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 | 511,000 | 21,000 | 4.1% | 21,500 | 4.2% | 10,000 | 2.0% | 64.02 | - | - | - | - |
| 2026/12 | 1Q | 147,692 | 20,316 | 13.8% | 20,672 | 14.0% | 12,991 | 8.8% | 83.17 | -2.3% | -4.6% | -3.6% | -15.1% |
| 2025/12 | 3Q | 364,568 | 18,868 | 5.2% | 21,311 | 5.8% | 13,824 | 3.8% | 88.44 | 4.2% | 381.8% | 155.2% | 368.3% |
| 2025/12 | 2Q | 254,721 | 18,417 | 7.2% | 19,019 | 7.5% | 11,498 | 4.5% | 73.53 | 6.1% | 174.3% | 71.5% | 28.7% |
| 2025/12 | 1Q | 151,164 | 21,291 | 14.1% | 21,453 | 14.2% | 15,293 | 10.1% | 97.65 | 15.6% | 161.3% | 112.7% | 93.7% |
| 2024/12 | 4Q | 494,746 | 16,581 | 3.4% | 24,403 | 4.9% | 10,277 | 2.1% | 65.40 | -8.6% | 33.1% | 54.6% | 黒転 |
| 2024/12 | 3Q | 349,804 | 3,916 | 1.1% | 8,351 | 2.4% | 2,952 | 0.8% | 18.79 | -12.1% | -63.6% | -46.5% | 黒転 |
| 2024/12 | 2Q | 240,022 | 6,715 | 2.8% | 11,092 | 4.6% | 8,936 | 3.7% | 56.87 | -10.9% | -44.0% | -29.7% | -23.1% |
| 2024/12 | 1Q | 130,754 | 8,147 | 6.2% | 10,085 | 7.7% | 7,895 | 6.0% | 50.25 | -9.2% | -36.1% | -31.4% | -32.6% |
| 2023/12 | 4Q | 541,211 | 12,453 | 2.3% | 15,785 | 2.9% | -20,045 | -3.7% | -127.61 | 4.9% | -19.3% | -22.6% | 赤転 |
| 2023/12 | 3Q | 398,012 | 10,769 | 2.7% | 15,595 | 3.9% | -19,361 | -4.9% | -123.26 | 4.2% | -24.6% | -27.3% | 赤転 |
| 2023/12 | 2Q | 269,367 | 12,000 | 4.5% | 15,771 | 5.9% | 11,627 | 4.3% | 74.04 | 4.9% | -7.4% | -10.8% | -11.9% |
| 2023/12 | 1Q | 144,004 | 12,759 | 8.9% | 14,711 | 10.2% | 11,705 | 8.1% | 74.54 | 3.7% | -2.0% | -2.3% | 0.5% |
| 2022/12 | 4Q | 516,085 | 15,435 | 3.0% | 20,397 | 4.0% | 19,740 | 3.8% | 121.06 | 1.1% | -29.2% | -19.6% | -20.5% |
| 2022/12 | 3Q | 381,815 | 14,280 | 3.7% | 21,457 | 5.6% | 14,922 | 3.9% | 90.58 | 0.2% | -29.3% | -10.9% | 3.5% |
| 2022/12 | 2Q | 256,865 | 12,962 | 5.0% | 17,682 | 6.9% | 13,196 | 5.1% | 79.42 | -2.7% | -33.2% | -21.6% | -22.8% |
| 2022/12 | 1Q | 138,909 | 13,014 | 9.4% | 15,056 | 10.8% | 11,648 | 8.4% | 69.97 | -5.8% | -20.9% | -17.0% | -6.3% |
| 2021/12 | 4Q | 510,643 | 21,788 | 4.3% | 25,358 | 5.0% | 24,816 | 4.9% | 149.08 | 11.7% | 1,645.8% | 631.6% | 83.3% |
| 2021/12 | 3Q | 381,080 | 20,209 | 5.3% | 24,094 | 6.3% | 14,416 | 3.8% | 86.61 | 13.4% | 黒転 | 6,447.3% | 143.3% |
| 2021/12 | 2Q | 264,128 | 19,416 | 7.4% | 22,564 | 8.5% | 17,098 | 6.5% | 102.74 | 14.0% | 533.7% | 586.9% | 210.6% |
| 2021/12 | 1Q | 147,513 | 16,445 | 11.1% | 18,147 | 12.3% | 12,426 | 8.4% | 74.66 | 2.9% | 48.1% | 81.7% | 32.5% |
| 2020/12 | 4Q | 457,051 | 1,248 | 0.3% | 3,466 | 0.8% | 13,540 | 3.0% | 81.38 | -10.3% | -80.7% | -70.4% | 黒転 |
| 2020/12 | 3Q | 335,977 | -696 | -0.2% | 368 | 0.1% | 5,924 | 1.8% | 35.61 | -10.5% | 赤拡 | -85.6% | 45.2% |
| 2020/12 | 2Q | 231,590 | 3,064 | 1.3% | 3,285 | 1.4% | 5,504 | 2.4% | 33.09 | -9.8% | 229.8% | -11.6% | 100.7% |
| 2020/12 | 1Q | 143,292 | 11,103 | 7.7% | 9,989 | 7.0% | 9,375 | 6.5% | 56.36 | 1.3% | 144.3% | 63.0% | 88.7% |
| 2019/12 | 4Q | 509,660 | 6,482 | 1.3% | 11,703 | 2.3% | -6,604 | -1.3% | -39.45 | 22.4% | 黒転 | 647.3% | 赤縮 |
| 2019/12 | 3Q | 375,293 | -589 | -0.2% | 2,562 | 0.7% | 4,080 | 1.1% | 24.33 | - | - | - | - |
| 2019/12 | 2Q | 256,807 | 929 | 0.4% | 3,718 | 1.4% | 2,743 | 1.1% | 16.29 | -11.8% | 黒転 | 92.5% | 黒転 |
| 2019/12 | 1Q | 141,448 | 4,544 | 3.2% | 6,127 | 4.3% | 4,968 | 3.5% | 29.16 | - | - | - | - |
| 2018/12 | 4Q | 416,221 | -2,505 | -0.6% | 1,566 | 0.4% | -7,182 | -1.7% | -43.26 | - | - | - | - |
| 2018/12 | 2Q | 291,000 | -868 | -0.3% | 1,931 | 0.7% | -83 | - | -0.51 | - | - | - | - |
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 | 363,308 | 684 | 0.2% | 828 | 0.2% | -2,991 | -0.8% | -19.15 | - | - | - | - |
| 2026/12 | 1Q | -216,876 | 1,448 | -0.7% | -639 | 0.3% | -833 | 0.4% | -5.27 | 赤転 | -93.2% | 赤転 | 赤転 |
| 2025/12 | 3Q | 109,847 | 451 | 0.4% | 2,292 | 2.1% | 2,326 | 2.1% | 14.91 | 0.1% | 黒転 | 黒転 | 黒転 |
| 2025/12 | 2Q | 103,557 | -2,874 | -2.8% | -2,434 | -2.4% | -3,795 | -3.7% | -24.12 | -5.2% | 赤拡 | 赤転 | 赤転 |
| 2025/12 | 1Q | 151,164 | 21,291 | 14.1% | 21,453 | 14.2% | 15,293 | 10.1% | 97.65 | 15.6% | 161.3% | 112.7% | 93.7% |
| 2024/12 | 4Q | 144,942 | 12,665 | 8.7% | 16,052 | 11.1% | 7,325 | 5.1% | 46.61 | 1.2% | 652.1% | 8,348.4% | 黒転 |
| 2024/12 | 3Q | 109,782 | -2,799 | -2.5% | -2,741 | -2.5% | -5,984 | -5.5% | -38.08 | -14.7% | 赤拡 | 赤拡 | 赤縮 |
| 2024/12 | 2Q | 109,268 | -1,432 | -1.3% | 1,007 | 0.9% | 1,041 | 1.0% | 6.62 | -12.8% | 赤拡 | -5.0% | 黒転 |
| 2024/12 | 1Q | 130,754 | 8,147 | 6.2% | 10,085 | 7.7% | 7,895 | 6.0% | 50.25 | -9.2% | -36.1% | -31.4% | -32.6% |
| 2023/12 | 4Q | 143,199 | 1,684 | 1.2% | 190 | 0.1% | -684 | -0.5% | -4.35 | 6.7% | 45.8% | 黒転 | 赤転 |
| 2023/12 | 3Q | 128,645 | -1,231 | -1.0% | -176 | -0.1% | -30,988 | -24.1% | -197.30 | 3.0% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 2Q | 125,363 | -759 | -0.6% | 1,060 | 0.8% | -78 | -0.1% | -0.50 | 6.3% | 赤拡 | -59.6% | 赤転 |
| 2023/12 | 1Q | 144,004 | 12,759 | 8.9% | 14,711 | 10.2% | 11,705 | 8.1% | 74.54 | 3.7% | -2.0% | -2.3% | 0.5% |
| 2022/12 | 4Q | 134,270 | 1,155 | 0.9% | -1,060 | -0.8% | 4,818 | 3.6% | 30.48 | 3.6% | -26.9% | 赤転 | -53.7% |
| 2022/12 | 3Q | 124,950 | 1,318 | 1.1% | 3,775 | 3.0% | 1,726 | 1.4% | 11.16 | 6.8% | 66.2% | 146.7% | 黒転 |
| 2022/12 | 2Q | 117,956 | -52 | - | 2,626 | 2.2% | 1,548 | 1.3% | 9.45 | 1.1% | 赤転 | -40.5% | -66.9% |
| 2022/12 | 1Q | 138,909 | 13,014 | 9.4% | 15,056 | 10.8% | 11,648 | 8.4% | 69.97 | -5.8% | -20.9% | -17.0% | -6.3% |
| 2021/12 | 4Q | 129,563 | 1,579 | 1.2% | 1,264 | 1.0% | 10,400 | 8.0% | 62.47 | 7.0% | -18.8% | -59.2% | 36.6% |
| 2021/12 | 3Q | 116,952 | 793 | 0.7% | 1,530 | 1.3% | -2,682 | -2.3% | -16.13 | 12.0% | 黒転 | 黒転 | 赤転 |
| 2021/12 | 2Q | 116,615 | 2,971 | 2.5% | 4,417 | 3.8% | 4,672 | 4.0% | 28.08 | 32.1% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 147,513 | 16,445 | 11.1% | 18,147 | 12.3% | 12,426 | 8.4% | 74.66 | 2.9% | 48.1% | 81.7% | 32.5% |
| 2020/12 | 4Q | 121,074 | 1,944 | 1.6% | 3,098 | 2.6% | 7,616 | 6.3% | 45.77 | -9.9% | -72.5% | -66.1% | 黒転 |
| 2020/12 | 3Q | 104,387 | -3,760 | -3.6% | -2,917 | -2.8% | 420 | 0.4% | 2.52 | -11.9% | 赤拡 | 赤拡 | -68.6% |
| 2020/12 | 2Q | 88,298 | -8,039 | -9.1% | -6,704 | -7.6% | -3,871 | -4.4% | -23.27 | -23.5% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 1Q | 143,292 | 11,103 | 7.7% | 9,989 | 7.0% | 9,375 | 6.5% | 56.36 | 1.3% | 144.3% | 63.0% | 88.7% |
| 2019/12 | 4Q | 134,367 | 7,071 | 5.3% | 9,141 | 6.8% | -10,684 | -8.0% | -63.78 | 7.3% | 黒転 | 黒転 | 赤拡 |
| 2019/12 | 3Q | 118,486 | -1,518 | -1.3% | -1,156 | -1.0% | 1,337 | 1.1% | 8.04 | - | - | - | - |
| 2019/12 | 2Q | 115,359 | -3,615 | -3.1% | -2,409 | -2.1% | -2,225 | -1.9% | -12.87 | -60.4% | 赤拡 | 赤転 | 赤拡 |
| 2019/12 | 1Q | 141,448 | 4,544 | 3.2% | 6,127 | 4.3% | 4,968 | 3.5% | 29.16 | - | - | - | - |
| 2018/12 | 4Q | 125,221 | -1,637 | -1.3% | -365 | -0.3% | -7,099 | -5.7% | -42.75 | - | - | - | - |
| 2018/12 | 2Q | 291,000 | -868 | -0.3% | 1,931 | 0.7% | -83 | - | -0.51 | - | - | - | - |