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 | 152,234 | 58,163 | 38.2% | - | - | 57,225 | 37.6% | 72.33 | 33.6% | 39.8% | 0.0% | 117.8% |
| 2025/12 | 3Q | 351,503 | 116,837 | 33.2% | - | - | 81,195 | 23.1% | 100.56 | -4.1% | -7.2% | 0.0% | -21.0% |
| 2025/12 | 2Q | 232,784 | 79,309 | 34.1% | - | - | 43,030 | 18.5% | 53.04 | 0.8% | 6.6% | 0.0% | -43.2% |
| 2025/12 | 1Q | 113,934 | 41,611 | 36.5% | - | - | 26,272 | 23.1% | 32.12 | 5.1% | 42.8% | 0.0% | -26.9% |
| 2024/12 | 4Q | 446,211 | 124,176 | 27.8% | - | - | 134,848 | 30.2% | 161.79 | 5.4% | -7.8% | 0.0% | 91.0% |
| 2024/12 | 3Q | 366,485 | 125,905 | 34.4% | - | - | 102,819 | 28.1% | 123.06 | 8.2% | -3.3% | 0.0% | -8.6% |
| 2024/12 | 2Q | 230,892 | 74,370 | 32.2% | - | - | 75,796 | 32.8% | 90.44 | 5.7% | -11.3% | 0.0% | -2.0% |
| 2024/12 | 1Q | 108,418 | 29,146 | 26.9% | - | - | 35,918 | 33.1% | 42.77 | -12.6% | -48.2% | 0.0% | -32.0% |
| 2023/12 | 4Q | 423,356 | 134,745 | 31.8% | - | - | 70,609 | 16.7% | 82.89 | 19.7% | 29.9% | 0.0% | -29.6% |
| 2023/12 | 3Q | 338,779 | 130,199 | 38.4% | - | - | 112,496 | 33.2% | 131.77 | 24.3% | 40.4% | 0.0% | 3.9% |
| 2023/12 | 2Q | 218,523 | 83,889 | 38.4% | - | - | 77,329 | 35.4% | 90.49 | 24.8% | 37.1% | 0.0% | 19.0% |
| 2023/12 | 1Q | 124,087 | 56,275 | 45.4% | - | - | 52,791 | 42.5% | 61.63 | 36.3% | 46.1% | 0.0% | 31.1% |
| 2022/12 | 4Q | 353,714 | 103,696 | 29.3% | - | - | 100,339 | 28.4% | 114.74 | 28.9% | 13.3% | 0.0% | -12.7% |
| 2022/12 | 3Q | 272,619 | 92,728 | 34.0% | - | - | 108,271 | 39.7% | 123.33 | 23.8% | 4.7% | 0.0% | 16.6% |
| 2022/12 | 2Q | 175,156 | 61,204 | 34.9% | - | - | 64,968 | 37.1% | 73.54 | 21.4% | 4.2% | 0.0% | 18.1% |
| 2022/12 | 1Q | 91,034 | 38,520 | 42.3% | - | - | 40,261 | 44.2% | 45.35 | 3.1% | -11.1% | 0.0% | -12.5% |
| 2021/12 | 4Q | 274,462 | 91,541 | 33.4% | - | - | 114,888 | 41.9% | 128.91 | -6.3% | -17.9% | 0.0% | 104.4% |
| 2021/12 | 3Q | 220,212 | 88,565 | 40.2% | - | - | 92,893 | 42.2% | 104.36 | -2.8% | -7.6% | 0.0% | 8.0% |
| 2021/12 | 2Q | 144,322 | 58,730 | 40.7% | - | - | 54,991 | 38.1% | 61.90 | -2.0% | -14.0% | 0.0% | -21.1% |
| 2021/12 | 1Q | 88,313 | 43,321 | 49.1% | - | - | 46,034 | 52.1% | 51.86 | 6.7% | 4.3% | 0.0% | -7.8% |
| 2020/12 | 4Q | 293,024 | 111,450 | 38.0% | - | - | 56,220 | 19.2% | 63.57 | 17.9% | 17.9% | 0.0% | -51.4% |
| 2020/12 | 3Q | 226,640 | 95,861 | 42.3% | - | - | 86,004 | 37.9% | 97.32 | 13.7% | 6.5% | 0.0% | -23.5% |
| 2020/12 | 2Q | 147,228 | 68,254 | 46.4% | - | - | 69,674 | 47.3% | 78.91 | 0.2% | 4.1% | 0.0% | -4.0% |
| 2020/12 | 1Q | 82,762 | 41,543 | 50.2% | - | - | 49,911 | 60.3% | 56.57 | -11.1% | -21.0% | 0.0% | -6.5% |
| 2019/12 | 4Q | 248,542 | 94,525 | 38.0% | - | - | 115,664 | 46.5% | 129.34 | -2.0% | -3.9% | 0.0% | 7.4% |
| 2019/12 | 3Q | 199,299 | 90,007 | 45.2% | - | - | 112,389 | 56.4% | 125.43 | -4.0% | -4.7% | 0.0% | 11.1% |
| 2019/12 | 2Q | 146,942 | 65,588 | 44.6% | - | - | 72,545 | 49.4% | 81.01 | - | - | - | - |
| 2019/12 | 1Q | 93,077 | 52,601 | 56.5% | - | - | 53,400 | 57.4% | 59.67 | - | - | - | - |
| 2018/12 | 4Q | 253,721 | 98,360 | 38.8% | - | - | 107,672 | 42.4% | 121.03 | - | - | - | - |
| 2018/12 | 3Q | 207,640 | 94,453 | 45.5% | - | - | 101,168 | 48.7% | 113.89 | - | - | - | - |
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 | -152,234 | -58,163 | 38.2% | - | - | -57,225 | 37.6% | -72.33 | - | - | - | - |
| 2026/12 | 1Q | -199,269 | -58,674 | 29.4% | - | - | -23,970 | 12.0% | -28.23 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2025/12 | 3Q | 118,719 | 37,528 | 31.6% | - | - | 38,165 | 32.1% | 47.52 | -12.4% | -27.2% | 0.0% | 41.2% |
| 2025/12 | 2Q | 118,850 | 37,698 | 31.7% | - | - | 16,758 | 14.1% | 20.92 | -3.0% | -16.6% | 0.0% | -58.0% |
| 2025/12 | 1Q | 113,934 | 41,611 | 36.5% | - | - | 26,272 | 23.1% | 32.12 | 5.1% | 42.8% | 0.0% | -26.9% |
| 2024/12 | 4Q | 79,726 | -1,729 | -2.2% | - | - | 32,029 | 40.2% | 38.73 | -5.7% | 赤転 | 0.0% | 黒転 |
| 2024/12 | 3Q | 135,593 | 51,535 | 38.0% | - | - | 27,023 | 19.9% | 32.62 | 12.8% | 11.3% | 0.0% | -23.2% |
| 2024/12 | 2Q | 122,474 | 45,224 | 36.9% | - | - | 39,878 | 32.6% | 47.67 | 29.7% | 63.8% | 0.0% | 62.5% |
| 2024/12 | 1Q | 108,418 | 29,146 | 26.9% | - | - | 35,918 | 33.1% | 42.77 | -12.6% | -48.2% | 0.0% | -32.0% |
| 2023/12 | 4Q | 84,577 | 4,546 | 5.4% | - | - | -41,887 | -49.5% | -48.88 | 4.3% | -58.6% | 0.0% | 赤拡 |
| 2023/12 | 3Q | 120,256 | 46,310 | 38.5% | - | - | 35,167 | 29.2% | 41.28 | 23.4% | 46.9% | 0.0% | -18.8% |
| 2023/12 | 2Q | 94,436 | 27,614 | 29.2% | - | - | 24,538 | 26.0% | 28.86 | 12.3% | 21.7% | 0.0% | -0.7% |
| 2023/12 | 1Q | 124,087 | 56,275 | 45.4% | - | - | 52,791 | 42.5% | 61.63 | 36.3% | 46.1% | 0.0% | 31.1% |
| 2022/12 | 4Q | 81,095 | 10,968 | 13.5% | - | - | -7,932 | -9.8% | -8.59 | 49.5% | 268.5% | 0.0% | 赤転 |
| 2022/12 | 3Q | 97,463 | 31,524 | 32.3% | - | - | 43,303 | 44.4% | 49.79 | 28.4% | 5.7% | 0.0% | 14.2% |
| 2022/12 | 2Q | 84,122 | 22,684 | 27.0% | - | - | 24,707 | 29.4% | 28.19 | 50.2% | 47.2% | 0.0% | 175.8% |
| 2022/12 | 1Q | 91,034 | 38,520 | 42.3% | - | - | 40,261 | 44.2% | 45.35 | 3.1% | -11.1% | 0.0% | -12.5% |
| 2021/12 | 4Q | 54,250 | 2,976 | 5.5% | - | - | 21,995 | 40.5% | 24.55 | -18.3% | -80.9% | 0.0% | 黒転 |
| 2021/12 | 3Q | 75,890 | 29,835 | 39.3% | - | - | 37,902 | 49.9% | 42.46 | -4.4% | 8.1% | 0.0% | 132.1% |
| 2021/12 | 2Q | 56,009 | 15,409 | 27.5% | - | - | 8,957 | 16.0% | 10.04 | -13.1% | -42.3% | 0.0% | -54.7% |
| 2021/12 | 1Q | 88,313 | 43,321 | 49.1% | - | - | 46,034 | 52.1% | 51.86 | 6.7% | 4.3% | 0.0% | -7.8% |
| 2020/12 | 4Q | 66,384 | 15,589 | 23.5% | - | - | -29,784 | -44.9% | -33.75 | 34.8% | 245.0% | 0.0% | 赤転 |
| 2020/12 | 3Q | 79,412 | 27,607 | 34.8% | - | - | 16,330 | 20.6% | 18.41 | 51.7% | 13.1% | 0.0% | -59.0% |
| 2020/12 | 2Q | 64,466 | 26,711 | 41.4% | - | - | 19,763 | 30.7% | 22.34 | 19.7% | 105.7% | 0.0% | 3.2% |
| 2020/12 | 1Q | 82,762 | 41,543 | 50.2% | - | - | 49,911 | 60.3% | 56.57 | -11.1% | -21.0% | 0.0% | -6.5% |
| 2019/12 | 4Q | 49,243 | 4,518 | 9.2% | - | - | 3,275 | 6.7% | 3.91 | 6.9% | 15.6% | 0.0% | -49.6% |
| 2019/12 | 3Q | 52,357 | 24,419 | 46.6% | - | - | 39,844 | 76.1% | 44.42 | -74.8% | -74.1% | 0.0% | -60.6% |
| 2019/12 | 2Q | 53,865 | 12,987 | 24.1% | - | - | 19,145 | 35.5% | 21.34 | - | - | - | - |
| 2019/12 | 1Q | 93,077 | 52,601 | 56.5% | - | - | 53,400 | 57.4% | 59.67 | - | - | - | - |
| 2018/12 | 4Q | 46,081 | 3,907 | 8.5% | - | - | 6,504 | 14.1% | 7.14 | - | - | - | - |
| 2018/12 | 3Q | 207,640 | 94,453 | 45.5% | - | - | 101,168 | 48.7% | 113.89 | - | - | - | - |