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 | 560,000 | 24,000 | 4.3% | 24,000 | 4.3% | 13,500 | 2.4% | 339.90 | - | - | - | - |
| 2026/12 | 1Q | 153,406 | 13,114 | 8.5% | 13,034 | 8.5% | 8,311 | 5.4% | 209.27 | 36.0% | 309.6% | 319.9% | 634.2% |
| 2025/12 | 3Q | 364,360 | 17,338 | 4.8% | 17,382 | 4.8% | 9,625 | 2.6% | 242.34 | 10.3% | 31.1% | 27.9% | 27.4% |
| 2025/12 | 2Q | 228,539 | 6,389 | 2.8% | 6,364 | 2.8% | 2,760 | 1.2% | 69.50 | 3.1% | -41.7% | -44.1% | -57.2% |
| 2025/12 | 1Q | 112,821 | 3,202 | 2.8% | 3,104 | 2.8% | 1,132 | 1.0% | 28.52 | -0.9% | -60.5% | -62.1% | -76.8% |
| 2024/12 | 4Q | 448,145 | 17,704 | 4.0% | 18,463 | 4.1% | 9,619 | 2.1% | 242.19 | 3.8% | -10.2% | -6.5% | -4.3% |
| 2024/12 | 3Q | 330,282 | 13,228 | 4.0% | 13,591 | 4.1% | 7,553 | 2.3% | 190.18 | 1.6% | -21.3% | -20.4% | -19.5% |
| 2024/12 | 2Q | 221,739 | 10,958 | 4.9% | 11,385 | 5.1% | 6,456 | 2.9% | 162.56 | -0.4% | -23.1% | -20.7% | -21.1% |
| 2024/12 | 1Q | 113,814 | 8,110 | 7.1% | 8,184 | 7.2% | 4,885 | 4.3% | 123.00 | - | - | - | - |
| 2023/12 | 4Q | 431,911 | 19,719 | 4.6% | 19,747 | 4.6% | 10,056 | 2.3% | 253.20 | -5.2% | -9.7% | -7.7% | -14.3% |
| 2023/12 | 3Q | 325,062 | 16,807 | 5.2% | 17,084 | 5.3% | 9,384 | 2.9% | 236.29 | -1.5% | 29.7% | 34.4% | 114.1% |
| 2023/12 | 2Q | 222,666 | 14,242 | 6.4% | 14,349 | 6.4% | 8,186 | 3.7% | 206.13 | 2.7% | 70.7% | 74.0% | 332.0% |
| 2022/12 | 4Q | 455,481 | 21,844 | 4.8% | 21,404 | 4.7% | 11,732 | 2.6% | 295.39 | 12.9% | 5.5% | 4.5% | 8.7% |
| 2022/12 | 3Q | 330,144 | 12,962 | 3.9% | 12,713 | 3.9% | 4,382 | 1.3% | 110.33 | 10.1% | -26.2% | -28.5% | -55.1% |
| 2022/12 | 2Q | 216,852 | 8,343 | 3.8% | 8,248 | 3.8% | 1,895 | 0.9% | 47.73 | 7.2% | -40.3% | -40.8% | -75.7% |
| 2021/12 | 4Q | 403,485 | 20,706 | 5.1% | 20,489 | 5.1% | 10,790 | 2.7% | 271.67 | 56.9% | 88.9% | 88.3% | 58.1% |
| 2021/12 | 3Q | 299,761 | 17,559 | 5.9% | 17,772 | 5.9% | 9,769 | 3.3% | 245.98 | 56.4% | 105.1% | 110.6% | 82.2% |
| 2021/12 | 2Q | 202,244 | 13,969 | 6.9% | 13,936 | 6.9% | 7,809 | 3.9% | 196.61 | 56.6% | 123.8% | 122.0% | 89.0% |
| 2021/12 | 1Q | 93,002 | 4,737 | 5.1% | 4,703 | 5.1% | 2,220 | 2.4% | 55.91 | 35.2% | -6.7% | -7.1% | -27.8% |
| 2020/12 | 4Q | 257,192 | 10,960 | 4.3% | 10,883 | 4.2% | 6,826 | 2.7% | 171.88 | 0.6% | 7.7% | 7.0% | 12.3% |
| 2020/12 | 3Q | 191,619 | 8,562 | 4.5% | 8,440 | 4.4% | 5,363 | 2.8% | 135.04 | 0.5% | 9.8% | 8.5% | 13.5% |
| 2020/12 | 2Q | 129,139 | 6,243 | 4.8% | 6,277 | 4.9% | 4,131 | 3.2% | 104.03 | 1.7% | 12.5% | 14.7% | 23.1% |
| 2020/12 | 1Q | 68,809 | 5,079 | 7.4% | 5,064 | 7.4% | 3,073 | 4.5% | 77.38 | 6.5% | 32.4% | 35.8% | 36.2% |
| 2019/12 | 4Q | 255,548 | 10,176 | 4.0% | 10,172 | 4.0% | 6,079 | 2.4% | 153.06 | 25.6% | 23.5% | 33.7% | 37.9% |
| 2019/12 | 3Q | 190,754 | 7,801 | 4.1% | 7,778 | 4.1% | 4,727 | 2.5% | 119.02 | 40.2% | 119.5% | 126.4% | 155.9% |
| 2019/12 | 2Q | 126,944 | 5,547 | 4.4% | 5,472 | 4.3% | 3,356 | 2.6% | 84.51 | - | - | - | - |
| 2019/12 | 1Q | 64,628 | 3,837 | 5.9% | 3,729 | 5.8% | 2,256 | 3.5% | 56.80 | - | - | - | - |
| 2018/12 | 4Q | 203,516 | 8,240 | 4.0% | 7,607 | 3.7% | 4,409 | 2.2% | 111.01 | - | - | - | - |
| 2018/12 | 3Q | 136,018 | 3,554 | 2.6% | 3,435 | 2.5% | 1,847 | 1.4% | 46.51 | - | - | - | - |
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 | 406,594 | 10,886 | 2.7% | 10,966 | 2.7% | 5,189 | 1.3% | 130.63 | - | - | - | - |
| 2026/12 | 1Q | -210,954 | -4,224 | 2.0% | -4,348 | 2.1% | -1,314 | 0.6% | -33.07 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 135,821 | 10,949 | 8.1% | 11,018 | 8.1% | 6,865 | 5.1% | 172.84 | 25.1% | 382.3% | 399.5% | 525.8% |
| 2025/12 | 2Q | 115,718 | 3,187 | 2.8% | 3,260 | 2.8% | 1,628 | 1.4% | 40.98 | 7.2% | 11.9% | 1.8% | 3.6% |
| 2025/12 | 1Q | 112,821 | 3,202 | 2.8% | 3,104 | 2.8% | 1,132 | 1.0% | 28.52 | -0.9% | -60.5% | -62.1% | -76.8% |
| 2024/12 | 4Q | 117,863 | 4,476 | 3.8% | 4,872 | 4.1% | 2,066 | 1.8% | 52.01 | 10.3% | 53.7% | 83.0% | 207.4% |
| 2024/12 | 3Q | 108,543 | 2,270 | 2.1% | 2,206 | 2.0% | 1,097 | 1.0% | 27.62 | 6.0% | -11.5% | -19.3% | -8.4% |
| 2024/12 | 2Q | 107,925 | 2,848 | 2.6% | 3,201 | 3.0% | 1,571 | 1.5% | 39.56 | -51.5% | -80.0% | -77.7% | -80.8% |
| 2024/12 | 1Q | 113,814 | 8,110 | 7.1% | 8,184 | 7.2% | 4,885 | 4.3% | 123.00 | - | - | - | - |
| 2023/12 | 4Q | 106,849 | 2,912 | 2.7% | 2,663 | 2.5% | 672 | 0.6% | 16.91 | -14.8% | -67.2% | -69.4% | -90.9% |
| 2023/12 | 3Q | 102,396 | 2,565 | 2.5% | 2,735 | 2.7% | 1,198 | 1.2% | 30.16 | -9.6% | -44.5% | -38.7% | -51.8% |
| 2023/12 | 2Q | 222,666 | 14,242 | 6.4% | 14,349 | 6.4% | 8,186 | 3.7% | 206.13 | 2.7% | 70.7% | 74.0% | 332.0% |
| 2022/12 | 4Q | 125,337 | 8,882 | 7.1% | 8,691 | 6.9% | 7,350 | 5.9% | 185.06 | 20.8% | 182.2% | 219.9% | 619.9% |
| 2022/12 | 3Q | 113,292 | 4,619 | 4.1% | 4,465 | 3.9% | 2,487 | 2.2% | 62.60 | 16.2% | 28.7% | 16.4% | 26.9% |
| 2022/12 | 2Q | 216,852 | 8,343 | 3.8% | 8,248 | 3.8% | 1,895 | 0.9% | 47.73 | 98.5% | -9.6% | -10.7% | -66.1% |
| 2021/12 | 4Q | 103,724 | 3,147 | 3.0% | 2,717 | 2.6% | 1,021 | 1.0% | 25.69 | 58.2% | 31.2% | 11.2% | -30.2% |
| 2021/12 | 3Q | 97,517 | 3,590 | 3.7% | 3,836 | 3.9% | 1,960 | 2.0% | 49.37 | 56.1% | 54.8% | 77.3% | 59.1% |
| 2021/12 | 2Q | 109,242 | 9,232 | 8.5% | 9,233 | 8.5% | 5,589 | 5.1% | 140.70 | 81.1% | 693.1% | 661.2% | 428.3% |
| 2021/12 | 1Q | 93,002 | 4,737 | 5.1% | 4,703 | 5.1% | 2,220 | 2.4% | 55.91 | 35.2% | -6.7% | -7.1% | -27.8% |
| 2020/12 | 4Q | 65,573 | 2,398 | 3.7% | 2,443 | 3.7% | 1,463 | 2.2% | 36.84 | 1.2% | 1.0% | 2.0% | 8.2% |
| 2020/12 | 3Q | 62,480 | 2,319 | 3.7% | 2,163 | 3.5% | 1,232 | 2.0% | 31.01 | -2.1% | 2.9% | -6.2% | -10.1% |
| 2020/12 | 2Q | 60,330 | 1,164 | 1.9% | 1,213 | 2.0% | 1,058 | 1.8% | 26.65 | -3.2% | -31.9% | -30.4% | -3.8% |
| 2020/12 | 1Q | 68,809 | 5,079 | 7.4% | 5,064 | 7.4% | 3,073 | 4.5% | 77.38 | 6.5% | 32.4% | 35.8% | 36.2% |
| 2019/12 | 4Q | 64,794 | 2,375 | 3.7% | 2,394 | 3.7% | 1,352 | 2.1% | 34.04 | -4.0% | -49.3% | -42.6% | -47.2% |
| 2019/12 | 3Q | 63,810 | 2,254 | 3.5% | 2,306 | 3.6% | 1,371 | 2.1% | 34.51 | -53.1% | -36.6% | -32.9% | -25.8% |
| 2019/12 | 2Q | 62,316 | 1,710 | 2.7% | 1,743 | 2.8% | 1,100 | 1.8% | 27.71 | - | - | - | - |
| 2019/12 | 1Q | 64,628 | 3,837 | 5.9% | 3,729 | 5.8% | 2,256 | 3.5% | 56.80 | - | - | - | - |
| 2018/12 | 4Q | 67,498 | 4,686 | 6.9% | 4,172 | 6.2% | 2,562 | 3.8% | 64.50 | - | - | - | - |
| 2018/12 | 3Q | 136,018 | 3,554 | 2.6% | 3,435 | 2.5% | 1,847 | 1.4% | 46.51 | - | - | - | - |