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 | 200,000 | 4,000 | 2.0% | 4,000 | 2.0% | 3,000 | 1.5% | 367.03 | - | - | - | - |
| 2026/12 | 1Q | 41,519 | 813 | 2.0% | 772 | 1.9% | 724 | 1.7% | 88.58 | 12.6% | -56.1% | -58.6% | -43.9% |
| 2025/12 | 3Q | 130,903 | 7,964 | 6.1% | 8,011 | 6.1% | 5,463 | 4.2% | 668.61 | 50.4% | 377.2% | 358.6% | 342.3% |
| 2025/12 | 2Q | 84,015 | 5,257 | 6.3% | 5,355 | 6.4% | 3,703 | 4.4% | 453.35 | 41.9% | 396.4% | 356.9% | 345.6% |
| 2025/12 | 1Q | 36,871 | 1,853 | 5.0% | 1,863 | 5.1% | 1,290 | 3.5% | 789.99 | 23.1% | 347.6% | 331.2% | 280.5% |
| 2024/12 | 4Q | 118,998 | 2,377 | 2.0% | 2,485 | 2.1% | 1,723 | 1.4% | 1,060.68 | 3.6% | 15.3% | 15.4% | 16.6% |
| 2024/12 | 3Q | 87,044 | 1,669 | 1.9% | 1,747 | 2.0% | 1,235 | 1.4% | 761.50 | 3.7% | -9.2% | -7.2% | -0.2% |
| 2024/12 | 2Q | 59,190 | 1,059 | 1.8% | 1,172 | 2.0% | 831 | 1.4% | 512.75 | 4.1% | -22.1% | -18.0% | -15.2% |
| 2024/12 | 1Q | 29,961 | 414 | 1.4% | 432 | 1.4% | 339 | 1.1% | 209.52 | 8.3% | -38.2% | -37.2% | -27.7% |
| 2023/12 | 4Q | 114,835 | 2,061 | 1.8% | 2,153 | 1.9% | 1,478 | 1.3% | 912.69 | 9.7% | 56.6% | 57.0% | 42.4% |
| 2023/12 | 3Q | 83,957 | 1,839 | 2.2% | 1,883 | 2.2% | 1,238 | 1.5% | 764.71 | 6.7% | 84.3% | 89.1% | 53.4% |
| 2023/12 | 2Q | 56,833 | 1,359 | 2.4% | 1,430 | 2.5% | 980 | 1.7% | 605.15 | 5.4% | 67.8% | 72.1% | 38.4% |
| 2023/12 | 1Q | 27,662 | 670 | 2.4% | 688 | 2.5% | 469 | 1.7% | 289.95 | 6.0% | 48.9% | 56.7% | 8.3% |
| 2022/12 | 4Q | 104,704 | 1,316 | 1.3% | 1,371 | 1.3% | 1,038 | 1.0% | 641.01 | -2.9% | 150.2% | 123.3% | 105.5% |
| 2022/12 | 3Q | 78,717 | 998 | 1.3% | 996 | 1.3% | 807 | 1.0% | 498.29 | -5.5% | 157.2% | 121.8% | 111.8% |
| 2022/12 | 2Q | 53,944 | 810 | 1.5% | 831 | 1.5% | 708 | 1.3% | 436.99 | -0.9% | 118.9% | 94.2% | 96.1% |
| 2022/12 | 1Q | 26,092 | 450 | 1.7% | 439 | 1.7% | 433 | 1.7% | 267.39 | -4.0% | 89.9% | 100.5% | 98.6% |
| 2021/12 | 4Q | 107,812 | 526 | 0.5% | 614 | 0.6% | 505 | 0.5% | 311.72 | 0.2% | 黒転 | 658.0% | 714.5% |
| 2021/12 | 3Q | 83,306 | 388 | 0.5% | 449 | 0.5% | 381 | 0.5% | 235.53 | 1.5% | 288.0% | 175.5% | 460.3% |
| 2021/12 | 2Q | 54,442 | 370 | 0.7% | 428 | 0.8% | 361 | 0.7% | 222.91 | 0.7% | 224.6% | 151.8% | 108.7% |
| 2021/12 | 1Q | 27,171 | 237 | 0.9% | 219 | 0.8% | 218 | 0.8% | 134.91 | -5.4% | 115.5% | 114.7% | 275.9% |
| 2020/12 | 4Q | 107,596 | -42 | - | 81 | 0.1% | 62 | 0.1% | 38.61 | -8.5% | 赤転 | -87.0% | -90.8% |
| 2020/12 | 3Q | 82,052 | 100 | 0.1% | 163 | 0.2% | 68 | 0.1% | 42.34 | -5.8% | -52.4% | -33.7% | -47.7% |
| 2020/12 | 2Q | 54,045 | 114 | 0.2% | 170 | 0.3% | 173 | 0.3% | 107.16 | -5.3% | -51.3% | -37.0% | 4.2% |
| 2020/12 | 1Q | 28,717 | 110 | 0.4% | 102 | 0.4% | 58 | 0.2% | 36.22 | -1.3% | -41.8% | -45.2% | -49.1% |
| 2019/12 | 4Q | 117,612 | 76 | 0.1% | 624 | 0.5% | 676 | 0.6% | 413.44 | 2.9% | -90.5% | -24.5% | 138.9% |
| 2019/12 | 3Q | 87,062 | 210 | 0.2% | 246 | 0.3% | 130 | 0.1% | 79.23 | 2.1% | -67.6% | -63.7% | -69.3% |
| 2019/12 | 2Q | 57,058 | 234 | 0.4% | 270 | 0.5% | 166 | 0.3% | 100.87 | - | - | - | - |
| 2019/12 | 1Q | 29,101 | 189 | 0.6% | 186 | 0.6% | 114 | 0.4% | 69.44 | - | - | - | - |
| 2018/12 | 4Q | 114,345 | 802 | 0.7% | 827 | 0.7% | 283 | 0.2% | 173.18 | - | - | - | - |
| 2018/12 | 3Q | 85,289 | 649 | 0.8% | 677 | 0.8% | 424 | 0.5% | 260.61 | - | - | - | - |
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 | 158,481 | 3,187 | 2.0% | 3,228 | 2.0% | 2,276 | 1.4% | 278.45 | - | - | - | - |
| 2026/12 | 1Q | -89,384 | -7,151 | 8.0% | -7,239 | 8.1% | -4,739 | 5.3% | -580.03 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 46,888 | 2,707 | 5.8% | 2,656 | 5.7% | 1,760 | 3.8% | 215.26 | 68.3% | 343.8% | 361.9% | 335.6% |
| 2025/12 | 2Q | 47,144 | 3,404 | 7.2% | 3,492 | 7.4% | 2,413 | 5.1% | -336.64 | 61.3% | 427.8% | 371.9% | 390.4% |
| 2025/12 | 1Q | 36,871 | 1,853 | 5.0% | 1,863 | 5.1% | 1,290 | 3.5% | 789.99 | 23.1% | 347.6% | 331.2% | 280.5% |
| 2024/12 | 4Q | 31,954 | 708 | 2.2% | 738 | 2.3% | 488 | 1.5% | 299.18 | 3.5% | 218.9% | 173.3% | 103.3% |
| 2024/12 | 3Q | 27,854 | 610 | 2.2% | 575 | 2.1% | 404 | 1.5% | 248.75 | 2.7% | 27.1% | 26.9% | 56.6% |
| 2024/12 | 2Q | 29,229 | 645 | 2.2% | 740 | 2.5% | 492 | 1.7% | 303.23 | 0.2% | -6.4% | -0.3% | -3.7% |
| 2024/12 | 1Q | 29,961 | 414 | 1.4% | 432 | 1.4% | 339 | 1.1% | 209.52 | 8.3% | -38.2% | -37.2% | -27.7% |
| 2023/12 | 4Q | 30,878 | 222 | 0.7% | 270 | 0.9% | 240 | 0.8% | 147.98 | 18.8% | -30.2% | -28.0% | 3.9% |
| 2023/12 | 3Q | 27,124 | 480 | 1.8% | 453 | 1.7% | 258 | 1.0% | 159.56 | 9.5% | 155.3% | 174.5% | 160.6% |
| 2023/12 | 2Q | 29,171 | 689 | 2.4% | 742 | 2.5% | 511 | 1.8% | 315.20 | 4.7% | 91.4% | 89.3% | 85.8% |
| 2023/12 | 1Q | 27,662 | 670 | 2.4% | 688 | 2.5% | 469 | 1.7% | 289.95 | 6.0% | 48.9% | 56.7% | 8.3% |
| 2022/12 | 4Q | 25,987 | 318 | 1.2% | 375 | 1.4% | 231 | 0.9% | 142.72 | 6.0% | 130.4% | 127.3% | 86.3% |
| 2022/12 | 3Q | 24,773 | 188 | 0.8% | 165 | 0.7% | 99 | 0.4% | 61.30 | -14.2% | 944.4% | 685.7% | 395.0% |
| 2022/12 | 2Q | 27,852 | 360 | 1.3% | 392 | 1.4% | 275 | 1.0% | 169.60 | 2.1% | 170.7% | 87.6% | 92.3% |
| 2022/12 | 1Q | 26,092 | 450 | 1.7% | 439 | 1.7% | 433 | 1.7% | 267.39 | -4.0% | 89.9% | 100.5% | 98.6% |
| 2021/12 | 4Q | 24,506 | 138 | 0.6% | 165 | 0.7% | 124 | 0.5% | 76.19 | -4.1% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 3Q | 28,864 | 18 | 0.1% | 21 | 0.1% | 20 | 0.1% | 12.62 | 3.1% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 2Q | 27,271 | 133 | 0.5% | 209 | 0.8% | 143 | 0.5% | 88.00 | 7.7% | 3,225.0% | 207.4% | 24.3% |
| 2021/12 | 1Q | 27,171 | 237 | 0.9% | 219 | 0.8% | 218 | 0.8% | 134.91 | -5.4% | 115.5% | 114.7% | 275.9% |
| 2020/12 | 4Q | 25,544 | -142 | -0.6% | -82 | -0.3% | -6 | - | -3.73 | -16.4% | 赤拡 | 赤転 | 赤転 |
| 2020/12 | 3Q | 28,007 | -14 | - | -7 | - | -105 | -0.4% | -64.82 | -6.7% | 赤縮 | 赤縮 | 赤拡 |
| 2020/12 | 2Q | 25,328 | 4 | - | 68 | 0.3% | 115 | 0.5% | 70.94 | -9.4% | -91.1% | -19.0% | 121.2% |
| 2020/12 | 1Q | 28,717 | 110 | 0.4% | 102 | 0.4% | 58 | 0.2% | 36.22 | -1.3% | -41.8% | -45.2% | -49.1% |
| 2019/12 | 4Q | 30,550 | -134 | -0.4% | 378 | 1.2% | 546 | 1.8% | 334.21 | 5.1% | 赤転 | 152.0% | 黒転 |
| 2019/12 | 3Q | 30,004 | -24 | -0.1% | -24 | -0.1% | -36 | -0.1% | -21.64 | -64.8% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 27,957 | 45 | 0.2% | 84 | 0.3% | 52 | 0.2% | 31.43 | - | - | - | - |
| 2019/12 | 1Q | 29,101 | 189 | 0.6% | 186 | 0.6% | 114 | 0.4% | 69.44 | - | - | - | - |
| 2018/12 | 4Q | 29,056 | 153 | 0.5% | 150 | 0.5% | -141 | -0.5% | -87.43 | - | - | - | - |
| 2018/12 | 3Q | 85,289 | 649 | 0.8% | 677 | 0.8% | 424 | 0.5% | 260.61 | - | - | - | - |