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 | 300,326 | 12,500 | 4.2% | 11,799 | 3.9% | 6,966 | 2.3% | 389.29 | - | - | - | - |
| 2026/12 | 1Q | 66,420 | 1,884 | 2.8% | 1,870 | 2.8% | 686 | 1.0% | 38.37 | 4.6% | -24.6% | -22.3% | -43.2% |
| 2025/12 | 3Q | 200,600 | 7,568 | 3.8% | 7,544 | 3.8% | 4,422 | 2.2% | 247.16 | 16.9% | 72.4% | 75.7% | 125.8% |
| 2025/12 | 2Q | 131,785 | 4,975 | 3.8% | 4,824 | 3.7% | 2,650 | 2.0% | 148.11 | 18.9% | 111.0% | 102.6% | 259.6% |
| 2025/12 | 1Q | 63,493 | 2,499 | 3.9% | 2,408 | 3.8% | 1,207 | 1.9% | 67.48 | 15.8% | 292.9% | 298.0% | 黒転 |
| 2024/12 | 4Q | 242,226 | 8,593 | 3.5% | 8,551 | 3.5% | 4,981 | 2.1% | 280.39 | 13.3% | -17.1% | -16.6% | -19.7% |
| 2024/12 | 3Q | 171,533 | 4,390 | 2.6% | 4,293 | 2.5% | 1,958 | 1.1% | 110.52 | 13.6% | -43.5% | -44.2% | -58.4% |
| 2024/12 | 2Q | 110,805 | 2,358 | 2.1% | 2,381 | 2.1% | 737 | 0.7% | 41.83 | 22.5% | -36.0% | -34.7% | -63.4% |
| 2024/12 | 1Q | 54,821 | 636 | 1.2% | 605 | 1.1% | -121 | -0.2% | -6.93 | 25.4% | -67.1% | -68.3% | 赤転 |
| 2023/12 | 4Q | 213,742 | 10,365 | 4.8% | 10,251 | 4.8% | 6,204 | 2.9% | 353.61 | 16.4% | 16.1% | 14.8% | 16.2% |
| 2023/12 | 3Q | 150,976 | 7,769 | 5.1% | 7,690 | 5.1% | 4,707 | 3.1% | 268.35 | 14.1% | 17.3% | 14.2% | 21.2% |
| 2023/12 | 2Q | 90,461 | 3,685 | 4.1% | 3,645 | 4.0% | 2,013 | 2.2% | 114.79 | 4.9% | -20.4% | -23.1% | -21.0% |
| 2023/12 | 1Q | 43,724 | 1,934 | 4.4% | 1,906 | 4.4% | 963 | 2.2% | 54.93 | 7.4% | 59.3% | 46.4% | 94.2% |
| 2022/12 | 4Q | 183,640 | 8,929 | 4.9% | 8,933 | 4.9% | 5,341 | 2.9% | 305.50 | 18.7% | 19.4% | 15.4% | 15.5% |
| 2022/12 | 3Q | 132,346 | 6,621 | 5.0% | 6,736 | 5.1% | 3,883 | 2.9% | 222.27 | 30.3% | 60.9% | 54.4% | 23.3% |
| 2022/12 | 2Q | 86,208 | 4,629 | 5.4% | 4,740 | 5.5% | 2,549 | 3.0% | 145.95 | 32.5% | 88.8% | 80.8% | 34.8% |
| 2022/12 | 1Q | 40,711 | 1,214 | 3.0% | 1,302 | 3.2% | 496 | 1.2% | 28.43 | 23.2% | -27.8% | -28.7% | -62.5% |
| 2021/12 | 4Q | 154,704 | 7,481 | 4.8% | 7,738 | 5.0% | 4,626 | 3.0% | 265.02 | 7.8% | 19.7% | 14.0% | -21.8% |
| 2021/12 | 3Q | 101,533 | 4,115 | 4.1% | 4,362 | 4.3% | 3,150 | 3.1% | 180.50 | 2.9% | 25.3% | 20.9% | 4.7% |
| 2021/12 | 2Q | 65,047 | 2,452 | 3.8% | 2,621 | 4.0% | 1,891 | 2.9% | 108.37 | -8.2% | -11.6% | -8.7% | -24.3% |
| 2021/12 | 1Q | 33,032 | 1,682 | 5.1% | 1,825 | 5.5% | 1,324 | 4.0% | 75.88 | -9.5% | 23.9% | 31.0% | -19.3% |
| 2020/12 | 4Q | 143,571 | 6,251 | 4.4% | 6,786 | 4.7% | 5,913 | 4.1% | 341.35 | 5.3% | 32.2% | 41.2% | 100.0% |
| 2020/12 | 3Q | 98,682 | 3,283 | 3.3% | 3,608 | 3.7% | 3,010 | 3.1% | 174.23 | -3.2% | -19.7% | -12.1% | 13.2% |
| 2020/12 | 2Q | 70,844 | 2,773 | 3.9% | 2,872 | 4.1% | 2,497 | 3.5% | 145.25 | 6.0% | 9.6% | 13.6% | 48.2% |
| 2020/12 | 1Q | 36,480 | 1,358 | 3.7% | 1,393 | 3.8% | 1,640 | 4.5% | 96.83 | 19.2% | 738.3% | 776.1% | 14,809.1% |
| 2019/12 | 4Q | 136,319 | 4,730 | 3.5% | 4,805 | 3.5% | 2,956 | 2.2% | 175.59 | -4.6% | -35.8% | -34.7% | -36.4% |
| 2019/12 | 3Q | 101,964 | 4,090 | 4.0% | 4,105 | 4.0% | 2,659 | 2.6% | 157.96 | 0.1% | -6.7% | -5.8% | 0.9% |
| 2019/12 | 2Q | 66,827 | 2,529 | 3.8% | 2,529 | 3.8% | 1,685 | 2.5% | 100.10 | - | - | - | - |
| 2019/12 | 1Q | 30,614 | 162 | 0.5% | 159 | 0.5% | 11 | - | 0.66 | - | - | - | - |
| 2018/12 | 4Q | 142,894 | 7,370 | 5.2% | 7,357 | 5.1% | 4,650 | 3.3% | 276.38 | - | - | - | - |
| 2018/12 | 3Q | 101,906 | 4,383 | 4.3% | 4,357 | 4.3% | 2,636 | 2.6% | 156.73 | - | - | - | - |
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 | 233,906 | 10,616 | 4.5% | 9,929 | 4.2% | 6,280 | 2.7% | 350.92 | - | - | - | - |
| 2026/12 | 1Q | -134,180 | -5,684 | 4.2% | -5,674 | 4.2% | -3,736 | 2.8% | -208.79 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 68,815 | 2,593 | 3.8% | 2,720 | 4.0% | 1,772 | 2.6% | 99.05 | 13.3% | 27.6% | 42.3% | 45.1% |
| 2025/12 | 2Q | 68,292 | 2,476 | 3.6% | 2,416 | 3.5% | 1,443 | 2.1% | 80.63 | 22.0% | 43.8% | 36.0% | 68.2% |
| 2025/12 | 1Q | 63,493 | 2,499 | 3.9% | 2,408 | 3.8% | 1,207 | 1.9% | 67.48 | 15.8% | 292.9% | 298.0% | 黒転 |
| 2024/12 | 4Q | 70,693 | 4,203 | 5.9% | 4,258 | 6.0% | 3,023 | 4.3% | 169.87 | 12.6% | 61.9% | 66.3% | 101.9% |
| 2024/12 | 3Q | 60,728 | 2,032 | 3.3% | 1,912 | 3.1% | 1,221 | 2.0% | 68.69 | 0.4% | -50.2% | -52.7% | -54.7% |
| 2024/12 | 2Q | 55,984 | 1,722 | 3.1% | 1,776 | 3.2% | 858 | 1.5% | 48.76 | 19.8% | -1.7% | 2.1% | -18.3% |
| 2024/12 | 1Q | 54,821 | 636 | 1.2% | 605 | 1.1% | -121 | -0.2% | -6.93 | 25.4% | -67.1% | -68.3% | 赤転 |
| 2023/12 | 4Q | 62,766 | 2,596 | 4.1% | 2,561 | 4.1% | 1,497 | 2.4% | 85.26 | 22.4% | 12.5% | 16.6% | 2.7% |
| 2023/12 | 3Q | 60,515 | 4,084 | 6.7% | 4,045 | 6.7% | 2,694 | 4.5% | 153.56 | 31.2% | 105.0% | 102.7% | 101.9% |
| 2023/12 | 2Q | 46,737 | 1,751 | 3.7% | 1,739 | 3.7% | 1,050 | 2.2% | 59.86 | 2.7% | -48.7% | -49.4% | -48.9% |
| 2023/12 | 1Q | 43,724 | 1,934 | 4.4% | 1,906 | 4.4% | 963 | 2.2% | 54.93 | 7.4% | 59.3% | 46.4% | 94.2% |
| 2022/12 | 4Q | 51,294 | 2,308 | 4.5% | 2,197 | 4.3% | 1,458 | 2.8% | 83.23 | -3.5% | -31.4% | -34.9% | -1.2% |
| 2022/12 | 3Q | 46,138 | 1,992 | 4.3% | 1,996 | 4.3% | 1,334 | 2.9% | 76.32 | 26.5% | 19.8% | 14.6% | 6.0% |
| 2022/12 | 2Q | 45,497 | 3,415 | 7.5% | 3,438 | 7.6% | 2,053 | 4.5% | 117.52 | 42.1% | 343.5% | 331.9% | 262.1% |
| 2022/12 | 1Q | 40,711 | 1,214 | 3.0% | 1,302 | 3.2% | 496 | 1.2% | 28.43 | 23.2% | -27.8% | -28.7% | -62.5% |
| 2021/12 | 4Q | 53,171 | 3,366 | 6.3% | 3,376 | 6.3% | 1,476 | 2.8% | 84.52 | 18.4% | 13.4% | 6.2% | -49.2% |
| 2021/12 | 3Q | 36,486 | 1,663 | 4.6% | 1,741 | 4.8% | 1,259 | 3.5% | 72.13 | 31.1% | 226.1% | 136.5% | 145.4% |
| 2021/12 | 2Q | 32,015 | 770 | 2.4% | 796 | 2.5% | 567 | 1.8% | 32.49 | -6.8% | -45.6% | -46.2% | -33.8% |
| 2021/12 | 1Q | 33,032 | 1,682 | 5.1% | 1,825 | 5.5% | 1,324 | 4.0% | 75.88 | -9.5% | 23.9% | 31.0% | -19.3% |
| 2020/12 | 4Q | 44,889 | 2,968 | 6.6% | 3,178 | 7.1% | 2,903 | 6.5% | 167.12 | 30.7% | 363.8% | 354.0% | 877.4% |
| 2020/12 | 3Q | 27,838 | 510 | 1.8% | 736 | 2.6% | 513 | 1.8% | 28.98 | -20.8% | -67.3% | -53.3% | -47.3% |
| 2020/12 | 2Q | 34,364 | 1,415 | 4.1% | 1,479 | 4.3% | 857 | 2.5% | 48.42 | -5.1% | -40.2% | -37.6% | -48.8% |
| 2020/12 | 1Q | 36,480 | 1,358 | 3.7% | 1,393 | 3.8% | 1,640 | 4.5% | 96.83 | 19.2% | 738.3% | 776.1% | 14,809.1% |
| 2019/12 | 4Q | 34,355 | 640 | 1.9% | 700 | 2.0% | 297 | 0.9% | 17.63 | -16.2% | -78.6% | -76.7% | -85.3% |
| 2019/12 | 3Q | 35,137 | 1,561 | 4.4% | 1,576 | 4.5% | 974 | 2.8% | 57.86 | -65.5% | -64.4% | -63.8% | -63.1% |
| 2019/12 | 2Q | 36,213 | 2,367 | 6.5% | 2,370 | 6.5% | 1,674 | 4.6% | 99.44 | - | - | - | - |
| 2019/12 | 1Q | 30,614 | 162 | 0.5% | 159 | 0.5% | 11 | - | 0.66 | - | - | - | - |
| 2018/12 | 4Q | 40,988 | 2,987 | 7.3% | 3,000 | 7.3% | 2,014 | 4.9% | 119.65 | - | - | - | - |
| 2018/12 | 3Q | 101,906 | 4,383 | 4.3% | 4,357 | 4.3% | 2,636 | 2.6% | 156.73 | - | - | - | - |