 | 3.9% | 207.63 | -4.8% | -20.8% | -21.2% | -23.7% |
| 2020/12 | 2Q | 38,263 | 1,678 | 4.4% | 1,709 | 4.5% | 964 | 2.5% | 110.66 | 3.1% | 264.0% | 217.1% | 145.3% |
| 2020/12 | 1Q | 45,895 | 2,499 | 5.4% | 2,554 | 5.6% | 1,828 | 4.0% | 206.80 | 17.9% | 37.0% | 33.0% | 54.7% |
| 2019/12 | 4Q | 57,707 | 2,364 | 4.1% | 2,439 | 4.2% | 1,564 | 2.7% | 176.98 | 3.2% | -0.2% | 1.0% | 2.5% |
| 2019/12 | 3Q | 48,338 | 3,406 | 7.0% | 3,452 | 7.1% | 2,336 | 4.8% | 264.27 | -59.0% | -40.1% | -42.4% | -43.3% |
| 2019/12 | 2Q | 37,130 | 461 | 1.2% | 539 | 1.5% | 393 | 1.1% | 44.47 | - | - | - | - |
| 2019/12 | 1Q | 38,913 | 1,824 | 4.7% | 1,920 | 4.9% | 1,182 | 3.0% | 133.74 | - | - | - | - |
| 2018/12 | 4Q | 55,938 | 2,368 | 4.2% | 2,416 | 4.3% | 1,526 | 2.7% | 172.71 | - | - | - | - |
| 2018/12 | 3Q | 117,990 | 5,687 | 4.8% | 5,994 | 5.1% | 4,117 | 3.5% | 465.92 | - | - | - | - |