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 | 490,000 | 33,500 | 6.8% | - | - | 19,500 | 4.0% | 85.71 | - | - | - | - |
| 2026/12 | 1Q | 121,263 | 8,910 | 7.3% | - | - | 5,524 | 4.6% | 24.29 | 8.6% | 16.8% | 0.0% | 26.7% |
| 2025/12 | 3Q | 339,642 | 23,854 | 7.0% | - | - | 13,714 | 4.0% | 60.28 | 15.3% | 23.7% | 0.0% | 31.2% |
| 2025/12 | 2Q | 220,975 | 13,946 | 6.3% | - | - | 7,881 | 3.6% | 34.64 | 15.4% | 16.4% | 0.0% | 25.2% |
| 2025/12 | 1Q | 111,670 | 7,629 | 6.8% | - | - | 4,361 | 3.9% | 19.17 | 16.8% | 25.1% | 0.0% | 27.5% |
| 2024/12 | 4Q | 401,130 | 24,184 | 6.0% | - | - | 13,965 | 3.5% | 61.38 | 13.0% | 106.9% | 0.0% | 192.1% |
| 2024/12 | 3Q | 294,685 | 19,288 | 6.5% | - | - | 10,456 | 3.5% | 45.96 | 11.8% | 93.8% | 0.0% | 130.7% |
| 2024/12 | 2Q | 191,436 | 11,983 | 6.3% | - | - | 6,294 | 3.3% | 27.66 | 12.7% | 320.0% | 0.0% | 1,046.4% |
| 2024/12 | 1Q | 95,580 | 6,100 | 6.4% | - | - | 3,421 | 3.6% | 15.04 | 13.0% | 黒転 | 0.0% | 黒転 |
| 2023/12 | 4Q | 354,831 | 11,688 | 3.3% | - | - | 4,781 | 1.3% | 21.01 | 16.8% | 黒転 | 0.0% | 黒転 |
| 2023/12 | 3Q | 263,568 | 9,951 | 3.8% | - | - | 4,533 | 1.7% | 19.93 | 18.8% | 黒転 | 0.0% | 黒転 |
| 2023/12 | 2Q | 169,789 | 2,853 | 1.7% | - | - | 549 | 0.3% | 2.41 | 19.9% | 黒転 | 0.0% | 黒転 |
| 2023/12 | 1Q | 84,568 | -380 | -0.4% | - | - | -661 | -0.8% | -2.90 | - | - | - | - |
| 2022/12 | 4Q | 303,705 | -5,575 | -1.8% | - | - | -6,371 | -2.1% | -28.00 | 14.8% | 赤転 | 0.0% | 赤転 |
| 2022/12 | 3Q | 221,870 | -4,180 | -1.9% | - | - | -4,616 | -2.1% | -20.29 | 17.0% | 赤転 | 0.0% | 赤転 |
| 2022/12 | 2Q | 141,593 | -2,423 | -1.7% | - | - | -2,780 | -2.0% | -12.22 | 11.8% | 赤転 | 0.0% | 赤拡 |
| 2021/12 | 4Q | 264,570 | 18,213 | 6.9% | - | - | 8,742 | 3.3% | 40.77 | -8.3% | 黒転 | 0.0% | 黒転 |
| 2021/12 | 3Q | 189,566 | 7,420 | 3.9% | - | - | 2,371 | 1.3% | 11.29 | -11.2% | 黒転 | 0.0% | 黒転 |
| 2021/12 | 2Q | 126,655 | 459 | 0.4% | - | - | -505 | -0.4% | -2.51 | -8.9% | 黒転 | 0.0% | 赤縮 |
| 2021/12 | 1Q | 64,832 | -1,264 | -1.9% | - | - | -1,888 | -2.9% | -9.56 | -25.3% | 赤転 | 0.0% | 赤転 |
| 2020/12 | 4Q | 288,434 | -23,031 | -8.0% | - | - | -17,214 | -6.0% | -87.16 | -23.2% | 赤転 | 0.0% | 赤転 |
| 2020/12 | 3Q | 213,563 | -21,143 | -9.9% | - | - | -14,624 | -6.8% | -74.05 | -25.1% | 赤転 | 0.0% | 赤転 |
| 2020/12 | 2Q | 139,066 | -18,080 | -13.0% | - | - | -18,928 | -13.6% | -95.83 | -25.8% | 赤転 | 0.0% | 赤転 |
| 2020/12 | 1Q | 86,739 | 40 | - | - | - | 248 | 0.3% | 1.25 | -7.6% | -99.3% | 0.0% | -90.8% |
| 2019/12 | 4Q | 375,394 | 20,562 | 5.5% | - | - | 9,487 | 2.5% | 48.07 | 2.5% | -10.0% | 0.0% | -17.1% |
| 2019/12 | 3Q | 285,289 | 19,995 | 7.0% | - | - | 10,512 | 3.7% | 53.28 | 3.4% | 6.3% | 0.0% | 9.6% |
| 2019/12 | 2Q | 187,485 | 11,097 | 5.9% | - | - | 5,358 | 2.9% | 27.17 | - | - | - | - |
| 2019/12 | 1Q | 93,882 | 5,495 | 5.9% | - | - | 2,708 | 2.9% | 13.74 | - | - | - | - |
| 2018/12 | 4Q | 366,360 | 22,857 | 6.2% | - | - | 11,438 | 3.1% | 58.04 | - | - | - | - |
| 2018/12 | 3Q | 275,967 | 18,809 | 6.8% | - | - | 9,591 | 3.5% | 48.67 | - | - | - | - |
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 | 368,737 | 24,590 | 6.7% | - | - | 13,976 | 3.8% | 61.42 | - | - | - | - |
| 2026/12 | 1Q | -218,379 | -14,944 | 6.8% | - | - | -8,190 | 3.8% | -35.99 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2025/12 | 3Q | 118,667 | 9,908 | 8.3% | - | - | 5,833 | 4.9% | 25.64 | 14.9% | 35.6% | 0.0% | 40.1% |
| 2025/12 | 2Q | 109,305 | 6,317 | 5.8% | - | - | 3,520 | 3.2% | 15.47 | 14.0% | 7.4% | 0.0% | 22.5% |
| 2025/12 | 1Q | 111,670 | 7,629 | 6.8% | - | - | 4,361 | 3.9% | 19.17 | 16.8% | 25.1% | 0.0% | 27.5% |
| 2024/12 | 4Q | 106,445 | 4,896 | 4.6% | - | - | 3,509 | 3.3% | 15.42 | 16.6% | 181.9% | 0.0% | 1,314.9% |
| 2024/12 | 3Q | 103,249 | 7,305 | 7.1% | - | - | 4,162 | 4.0% | 18.30 | 10.1% | 2.9% | 0.0% | 4.5% |
| 2024/12 | 2Q | 95,856 | 5,883 | 6.1% | - | - | 2,873 | 3.0% | 12.62 | 12.5% | 82.0% | 0.0% | 137.4% |
| 2024/12 | 1Q | 95,580 | 6,100 | 6.4% | - | - | 3,421 | 3.6% | 15.04 | 13.0% | 黒転 | 0.0% | 黒転 |
| 2023/12 | 4Q | 91,263 | 1,737 | 1.9% | - | - | 248 | 0.3% | 1.08 | 11.5% | 黒転 | 0.0% | 黒転 |
| 2023/12 | 3Q | 93,779 | 7,098 | 7.6% | - | - | 3,984 | 4.2% | 17.52 | 16.8% | 黒転 | 0.0% | 黒転 |
| 2023/12 | 2Q | 85,221 | 3,233 | 3.8% | - | - | 1,210 | 1.4% | 5.31 | -39.8% | 黒転 | 0.0% | 黒転 |
| 2023/12 | 1Q | 84,568 | -380 | -0.4% | - | - | -661 | -0.8% | -2.90 | - | - | - | - |
| 2022/12 | 4Q | 81,835 | -1,395 | -1.7% | - | - | -1,755 | -2.1% | -7.71 | 9.1% | 赤転 | 0.0% | 赤転 |
| 2022/12 | 3Q | 80,277 | -1,757 | -2.2% | - | - | -1,836 | -2.3% | -8.07 | 27.6% | 赤転 | 0.0% | 赤転 |
| 2022/12 | 2Q | 141,593 | -2,423 | -1.7% | - | - | -2,780 | -2.0% | -12.22 | 129.0% | 赤転 | 0.0% | 赤転 |
| 2021/12 | 4Q | 75,004 | 10,793 | 14.4% | - | - | 6,371 | 8.5% | 29.48 | 0.2% | 黒転 | 0.0% | 黒転 |
| 2021/12 | 3Q | 62,911 | 6,961 | 11.1% | - | - | 2,876 | 4.6% | 13.80 | -15.6% | 黒転 | 0.0% | -33.2% |
| 2021/12 | 2Q | 61,823 | 1,723 | 2.8% | - | - | 1,383 | 2.2% | 7.05 | 18.1% | 黒転 | 0.0% | 黒転 |
| 2021/12 | 1Q | 64,832 | -1,264 | -1.9% | - | - | -1,888 | -2.9% | -9.56 | -25.3% | 赤転 | 0.0% | 赤転 |
| 2020/12 | 4Q | 74,871 | -1,888 | -2.5% | - | - | -2,590 | -3.5% | -13.11 | -16.9% | 赤転 | 0.0% | 赤拡 |
| 2020/12 | 3Q | 74,497 | -3,063 | -4.1% | - | - | 4,304 | 5.8% | 21.78 | -23.8% | 赤転 | 0.0% | -16.5% |
| 2020/12 | 2Q | 52,327 | -18,120 | -34.6% | - | - | -19,176 | -36.6% | -97.08 | -44.1% | 赤転 | 0.0% | 赤転 |
| 2020/12 | 1Q | 86,739 | 40 | - | - | - | 248 | 0.3% | 1.25 | -7.6% | -99.3% | 0.0% | -90.8% |
| 2019/12 | 4Q | 90,105 | 567 | 0.6% | - | - | -1,025 | -1.1% | -5.21 | -0.3% | -86.0% | 0.0% | 赤転 |
| 2019/12 | 3Q | 97,804 | 8,898 | 9.1% | - | - | 5,154 | 5.3% | 26.11 | -64.6% | -52.7% | 0.0% | -46.3% |
| 2019/12 | 2Q | 93,603 | 5,602 | 6.0% | - | - | 2,650 | 2.8% | 13.43 | - | - | - | - |
| 2019/12 | 1Q | 93,882 | 5,495 | 5.9% | - | - | 2,708 | 2.9% | 13.74 | - | - | - | - |
| 2018/12 | 4Q | 90,393 | 4,048 | 4.5% | - | - | 1,847 | 2.0% | 9.37 | - | - | - | - |
| 2018/12 | 3Q | 275,967 | 18,809 | 6.8% | - | - | 9,591 | 3.5% | 48.67 | - | - | - | - |