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 | 106,000 | 7,500 | 7.1% | 7,700 | 7.3% | 5,300 | 5.0% | 95.35 | - | - | - | - |
| 2026/12 | 1Q | 24,038 | 1,262 | 5.3% | 1,281 | 5.3% | 864 | 3.6% | 15.54 | 4.7% | -1.2% | -3.0% | -13.1% |
| 2025/12 | 3Q | 71,603 | 4,278 | 6.0% | 4,521 | 6.3% | 3,446 | 4.8% | 61.13 | 2.2% | -13.5% | -11.8% | -13.5% |
| 2025/12 | 2Q | 47,385 | 2,863 | 6.0% | 3,038 | 6.4% | 2,428 | 5.1% | 43.09 | 1.6% | -18.8% | -17.0% | -19.0% |
| 2025/12 | 1Q | 22,951 | 1,277 | 5.6% | 1,320 | 5.8% | 994 | 4.3% | 52.92 | 1.1% | -20.8% | -21.0% | -32.8% |
| 2024/12 | 4Q | 101,461 | 8,009 | 7.9% | 8,285 | 8.2% | 6,316 | 6.2% | 333.52 | 3.8% | 3.4% | 2.8% | 11.7% |
| 2024/12 | 3Q | 70,040 | 4,945 | 7.1% | 5,124 | 7.3% | 3,984 | 5.7% | 209.90 | 3.6% | 9.9% | 8.4% | 24.3% |
| 2024/12 | 2Q | 46,617 | 3,525 | 7.6% | 3,662 | 7.9% | 2,999 | 6.4% | 157.69 | 3.9% | 18.4% | 16.4% | 40.6% |
| 2024/12 | 1Q | 22,694 | 1,613 | 7.1% | 1,670 | 7.4% | 1,479 | 6.5% | 77.70 | 5.9% | 13.4% | 11.9% | 47.8% |
| 2023/12 | 4Q | 97,714 | 7,743 | 7.9% | 8,063 | 8.3% | 5,652 | 5.8% | 297.07 | 9.7% | 29.7% | 26.9% | 39.3% |
| 2023/12 | 3Q | 67,586 | 4,500 | 6.7% | 4,727 | 7.0% | 3,205 | 4.7% | 168.46 | 11.7% | 37.5% | 31.6% | 42.4% |
| 2023/12 | 2Q | 44,878 | 2,976 | 6.6% | 3,147 | 7.0% | 2,133 | 4.8% | 112.16 | 13.3% | 45.6% | 36.9% | 50.0% |
| 2023/12 | 1Q | 21,424 | 1,422 | 6.6% | 1,493 | 7.0% | 1,001 | 4.7% | 52.64 | 12.2% | 56.6% | 43.6% | 39.6% |
| 2022/12 | 4Q | 89,060 | 5,972 | 6.7% | 6,353 | 7.1% | 4,058 | 4.6% | 213.55 | 11.1% | 44.1% | 43.7% | 43.7% |
| 2022/12 | 3Q | 60,481 | 3,273 | 5.4% | 3,592 | 5.9% | 2,250 | 3.7% | 118.43 | 9.8% | 59.9% | 60.0% | 48.8% |
| 2022/12 | 2Q | 39,617 | 2,044 | 5.2% | 2,298 | 5.8% | 1,422 | 3.6% | 74.85 | 7.5% | 40.1% | 43.6% | 33.0% |
| 2022/12 | 1Q | 19,098 | 908 | 4.8% | 1,040 | 5.4% | 717 | 3.8% | 37.78 | 6.3% | 15.7% | 24.3% | 26.2% |
| 2021/12 | 4Q | 80,177 | 4,144 | 5.2% | 4,422 | 5.5% | 2,824 | 3.5% | 148.71 | 2.2% | 26.5% | 22.6% | 18.1% |
| 2021/12 | 3Q | 55,061 | 2,047 | 3.7% | 2,245 | 4.1% | 1,512 | 2.7% | 79.62 | 1.7% | 29.4% | 25.1% | 35.8% |
| 2021/12 | 2Q | 36,844 | 1,459 | 4.0% | 1,600 | 4.3% | 1,069 | 2.9% | 56.31 | 2.2% | 18.7% | 16.4% | 23.9% |
| 2021/12 | 1Q | 17,971 | 785 | 4.4% | 837 | 4.7% | 568 | 3.2% | 29.92 | -8.1% | -17.8% | -16.4% | -8.1% |
| 2020/12 | 4Q | 78,445 | 3,275 | 4.2% | 3,606 | 4.6% | 2,392 | 3.0% | 126.01 | -17.9% | -52.2% | -49.9% | -49.1% |
| 2020/12 | 3Q | 54,165 | 1,582 | 2.9% | 1,795 | 3.3% | 1,113 | 2.1% | 58.65 | -18.7% | -60.8% | -57.8% | -57.6% |
| 2020/12 | 2Q | 36,046 | 1,229 | 3.4% | 1,375 | 3.8% | 863 | 2.4% | 45.51 | -18.6% | -52.6% | -50.1% | -52.2% |
| 2020/12 | 1Q | 19,565 | 955 | 4.9% | 1,001 | 5.1% | 618 | 3.2% | 32.59 | -7.1% | -12.1% | -12.9% | -13.0% |
| 2019/12 | 4Q | 95,502 | 6,850 | 7.2% | 7,199 | 7.5% | 4,700 | 4.9% | 243.89 | 2.6% | -1.1% | -0.2% | -5.4% |
| 2019/12 | 3Q | 66,611 | 4,037 | 6.1% | 4,258 | 6.4% | 2,626 | 3.9% | 135.63 | 5.1% | 1.5% | 2.0% | -6.3% |
| 2019/12 | 2Q | 44,284 | 2,595 | 5.9% | 2,754 | 6.2% | 1,804 | 4.1% | 92.41 | - | - | - | - |
| 2019/12 | 1Q | 21,069 | 1,087 | 5.2% | 1,149 | 5.5% | 710 | 3.4% | 36.22 | - | - | - | - |
| 2018/12 | 4Q | 93,126 | 6,924 | 7.4% | 7,212 | 7.7% | 4,968 | 5.3% | 253.25 | - | - | - | - |
| 2018/12 | 3Q | 63,388 | 3,978 | 6.3% | 4,173 | 6.6% | 2,803 | 4.4% | 142.88 | - | - | - | - |
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 | 81,962 | 6,238 | 7.6% | 6,419 | 7.8% | 4,436 | 5.4% | 79.81 | - | - | - | - |
| 2026/12 | 1Q | -47,565 | -3,016 | 6.3% | -3,240 | 6.8% | -2,582 | 5.4% | -45.59 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 24,218 | 1,415 | 5.8% | 1,483 | 6.1% | 1,018 | 4.2% | 18.04 | 3.4% | -0.4% | 1.4% | 3.4% |
| 2025/12 | 2Q | 24,434 | 1,586 | 6.5% | 1,718 | 7.0% | 1,434 | 5.9% | -9.83 | 2.1% | -17.1% | -13.8% | -5.7% |
| 2025/12 | 1Q | 22,951 | 1,277 | 5.6% | 1,320 | 5.8% | 994 | 4.3% | 52.92 | 1.1% | -20.8% | -21.0% | -32.8% |
| 2024/12 | 4Q | 31,421 | 3,064 | 9.8% | 3,161 | 10.1% | 2,332 | 7.4% | 123.62 | 4.3% | -5.5% | -5.2% | -4.7% |
| 2024/12 | 3Q | 23,423 | 1,420 | 6.1% | 1,462 | 6.2% | 985 | 4.2% | 52.21 | 3.1% | -6.8% | -7.5% | -8.1% |
| 2024/12 | 2Q | 23,923 | 1,912 | 8.0% | 1,992 | 8.3% | 1,520 | 6.4% | 79.99 | 2.0% | 23.0% | 20.4% | 34.3% |
| 2024/12 | 1Q | 22,694 | 1,613 | 7.1% | 1,670 | 7.4% | 1,479 | 6.5% | 77.70 | 5.9% | 13.4% | 11.9% | 47.8% |
| 2023/12 | 4Q | 30,128 | 3,243 | 10.8% | 3,336 | 11.1% | 2,447 | 8.1% | 128.61 | 5.4% | 20.2% | 20.8% | 35.3% |
| 2023/12 | 3Q | 22,708 | 1,524 | 6.7% | 1,580 | 7.0% | 1,072 | 4.7% | 56.30 | 8.8% | 24.0% | 22.1% | 29.5% |
| 2023/12 | 2Q | 23,454 | 1,554 | 6.6% | 1,654 | 7.1% | 1,132 | 4.8% | 59.52 | 14.3% | 36.8% | 31.5% | 60.6% |
| 2023/12 | 1Q | 21,424 | 1,422 | 6.6% | 1,493 | 7.0% | 1,001 | 4.7% | 52.64 | 12.2% | 56.6% | 43.6% | 39.6% |
| 2022/12 | 4Q | 28,579 | 2,699 | 9.4% | 2,761 | 9.7% | 1,808 | 6.3% | 95.12 | 13.8% | 28.7% | 26.8% | 37.8% |
| 2022/12 | 3Q | 20,864 | 1,229 | 5.9% | 1,294 | 6.2% | 828 | 4.0% | 43.58 | 14.5% | 109.0% | 100.6% | 86.9% |
| 2022/12 | 2Q | 20,519 | 1,136 | 5.5% | 1,258 | 6.1% | 705 | 3.4% | 37.07 | 8.7% | 68.5% | 64.9% | 40.7% |
| 2022/12 | 1Q | 19,098 | 908 | 4.8% | 1,040 | 5.4% | 717 | 3.8% | 37.78 | 6.3% | 15.7% | 24.3% | 26.2% |
| 2021/12 | 4Q | 25,116 | 2,097 | 8.3% | 2,177 | 8.7% | 1,312 | 5.2% | 69.09 | 3.4% | 23.9% | 20.2% | 2.6% |
| 2021/12 | 3Q | 18,217 | 588 | 3.2% | 645 | 3.5% | 443 | 2.4% | 23.31 | 0.5% | 66.6% | 53.6% | 77.2% |
| 2021/12 | 2Q | 18,873 | 674 | 3.6% | 763 | 4.0% | 501 | 2.7% | 26.39 | 14.5% | 146.0% | 104.0% | 104.5% |
| 2021/12 | 1Q | 17,971 | 785 | 4.4% | 837 | 4.7% | 568 | 3.2% | 29.92 | -8.1% | -17.8% | -16.4% | -8.1% |
| 2020/12 | 4Q | 24,280 | 1,693 | 7.0% | 1,811 | 7.5% | 1,279 | 5.3% | 67.36 | -16.0% | -39.8% | -38.4% | -38.3% |
| 2020/12 | 3Q | 18,119 | 353 | 1.9% | 420 | 2.3% | 250 | 1.4% | 13.14 | -18.8% | -75.5% | -72.1% | -69.6% |
| 2020/12 | 2Q | 16,481 | 274 | 1.7% | 374 | 2.3% | 245 | 1.5% | 12.92 | -29.0% | -81.8% | -76.7% | -77.6% |
| 2020/12 | 1Q | 19,565 | 955 | 4.9% | 1,001 | 5.1% | 618 | 3.2% | 32.59 | -7.1% | -12.1% | -12.9% | -13.0% |
| 2019/12 | 4Q | 28,891 | 2,813 | 9.7% | 2,941 | 10.2% | 2,074 | 7.2% | 108.26 | -2.8% | -4.5% | -3.2% | -4.2% |
| 2019/12 | 3Q | 22,327 | 1,442 | 6.5% | 1,504 | 6.7% | 822 | 3.7% | 43.22 | -64.8% | -63.8% | -64.0% | -70.7% |
| 2019/12 | 2Q | 23,215 | 1,508 | 6.5% | 1,605 | 6.9% | 1,094 | 4.7% | 56.19 | - | - | - | - |
| 2019/12 | 1Q | 21,069 | 1,087 | 5.2% | 1,149 | 5.5% | 710 | 3.4% | 36.22 | - | - | - | - |
| 2018/12 | 4Q | 29,738 | 2,946 | 9.9% | 3,039 | 10.2% | 2,165 | 7.3% | 110.37 | - | - | - | - |
| 2018/12 | 3Q | 63,388 | 3,978 | 6.3% | 4,173 | 6.6% | 2,803 | 4.4% | 142.88 | - | - | - | - |