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 | - | 210,000 | - | 185,000 | - | 121,000 | - | 159.41 | - | - | - | - |
| 2026/12 | 1Q | 226,841 | 31,171 | 13.7% | 26,986 | 11.9% | 18,141 | 8.0% | 23.89 | 44.8% | -2.0% | -3.7% | 5.6% |
| 2025/12 | 3Q | 424,218 | 106,371 | 25.1% | 91,553 | 21.6% | 60,624 | 14.3% | 79.79 | 34.7% | 19.8% | 12.1% | 11.0% |
| 2025/12 | 2Q | 300,081 | 75,055 | 25.0% | 66,547 | 22.2% | 44,893 | 15.0% | 59.06 | 922.9% | 8.9% | 2.6% | 1.3% |
| 2025/12 | 1Q | 156,644 | 31,816 | 20.3% | 28,010 | 17.9% | 17,175 | 11.0% | 22.57 | 45.6% | 34.1% | 31.9% | 8.3% |
| 2024/12 | 4Q | 591,615 | 163,360 | 27.6% | 154,329 | 26.1% | 102,341 | 17.3% | 134.42 | 32.5% | 11.8% | 12.3% | 8.2% |
| 2024/12 | 3Q | 314,985 | 88,810 | 28.2% | 81,641 | 25.9% | 54,596 | 17.3% | 71.72 | 13.1% | -2.4% | -2.3% | -7.0% |
| 2024/12 | 2Q | 29,337 | 68,923 | 234.9% | 64,856 | 221.1% | 44,317 | 151.1% | - | -84.1% | 3.4% | 4.3% | 0.5% |
| 2024/12 | 1Q | 107,593 | 23,728 | 22.1% | 21,241 | 19.7% | 15,858 | 14.7% | 20.84 | -4.4% | -30.6% | -33.1% | -27.9% |
| 2023/12 | 4Q | 446,383 | 146,178 | 32.7% | 137,437 | 30.8% | 94,625 | 21.2% | 124.36 | -14.7% | 15.9% | 11.5% | 19.6% |
| 2023/12 | 3Q | 278,529 | 90,950 | 32.7% | 83,588 | 30.0% | 58,697 | 21.1% | 77.14 | -30.2% | 17.7% | 9.9% | 20.6% |
| 2023/12 | 2Q | 183,950 | 66,650 | 36.2% | 62,200 | 33.8% | 44,117 | 24.0% | 57.98 | -25.7% | 16.8% | 8.2% | 19.2% |
| 2023/12 | 1Q | 112,561 | 34,190 | 30.4% | 31,772 | 28.2% | 22,009 | 19.6% | 28.93 | 5.3% | 17.8% | 11.7% | 20.0% |
| 2022/12 | 4Q | 523,424 | 126,147 | 24.1% | 123,222 | 23.5% | 79,150 | 15.1% | 104.00 | 17.1% | 10.2% | 12.4% | 13.8% |
| 2022/12 | 3Q | 399,208 | 77,257 | 19.4% | 76,078 | 19.1% | 48,667 | 12.2% | 63.93 | 50.4% | 11.0% | 16.5% | 20.3% |
| 2022/12 | 2Q | 247,429 | 57,065 | 23.1% | 57,499 | 23.2% | 36,999 | 15.0% | 48.59 | 12.4% | -2.8% | 1.6% | 2.9% |
| 2022/12 | 1Q | 106,928 | 29,019 | 27.1% | 28,432 | 26.6% | 18,343 | 17.2% | 24.07 | 16.9% | 31.0% | 38.4% | 45.8% |
| 2021/12 | 4Q | 447,077 | 114,507 | 25.6% | 109,581 | 24.5% | 69,564 | 15.6% | 101.09 | 31.6% | 13.8% | 14.6% | 9.3% |
| 2021/12 | 3Q | 265,449 | 69,628 | 26.2% | 65,288 | 24.6% | 40,465 | 15.2% | 60.57 | 42.4% | 28.6% | 30.3% | 41.0% |
| 2021/12 | 2Q | 220,067 | 58,691 | 26.7% | 56,568 | 25.7% | 35,943 | 16.3% | 53.80 | 37.3% | 25.1% | 25.0% | 30.5% |
| 2021/12 | 1Q | 91,494 | 22,146 | 24.2% | 20,547 | 22.5% | 12,581 | 13.8% | 18.83 | 17.3% | 5.3% | 3.7% | -4.6% |
| 2020/12 | 4Q | 339,645 | 100,596 | 29.6% | 95,627 | 28.2% | 63,619 | 18.7% | 95.23 | -4.9% | 13.9% | 13.0% | 8.2% |
| 2020/12 | 3Q | 186,360 | 54,146 | 29.1% | 50,112 | 26.9% | 28,703 | 15.4% | 42.96 | -13.6% | -2.9% | -3.9% | -22.1% |
| 2020/12 | 2Q | 160,265 | 46,907 | 29.3% | 45,257 | 28.2% | 27,547 | 17.2% | 41.23 | -6.4% | 20.4% | 23.0% | 5.5% |
| 2020/12 | 1Q | 78,024 | 21,036 | 27.0% | 19,816 | 25.4% | 13,190 | 16.9% | 19.73 | 91.0% | 108.2% | 131.5% | 98.6% |
| 2019/12 | 4Q | 357,272 | 88,353 | 24.7% | 84,645 | 23.7% | 58,805 | 16.5% | 88.93 | 24.3% | 16.9% | 16.7% | 18.8% |
| 2019/12 | 3Q | 215,714 | 55,785 | 25.9% | 52,124 | 24.2% | 36,836 | 17.1% | 55.91 | 26.8% | 9.2% | 7.1% | 10.2% |
| 2019/12 | 2Q | 171,199 | 38,964 | 22.8% | 36,780 | 21.5% | 26,118 | 15.3% | 39.70 | - | - | - | - |
| 2019/12 | 1Q | 40,858 | 10,104 | 24.7% | 8,560 | 21.0% | 6,642 | 16.3% | 10.09 | - | - | - | - |
| 2018/12 | 4Q | 287,513 | 75,564 | 26.3% | 72,530 | 25.2% | 49,515 | 17.2% | 75.18 | - | - | - | - |
| 2018/12 | 3Q | 170,135 | 51,089 | 30.0% | 48,662 | 28.6% | 33,417 | 19.6% | 50.74 | - | - | - | - |
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 | -226,841 | 178,829 | -78.8% | 158,014 | -69.7% | 102,859 | -45.3% | 135.52 | - | - | - | - |
| 2026/12 | 1Q | -197,377 | -75,200 | 38.1% | -64,567 | 32.7% | -42,483 | 21.5% | -55.90 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 124,137 | 31,316 | 25.2% | 25,006 | 20.1% | 15,731 | 12.7% | 20.73 | -56.5% | 57.5% | 49.0% | 53.0% |
| 2025/12 | 2Q | 143,437 | 43,239 | 30.1% | 38,537 | 26.9% | 27,718 | 19.3% | 36.49 | 黒転 | -4.3% | -11.6% | -2.6% |
| 2025/12 | 1Q | 156,644 | 31,816 | 20.3% | 28,010 | 17.9% | 17,175 | 11.0% | 22.57 | 45.6% | 34.1% | 31.9% | 8.3% |
| 2024/12 | 4Q | 276,630 | 74,550 | 26.9% | 72,688 | 26.3% | 47,745 | 17.3% | 62.70 | 64.8% | 35.0% | 35.0% | 32.9% |
| 2024/12 | 3Q | 285,648 | 19,887 | 7.0% | 16,785 | 5.9% | 10,279 | 3.6% | 71.72 | 202.0% | -18.2% | -21.5% | -29.5% |
| 2024/12 | 2Q | -78,256 | 45,195 | -57.8% | 43,615 | -55.7% | 28,459 | -36.4% | -20.84 | 赤転 | 39.2% | 43.3% | 28.7% |
| 2024/12 | 1Q | 107,593 | 23,728 | 22.1% | 21,241 | 19.7% | 15,858 | 14.7% | 20.84 | -4.4% | -30.6% | -33.1% | -27.9% |
| 2023/12 | 4Q | 167,854 | 55,228 | 32.9% | 53,849 | 32.1% | 35,928 | 21.4% | 47.22 | 35.1% | 13.0% | 14.2% | 17.9% |
| 2023/12 | 3Q | 94,579 | 24,300 | 25.7% | 21,388 | 22.6% | 14,580 | 15.4% | 19.16 | -37.7% | 20.3% | 15.1% | 25.0% |
| 2023/12 | 2Q | 71,389 | 32,460 | 45.5% | 30,428 | 42.6% | 22,108 | 31.0% | 29.05 | -49.2% | 15.7% | 4.7% | 18.5% |
| 2023/12 | 1Q | 112,561 | 34,190 | 30.4% | 31,772 | 28.2% | 22,009 | 19.6% | 28.93 | 5.3% | 17.8% | 11.7% | 20.0% |
| 2022/12 | 4Q | 124,216 | 48,890 | 39.4% | 47,144 | 38.0% | 30,483 | 24.5% | 40.07 | -31.6% | 8.9% | 6.4% | 4.8% |
| 2022/12 | 3Q | 151,779 | 20,192 | 13.3% | 18,579 | 12.2% | 11,668 | 7.7% | 15.34 | 234.4% | 84.6% | 113.1% | 158.0% |
| 2022/12 | 2Q | 140,501 | 28,046 | 20.0% | 29,067 | 20.7% | 18,656 | 13.3% | 24.52 | 9.3% | -23.3% | -19.3% | -20.1% |
| 2022/12 | 1Q | 106,928 | 29,019 | 27.1% | 28,432 | 26.6% | 18,343 | 17.2% | 24.07 | 16.9% | 31.0% | 38.4% | 45.8% |
| 2021/12 | 4Q | 181,628 | 44,879 | 24.7% | 44,293 | 24.4% | 29,099 | 16.0% | 40.52 | 18.5% | -3.4% | -2.7% | -16.7% |
| 2021/12 | 3Q | 45,382 | 10,937 | 24.1% | 8,720 | 19.2% | 4,522 | 10.0% | 6.77 | 73.9% | 51.1% | 79.6% | 291.2% |
| 2021/12 | 2Q | 128,573 | 36,545 | 28.4% | 36,021 | 28.0% | 23,362 | 18.2% | 34.97 | 56.3% | 41.3% | 41.6% | 62.7% |
| 2021/12 | 1Q | 91,494 | 22,146 | 24.2% | 20,547 | 22.5% | 12,581 | 13.8% | 18.83 | 17.3% | 5.3% | 3.7% | -4.6% |
| 2020/12 | 4Q | 153,285 | 46,450 | 30.3% | 45,515 | 29.7% | 34,916 | 22.8% | 52.27 | 8.3% | 42.6% | 40.0% | 58.9% |
| 2020/12 | 3Q | 26,095 | 7,239 | 27.7% | 4,855 | 18.6% | 1,156 | 4.4% | 1.73 | -41.4% | -57.0% | -68.4% | -89.2% |
| 2020/12 | 2Q | 82,241 | 25,871 | 31.5% | 25,441 | 30.9% | 14,357 | 17.5% | 21.50 | -36.9% | -10.4% | -9.8% | -26.3% |
| 2020/12 | 1Q | 78,024 | 21,036 | 27.0% | 19,816 | 25.4% | 13,190 | 16.9% | 19.73 | 91.0% | 108.2% | 131.5% | 98.6% |
| 2019/12 | 4Q | 141,558 | 32,568 | 23.0% | 32,521 | 23.0% | 21,969 | 15.5% | 33.02 | 20.6% | 33.1% | 36.3% | 36.5% |
| 2019/12 | 3Q | 44,515 | 16,821 | 37.8% | 15,344 | 34.5% | 10,718 | 24.1% | 16.21 | -73.8% | -67.1% | -68.5% | -67.9% |
| 2019/12 | 2Q | 130,341 | 28,860 | 22.1% | 28,220 | 21.7% | 19,476 | 14.9% | 29.61 | - | - | - | - |
| 2019/12 | 1Q | 40,858 | 10,104 | 24.7% | 8,560 | 21.0% | 6,642 | 16.3% | 10.09 | - | - | - | - |
| 2018/12 | 4Q | 117,378 | 24,475 | 20.9% | 23,868 | 20.3% | 16,098 | 13.7% | 24.44 | - | - | - | - |
| 2018/12 | 3Q | 170,135 | 51,089 | 30.0% | 48,662 | 28.6% | 33,417 | 19.6% | 50.74 | - | - | - | - |