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 | 59,500 | 2,900 | 4.9% | 2,910 | 4.9% | 1,980 | 3.3% | 118.00 | - | - | - | - |
| 2026/12 | 1Q | 14,947 | 832 | 5.6% | 841 | 5.6% | 575 | 3.8% | 34.42 | 3.3% | 16.2% | 17.0% | 11.9% |
| 2025/12 | 3Q | 43,798 | 2,172 | 5.0% | 2,180 | 5.0% | 1,457 | 3.3% | 86.64 | 0.1% | 11.4% | 11.7% | 12.3% |
| 2025/12 | 2Q | 29,221 | 1,444 | 4.9% | 1,445 | 4.9% | 966 | 3.3% | 57.23 | 0.2% | 16.8% | 16.7% | 17.9% |
| 2025/12 | 1Q | 14,465 | 716 | 4.9% | 719 | 5.0% | 514 | 3.6% | 30.06 | 0.3% | 34.8% | 35.2% | 46.4% |
| 2024/12 | 4Q | 58,987 | 2,722 | 4.6% | 2,727 | 4.6% | 1,831 | 3.1% | 103.28 | 2.8% | 5.7% | 5.6% | 0.8% |
| 2024/12 | 3Q | 43,743 | 1,950 | 4.5% | 1,952 | 4.5% | 1,297 | 3.0% | 73.08 | 1.9% | -0.4% | -0.6% | -2.3% |
| 2024/12 | 2Q | 29,155 | 1,236 | 4.2% | 1,238 | 4.2% | 819 | 2.8% | 46.21 | 2.3% | -5.9% | -6.1% | -9.0% |
| 2024/12 | 1Q | 14,427 | 531 | 3.7% | 532 | 3.7% | 351 | 2.4% | 19.82 | 1.5% | -30.0% | -30.2% | -31.4% |
| 2023/12 | 4Q | 57,353 | 2,576 | 4.5% | 2,583 | 4.5% | 1,817 | 3.2% | 102.70 | 2.0% | 7.9% | 7.6% | 14.3% |
| 2023/12 | 3Q | 42,940 | 1,958 | 4.6% | 1,964 | 4.6% | 1,328 | 3.1% | 75.15 | 1.6% | -8.2% | -8.5% | -7.1% |
| 2023/12 | 2Q | 28,508 | 1,313 | 4.6% | 1,319 | 4.6% | 900 | 3.2% | 50.98 | 0.6% | -9.4% | -9.8% | -8.3% |
| 2023/12 | 1Q | 14,213 | 759 | 5.3% | 762 | 5.4% | 512 | 3.6% | 29.03 | 0.2% | -11.1% | -10.8% | -12.8% |
| 2022/12 | 4Q | 56,227 | 2,387 | 4.2% | 2,401 | 4.3% | 1,590 | 2.8% | 90.23 | 5.3% | 3.8% | 4.2% | 37.0% |
| 2022/12 | 3Q | 42,275 | 2,134 | 5.0% | 2,147 | 5.1% | 1,429 | 3.4% | 81.18 | 6.8% | 28.5% | 29.0% | 100.7% |
| 2022/12 | 2Q | 28,328 | 1,450 | 5.1% | 1,462 | 5.2% | 981 | 3.5% | 55.77 | 10.9% | 34.0% | 35.0% | -8.0% |
| 2022/12 | 1Q | 14,187 | 854 | 6.0% | 854 | 6.0% | 587 | 4.1% | 33.38 | 13.3% | 61.4% | 61.4% | 54.9% |
| 2021/12 | 4Q | 53,416 | 2,300 | 4.3% | 2,305 | 4.3% | 1,161 | 2.2% | 65.80 | 13.2% | 11.5% | 11.7% | 7.5% |
| 2021/12 | 3Q | 39,592 | 1,661 | 4.2% | 1,664 | 4.2% | 712 | 1.8% | 40.37 | 13.2% | 11.8% | 12.1% | -29.3% |
| 2021/12 | 2Q | 25,533 | 1,082 | 4.2% | 1,083 | 4.2% | 1,066 | 4.2% | 60.45 | 10.3% | 5.8% | 5.8% | 53.4% |
| 2021/12 | 1Q | 12,527 | 529 | 4.2% | 529 | 4.2% | 379 | 3.0% | 21.52 | 9.5% | 3.9% | 4.1% | 9.5% |
| 2020/12 | 4Q | 47,202 | 2,063 | 4.4% | 2,063 | 4.4% | 1,080 | 2.3% | 61.32 | 9.0% | -6.3% | -6.8% | -28.3% |
| 2020/12 | 3Q | 34,982 | 1,486 | 4.2% | 1,485 | 4.2% | 1,007 | 2.9% | 57.15 | 8.8% | -11.9% | -12.5% | -13.8% |
| 2020/12 | 2Q | 23,156 | 1,023 | 4.4% | 1,024 | 4.4% | 695 | 3.0% | 39.48 | 8.7% | -14.2% | -14.3% | -15.6% |
| 2020/12 | 1Q | 11,439 | 509 | 4.4% | 508 | 4.4% | 346 | 3.0% | 19.66 | 9.0% | -12.2% | -13.0% | -13.9% |
| 2019/12 | 4Q | 43,302 | 2,202 | 5.1% | 2,213 | 5.1% | 1,506 | 3.5% | 84.49 | 0.4% | -22.9% | -22.5% | -22.6% |
| 2019/12 | 3Q | 32,146 | 1,687 | 5.2% | 1,697 | 5.3% | 1,168 | 3.6% | 65.30 | -0.1% | -20.5% | -20.3% | -19.9% |
| 2019/12 | 2Q | 21,304 | 1,192 | 5.6% | 1,195 | 5.6% | 823 | 3.9% | 45.63 | - | - | - | - |
| 2019/12 | 1Q | 10,492 | 580 | 5.5% | 584 | 5.6% | 402 | 3.8% | 22.22 | - | - | - | - |
| 2018/12 | 4Q | 43,112 | 2,855 | 6.6% | 2,854 | 6.6% | 1,946 | 4.5% | 107.36 | - | - | - | - |
| 2018/12 | 3Q | 32,167 | 2,122 | 6.6% | 2,130 | 6.6% | 1,458 | 4.5% | 80.48 | - | - | - | - |
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 | 44,553 | 2,068 | 4.6% | 2,069 | 4.6% | 1,405 | 3.2% | 83.58 | - | - | - | - |
| 2026/12 | 1Q | -28,851 | -1,340 | 4.6% | -1,339 | 4.6% | -882 | 3.1% | -52.22 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 14,577 | 728 | 5.0% | 735 | 5.0% | 491 | 3.4% | 29.41 | -0.1% | 2.0% | 2.9% | 2.7% |
| 2025/12 | 2Q | 14,756 | 728 | 4.9% | 726 | 4.9% | 452 | 3.1% | 27.17 | 0.2% | 3.3% | 2.8% | -3.4% |
| 2025/12 | 1Q | 14,465 | 716 | 4.9% | 719 | 5.0% | 514 | 3.6% | 30.06 | 0.3% | 34.8% | 35.2% | 46.4% |
| 2024/12 | 4Q | 15,244 | 772 | 5.1% | 775 | 5.1% | 534 | 3.5% | 30.20 | 5.8% | 24.9% | 25.2% | 9.2% |
| 2024/12 | 3Q | 14,588 | 714 | 4.9% | 714 | 4.9% | 478 | 3.3% | 26.87 | 1.1% | 10.7% | 10.7% | 11.7% |
| 2024/12 | 2Q | 14,728 | 705 | 4.8% | 706 | 4.8% | 468 | 3.2% | 26.39 | 3.0% | 27.3% | 26.8% | 20.6% |
| 2024/12 | 1Q | 14,427 | 531 | 3.7% | 532 | 3.7% | 351 | 2.4% | 19.82 | 1.5% | -30.0% | -30.2% | -31.4% |
| 2023/12 | 4Q | 14,413 | 618 | 4.3% | 619 | 4.3% | 489 | 3.4% | 27.55 | 3.3% | 144.3% | 143.7% | 203.7% |
| 2023/12 | 3Q | 14,432 | 645 | 4.5% | 645 | 4.5% | 428 | 3.0% | 24.17 | 3.5% | -5.7% | -5.8% | -4.5% |
| 2023/12 | 2Q | 14,295 | 554 | 3.9% | 557 | 3.9% | 388 | 2.7% | 21.95 | 1.1% | -7.0% | -8.4% | -1.5% |
| 2023/12 | 1Q | 14,213 | 759 | 5.3% | 762 | 5.4% | 512 | 3.6% | 29.03 | 0.2% | -11.1% | -10.8% | -12.8% |
| 2022/12 | 4Q | 13,952 | 253 | 1.8% | 254 | 1.8% | 161 | 1.2% | 9.05 | 0.9% | -60.4% | -60.4% | -64.1% |
| 2022/12 | 3Q | 13,947 | 684 | 4.9% | 685 | 4.9% | 448 | 3.2% | 25.41 | -0.8% | 18.1% | 17.9% | 黒転 |
| 2022/12 | 2Q | 14,141 | 596 | 4.2% | 608 | 4.3% | 394 | 2.8% | 22.39 | 8.7% | 7.8% | 9.7% | -42.6% |
| 2022/12 | 1Q | 14,187 | 854 | 6.0% | 854 | 6.0% | 587 | 4.1% | 33.38 | 13.3% | 61.4% | 61.4% | 54.9% |
| 2021/12 | 4Q | 13,824 | 639 | 4.6% | 641 | 4.6% | 449 | 3.2% | 25.43 | 13.1% | 10.7% | 10.9% | 515.1% |
| 2021/12 | 3Q | 14,059 | 579 | 4.1% | 581 | 4.1% | -354 | -2.5% | -20.08 | 18.9% | 25.1% | 26.0% | 赤転 |
| 2021/12 | 2Q | 13,006 | 553 | 4.3% | 554 | 4.3% | 687 | 5.3% | 38.93 | 11.0% | 7.6% | 7.4% | 96.8% |
| 2021/12 | 1Q | 12,527 | 529 | 4.2% | 529 | 4.2% | 379 | 3.0% | 21.52 | 9.5% | 3.9% | 4.1% | 9.5% |
| 2020/12 | 4Q | 12,220 | 577 | 4.7% | 578 | 4.7% | 73 | 0.6% | 4.17 | 9.5% | 12.0% | 12.0% | -78.4% |
| 2020/12 | 3Q | 11,826 | 463 | 3.9% | 461 | 3.9% | 312 | 2.6% | 17.67 | 9.1% | -6.5% | -8.2% | -9.6% |
| 2020/12 | 2Q | 11,717 | 514 | 4.4% | 516 | 4.4% | 349 | 3.0% | 19.82 | 8.4% | -16.0% | -15.5% | -17.1% |
| 2020/12 | 1Q | 11,439 | 509 | 4.4% | 508 | 4.4% | 346 | 3.0% | 19.66 | 9.0% | -12.2% | -13.0% | -13.9% |
| 2019/12 | 4Q | 11,156 | 515 | 4.6% | 516 | 4.6% | 338 | 3.0% | 19.19 | 1.9% | -29.7% | -28.7% | -30.7% |
| 2019/12 | 3Q | 10,842 | 495 | 4.6% | 502 | 4.6% | 345 | 3.2% | 19.67 | -66.3% | -76.7% | -76.4% | -76.3% |
| 2019/12 | 2Q | 10,812 | 612 | 5.7% | 611 | 5.7% | 421 | 3.9% | 23.41 | - | - | - | - |
| 2019/12 | 1Q | 10,492 | 580 | 5.5% | 584 | 5.6% | 402 | 3.8% | 22.22 | - | - | - | - |
| 2018/12 | 4Q | 10,945 | 733 | 6.7% | 724 | 6.6% | 488 | 4.5% | 26.88 | - | - | - | - |
| 2018/12 | 3Q | 32,167 | 2,122 | 6.6% | 2,130 | 6.6% | 1,458 | 4.5% | 80.48 | - | - | - | - |