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 | 405,500 | 54,500 | 13.4% | 54,500 | 13.4% | 34,500 | 8.5% | 259.48 | - | - | - | - |
| 2026/12 | 1Q | 103,968 | 16,640 | 16.0% | 17,004 | 16.4% | 11,003 | 10.6% | 82.76 | 2.7% | 39.3% | 43.5% | 44.4% |
| 2025/12 | 3Q | 312,325 | 42,901 | 13.7% | 42,430 | 13.6% | 26,992 | 8.6% | 203.01 | 2.9% | 15.4% | 12.6% | 11.3% |
| 2025/12 | 2Q | 203,314 | 26,222 | 12.9% | 26,153 | 12.9% | 16,796 | 8.3% | 126.33 | 1.2% | 10.4% | 7.7% | 12.8% |
| 2025/12 | 1Q | 101,217 | 11,947 | 11.8% | 11,848 | 11.7% | 7,621 | 7.5% | 57.32 | -0.1% | 6.1% | 2.4% | 13.2% |
| 2024/12 | 4Q | 405,477 | 48,021 | 11.8% | 47,389 | 11.7% | 31,961 | 7.9% | 240.39 | 6.1% | 17.5% | 16.3% | 27.0% |
| 2024/12 | 3Q | 303,613 | 37,160 | 12.2% | 37,679 | 12.4% | 24,252 | 8.0% | 182.40 | 7.5% | 14.8% | 17.5% | 20.8% |
| 2024/12 | 2Q | 200,996 | 23,748 | 11.8% | 24,278 | 12.1% | 14,893 | 7.4% | 112.02 | 10.2% | 31.9% | 35.0% | 31.0% |
| 2024/12 | 1Q | 101,369 | 11,257 | 11.1% | 11,568 | 11.4% | 6,731 | 6.6% | 50.63 | - | - | - | - |
| 2023/12 | 4Q | 381,989 | 40,877 | 10.7% | 40,734 | 10.7% | 25,163 | 6.6% | 189.26 | 8.4% | 20.9% | 24.1% | 26.2% |
| 2023/12 | 3Q | 282,433 | 32,371 | 11.5% | 32,059 | 11.4% | 20,083 | 7.1% | 151.05 | 8.7% | 19.3% | 20.6% | 19.6% |
| 2023/12 | 2Q | 182,460 | 18,011 | 9.9% | 17,980 | 9.9% | 11,370 | 6.2% | 85.52 | 8.5% | 3.0% | 3.8% | 3.2% |
| 2022/12 | 4Q | 352,300 | 33,807 | 9.6% | 32,813 | 9.3% | 19,937 | 5.7% | 149.96 | 10.9% | -2.1% | -2.4% | -16.7% |
| 2022/12 | 3Q | 259,930 | 27,125 | 10.4% | 26,592 | 10.2% | 16,795 | 6.5% | 126.32 | 9.9% | -5.0% | -4.6% | -6.4% |
| 2022/12 | 2Q | 168,227 | 17,479 | 10.4% | 17,323 | 10.3% | 11,013 | 6.5% | 82.83 | 11.2% | 1.5% | 2.6% | 0.9% |
| 2022/12 | 1Q | 84,289 | 9,643 | 11.4% | 9,568 | 11.4% | 6,116 | 7.3% | 46.00 | 11.1% | 4.5% | 4.1% | 5.2% |
| 2021/12 | 4Q | 317,695 | 34,518 | 10.9% | 33,618 | 10.6% | 23,945 | 7.5% | 180.10 | 10.2% | 10.3% | 7.0% | 18.6% |
| 2021/12 | 3Q | 236,551 | 28,547 | 12.1% | 27,866 | 11.8% | 17,937 | 7.6% | 134.91 | 10.8% | 12.6% | 10.2% | 11.4% |
| 2021/12 | 2Q | 151,266 | 17,226 | 11.4% | 16,885 | 11.2% | 10,914 | 7.2% | 82.09 | 8.6% | 16.6% | 16.4% | 18.7% |
| 2021/12 | 1Q | 75,891 | 9,230 | 12.2% | 9,191 | 12.1% | 5,813 | 7.7% | 43.72 | 5.0% | 19.7% | 23.8% | 23.3% |
| 2020/12 | 4Q | 288,332 | 31,290 | 10.9% | 31,425 | 10.9% | 20,186 | 7.0% | 151.83 | 2.3% | 11.7% | 14.3% | 19.5% |
| 2020/12 | 3Q | 213,467 | 25,357 | 11.9% | 25,276 | 11.8% | 16,103 | 7.5% | 121.12 | 1.8% | 17.8% | 19.0% | 21.0% |
| 2020/12 | 2Q | 139,243 | 14,769 | 10.6% | 14,503 | 10.4% | 9,191 | 6.6% | 69.13 | 2.0% | 0.7% | -4.7% | -4.9% |
| 2020/12 | 1Q | 72,286 | 7,708 | 10.7% | 7,426 | 10.3% | 4,713 | 6.5% | 35.45 | 4.9% | -8.2% | -14.3% | -14.9% |
| 2019/12 | 4Q | 281,763 | 28,018 | 9.9% | 27,487 | 9.8% | 16,885 | 6.0% | 127.00 | 3.5% | 11.9% | 7.2% | -23.0% |
| 2019/12 | 3Q | 209,735 | 21,531 | 10.3% | 21,242 | 10.1% | 13,305 | 6.3% | 100.08 | 3.5% | -1.1% | -5.6% | -35.2% |
| 2019/12 | 2Q | 136,561 | 14,666 | 10.7% | 15,212 | 11.1% | 9,665 | 7.1% | 72.69 | - | - | - | - |
| 2019/12 | 1Q | 68,884 | 8,396 | 12.2% | 8,665 | 12.6% | 5,535 | 8.0% | 41.63 | - | - | - | - |
| 2018/12 | 4Q | 272,257 | 25,045 | 9.2% | 25,644 | 9.4% | 21,939 | 8.1% | 165.01 | - | - | - | - |
| 2018/12 | 3Q | 202,707 | 21,776 | 10.7% | 22,498 | 11.1% | 20,548 | 10.1% | 154.54 | - | - | - | - |
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 | 301,532 | 37,860 | 12.6% | 37,496 | 12.4% | 23,497 | 7.8% | 176.72 | - | - | - | - |
| 2026/12 | 1Q | -208,357 | -26,261 | 12.6% | -25,426 | 12.2% | -15,989 | 7.7% | -120.25 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 109,011 | 16,679 | 15.3% | 16,277 | 14.9% | 10,196 | 9.4% | 76.68 | 6.2% | 24.4% | 21.5% | 8.9% |
| 2025/12 | 2Q | 102,097 | 14,275 | 14.0% | 14,305 | 14.0% | 9,175 | 9.0% | 69.01 | 2.5% | 14.3% | 12.5% | 12.4% |
| 2025/12 | 1Q | 101,217 | 11,947 | 11.8% | 11,848 | 11.7% | 7,621 | 7.5% | 57.32 | -0.1% | 6.1% | 2.4% | 13.2% |
| 2024/12 | 4Q | 101,864 | 10,861 | 10.7% | 9,710 | 9.5% | 7,709 | 7.6% | 57.99 | 2.3% | 27.7% | 11.9% | 51.8% |
| 2024/12 | 3Q | 102,617 | 13,412 | 13.1% | 13,401 | 13.1% | 9,359 | 9.1% | 70.38 | 2.6% | -6.6% | -4.8% | 7.4% |
| 2024/12 | 2Q | 99,627 | 12,491 | 12.5% | 12,710 | 12.8% | 8,162 | 8.2% | 61.39 | -45.4% | -30.6% | -29.3% | -28.2% |
| 2024/12 | 1Q | 101,369 | 11,257 | 11.1% | 11,568 | 11.4% | 6,731 | 6.6% | 50.63 | - | - | - | - |
| 2023/12 | 4Q | 99,556 | 8,506 | 8.5% | 8,675 | 8.7% | 5,080 | 5.1% | 38.21 | 7.8% | 27.3% | 39.4% | 61.7% |
| 2023/12 | 3Q | 99,973 | 14,360 | 14.4% | 14,079 | 14.1% | 8,713 | 8.7% | 65.53 | 9.0% | 48.9% | 51.9% | 50.7% |
| 2023/12 | 2Q | 182,460 | 18,011 | 9.9% | 17,980 | 9.9% | 11,370 | 6.2% | 85.52 | 117.4% | 129.8% | 131.9% | 132.2% |
| 2022/12 | 4Q | 92,370 | 6,682 | 7.2% | 6,221 | 6.7% | 3,142 | 3.4% | 23.64 | 13.8% | 11.9% | 8.2% | -47.7% |
| 2022/12 | 3Q | 91,703 | 9,646 | 10.5% | 9,269 | 10.1% | 5,782 | 6.3% | 43.49 | 7.5% | -14.8% | -15.6% | -17.7% |
| 2022/12 | 2Q | 83,938 | 7,836 | 9.3% | 7,755 | 9.2% | 4,897 | 5.8% | 36.83 | 11.4% | -2.0% | 0.8% | -4.0% |
| 2022/12 | 1Q | 84,289 | 9,643 | 11.4% | 9,568 | 11.4% | 6,116 | 7.3% | 46.00 | 11.1% | 4.5% | 4.1% | 5.2% |
| 2021/12 | 4Q | 81,144 | 5,971 | 7.4% | 5,752 | 7.1% | 6,008 | 7.4% | 45.19 | 8.4% | 0.6% | -6.5% | 47.1% |
| 2021/12 | 3Q | 85,285 | 11,321 | 13.3% | 10,981 | 12.9% | 7,023 | 8.2% | 52.82 | 14.9% | 6.9% | 1.9% | 1.6% |
| 2021/12 | 2Q | 75,375 | 7,996 | 10.6% | 7,694 | 10.2% | 5,101 | 6.8% | 38.37 | 12.6% | 13.2% | 8.7% | 13.9% |
| 2021/12 | 1Q | 75,891 | 9,230 | 12.2% | 9,191 | 12.1% | 5,813 | 7.7% | 43.72 | 5.0% | 19.7% | 23.8% | 23.3% |
| 2020/12 | 4Q | 74,865 | 5,933 | 7.9% | 6,149 | 8.2% | 4,083 | 5.5% | 30.71 | 3.9% | -8.5% | -1.5% | 14.1% |
| 2020/12 | 3Q | 74,224 | 10,588 | 14.3% | 10,773 | 14.5% | 6,912 | 9.3% | 51.99 | 1.4% | 54.2% | 78.7% | 89.9% |
| 2020/12 | 2Q | 66,957 | 7,061 | 10.5% | 7,077 | 10.6% | 4,478 | 6.7% | 33.68 | -1.1% | 12.6% | 8.1% | 8.4% |
| 2020/12 | 1Q | 72,286 | 7,708 | 10.7% | 7,426 | 10.3% | 4,713 | 6.5% | 35.45 | 4.9% | -8.2% | -14.3% | -14.9% |
| 2019/12 | 4Q | 72,028 | 6,487 | 9.0% | 6,245 | 8.7% | 3,580 | 5.0% | 26.92 | 3.6% | 98.4% | 98.5% | 157.4% |
| 2019/12 | 3Q | 73,174 | 6,865 | 9.4% | 6,030 | 8.2% | 3,640 | 5.0% | 27.39 | -63.9% | -68.5% | -73.2% | -82.3% |
| 2019/12 | 2Q | 67,677 | 6,270 | 9.3% | 6,547 | 9.7% | 4,130 | 6.1% | 31.06 | - | - | - | - |
| 2019/12 | 1Q | 68,884 | 8,396 | 12.2% | 8,665 | 12.6% | 5,535 | 8.0% | 41.63 | - | - | - | - |
| 2018/12 | 4Q | 69,550 | 3,269 | 4.7% | 3,146 | 4.5% | 1,391 | 2.0% | 10.47 | - | - | - | - |
| 2018/12 | 3Q | 202,707 | 21,776 | 10.7% | 22,498 | 11.1% | 20,548 | 10.1% | 154.54 | - | - | - | - |