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 | 850,000 | 70,000 | 8.2% | 64,000 | 7.5% | 40,000 | 4.7% | 132.80 | - | - | - | - |
| 2026/12 | 1Q | 200,913 | 14,870 | 7.4% | 13,745 | 6.8% | 7,802 | 3.9% | 25.62 | 3.1% | -20.3% | -22.9% | -35.0% |
| 2025/12 | 3Q | 593,424 | 46,358 | 7.8% | 40,089 | 6.8% | 22,784 | 3.8% | 71.35 | -3.5% | -37.3% | -43.0% | -51.1% |
| 2025/12 | 2Q | 399,958 | 26,261 | 6.6% | 21,284 | 5.3% | 14,039 | 3.5% | 43.50 | -2.7% | -42.2% | -51.7% | -53.9% |
| 2025/12 | 1Q | 194,804 | 18,650 | 9.6% | 17,826 | 9.2% | 12,007 | 6.2% | 37.07 | 1.4% | -35.2% | -36.0% | -44.4% |
| 2024/12 | 4Q | 826,895 | 85,081 | 10.3% | 81,480 | 9.9% | 31,724 | 3.8% | 96.33 | 5.9% | 12.7% | 18.0% | -25.3% |
| 2024/12 | 3Q | 614,834 | 73,923 | 12.0% | 70,341 | 11.4% | 46,634 | 7.6% | 140.83 | 7.0% | 19.8% | 21.8% | 27.8% |
| 2024/12 | 2Q | 411,217 | 45,464 | 11.1% | 44,022 | 10.7% | 30,446 | 7.4% | 91.20 | 7.9% | 11.0% | 14.2% | 39.4% |
| 2024/12 | 1Q | 192,183 | 28,793 | 15.0% | 27,861 | 14.5% | 21,614 | 11.2% | 64.56 | 3.9% | 35.0% | 36.6% | 165.1% |
| 2023/12 | 4Q | 780,938 | 75,475 | 9.7% | 69,025 | 8.8% | 42,446 | 5.4% | 126.80 | 3.2% | -13.4% | -17.9% | -21.8% |
| 2023/12 | 3Q | 574,374 | 61,702 | 10.7% | 57,753 | 10.1% | 36,487 | 6.4% | 109.00 | 3.8% | -12.9% | -17.6% | -22.7% |
| 2023/12 | 2Q | 380,998 | 40,970 | 10.8% | 38,538 | 10.1% | 21,842 | 5.7% | 65.26 | 6.4% | 7.6% | 1.7% | -9.8% |
| 2023/12 | 1Q | 184,965 | 21,324 | 11.5% | 20,389 | 11.0% | 8,152 | 4.4% | 24.36 | 10.4% | -3.7% | -8.5% | -35.8% |
| 2022/12 | 4Q | 756,376 | 87,139 | 11.5% | 84,060 | 11.1% | 54,307 | 7.2% | 161.13 | 20.2% | 20.6% | 22.2% | 45.7% |
| 2022/12 | 3Q | 553,150 | 70,846 | 12.8% | 70,078 | 12.7% | 47,174 | 8.5% | 139.64 | 20.5% | 30.4% | 37.4% | 64.9% |
| 2022/12 | 2Q | 358,040 | 38,089 | 10.6% | 37,896 | 10.6% | 24,207 | 6.8% | 71.32 | 18.4% | 25.3% | 33.0% | 106.7% |
| 2022/12 | 1Q | 167,558 | 22,145 | 13.2% | 22,295 | 13.3% | 12,701 | 7.6% | 37.11 | 16.0% | 31.9% | 37.0% | 140.5% |
| 2021/12 | 4Q | 629,370 | 72,256 | 11.5% | 68,765 | 10.9% | 37,262 | 5.9% | 108.32 | 16.2% | 63.0% | 73.0% | 1,349.9% |
| 2021/12 | 3Q | 459,159 | 54,318 | 11.8% | 51,001 | 11.1% | 28,602 | 6.2% | 83.15 | 16.6% | 67.0% | 71.0% | 88.8% |
| 2021/12 | 2Q | 302,296 | 30,398 | 10.1% | 28,496 | 9.4% | 11,710 | 3.9% | 34.04 | 15.4% | 55.0% | 61.6% | 27.8% |
| 2021/12 | 1Q | 144,398 | 16,786 | 11.6% | 16,268 | 11.3% | 5,282 | 3.7% | 15.36 | 5.5% | 40.2% | 43.9% | -21.2% |
| 2020/12 | 4Q | 541,797 | 44,341 | 8.2% | 39,740 | 7.3% | 2,570 | 0.5% | 7.48 | -5.9% | -18.1% | -17.7% | 黒転 |
| 2020/12 | 3Q | 393,778 | 32,527 | 8.3% | 29,823 | 7.6% | 15,147 | 3.8% | 44.05 | -8.2% | -23.2% | -21.4% | -21.7% |
| 2020/12 | 2Q | 262,006 | 19,611 | 7.5% | 17,638 | 6.7% | 9,160 | 3.5% | 26.64 | -8.8% | -29.8% | -28.5% | -30.9% |
| 2020/12 | 1Q | 136,927 | 11,971 | 8.7% | 11,306 | 8.3% | 6,705 | 4.9% | 19.50 | -3.3% | -18.2% | -11.6% | 10.2% |
| 2019/12 | 4Q | 575,807 | 54,173 | 9.4% | 48,271 | 8.4% | -1,956 | -0.3% | -5.66 | -4.5% | -17.7% | -21.1% | 赤転 |
| 2019/12 | 3Q | 428,914 | 42,334 | 9.9% | 37,941 | 8.8% | 19,357 | 4.5% | 55.86 | -4.7% | -26.0% | -30.8% | -44.8% |
| 2019/12 | 2Q | 287,419 | 27,921 | 9.7% | 24,685 | 8.6% | 13,254 | 4.6% | 38.16 | - | - | - | - |
| 2019/12 | 1Q | 141,646 | 14,632 | 10.3% | 12,794 | 9.0% | 6,085 | 4.3% | 17.48 | - | - | - | - |
| 2018/12 | 4Q | 602,996 | 65,794 | 10.9% | 61,167 | 10.1% | 33,560 | 5.6% | 96.05 | - | - | - | - |
| 2018/12 | 3Q | 449,929 | 57,177 | 12.7% | 54,832 | 12.2% | 35,066 | 7.8% | 100.28 | - | - | - | - |
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 | 649,087 | 55,130 | 8.5% | 50,255 | 7.7% | 32,198 | 5.0% | 107.18 | - | - | - | - |
| 2026/12 | 1Q | -392,511 | -31,488 | 8.0% | -26,344 | 6.7% | -14,982 | 3.8% | -45.73 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 193,466 | 20,097 | 10.4% | 18,805 | 9.7% | 8,745 | 4.5% | 27.85 | -5.0% | -29.4% | -28.5% | -46.0% |
| 2025/12 | 2Q | 205,154 | 7,611 | 3.7% | 3,458 | 1.7% | 2,032 | 1.0% | 6.43 | -6.3% | -54.3% | -78.6% | -77.0% |
| 2025/12 | 1Q | 194,804 | 18,650 | 9.6% | 17,826 | 9.2% | 12,007 | 6.2% | 37.07 | 1.4% | -35.2% | -36.0% | -44.4% |
| 2024/12 | 4Q | 212,061 | 11,158 | 5.3% | 11,139 | 5.3% | -14,910 | -7.0% | -44.50 | 2.7% | -19.0% | -1.2% | 赤転 |
| 2024/12 | 3Q | 203,617 | 28,459 | 14.0% | 26,319 | 12.9% | 16,188 | 8.0% | 49.63 | 5.3% | 37.3% | 37.0% | 10.5% |
| 2024/12 | 2Q | 219,034 | 16,671 | 7.6% | 16,161 | 7.4% | 8,832 | 4.0% | 26.64 | 11.7% | -15.1% | -11.0% | -35.5% |
| 2024/12 | 1Q | 192,183 | 28,793 | 15.0% | 27,861 | 14.5% | 21,614 | 11.2% | 64.56 | 3.9% | 35.0% | 36.6% | 165.1% |
| 2023/12 | 4Q | 206,564 | 13,773 | 6.7% | 11,272 | 5.5% | 5,959 | 2.9% | 17.80 | 1.6% | -15.5% | -19.4% | -16.5% |
| 2023/12 | 3Q | 193,376 | 20,732 | 10.7% | 19,215 | 9.9% | 14,645 | 7.6% | 43.74 | -0.9% | -36.7% | -40.3% | -36.2% |
| 2023/12 | 2Q | 196,033 | 19,646 | 10.0% | 18,149 | 9.3% | 13,690 | 7.0% | 40.90 | 2.9% | 23.2% | 16.3% | 19.0% |
| 2023/12 | 1Q | 184,965 | 21,324 | 11.5% | 20,389 | 11.0% | 8,152 | 4.4% | 24.36 | 10.4% | -3.7% | -8.5% | -35.8% |
| 2022/12 | 4Q | 203,226 | 16,293 | 8.0% | 13,982 | 6.9% | 7,133 | 3.5% | 21.49 | 19.4% | -9.2% | -21.3% | -17.6% |
| 2022/12 | 3Q | 195,110 | 32,757 | 16.8% | 32,182 | 16.5% | 22,967 | 11.8% | 68.32 | 24.4% | 36.9% | 43.0% | 36.0% |
| 2022/12 | 2Q | 190,482 | 15,944 | 8.4% | 15,601 | 8.2% | 11,506 | 6.0% | 34.21 | 20.6% | 17.1% | 27.6% | 79.0% |
| 2022/12 | 1Q | 167,558 | 22,145 | 13.2% | 22,295 | 13.3% | 12,701 | 7.6% | 37.11 | 16.0% | 31.9% | 37.0% | 140.5% |
| 2021/12 | 4Q | 170,211 | 17,938 | 10.5% | 17,764 | 10.4% | 8,660 | 5.1% | 25.17 | 15.0% | 51.8% | 79.1% | 黒転 |
| 2021/12 | 3Q | 156,863 | 23,920 | 15.2% | 22,505 | 14.3% | 16,892 | 10.8% | 49.11 | 19.0% | 85.2% | 84.7% | 182.1% |
| 2021/12 | 2Q | 157,898 | 13,612 | 8.6% | 12,228 | 7.7% | 6,428 | 4.1% | 18.68 | 26.2% | 78.2% | 93.1% | 161.8% |
| 2021/12 | 1Q | 144,398 | 16,786 | 11.6% | 16,268 | 11.3% | 5,282 | 3.7% | 15.36 | 5.5% | 40.2% | 43.9% | -21.2% |
| 2020/12 | 4Q | 148,019 | 11,814 | 8.0% | 9,917 | 6.7% | -12,577 | -8.5% | -36.57 | 0.8% | -0.2% | -4.0% | 赤縮 |
| 2020/12 | 3Q | 131,772 | 12,916 | 9.8% | 12,185 | 9.2% | 5,987 | 4.5% | 17.41 | -6.9% | -10.4% | -8.1% | -1.9% |
| 2020/12 | 2Q | 125,079 | 7,640 | 6.1% | 6,332 | 5.1% | 2,455 | 2.0% | 7.14 | -14.2% | -42.5% | -46.7% | -65.8% |
| 2020/12 | 1Q | 136,927 | 11,971 | 8.7% | 11,306 | 8.3% | 6,705 | 4.9% | 19.50 | -3.3% | -18.2% | -11.6% | 10.2% |
| 2019/12 | 4Q | 146,893 | 11,839 | 8.1% | 10,330 | 7.0% | -21,313 | -14.5% | -61.52 | -4.0% | 37.4% | 63.1% | 赤拡 |
| 2019/12 | 3Q | 141,495 | 14,413 | 10.2% | 13,256 | 9.4% | 6,103 | 4.3% | 17.70 | -68.6% | -74.8% | -75.8% | -82.6% |
| 2019/12 | 2Q | 145,773 | 13,289 | 9.1% | 11,891 | 8.2% | 7,169 | 4.9% | 20.68 | - | - | - | - |
| 2019/12 | 1Q | 141,646 | 14,632 | 10.3% | 12,794 | 9.0% | 6,085 | 4.3% | 17.48 | - | - | - | - |
| 2018/12 | 4Q | 153,067 | 8,617 | 5.6% | 6,335 | 4.1% | -1,506 | -1.0% | -4.23 | - | - | - | - |
| 2018/12 | 3Q | 449,929 | 57,177 | 12.7% | 54,832 | 12.2% | 35,066 | 7.8% | 100.28 | - | - | - | - |