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 | - | - | - | - | - | - | - | - | - | - | - | - |
| 2026/12 | 1Q | 101,402 | -5,273 | -5.2% | -7,965 | -7.9% | -8,469 | -8.4% | -24.22 | -1.0% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 304,436 | 5,869 | 1.9% | 2,175 | 0.7% | -995 | -0.3% | -2.85 | 2.6% | -80.4% | -91.6% | 赤転 |
| 2025/12 | 2Q | 205,372 | 7,457 | 3.6% | 4,720 | 2.3% | 3,081 | 1.5% | 8.81 | 3.6% | -64.2% | -76.9% | -75.6% |
| 2025/12 | 1Q | 102,472 | 5,990 | 5.8% | 4,892 | 4.8% | 3,047 | 3.0% | 8.71 | 9.6% | -31.1% | -46.3% | -39.7% |
| 2024/12 | 4Q | 396,619 | 36,924 | 9.3% | 37,457 | 9.4% | 19,877 | 5.0% | 56.84 | -6.9% | -49.5% | -48.4% | -68.9% |
| 2024/12 | 3Q | 296,664 | 29,974 | 10.1% | 26,003 | 8.8% | 16,259 | 5.5% | 46.50 | -7.5% | -51.5% | -59.4% | -72.4% |
| 2024/12 | 2Q | 198,273 | 20,822 | 10.5% | 20,441 | 10.3% | 12,614 | 6.4% | 36.07 | -10.1% | -55.5% | -57.9% | -74.6% |
| 2024/12 | 1Q | 93,514 | 8,693 | 9.3% | 9,104 | 9.7% | 5,055 | 5.4% | 14.46 | -14.9% | -66.5% | -66.8% | -86.6% |
| 2023/12 | 4Q | 425,941 | 73,080 | 17.2% | 72,627 | 17.1% | 63,884 | 15.0% | 182.59 | -3.4% | -33.4% | -34.8% | -9.0% |
| 2023/12 | 3Q | 320,851 | 61,855 | 19.3% | 63,992 | 19.9% | 58,937 | 18.4% | 168.42 | -0.9% | -22.6% | -23.3% | 13.8% |
| 2023/12 | 2Q | 220,659 | 46,786 | 21.2% | 48,528 | 22.0% | 49,647 | 22.5% | 141.82 | 6.4% | -6.0% | -4.7% | 58.5% |
| 2023/12 | 1Q | 109,948 | 25,974 | 23.6% | 27,384 | 24.9% | 37,698 | 34.3% | 107.66 | 9.5% | 10.8% | 15.4% | 148.0% |
| 2022/12 | 4Q | 441,083 | 109,683 | 24.9% | 111,339 | 25.2% | 70,205 | 15.9% | 200.49 | 31.4% | 112.8% | 117.9% | 70.7% |
| 2022/12 | 3Q | 323,658 | 79,931 | 24.7% | 83,412 | 25.8% | 51,794 | 16.0% | 147.91 | 32.4% | 118.8% | 137.1% | 92.0% |
| 2022/12 | 2Q | 207,412 | 49,751 | 24.0% | 50,929 | 24.6% | 31,324 | 15.1% | 89.46 | 31.5% | 129.1% | 142.9% | 91.3% |
| 2022/12 | 1Q | 100,449 | 23,452 | 23.3% | 23,734 | 23.6% | 15,202 | 15.1% | 43.42 | 32.3% | 150.3% | 150.6% | 106.1% |
| 2021/12 | 4Q | 335,674 | 51,543 | 15.4% | 51,107 | 15.2% | 41,120 | 12.2% | 135.86 | 15.2% | 36.0% | 43.4% | 61.2% |
| 2021/12 | 3Q | 244,463 | 36,533 | 14.9% | 35,184 | 14.4% | 26,979 | 11.0% | 92.90 | 11.8% | 22.6% | 23.4% | 33.5% |
| 2021/12 | 2Q | 157,778 | 21,720 | 13.8% | 20,964 | 13.3% | 16,373 | 10.4% | 56.36 | 7.2% | -6.3% | -7.4% | -2.7% |
| 2021/12 | 1Q | 75,939 | 9,370 | 12.3% | 9,472 | 12.5% | 7,375 | 9.7% | 25.35 | 5.1% | -19.5% | -20.6% | -13.1% |
| 2020/12 | 4Q | 291,333 | 37,897 | 13.0% | 35,650 | 12.2% | 25,505 | 8.8% | 87.48 | -2.7% | -25.2% | -26.2% | -23.0% |
| 2020/12 | 3Q | 218,745 | 29,794 | 13.6% | 28,508 | 13.0% | 20,209 | 9.2% | 69.29 | -4.3% | -29.8% | -30.8% | -28.2% |
| 2020/12 | 2Q | 147,142 | 23,170 | 15.7% | 22,650 | 15.4% | 16,821 | 11.4% | 57.62 | -6.0% | -30.9% | -30.8% | -26.8% |
| 2020/12 | 1Q | 72,244 | 11,644 | 16.1% | 11,934 | 16.5% | 8,490 | 11.8% | 29.01 | -12.0% | -41.2% | -37.5% | -35.4% |
| 2019/12 | 4Q | 299,460 | 50,636 | 16.9% | 48,310 | 16.1% | 33,112 | 11.1% | 112.90 | -7.9% | -40.5% | -41.8% | -43.5% |
| 2019/12 | 3Q | 228,511 | 42,459 | 18.6% | 41,209 | 18.0% | 28,132 | 12.3% | 95.92 | -5.8% | -33.9% | -34.3% | -34.1% |
| 2019/12 | 2Q | 156,487 | 33,543 | 21.4% | 32,719 | 20.9% | 22,979 | 14.7% | 78.35 | - | - | - | - |
| 2019/12 | 1Q | 82,103 | 19,816 | 24.1% | 19,085 | 23.2% | 13,133 | 16.0% | 44.78 | - | - | - | - |
| 2018/12 | 4Q | 325,059 | 85,165 | 26.2% | 83,068 | 25.6% | 58,580 | 18.0% | 199.74 | - | - | - | - |
| 2018/12 | 3Q | 242,456 | 64,252 | 26.5% | 62,702 | 25.9% | 42,663 | 17.6% | 145.47 | - | - | - | - |
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 | -101,402 | 5,273 | -5.2% | 7,965 | -7.9% | 8,469 | -8.4% | 24.22 | - | - | - | - |
| 2026/12 | 1Q | -203,034 | -11,142 | 5.5% | -10,140 | 5.0% | -7,474 | 3.7% | -21.37 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 99,064 | -1,588 | -1.6% | -2,545 | -2.6% | -4,076 | -4.1% | -11.66 | 0.7% | 赤転 | 赤転 | 赤転 |
| 2025/12 | 2Q | 102,900 | 1,467 | 1.4% | -172 | -0.2% | 34 | - | 0.10 | -1.8% | -87.9% | 赤転 | -99.6% |
| 2025/12 | 1Q | 102,472 | 5,990 | 5.8% | 4,892 | 4.8% | 3,047 | 3.0% | 8.71 | 9.6% | -31.1% | -46.3% | -39.7% |
| 2024/12 | 4Q | 99,955 | 6,950 | 7.0% | 11,454 | 11.5% | 3,618 | 3.6% | 10.34 | -4.9% | -38.1% | 32.6% | -26.9% |
| 2024/12 | 3Q | 98,391 | 9,152 | 9.3% | 5,562 | 5.7% | 3,645 | 3.7% | 10.43 | -1.8% | -39.3% | -64.0% | -60.8% |
| 2024/12 | 2Q | 104,759 | 12,129 | 11.6% | 11,337 | 10.8% | 7,559 | 7.2% | 21.61 | -5.4% | -41.7% | -46.4% | -36.7% |
| 2024/12 | 1Q | 93,514 | 8,693 | 9.3% | 9,104 | 9.7% | 5,055 | 5.4% | 14.46 | -14.9% | -66.5% | -66.8% | -86.6% |
| 2023/12 | 4Q | 105,090 | 11,225 | 10.7% | 8,635 | 8.2% | 4,947 | 4.7% | 14.17 | -10.5% | -62.3% | -69.1% | -73.1% |
| 2023/12 | 3Q | 100,192 | 15,069 | 15.0% | 15,464 | 15.4% | 9,290 | 9.3% | 26.60 | -13.8% | -50.1% | -52.4% | -54.6% |
| 2023/12 | 2Q | 110,711 | 20,812 | 18.8% | 21,144 | 19.1% | 11,949 | 10.8% | 34.16 | 3.5% | -20.9% | -22.3% | -25.9% |
| 2023/12 | 1Q | 109,948 | 25,974 | 23.6% | 27,384 | 24.9% | 37,698 | 34.3% | 107.66 | 9.5% | 10.8% | 15.4% | 148.0% |
| 2022/12 | 4Q | 117,425 | 29,752 | 25.3% | 27,927 | 23.8% | 18,411 | 15.7% | 52.58 | 28.7% | 98.2% | 75.4% | 30.2% |
| 2022/12 | 3Q | 116,246 | 30,180 | 26.0% | 32,483 | 27.9% | 20,470 | 17.6% | 58.45 | 34.1% | 103.7% | 128.4% | 93.0% |
| 2022/12 | 2Q | 106,963 | 26,299 | 24.6% | 27,195 | 25.4% | 16,122 | 15.1% | 46.04 | 30.7% | 112.9% | 136.6% | 79.2% |
| 2022/12 | 1Q | 100,449 | 23,452 | 23.3% | 23,734 | 23.6% | 15,202 | 15.1% | 43.42 | 32.3% | 150.3% | 150.6% | 106.1% |
| 2021/12 | 4Q | 91,211 | 15,010 | 16.5% | 15,923 | 17.5% | 14,141 | 15.5% | 42.96 | 25.7% | 85.2% | 122.9% | 167.0% |
| 2021/12 | 3Q | 86,685 | 14,813 | 17.1% | 14,220 | 16.4% | 10,606 | 12.2% | 36.54 | 21.1% | 123.6% | 142.7% | 213.0% |
| 2021/12 | 2Q | 81,839 | 12,350 | 15.1% | 11,492 | 14.0% | 8,998 | 11.0% | 31.01 | 9.3% | 7.1% | 7.2% | 8.0% |
| 2021/12 | 1Q | 75,939 | 9,370 | 12.3% | 9,472 | 12.5% | 7,375 | 9.7% | 25.35 | 5.1% | -19.5% | -20.6% | -13.1% |
| 2020/12 | 4Q | 72,588 | 8,103 | 11.2% | 7,142 | 9.8% | 5,296 | 7.3% | 18.19 | 2.3% | -0.9% | 0.6% | 6.3% |
| 2020/12 | 3Q | 71,603 | 6,624 | 9.3% | 5,858 | 8.2% | 3,388 | 4.7% | 11.67 | -0.6% | -25.7% | -31.0% | -34.3% |
| 2020/12 | 2Q | 74,898 | 11,526 | 15.4% | 10,716 | 14.3% | 8,331 | 11.1% | 28.61 | 0.7% | -16.0% | -21.4% | -15.4% |
| 2020/12 | 1Q | 72,244 | 11,644 | 16.1% | 11,934 | 16.5% | 8,490 | 11.8% | 29.01 | -12.0% | -41.2% | -37.5% | -35.4% |
| 2019/12 | 4Q | 70,949 | 8,177 | 11.5% | 7,101 | 10.0% | 4,980 | 7.0% | 16.98 | -14.1% | -60.9% | -65.1% | -68.7% |
| 2019/12 | 3Q | 72,024 | 8,916 | 12.4% | 8,490 | 11.8% | 5,153 | 7.2% | 17.57 | -70.3% | -86.1% | -86.5% | -87.9% |
| 2019/12 | 2Q | 74,384 | 13,727 | 18.5% | 13,634 | 18.3% | 9,846 | 13.2% | 33.57 | - | - | - | - |
| 2019/12 | 1Q | 82,103 | 19,816 | 24.1% | 19,085 | 23.2% | 13,133 | 16.0% | 44.78 | - | - | - | - |
| 2018/12 | 4Q | 82,603 | 20,913 | 25.3% | 20,366 | 24.7% | 15,917 | 19.3% | 54.27 | - | - | - | - |
| 2018/12 | 3Q | 242,456 | 64,252 | 26.5% | 62,702 | 25.9% | 42,663 | 17.6% | 145.47 | - | - | - | - |