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 | 96,000 | 4,800 | 5.0% | 5,400 | 5.6% | 3,800 | 4.0% | 192.51 | - | - | - | - |
| 2026/12 | 1Q | 25,643 | 1,271 | 5.0% | 1,413 | 5.5% | 958 | 3.7% | 48.59 | 24.2% | -13.7% | -13.2% | -17.7% |
| 2025/12 | 3Q | 66,047 | 3,680 | 5.6% | 4,303 | 6.5% | 3,612 | 5.5% | 183.87 | 12.2% | -4.5% | 1.3% | 30.9% |
| 2025/12 | 2Q | 43,284 | 2,595 | 6.0% | 2,937 | 6.8% | 2,636 | 6.1% | 134.21 | 7.3% | -6.7% | -5.4% | 25.0% |
| 2025/12 | 1Q | 20,639 | 1,473 | 7.1% | 1,627 | 7.9% | 1,164 | 5.6% | 59.27 | 3.1% | 6.1% | 6.8% | 17.1% |
| 2024/12 | 4Q | 77,895 | 4,539 | 5.8% | 5,250 | 6.7% | 3,545 | 4.6% | 180.78 | 8.7% | 14.3% | 16.2% | -6.5% |
| 2024/12 | 3Q | 58,884 | 3,852 | 6.5% | 4,249 | 7.2% | 2,759 | 4.7% | 140.83 | 6.8% | 11.9% | 9.6% | 1.5% |
| 2024/12 | 2Q | 40,326 | 2,780 | 6.9% | 3,106 | 7.7% | 2,109 | 5.2% | 107.64 | 9.9% | 22.9% | 21.5% | 17.5% |
| 2024/12 | 1Q | 20,009 | 1,388 | 6.9% | 1,523 | 7.6% | 994 | 5.0% | 50.74 | 8.5% | 2.9% | 1.3% | -7.0% |
| 2023/12 | 4Q | 71,672 | 3,971 | 5.5% | 4,520 | 6.3% | 3,793 | 5.3% | 193.62 | 0.3% | -12.9% | -9.1% | 4.3% |
| 2023/12 | 3Q | 55,155 | 3,442 | 6.2% | 3,878 | 7.0% | 2,718 | 4.9% | 138.76 | 2.6% | 3.1% | 5.4% | 1.6% |
| 2023/12 | 2Q | 36,698 | 2,262 | 6.2% | 2,557 | 7.0% | 1,795 | 4.9% | 91.66 | 5.0% | -10.2% | -5.7% | -6.9% |
| 2023/12 | 1Q | 18,434 | 1,349 | 7.3% | 1,503 | 8.2% | 1,069 | 5.8% | 54.59 | 7.5% | 2.0% | 6.8% | 3.1% |
| 2022/12 | 4Q | 71,475 | 4,560 | 6.4% | 4,971 | 7.0% | 3,637 | 5.1% | 186.23 | 20.0% | 6.0% | 4.0% | -4.5% |
| 2022/12 | 3Q | 53,750 | 3,337 | 6.2% | 3,680 | 6.8% | 2,675 | 5.0% | 137.12 | 22.1% | -5.5% | -6.0% | -17.1% |
| 2022/12 | 2Q | 34,942 | 2,519 | 7.2% | 2,711 | 7.8% | 1,928 | 5.5% | 98.84 | 18.9% | 6.2% | 2.1% | 2.3% |
| 2022/12 | 1Q | 17,144 | 1,322 | 7.7% | 1,407 | 8.2% | 1,037 | 6.0% | 53.20 | 17.9% | 2.1% | -1.7% | 4.3% |
| 2021/12 | 4Q | 59,549 | 4,302 | 7.2% | 4,778 | 8.0% | 3,809 | 6.4% | 195.32 | 19.2% | 48.4% | 44.0% | 163.8% |
| 2021/12 | 3Q | 44,030 | 3,532 | 8.0% | 3,915 | 8.9% | 3,226 | 7.3% | 165.43 | 18.5% | 66.5% | 59.5% | 92.4% |
| 2021/12 | 2Q | 29,381 | 2,371 | 8.1% | 2,655 | 9.0% | 1,884 | 6.4% | 96.64 | 16.8% | 68.3% | 58.0% | 59.9% |
| 2021/12 | 1Q | 14,544 | 1,295 | 8.9% | 1,431 | 9.8% | 994 | 6.8% | 50.99 | 4.3% | 34.9% | 23.1% | 19.8% |
| 2020/12 | 4Q | 49,953 | 2,898 | 5.8% | 3,319 | 6.6% | 1,444 | 2.9% | 74.11 | -9.4% | -6.9% | 4.5% | -28.9% |
| 2020/12 | 3Q | 37,170 | 2,121 | 5.7% | 2,455 | 6.6% | 1,677 | 4.5% | 86.03 | -12.6% | -19.1% | -7.6% | -5.3% |
| 2020/12 | 2Q | 25,158 | 1,409 | 5.6% | 1,680 | 6.7% | 1,178 | 4.7% | 60.44 | -14.4% | -31.7% | -18.7% | -16.5% |
| 2020/12 | 1Q | 13,947 | 960 | 6.9% | 1,162 | 8.3% | 830 | 6.0% | 42.60 | -5.7% | -12.2% | 12.7% | 30.7% |
| 2019/12 | 4Q | 55,130 | 3,114 | 5.6% | 3,175 | 5.8% | 2,030 | 3.7% | 104.15 | 6.0% | 46.3% | 15.5% | 16.7% |
| 2019/12 | 3Q | 42,543 | 2,623 | 6.2% | 2,657 | 6.2% | 1,770 | 4.2% | 90.74 | 9.2% | 43.6% | 13.6% | 20.7% |
| 2019/12 | 2Q | 29,394 | 2,063 | 7.0% | 2,067 | 7.0% | 1,411 | 4.8% | 72.39 | - | - | - | - |
| 2019/12 | 1Q | 14,783 | 1,093 | 7.4% | 1,031 | 7.0% | 635 | 4.3% | 32.61 | - | - | - | - |
| 2018/12 | 4Q | 52,006 | 2,128 | 4.1% | 2,749 | 5.3% | 1,739 | 3.3% | 89.20 | - | - | - | - |
| 2018/12 | 3Q | 38,949 | 1,827 | 4.7% | 2,339 | 6.0% | 1,467 | 3.8% | 150.42 | - | - | - | - |
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 | 70,357 | 3,529 | 5.0% | 3,987 | 5.7% | 2,842 | 4.0% | 143.92 | - | - | - | - |
| 2026/12 | 1Q | -40,404 | -2,409 | 6.0% | -2,890 | 7.2% | -2,654 | 6.6% | -135.28 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 22,763 | 1,085 | 4.8% | 1,366 | 6.0% | 976 | 4.3% | 49.66 | 22.7% | 1.2% | 19.5% | 50.2% |
| 2025/12 | 2Q | 22,645 | 1,122 | 5.0% | 1,310 | 5.8% | 1,472 | 6.5% | 74.94 | 11.5% | -19.4% | -17.2% | 32.0% |
| 2025/12 | 1Q | 20,639 | 1,473 | 7.1% | 1,627 | 7.9% | 1,164 | 5.6% | 59.27 | 3.1% | 6.1% | 6.8% | 17.1% |
| 2024/12 | 4Q | 19,011 | 687 | 3.6% | 1,001 | 5.3% | 786 | 4.1% | 39.95 | 15.1% | 29.9% | 55.9% | -26.9% |
| 2024/12 | 3Q | 18,558 | 1,072 | 5.8% | 1,143 | 6.2% | 650 | 3.5% | 33.19 | 0.5% | -9.2% | -13.5% | -29.6% |
| 2024/12 | 2Q | 20,317 | 1,392 | 6.9% | 1,583 | 7.8% | 1,115 | 5.5% | 56.90 | 11.2% | 52.5% | 50.2% | 53.6% |
| 2024/12 | 1Q | 20,009 | 1,388 | 6.9% | 1,523 | 7.6% | 994 | 5.0% | 50.74 | 8.5% | 2.9% | 1.3% | -7.0% |
| 2023/12 | 4Q | 16,517 | 529 | 3.2% | 642 | 3.9% | 1,075 | 6.5% | 54.86 | -6.8% | -56.7% | -50.3% | 11.7% |
| 2023/12 | 3Q | 18,457 | 1,180 | 6.4% | 1,321 | 7.2% | 923 | 5.0% | 47.10 | -1.9% | 44.3% | 36.3% | 23.6% |
| 2023/12 | 2Q | 18,264 | 913 | 5.0% | 1,054 | 5.8% | 726 | 4.0% | 37.07 | 2.6% | -23.7% | -19.2% | -18.5% |
| 2023/12 | 1Q | 18,434 | 1,349 | 7.3% | 1,503 | 8.2% | 1,069 | 5.8% | 54.59 | 7.5% | 2.0% | 6.8% | 3.1% |
| 2022/12 | 4Q | 17,725 | 1,223 | 6.9% | 1,291 | 7.3% | 962 | 5.4% | 49.11 | 14.2% | 58.8% | 49.6% | 65.0% |
| 2022/12 | 3Q | 18,808 | 818 | 4.3% | 969 | 5.2% | 747 | 4.0% | 38.28 | 28.4% | -29.5% | -23.1% | -44.3% |
| 2022/12 | 2Q | 17,798 | 1,197 | 6.7% | 1,304 | 7.3% | 891 | 5.0% | 45.64 | 20.0% | 11.2% | 6.5% | 0.1% |
| 2022/12 | 1Q | 17,144 | 1,322 | 7.7% | 1,407 | 8.2% | 1,037 | 6.0% | 53.20 | 17.9% | 2.1% | -1.7% | 4.3% |
| 2021/12 | 4Q | 15,519 | 770 | 5.0% | 863 | 5.6% | 583 | 3.8% | 29.89 | 21.4% | -0.9% | -0.1% | 黒転 |
| 2021/12 | 3Q | 14,649 | 1,161 | 7.9% | 1,260 | 8.6% | 1,342 | 9.2% | 68.79 | 22.0% | 63.1% | 62.6% | 168.9% |
| 2021/12 | 2Q | 14,837 | 1,076 | 7.3% | 1,224 | 8.2% | 890 | 6.0% | 45.65 | 32.3% | 139.6% | 136.3% | 155.7% |
| 2021/12 | 1Q | 14,544 | 1,295 | 8.9% | 1,431 | 9.8% | 994 | 6.8% | 50.99 | 4.3% | 34.9% | 23.1% | 19.8% |
| 2020/12 | 4Q | 12,783 | 777 | 6.1% | 864 | 6.8% | -233 | -1.8% | -11.92 | 1.6% | 58.2% | 66.8% | 赤転 |
| 2020/12 | 3Q | 12,012 | 712 | 5.9% | 775 | 6.5% | 499 | 4.2% | 25.59 | -8.6% | 27.1% | 31.4% | 39.0% |
| 2020/12 | 2Q | 11,211 | 449 | 4.0% | 518 | 4.6% | 348 | 3.1% | 17.84 | -23.3% | -53.7% | -50.0% | -55.2% |
| 2020/12 | 1Q | 13,947 | 960 | 6.9% | 1,162 | 8.3% | 830 | 6.0% | 42.60 | -5.7% | -12.2% | 12.7% | 30.7% |
| 2019/12 | 4Q | 12,587 | 491 | 3.9% | 518 | 4.1% | 260 | 2.1% | 13.41 | -3.6% | 63.1% | 26.3% | -4.4% |
| 2019/12 | 3Q | 13,149 | 560 | 4.3% | 590 | 4.5% | 359 | 2.7% | 18.35 | -66.2% | -69.3% | -74.8% | -75.5% |
| 2019/12 | 2Q | 14,611 | 970 | 6.6% | 1,036 | 7.1% | 776 | 5.3% | 39.78 | - | - | - | - |
| 2019/12 | 1Q | 14,783 | 1,093 | 7.4% | 1,031 | 7.0% | 635 | 4.3% | 32.61 | - | - | - | - |
| 2018/12 | 4Q | 13,057 | 301 | 2.3% | 410 | 3.1% | 272 | 2.1% | -61.22 | - | - | - | - |
| 2018/12 | 3Q | 38,949 | 1,827 | 4.7% | 2,339 | 6.0% | 1,467 | 3.8% | 150.42 | - | - | - | - |