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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 1Q | 894,044 | 60,287 | 6.7% | 46,811 | 5.2% | 33,373 | 3.7% | 51.49 | 15.1% | -15.9% | -34.1% | -33.8% |
| 2025/01 | 1Q | 777,052 | 71,714 | 9.2% | 70,995 | 9.1% | 50,427 | 6.5% | 77.83 | 9.7% | 28.7% | 33.7% | 20.3% |
| 2024/01 | 1Q | 708,280 | 55,736 | 7.9% | 53,096 | 7.5% | 41,934 | 5.9% | 63.33 | -4.8% | -36.5% | -38.3% | -27.1% |
| 2023/01 | 1Q | 743,671 | 87,769 | 11.8% | 86,120 | 11.6% | 57,485 | 7.7% | 85.40 | 22.2% | 60.5% | 54.8% | 58.9% |
| 2022/01 | 1Q | 608,590 | 54,684 | 9.0% | 55,636 | 9.1% | 36,171 | 5.9% | 53.20 | 1.8% | 7.5% | 16.9% | 18.1% |
| 2021/01 | 1Q | 598,096 | 50,865 | 8.5% | 47,599 | 8.0% | 30,626 | 5.1% | 44.85 | 25.3% | 48.8% | 36.2% | 29.5% |
| 2020/01 | 1Q | 477,156 | 34,174 | 7.2% | 34,946 | 7.3% | 23,653 | 5.0% | 34.37 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 1Q | 116,992 | -11,427 | -9.8% | -24,184 | -20.7% | -17,054 | -14.6% | -26.34 | 70.1% | 赤転 | 赤転 | 赤転 |
| 2025/01 | 1Q | 68,772 | 15,978 | 23.2% | 17,899 | 26.0% | 8,493 | 12.3% | 14.50 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/01 | 1Q | -35,391 | -32,033 | 90.5% | -33,024 | 93.3% | -15,551 | 43.9% | -22.07 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/01 | 1Q | 135,081 | 33,085 | 24.5% | 30,484 | 22.6% | 21,314 | 15.8% | 32.20 | 1,187.2% | 766.3% | 279.3% | 284.4% |
| 2022/01 | 1Q | 10,494 | 3,819 | 36.4% | 8,037 | 76.6% | 5,545 | 52.8% | 8.35 | -91.3% | -77.1% | -36.5% | -20.5% |
| 2021/01 | 1Q | 120,940 | 16,691 | 13.8% | 12,653 | 10.5% | 6,973 | 5.8% | 10.48 | -74.7% | -51.2% | -63.8% | -70.5% |
| 2020/01 | 1Q | 477,156 | 34,174 | 7.2% | 34,946 | 7.3% | 23,653 | 5.0% | 34.37 | - | - | - | - |