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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/01 | 予想 | 246,800 | 10,500 | 4.3% | 8,400 | 3.4% | 5,000 | 2.0% | 157.73 | - | - | - | - |
| 2027/01 | 1Q | 55,239 | 1,556 | 2.8% | 459 | 0.8% | 110 | 0.2% | 3.49 | 4.3% | 黒転 | 黒転 | 黒転 |
| 2026/01 | 2Q | 117,701 | 1,381 | 1.2% | 69 | 0.1% | -1,361 | -1.2% | -43.05 | 0.1% | -40.4% | -95.1% | 赤転 |
| 2026/01 | 1Q | 52,963 | -1,445 | -2.7% | -2,289 | -4.3% | -2,845 | -5.4% | -90.04 | -0.4% | 赤拡 | 赤拡 | 赤転 |
| 2025/01 | 4Q | 237,189 | 4,789 | 2.0% | 3,023 | 1.3% | 3,804 | 1.6% | 120.66 | 11.2% | 28.3% | -3.0% | -14.0% |
| 2025/01 | 3Q | 180,172 | 6,416 | 3.6% | 5,112 | 2.8% | 7,257 | 4.0% | 230.26 | 9.0% | 10.8% | -2.6% | 73.7% |
| 2025/01 | 2Q | 117,578 | 2,319 | 2.0% | 1,396 | 1.2% | 4,905 | 4.2% | 155.70 | 15.6% | -8.2% | -21.3% | 109.3% |
| 2025/01 | 1Q | 53,164 | -611 | -1.1% | -1,291 | -2.4% | 3,146 | 5.9% | 99.91 | 12.9% | 赤拡 | 赤拡 | 黒転 |
| 2024/01 | 4Q | 213,370 | 3,732 | 1.7% | 3,115 | 1.5% | 4,423 | 2.1% | 140.77 | 33.2% | 427.9% | 427.1% | 黒転 |
| 2024/01 | 3Q | 165,278 | 5,792 | 3.5% | 5,246 | 3.2% | 4,178 | 2.5% | 266.09 | 32.6% | 149.0% | 101.5% | 467.7% |
| 2024/01 | 2Q | 101,746 | 2,527 | 2.5% | 1,773 | 1.7% | 2,343 | 2.3% | 149.29 | 27.5% | 249.5% | 284.6% | 黒転 |
| 2024/01 | 1Q | 47,102 | -539 | -1.1% | -442 | -0.9% | -296 | -0.6% | -18.90 | 35.4% | 赤縮 | 赤縮 | 赤縮 |
| 2023/01 | 4Q | 160,130 | 707 | 0.4% | 591 | 0.4% | -507 | -0.3% | -32.40 | -1.5% | -84.6% | -89.5% | 赤転 |
| 2023/01 | 3Q | 124,640 | 2,326 | 1.9% | 2,603 | 2.1% | 736 | 0.6% | 46.99 | -0.0% | -55.8% | -56.5% | -81.2% |
| 2023/01 | 2Q | 79,781 | 723 | 0.9% | 461 | 0.6% | -869 | -1.1% | -55.54 | -0.2% | -73.6% | -83.6% | 赤転 |
| 2023/01 | 1Q | 34,795 | -692 | -2.0% | -585 | -1.7% | -857 | -2.5% | -54.78 | -3.7% | 赤転 | 赤転 | 赤転 |
| 2022/01 | 4Q | 162,602 | 4,581 | 2.8% | 5,651 | 3.5% | 3,974 | 2.4% | 254.20 | 2.8% | -18.2% | -1.3% | 24.0% |
| 2022/01 | 3Q | 124,658 | 5,257 | 4.2% | 5,980 | 4.8% | 3,909 | 3.1% | 250.15 | 1.9% | -17.6% | -6.5% | -15.9% |
| 2022/01 | 2Q | 79,922 | 2,743 | 3.4% | 2,813 | 3.5% | 1,771 | 2.2% | 113.36 | 2.8% | -1.2% | 14.6% | 36.1% |
| 2022/01 | 1Q | 36,150 | 426 | 1.2% | 400 | 1.1% | 229 | 0.6% | 14.72 | -3.4% | -42.5% | -28.4% | 黒転 |
| 2021/01 | 4Q | 158,227 | 5,602 | 3.5% | 5,727 | 3.6% | 3,204 | 2.0% | 201.31 | -6.0% | 93.6% | 100.5% | 80.2% |
| 2021/01 | 3Q | 122,351 | 6,377 | 5.2% | 6,394 | 5.2% | 4,646 | 3.8% | 290.24 | -6.5% | 60.7% | 57.5% | 61.4% |
| 2021/01 | 2Q | 77,773 | 2,776 | 3.6% | 2,455 | 3.2% | 1,301 | 1.7% | 80.44 | -9.0% | 36.5% | 37.5% | 6.1% |
| 2021/01 | 1Q | 37,413 | 741 | 2.0% | 559 | 1.5% | -38 | -0.1% | -2.36 | -5.6% | 黒転 | 黒転 | 赤縮 |
| 2020/01 | 4Q | 168,256 | 2,893 | 1.7% | 2,857 | 1.7% | 1,778 | 1.1% | 108.00 | -1.9% | -52.3% | -52.4% | -53.9% |
| 2020/01 | 3Q | 130,925 | 3,969 | 3.0% | 4,059 | 3.1% | 2,879 | 2.2% | 174.79 | -1.7% | -33.8% | -29.4% | -16.1% |
| 2020/01 | 2Q | 85,438 | 2,033 | 2.4% | 1,785 | 2.1% | 1,226 | 1.4% | 74.47 | - | - | - | - |
| 2020/01 | 1Q | 39,633 | -113 | -0.3% | -149 | -0.4% | -322 | -0.8% | -19.56 | - | - | - | - |
| 2019/01 | 4Q | 171,553 | 6,071 | 3.5% | 5,998 | 3.5% | 3,856 | 2.2% | 234.15 | - | - | - | - |
| 2019/01 | 3Q | 133,229 | 5,998 | 4.5% | 5,752 | 4.3% | 3,432 | 2.6% | 208.41 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/01 | 2Q-4Q 予想 | 191,561 | 8,944 | 4.7% | 7,941 | 4.1% | 4,890 | 2.6% | 154.24 | - | - | - | - |
| 2027/01 | 1Q | -62,462 | 175 | -0.3% | 390 | -0.6% | 1,471 | -2.4% | 46.54 | 赤転 | 黒転 | 黒転 | 黒転 |
| 2026/01 | 2Q | 64,738 | 2,826 | 4.4% | 2,358 | 3.6% | 1,484 | 2.3% | 46.99 | 0.5% | -3.5% | -12.2% | -15.6% |
| 2026/01 | 1Q | 52,963 | -1,445 | -2.7% | -2,289 | -4.3% | -2,845 | -5.4% | -90.04 | -0.4% | 赤拡 | 赤拡 | 赤転 |
| 2025/01 | 4Q | 57,017 | -1,627 | -2.9% | -2,089 | -3.7% | -3,453 | -6.1% | -109.60 | 18.6% | 赤縮 | 赤縮 | 赤転 |
| 2025/01 | 3Q | 62,594 | 4,097 | 6.5% | 3,716 | 5.9% | 2,352 | 3.8% | 74.56 | -1.5% | 25.5% | 7.0% | 28.2% |
| 2025/01 | 2Q | 64,414 | 2,930 | 4.5% | 2,687 | 4.2% | 1,759 | 2.7% | 55.79 | 17.9% | -4.4% | 21.3% | -33.3% |
| 2025/01 | 1Q | 53,164 | -611 | -1.1% | -1,291 | -2.4% | 3,146 | 5.9% | 99.91 | 12.9% | 赤拡 | 赤拡 | 黒転 |
| 2024/01 | 4Q | 48,092 | -2,060 | -4.3% | -2,131 | -4.4% | 245 | 0.5% | -125.32 | 35.5% | 赤拡 | 赤拡 | 黒転 |
| 2024/01 | 3Q | 63,532 | 3,265 | 5.1% | 3,473 | 5.5% | 1,835 | 2.9% | 116.80 | 41.6% | 103.7% | 62.1% | 14.3% |
| 2024/01 | 2Q | 54,644 | 3,066 | 5.6% | 2,215 | 4.1% | 2,639 | 4.8% | 168.19 | 21.5% | 116.7% | 111.8% | 黒転 |
| 2024/01 | 1Q | 47,102 | -539 | -1.1% | -442 | -0.9% | -296 | -0.6% | -18.90 | 35.4% | 赤縮 | 赤縮 | 赤縮 |
| 2023/01 | 4Q | 35,490 | -1,619 | -4.6% | -2,012 | -5.7% | -1,243 | -3.5% | -79.39 | -6.5% | 赤拡 | 赤拡 | 赤転 |
| 2023/01 | 3Q | 44,859 | 1,603 | 3.6% | 2,142 | 4.8% | 1,605 | 3.6% | 102.53 | 0.3% | -36.2% | -32.4% | -24.9% |
| 2023/01 | 2Q | 44,986 | 1,415 | 3.1% | 1,046 | 2.3% | -12 | - | -0.76 | 2.8% | -38.9% | -56.7% | 赤転 |
| 2023/01 | 1Q | 34,795 | -692 | -2.0% | -585 | -1.7% | -857 | -2.5% | -54.78 | -3.7% | 赤転 | 赤転 | 赤転 |
| 2022/01 | 4Q | 37,944 | -676 | -1.8% | -329 | -0.9% | 65 | 0.2% | 4.05 | 5.8% | 赤縮 | 赤縮 | 黒転 |
| 2022/01 | 3Q | 44,736 | 2,514 | 5.6% | 3,167 | 7.1% | 2,138 | 4.8% | 136.79 | 0.4% | -30.2% | -19.6% | -36.1% |
| 2022/01 | 2Q | 43,772 | 2,317 | 5.3% | 2,413 | 5.5% | 1,542 | 3.5% | 98.64 | 8.5% | 13.9% | 27.3% | 15.2% |
| 2022/01 | 1Q | 36,150 | 426 | 1.2% | 400 | 1.1% | 229 | 0.6% | 14.72 | -3.4% | -42.5% | -28.4% | 黒転 |
| 2021/01 | 4Q | 35,876 | -775 | -2.2% | -667 | -1.9% | -1,442 | -4.0% | -88.93 | -3.9% | 赤縮 | 赤縮 | 赤拡 |
| 2021/01 | 3Q | 44,578 | 3,601 | 8.1% | 3,939 | 8.8% | 3,345 | 7.5% | 209.80 | -2.0% | 86.0% | 73.2% | 102.4% |
| 2021/01 | 2Q | 40,360 | 2,035 | 5.0% | 1,896 | 4.7% | 1,339 | 3.3% | 82.80 | -11.9% | -5.2% | -2.0% | -13.5% |
| 2021/01 | 1Q | 37,413 | 741 | 2.0% | 559 | 1.5% | -38 | -0.1% | -2.36 | -5.6% | 黒転 | 黒転 | 赤縮 |
| 2020/01 | 4Q | 37,331 | -1,076 | -2.9% | -1,202 | -3.2% | -1,101 | -2.9% | -66.79 | -2.6% | 赤転 | 赤転 | 赤転 |
| 2020/01 | 3Q | 45,487 | 1,936 | 4.3% | 2,274 | 5.0% | 1,653 | 3.6% | 100.32 | -65.9% | -67.7% | -60.5% | -51.8% |
| 2020/01 | 2Q | 45,805 | 2,146 | 4.7% | 1,934 | 4.2% | 1,548 | 3.4% | 94.03 | - | - | - | - |
| 2020/01 | 1Q | 39,633 | -113 | -0.3% | -149 | -0.4% | -322 | -0.8% | -19.56 | - | - | - | - |
| 2019/01 | 4Q | 38,324 | 73 | 0.2% | 246 | 0.6% | 424 | 1.1% | 25.74 | - | - | - | - |
| 2019/01 | 3Q | 133,229 | 5,998 | 4.5% | 5,752 | 4.3% | 3,432 | 2.6% | 208.41 | - | - | - | - |