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 | 125,000 | 3,200 | 2.6% | 3,650 | 2.9% | 2,100 | 1.7% | 81.47 | - | - | - | - |
| 2026/12 | 1Q | 29,558 | 414 | 1.4% | 395 | 1.3% | 30 | 0.1% | 1.20 | 5.4% | -59.0% | -66.3% | -96.2% |
| 2025/12 | 3Q | 83,968 | 1,069 | 1.3% | 1,898 | 2.3% | 907 | 1.1% | 35.21 | 8.5% | 38.1% | 16.4% | 35.8% |
| 2025/12 | 2Q | 56,686 | 1,202 | 2.1% | 1,706 | 3.0% | 836 | 1.5% | 32.46 | 6.6% | 10.5% | 3.3% | -23.4% |
| 2025/12 | 1Q | 28,051 | 1,010 | 3.6% | 1,172 | 4.2% | 784 | 2.8% | 30.43 | 3.5% | -8.6% | -4.7% | -6.0% |
| 2024/12 | 4Q | 109,984 | 2,298 | 2.1% | 3,130 | 2.8% | 1,672 | 1.5% | 64.90 | 4.2% | 67.2% | 48.8% | 72.5% |
| 2024/12 | 3Q | 77,414 | 774 | 1.0% | 1,630 | 2.1% | 668 | 0.9% | 25.94 | 2.9% | 黒転 | 211.1% | 黒転 |
| 2024/12 | 2Q | 53,181 | 1,088 | 2.0% | 1,652 | 3.1% | 1,091 | 2.1% | - | 4.3% | 430.7% | 172.6% | 809.2% |
| 2024/12 | 1Q | 27,102 | 1,105 | 4.1% | 1,230 | 4.5% | 834 | 3.1% | 32.39 | 5.4% | 15.9% | 10.9% | 21.9% |
| 2023/12 | 4Q | 105,534 | 1,374 | 1.3% | 2,104 | 2.0% | 969 | 0.9% | 37.62 | 4.9% | -68.3% | -62.1% | -71.3% |
| 2023/12 | 3Q | 75,208 | -201 | -0.3% | 524 | 0.7% | -90 | -0.1% | -3.51 | 4.4% | 赤転 | -85.9% | 赤転 |
| 2023/12 | 2Q | 51,010 | 205 | 0.4% | 606 | 1.2% | 120 | 0.2% | 4.67 | 5.0% | -90.5% | -78.2% | -92.1% |
| 2023/12 | 1Q | 25,715 | 953 | 3.7% | 1,109 | 4.3% | 684 | 2.7% | 26.54 | 4.8% | -28.5% | -27.8% | -21.4% |
| 2022/12 | 4Q | 100,614 | 4,334 | 4.3% | 5,545 | 5.5% | 3,376 | 3.4% | 130.99 | -3.9% | 4.5% | 6.3% | 6.4% |
| 2022/12 | 3Q | 72,058 | 2,516 | 3.5% | 3,718 | 5.2% | 2,028 | 2.8% | 78.71 | -2.4% | 28.6% | 27.7% | 26.4% |
| 2022/12 | 2Q | 48,599 | 2,160 | 4.4% | 2,779 | 5.7% | 1,514 | 3.1% | 58.76 | -3.2% | 33.3% | 28.9% | 74.8% |
| 2022/12 | 1Q | 24,533 | 1,333 | 5.4% | 1,536 | 6.3% | 870 | 3.5% | 33.79 | -3.3% | 42.1% | 31.5% | 42.4% |
| 2021/12 | 4Q | 104,751 | 4,146 | 4.0% | 5,218 | 5.0% | 3,173 | 3.0% | 123.11 | 5.7% | 66.0% | 71.9% | 203.3% |
| 2021/12 | 3Q | 73,814 | 1,957 | 2.7% | 2,912 | 3.9% | 1,605 | 2.2% | 62.30 | 6.0% | 289.1% | 223.6% | 黒転 |
| 2021/12 | 2Q | 50,208 | 1,621 | 3.2% | 2,156 | 4.3% | 866 | 1.7% | 33.62 | 6.9% | 464.8% | 386.7% | 黒転 |
| 2021/12 | 1Q | 25,362 | 938 | 3.7% | 1,168 | 4.6% | 611 | 2.4% | 23.72 | 4.1% | 533.8% | 335.8% | 1,871.0% |
| 2020/12 | 4Q | 99,085 | 2,497 | 2.5% | 3,036 | 3.1% | 1,046 | 1.1% | 40.59 | -4.1% | 35.9% | 29.4% | -13.3% |
| 2020/12 | 3Q | 69,625 | 503 | 0.7% | 900 | 1.3% | -109 | -0.2% | -4.23 | -4.5% | 212.4% | 91.9% | 赤縮 |
| 2020/12 | 2Q | 46,984 | 287 | 0.6% | 443 | 0.9% | -171 | -0.4% | -6.66 | -6.7% | -44.7% | -33.0% | 赤転 |
| 2020/12 | 1Q | 24,370 | 148 | 0.6% | 268 | 1.1% | 31 | 0.1% | 1.22 | -7.2% | -77.7% | -63.4% | -91.0% |
| 2019/12 | 4Q | 103,347 | 1,837 | 1.8% | 2,346 | 2.3% | 1,207 | 1.2% | 46.84 | -1.8% | -23.9% | -14.5% | -11.9% |
| 2019/12 | 3Q | 72,935 | 161 | 0.2% | 469 | 0.6% | -158 | -0.2% | -6.17 | -2.7% | -81.4% | -56.5% | 赤転 |
| 2019/12 | 2Q | 50,348 | 519 | 1.0% | 661 | 1.3% | 151 | 0.3% | 5.88 | - | - | - | - |
| 2019/12 | 1Q | 26,251 | 664 | 2.5% | 732 | 2.8% | 344 | 1.3% | 13.38 | - | - | - | - |
| 2018/12 | 4Q | 105,241 | 2,415 | 2.3% | 2,745 | 2.6% | 1,370 | 1.3% | 53.16 | - | - | - | - |
| 2018/12 | 3Q | 74,949 | 866 | 1.2% | 1,079 | 1.4% | 323 | 0.4% | 12.54 | - | - | - | - |
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 | 95,442 | 2,786 | 2.9% | 3,255 | 3.4% | 2,070 | 2.2% | 80.27 | - | - | - | - |
| 2026/12 | 1Q | -54,410 | -655 | 1.2% | -1,503 | 2.8% | -877 | 1.6% | -34.01 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 27,282 | -133 | -0.5% | 192 | 0.7% | 71 | 0.3% | 2.75 | 12.6% | 赤縮 | 黒転 | 黒転 |
| 2025/12 | 2Q | 28,635 | 192 | 0.7% | 534 | 1.9% | 52 | 0.2% | 2.03 | 9.8% | 黒転 | 26.5% | -79.8% |
| 2025/12 | 1Q | 28,051 | 1,010 | 3.6% | 1,172 | 4.2% | 784 | 2.8% | 30.43 | 3.5% | -8.6% | -4.7% | -6.0% |
| 2024/12 | 4Q | 32,570 | 1,524 | 4.7% | 1,500 | 4.6% | 1,004 | 3.1% | 38.96 | 7.4% | -3.2% | -5.1% | -5.2% |
| 2024/12 | 3Q | 24,233 | -314 | -1.3% | -22 | -0.1% | -423 | -1.7% | 25.94 | 0.1% | 赤縮 | 赤縮 | 赤拡 |
| 2024/12 | 2Q | 26,079 | -17 | -0.1% | 422 | 1.6% | 257 | 1.0% | -32.39 | 3.1% | 赤縮 | 黒転 | 黒転 |
| 2024/12 | 1Q | 27,102 | 1,105 | 4.1% | 1,230 | 4.5% | 834 | 3.1% | 32.39 | 5.4% | 15.9% | 10.9% | 21.9% |
| 2023/12 | 4Q | 30,326 | 1,575 | 5.2% | 1,580 | 5.2% | 1,059 | 3.5% | 41.13 | 6.2% | -13.4% | -13.5% | -21.4% |
| 2023/12 | 3Q | 24,198 | -406 | -1.7% | -82 | -0.3% | -210 | -0.9% | -8.18 | 3.2% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 2Q | 25,295 | -748 | -3.0% | -503 | -2.0% | -564 | -2.2% | -21.87 | 5.1% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 1Q | 25,715 | 953 | 3.7% | 1,109 | 4.3% | 684 | 2.7% | 26.54 | 4.8% | -28.5% | -27.8% | -21.4% |
| 2022/12 | 4Q | 28,556 | 1,818 | 6.4% | 1,827 | 6.4% | 1,348 | 4.7% | 52.28 | -7.7% | -16.9% | -20.8% | -14.0% |
| 2022/12 | 3Q | 23,459 | 356 | 1.5% | 939 | 4.0% | 514 | 2.2% | 19.95 | -0.6% | 6.0% | 24.2% | -30.4% |
| 2022/12 | 2Q | 24,066 | 827 | 3.4% | 1,243 | 5.2% | 644 | 2.7% | 24.97 | -3.1% | 21.1% | 25.8% | 152.5% |
| 2022/12 | 1Q | 24,533 | 1,333 | 5.4% | 1,536 | 6.3% | 870 | 3.5% | 33.79 | -3.3% | 42.1% | 31.5% | 42.4% |
| 2021/12 | 4Q | 30,937 | 2,189 | 7.1% | 2,306 | 7.5% | 1,568 | 5.1% | 60.81 | 5.0% | 9.8% | 8.0% | 35.8% |
| 2021/12 | 3Q | 23,606 | 336 | 1.4% | 756 | 3.2% | 739 | 3.1% | 28.68 | 4.3% | 55.6% | 65.4% | 1,091.9% |
| 2021/12 | 2Q | 24,846 | 683 | 2.7% | 988 | 4.0% | 255 | 1.0% | 9.90 | 9.9% | 391.4% | 464.6% | 黒転 |
| 2021/12 | 1Q | 25,362 | 938 | 3.7% | 1,168 | 4.6% | 611 | 2.4% | 23.72 | 4.1% | 533.8% | 335.8% | 1,871.0% |
| 2020/12 | 4Q | 29,460 | 1,994 | 6.8% | 2,136 | 7.3% | 1,155 | 3.9% | 44.82 | -3.1% | 19.0% | 13.8% | -15.4% |
| 2020/12 | 3Q | 22,641 | 216 | 1.0% | 457 | 2.0% | 62 | 0.3% | 2.43 | 0.2% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 2Q | 22,614 | 139 | 0.6% | 175 | 0.8% | -202 | -0.9% | -7.88 | -6.2% | 黒転 | 黒転 | 赤拡 |
| 2020/12 | 1Q | 24,370 | 148 | 0.6% | 268 | 1.1% | 31 | 0.1% | 1.22 | -7.2% | -77.7% | -63.4% | -91.0% |
| 2019/12 | 4Q | 30,412 | 1,676 | 5.5% | 1,877 | 6.2% | 1,365 | 4.5% | 53.01 | 0.4% | 8.2% | 12.7% | 30.4% |
| 2019/12 | 3Q | 22,587 | -358 | -1.6% | -192 | -0.9% | -309 | -1.4% | -12.05 | -69.9% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 24,097 | -145 | -0.6% | -71 | -0.3% | -193 | -0.8% | -7.50 | - | - | - | - |
| 2019/12 | 1Q | 26,251 | 664 | 2.5% | 732 | 2.8% | 344 | 1.3% | 13.38 | - | - | - | - |
| 2018/12 | 4Q | 30,292 | 1,549 | 5.1% | 1,666 | 5.5% | 1,047 | 3.5% | 40.62 | - | - | - | - |
| 2018/12 | 3Q | 74,949 | 866 | 1.2% | 1,079 | 1.4% | 323 | 0.4% | 12.54 | - | - | - | - |