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 | 380,000 | 14,000 | 3.7% | 17,000 | 4.5% | 10,000 | 2.6% | 157.08 | - | - | - | - |
| 2026/12 | 1Q | 85,277 | 3,697 | 4.3% | 4,958 | 5.8% | 3,583 | 4.2% | 56.45 | 10.3% | 40.7% | 35.5% | 46.1% |
| 2025/12 | 3Q | 264,736 | 9,020 | 3.4% | 10,869 | 4.1% | 7,268 | 2.7% | 114.18 | 9.8% | -28.8% | -29.1% | -11.5% |
| 2025/12 | 2Q | 164,495 | 3,259 | 2.0% | 5,506 | 3.3% | 3,744 | 2.3% | 58.82 | 6.8% | -63.3% | -42.8% | 2.1% |
| 2025/12 | 1Q | 77,339 | 2,628 | 3.4% | 3,658 | 4.7% | 2,453 | 3.2% | 38.55 | -2.1% | -63.8% | -51.6% | -52.1% |
| 2024/12 | 4Q | 331,129 | 11,065 | 3.3% | 13,348 | 4.0% | 8,113 | 2.5% | 127.53 | -0.4% | -40.6% | -37.3% | -42.6% |
| 2024/12 | 3Q | 241,170 | 12,670 | 5.3% | 15,328 | 6.4% | 8,216 | 3.4% | 129.18 | -2.2% | -20.4% | -14.8% | -36.8% |
| 2024/12 | 2Q | 154,024 | 8,869 | 5.8% | 9,625 | 6.2% | 3,667 | 2.4% | 57.67 | 0.6% | 9.7% | -5.9% | -53.1% |
| 2024/12 | 1Q | 78,986 | 7,266 | 9.2% | 7,552 | 9.6% | 5,119 | 6.5% | 80.51 | 11.1% | 86.3% | 42.4% | 21.0% |
| 2023/12 | 4Q | 332,590 | 18,622 | 5.6% | 21,285 | 6.4% | 14,133 | 4.2% | 222.25 | 9.4% | 45.0% | 56.0% | 74.5% |
| 2023/12 | 3Q | 246,541 | 15,910 | 6.5% | 17,994 | 7.3% | 12,992 | 5.3% | 204.31 | 9.1% | 30.7% | 37.7% | 24.8% |
| 2023/12 | 2Q | 153,135 | 8,086 | 5.3% | 10,229 | 6.7% | 7,817 | 5.1% | 122.93 | 10.1% | 17.6% | 28.4% | 65.5% |
| 2023/12 | 1Q | 71,075 | 3,900 | 5.5% | 5,303 | 7.5% | 4,230 | 6.0% | 66.52 | 8.6% | -4.3% | 10.6% | 27.0% |
| 2022/12 | 4Q | 303,921 | 12,845 | 4.2% | 13,646 | 4.5% | 8,099 | 2.7% | 126.59 | -10.2% | -33.5% | -37.1% | -40.1% |
| 2022/12 | 3Q | 225,933 | 12,170 | 5.4% | 13,072 | 5.8% | 10,412 | 4.6% | 162.39 | -10.5% | -24.8% | -26.3% | -16.9% |
| 2022/12 | 2Q | 139,147 | 6,877 | 4.9% | 7,965 | 5.7% | 4,723 | 3.4% | 73.36 | -13.2% | -31.0% | -28.8% | -40.1% |
| 2022/12 | 1Q | 65,420 | 4,076 | 6.2% | 4,794 | 7.3% | 3,332 | 5.1% | 51.34 | -11.9% | -0.3% | 3.2% | 1.6% |
| 2021/12 | 4Q | 338,571 | 19,307 | 5.7% | 21,708 | 6.4% | 13,519 | 4.0% | 208.44 | -1.6% | 4.2% | 10.5% | 14.2% |
| 2021/12 | 3Q | 252,480 | 16,192 | 6.4% | 17,732 | 7.0% | 12,529 | 5.0% | 193.21 | -2.6% | 6.3% | 9.3% | 15.9% |
| 2021/12 | 2Q | 160,300 | 9,971 | 6.2% | 11,186 | 7.0% | 7,880 | 4.9% | 121.54 | -3.4% | 14.2% | 15.7% | 25.4% |
| 2021/12 | 1Q | 74,293 | 4,088 | 5.5% | 4,646 | 6.3% | 3,279 | 4.4% | 50.59 | -4.8% | 18.0% | 19.6% | 27.3% |
| 2020/12 | 4Q | 344,048 | 18,523 | 5.4% | 19,641 | 5.7% | 11,836 | 3.4% | 182.48 | -1.8% | 10.6% | 2.2% | -0.1% |
| 2020/12 | 3Q | 259,316 | 15,234 | 5.9% | 16,227 | 6.3% | 10,811 | 4.2% | 166.63 | -4.6% | -7.4% | -13.4% | -11.1% |
| 2020/12 | 2Q | 165,975 | 8,731 | 5.3% | 9,671 | 5.8% | 6,283 | 3.8% | 96.79 | -10.8% | -32.2% | -34.2% | -36.8% |
| 2020/12 | 1Q | 77,999 | 3,465 | 4.4% | 3,886 | 5.0% | 2,576 | 3.3% | 39.69 | -12.4% | -34.2% | -39.0% | -37.3% |
| 2019/03 | 4Q | 350,270 | 16,746 | 4.8% | 19,217 | 5.5% | 11,844 | 3.4% | 180.02 | - | - | - | - |
| 2019/12 | 4Q | 288,187 | 15,605 | 5.4% | 17,002 | 5.9% | 12,047 | 4.2% | 185.31 | - | - | - | - |
| 2019/03 | 3Q | 271,701 | 16,456 | 6.1% | 18,733 | 6.9% | 12,158 | 4.5% | 184.81 | - | - | - | - |
| 2019/03 | 2Q | 185,979 | 12,874 | 6.9% | 14,705 | 7.9% | 9,938 | 5.3% | 151.07 | - | - | - | - |
| 2019/12 | 2Q | 185,525 | 10,774 | 5.8% | 11,744 | 6.3% | 8,783 | 4.7% | 134.98 | - | - | - | - |
| 2019/12 | 1Q | 89,028 | 5,263 | 5.9% | 6,375 | 7.2% | 4,107 | 4.6% | 62.96 | - | - | - | - |
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 | 294,723 | 10,303 | 3.5% | 12,042 | 4.1% | 6,417 | 2.2% | 100.63 | - | - | - | - |
| 2026/12 | 1Q | -179,459 | -5,323 | 3.0% | -5,911 | 3.3% | -3,685 | 2.1% | -57.73 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 100,241 | 5,761 | 5.7% | 5,363 | 5.4% | 3,524 | 3.5% | 55.36 | 15.0% | 51.6% | -6.0% | -22.5% |
| 2025/12 | 2Q | 87,156 | 631 | 0.7% | 1,848 | 2.1% | 1,291 | 1.5% | 20.27 | 16.1% | -60.6% | -10.9% | 黒転 |
| 2025/12 | 1Q | 77,339 | 2,628 | 3.4% | 3,658 | 4.7% | 2,453 | 3.2% | 38.55 | -2.1% | -63.8% | -51.6% | -52.1% |
| 2024/12 | 4Q | 89,959 | -1,605 | -1.8% | -1,980 | -2.2% | -103 | -0.1% | -1.65 | 4.5% | 赤転 | 赤転 | 赤転 |
| 2024/12 | 3Q | 87,146 | 3,801 | 4.4% | 5,703 | 6.5% | 4,549 | 5.2% | 71.51 | -6.7% | -51.4% | -26.6% | -12.1% |
| 2024/12 | 2Q | 75,038 | 1,603 | 2.1% | 2,073 | 2.8% | -1,452 | -1.9% | -22.84 | -8.6% | -61.7% | -57.9% | 赤転 |
| 2024/12 | 1Q | 78,986 | 7,266 | 9.2% | 7,552 | 9.6% | 5,119 | 6.5% | 80.51 | 11.1% | 86.3% | 42.4% | 21.0% |
| 2023/12 | 4Q | 86,049 | 2,712 | 3.2% | 3,291 | 3.8% | 1,141 | 1.3% | 17.94 | 10.3% | 301.8% | 473.3% | 黒転 |
| 2023/12 | 3Q | 93,406 | 7,824 | 8.4% | 7,765 | 8.3% | 5,175 | 5.5% | 81.38 | 7.6% | 47.8% | 52.0% | -9.0% |
| 2023/12 | 2Q | 82,060 | 4,186 | 5.1% | 4,926 | 6.0% | 3,587 | 4.4% | 56.41 | 11.3% | 49.4% | 55.3% | 157.9% |
| 2023/12 | 1Q | 71,075 | 3,900 | 5.5% | 5,303 | 7.5% | 4,230 | 6.0% | 66.52 | 8.6% | -4.3% | 10.6% | 27.0% |
| 2022/12 | 4Q | 77,988 | 675 | 0.9% | 574 | 0.7% | -2,313 | -3.0% | -35.80 | -9.4% | -78.3% | -85.6% | 赤転 |
| 2022/12 | 3Q | 86,786 | 5,293 | 6.1% | 5,107 | 5.9% | 5,689 | 6.6% | 89.03 | -5.9% | -14.9% | -22.0% | 22.4% |
| 2022/12 | 2Q | 73,727 | 2,801 | 3.8% | 3,171 | 4.3% | 1,391 | 1.9% | 22.02 | -14.3% | -52.4% | -51.5% | -69.8% |
| 2022/12 | 1Q | 65,420 | 4,076 | 6.2% | 4,794 | 7.3% | 3,332 | 5.1% | 51.34 | -11.9% | -0.3% | 3.2% | 1.6% |
| 2021/12 | 4Q | 86,091 | 3,115 | 3.6% | 3,976 | 4.6% | 990 | 1.1% | 15.23 | 1.6% | -5.3% | 16.5% | -3.4% |
| 2021/12 | 3Q | 92,180 | 6,221 | 6.7% | 6,546 | 7.1% | 4,649 | 5.0% | 71.67 | -1.2% | -4.3% | -0.2% | 2.7% |
| 2021/12 | 2Q | 86,007 | 5,883 | 6.8% | 6,540 | 7.6% | 4,601 | 5.3% | 70.95 | -2.2% | 11.7% | 13.1% | 24.1% |
| 2021/12 | 1Q | 74,293 | 4,088 | 5.5% | 4,646 | 6.3% | 3,279 | 4.4% | 50.59 | -4.8% | 18.0% | 19.6% | 27.3% |
| 2020/12 | 4Q | 84,732 | 3,289 | 3.9% | 3,414 | 4.0% | 1,025 | 1.2% | 15.85 | -70.6% | -78.9% | -79.9% | -91.5% |
| 2020/12 | 3Q | 93,341 | 6,503 | 7.0% | 6,556 | 7.0% | 4,528 | 4.9% | 69.84 | 8.3% | 14.4% | -6.2% | 34.2% |
| 2020/12 | 2Q | 87,976 | 5,266 | 6.0% | 5,785 | 6.6% | 3,707 | 4.2% | 57.10 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2020/12 | 1Q | 77,999 | 3,465 | 4.4% | 3,886 | 5.0% | 2,576 | 3.3% | 39.69 | -12.4% | -34.2% | -39.0% | -37.3% |
| 2019/03 | 4Q | 288,187 | 15,605 | 5.4% | 17,002 | 5.9% | 12,047 | 4.2% | 185.31 | - | - | - | - |
| 2019/12 | 4Q | 78,569 | 290 | 0.4% | 484 | 0.6% | -314 | -0.4% | -4.79 | - | - | - | - |
| 2019/03 | 3Q | 86,176 | 5,682 | 6.6% | 6,989 | 8.1% | 3,375 | 3.9% | 49.83 | - | - | - | - |
| 2019/03 | 2Q | -454 | -2,100 | 462.6% | -2,961 | 652.2% | -1,155 | 254.4% | -16.09 | - | - | - | - |
| 2019/12 | 2Q | 96,951 | 7,611 | 7.9% | 8,330 | 8.6% | 5,831 | 6.0% | 88.11 | - | - | - | - |
| 2019/12 | 1Q | 89,028 | 5,263 | 5.9% | 6,375 | 7.2% | 4,107 | 4.6% | 62.96 | - | - | - | - |