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 | 310,000 | 23,000 | 7.4% | - | - | 13,400 | 4.3% | 147.47 | 5.3% | 1.6% | - | -9.5% |
| 2026/12 | 1Q | 67,564 | 4,124 | 6.1% | - | - | 2,055 | 3.0% | 22.68 | 0.6% | -13.1% | 0.0% | -26.9% |
| 2025/12 | 4Q | 294,264 | 22,638 | 7.7% | 10,377 | 3.5% | 14,800 | 5.0% | 161.42 | -4.1% | -37.5% | 0.0% | -40.8% |
| 2025/12 | 3Q | 216,309 | 17,642 | 8.2% | - | - | 10,681 | 4.9% | 116.15 | -4.4% | -47.3% | 0.0% | -53.8% |
| 2025/12 | 2Q | 138,681 | 10,563 | 7.6% | - | - | 6,181 | 4.5% | 66.81 | -6.4% | -58.2% | 0.0% | -67.9% |
| 2025/12 | 1Q | 67,167 | 4,743 | 7.1% | - | - | 2,813 | 4.2% | 30.19 | -0.3% | -68.7% | 0.0% | -76.1% |
| 2024/12 | 4Q | 306,869 | 36,221 | 11.8% | - | - | 25,015 | 8.2% | 278.52 | 36.6% | 107.3% | 0.0% | 139.8% |
| 2024/12 | 3Q | 226,380 | 33,470 | 14.8% | - | - | 23,115 | 10.2% | 260.77 | 37.3% | 114.9% | 0.0% | 142.7% |
| 2024/12 | 2Q | 148,242 | 25,295 | 17.1% | - | - | 19,230 | 13.0% | 206.43 | 40.7% | 183.9% | 0.0% | 270.6% |
| 2024/12 | 1Q | 67,378 | 15,134 | 22.5% | - | - | 11,773 | 17.5% | 136.71 | 40.3% | 343.2% | 0.0% | 479.1% |
| 2023/12 | 4Q | 224,730 | 17,472 | 7.8% | - | - | 10,432 | 4.6% | 121.17 | 9.3% | 37.0% | 0.0% | 14.4% |
| 2023/12 | 3Q | 164,867 | 15,576 | 9.4% | - | - | 9,526 | 5.8% | 110.66 | 9.5% | 54.1% | 0.0% | 44.0% |
| 2023/12 | 2Q | 105,323 | 8,911 | 8.5% | - | - | 5,189 | 4.9% | 60.29 | 10.0% | 60.6% | 0.0% | 45.8% |
| 2023/12 | 1Q | 48,009 | 3,415 | 7.1% | - | - | 2,033 | 4.2% | 23.63 | 8.8% | 53.4% | 0.0% | 36.3% |
| 2022/12 | 4Q | 205,618 | 12,757 | 6.2% | - | - | 9,116 | 4.4% | 105.11 | 8.4% | -8.9% | 0.0% | -6.6% |
| 2022/12 | 3Q | 150,607 | 10,109 | 6.7% | - | - | 6,615 | 4.4% | 76.09 | 6.2% | -13.5% | 0.0% | -15.9% |
| 2022/12 | 2Q | 95,790 | 5,548 | 5.8% | - | - | 3,560 | 3.7% | 40.75 | 4.2% | -20.1% | 0.0% | -24.9% |
| 2022/12 | 1Q | 44,144 | 2,226 | 5.0% | - | - | 1,492 | 3.4% | 16.97 | 5.8% | 9.2% | 0.0% | 10.1% |
| 2021/12 | 4Q | 189,652 | 14,010 | 7.4% | - | - | 9,763 | 5.1% | 109.37 | 3.6% | 31.2% | 0.0% | 31.5% |
| 2021/12 | 3Q | 141,827 | 11,680 | 8.2% | - | - | 7,869 | 5.5% | 88.08 | 3.6% | -3.0% | 0.0% | -3.4% |
| 2021/12 | 2Q | 91,926 | 6,944 | 7.6% | - | - | 4,739 | 5.2% | 53.05 | 3.5% | 1.0% | 0.0% | 3.7% |
| 2021/12 | 1Q | 41,723 | 2,038 | 4.9% | - | - | 1,355 | 3.2% | 15.17 | 2.1% | -15.3% | 0.0% | -15.9% |
| 2020/12 | 4Q | 183,041 | 10,682 | 5.8% | - | - | 7,425 | 4.1% | 83.73 | 1.2% | -24.1% | 0.0% | -27.2% |
| 2020/12 | 3Q | 136,885 | 12,040 | 8.8% | - | - | 8,149 | 6.0% | 92.12 | 1.7% | 10.3% | 0.0% | 2.2% |
| 2020/12 | 2Q | 88,816 | 6,874 | 7.7% | - | - | 4,572 | 5.1% | 51.66 | 0.3% | -4.2% | 0.0% | -16.2% |
| 2020/12 | 1Q | 40,863 | 2,407 | 5.9% | - | - | 1,611 | 3.9% | 18.17 | 2.6% | 46.9% | 0.0% | 42.1% |
| 2019/12 | 4Q | 180,849 | 14,079 | 7.8% | - | - | 10,198 | 5.6% | 114.89 | -13.8% | 17.3% | - | -11.5% |
| 2019/12 | 3Q | 134,565 | 10,916 | 8.1% | - | - | 7,971 | 5.9% | 89.81 | -14.3% | 18.9% | - | 10.3% |
| 2019/12 | 2Q | 88,519 | 7,179 | 8.1% | - | - | 5,459 | 6.2% | 61.53 | - | - | - | - |
| 2019/12 | 1Q | 39,821 | 1,639 | 4.1% | - | - | 1,134 | 2.8% | 12.79 | - | - | - | - |
| 2018/12 | 4Q | 209,865 | 12,000 | 5.7% | 12,051 | 5.7% | 11,527 | 5.5% | 130.03 | - | - | - | - |
| 2018/12 | 3Q | 157,069 | 9,182 | 5.8% | 9,346 | 6.0% | 7,224 | 4.6% | 81.50 | - | - | - | - |
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 | 242,436 | 18,876 | 7.8% | - | - | 11,345 | 4.7% | 124.79 | 6.8% | 5.5% | - | -5.4% |
| 2026/12 | 1Q | 67,564 | 4,124 | 6.1% | - | - | 2,055 | 3.0% | 22.68 | 0.6% | -13.1% | 0.0% | -26.9% |
| 2025/12 | 4Q | 77,955 | 4,996 | 6.4% | 10,377 | 13.3% | 4,119 | 5.3% | 45.27 | -3.1% | 81.6% | 0.0% | 116.8% |
| 2025/12 | 3Q | 77,628 | 7,079 | 9.1% | - | - | 4,500 | 5.8% | 49.34 | -0.7% | -13.4% | 0.0% | 15.8% |
| 2025/12 | 2Q | 71,514 | 5,820 | 8.1% | - | - | 3,368 | 4.7% | 36.62 | -11.6% | -42.7% | 0.0% | -54.8% |
| 2025/12 | 1Q | 67,167 | 4,743 | 7.1% | - | - | 2,813 | 4.2% | 30.19 | -0.3% | -68.7% | 0.0% | -76.1% |
| 2024/12 | 4Q | 80,489 | 2,751 | 3.4% | - | - | 1,900 | 2.4% | 17.75 | 34.5% | 45.1% | 0.0% | 109.7% |
| 2024/12 | 3Q | 78,138 | 8,175 | 10.5% | - | - | 3,885 | 5.0% | 54.34 | 31.2% | 22.7% | 0.0% | -10.4% |
| 2024/12 | 2Q | 80,864 | 10,161 | 12.6% | - | - | 7,457 | 9.2% | 69.72 | 41.1% | 84.9% | 0.0% | 136.3% |
| 2024/12 | 1Q | 67,378 | 15,134 | 22.5% | - | - | 11,773 | 17.5% | 136.71 | 40.3% | 343.2% | 0.0% | 479.1% |
| 2023/12 | 4Q | 59,863 | 1,896 | 3.2% | - | - | 906 | 1.5% | 10.51 | 8.8% | -28.4% | 0.0% | -63.8% |
| 2023/12 | 3Q | 59,544 | 6,665 | 11.2% | - | - | 4,337 | 7.3% | 50.37 | 8.6% | 46.1% | 0.0% | 42.0% |
| 2023/12 | 2Q | 57,314 | 5,496 | 9.6% | - | - | 3,156 | 5.5% | 36.66 | 11.0% | 65.4% | 0.0% | 52.6% |
| 2023/12 | 1Q | 48,009 | 3,415 | 7.1% | - | - | 2,033 | 4.2% | 23.63 | 8.8% | 53.4% | 0.0% | 36.3% |
| 2022/12 | 4Q | 55,011 | 2,648 | 4.8% | - | - | 2,501 | 4.5% | 29.02 | 15.0% | 13.6% | 0.0% | 32.0% |
| 2022/12 | 3Q | 54,817 | 4,561 | 8.3% | - | - | 3,055 | 5.6% | 35.34 | 9.9% | -3.7% | 0.0% | -2.4% |
| 2022/12 | 2Q | 51,646 | 3,322 | 6.4% | - | - | 2,068 | 4.0% | 23.78 | 2.9% | -32.3% | 0.0% | -38.9% |
| 2022/12 | 1Q | 44,144 | 2,226 | 5.0% | - | - | 1,492 | 3.4% | 16.97 | 5.8% | 9.2% | 0.0% | 10.1% |
| 2021/12 | 4Q | 47,825 | 2,330 | 4.9% | - | - | 1,894 | 4.0% | 21.29 | 3.6% | 黒転 | 0.0% | 黒転 |
| 2021/12 | 3Q | 49,901 | 4,736 | 9.5% | - | - | 3,130 | 6.3% | 35.03 | 3.8% | -8.3% | 0.0% | -12.5% |
| 2021/12 | 2Q | 50,203 | 4,906 | 9.8% | - | - | 3,384 | 6.7% | 37.88 | 4.7% | 9.8% | 0.0% | 14.3% |
| 2021/12 | 1Q | 41,723 | 2,038 | 4.9% | - | - | 1,355 | 3.2% | 15.17 | 2.1% | -15.3% | 0.0% | -15.9% |
| 2020/12 | 4Q | 46,156 | -1,358 | -2.9% | - | - | -724 | -1.6% | -8.39 | -0.3% | 赤転 | 0.0% | 赤転 |
| 2020/12 | 3Q | 48,069 | 5,166 | 10.7% | - | - | 3,577 | 7.4% | 40.46 | 4.4% | 38.2% | 0.0% | 42.4% |
| 2020/12 | 2Q | 47,953 | 4,467 | 9.3% | - | - | 2,961 | 6.2% | 33.49 | -1.5% | -19.4% | 0.0% | -31.5% |
| 2020/12 | 1Q | 40,863 | 2,407 | 5.9% | - | - | 1,611 | 3.9% | 18.17 | 2.6% | 46.9% | 0.0% | 42.1% |
| 2019/12 | 4Q | 46,284 | 3,163 | 6.8% | - | - | 2,227 | 4.8% | 25.08 | -12.3% | 12.2% | - | -48.2% |
| 2019/12 | 3Q | 46,046 | 3,737 | 8.1% | - | - | 2,512 | 5.5% | 28.28 | -70.7% | -59.3% | - | -65.2% |
| 2019/12 | 2Q | 48,698 | 5,540 | 11.4% | - | - | 4,325 | 8.9% | 48.74 | - | - | - | - |
| 2019/12 | 1Q | 39,821 | 1,639 | 4.1% | - | - | 1,134 | 2.8% | 12.79 | - | - | - | - |
| 2018/12 | 4Q | 52,796 | 2,818 | 5.3% | 2,705 | 5.1% | 4,303 | 8.2% | 48.53 | - | - | - | - |
| 2018/12 | 3Q | 157,069 | 9,182 | 5.8% | 9,346 | 6.0% | 7,224 | 4.6% | 81.50 | - | - | - | - |