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 | 167,000 | 14,500 | 8.7% | 15,100 | 9.0% | 11,500 | 6.9% | 108.56 | - | - | - | - |
| 2026/12 | 1Q | 38,634 | 3,206 | 8.3% | 3,201 | 8.3% | 2,774 | 7.2% | 26.00 | -3.0% | -4.7% | 0.3% | 38.7% |
| 2025/12 | 3Q | 119,863 | 10,607 | 8.8% | 11,149 | 9.3% | 8,002 | 6.7% | 72.99 | -2.8% | -1.4% | -8.2% | -23.8% |
| 2025/12 | 2Q | 80,344 | 7,018 | 8.7% | 7,497 | 9.3% | 5,715 | 7.1% | 51.76 | -1.5% | -4.2% | -14.4% | -19.5% |
| 2025/12 | 1Q | 39,822 | 3,363 | 8.4% | 3,193 | 8.0% | 2,000 | 5.0% | 18.01 | 2.1% | -5.3% | -20.7% | -26.4% |
| 2024/12 | 4Q | 167,594 | 14,233 | 8.5% | 15,993 | 9.5% | 11,877 | 7.1% | 104.56 | 5.2% | 13.9% | 10.3% | -2.5% |
| 2024/12 | 3Q | 123,363 | 10,762 | 8.7% | 12,142 | 9.8% | 10,506 | 8.5% | 92.15 | 6.2% | 33.1% | 25.5% | 28.5% |
| 2024/12 | 2Q | 81,571 | 7,323 | 9.0% | 8,758 | 10.7% | 7,097 | 8.7% | - | 6.0% | 54.3% | 41.9% | 29.8% |
| 2024/12 | 1Q | 39,014 | 3,552 | 9.1% | 4,027 | 10.3% | 2,717 | 7.0% | 23.60 | 2.1% | 37.3% | 35.4% | 24.3% |
| 2023/12 | 4Q | 159,371 | 12,499 | 7.8% | 14,503 | 9.1% | 12,179 | 7.6% | 102.78 | -0.9% | -13.1% | -11.8% | -2.5% |
| 2023/12 | 3Q | 116,149 | 8,088 | 7.0% | 9,672 | 8.3% | 8,175 | 7.0% | 68.66 | -2.2% | -32.9% | -29.8% | -20.6% |
| 2023/12 | 2Q | 76,947 | 4,746 | 6.2% | 6,172 | 8.0% | 5,469 | 7.1% | 45.71 | -1.3% | -39.9% | -34.2% | -26.0% |
| 2023/12 | 1Q | 38,198 | 2,587 | 6.8% | 2,974 | 7.8% | 2,185 | 5.7% | 18.18 | 1.2% | -37.0% | -36.1% | -45.6% |
| 2022/12 | 4Q | 160,825 | 14,382 | 8.9% | 16,446 | 10.2% | 12,494 | 7.8% | 101.31 | 2.9% | -18.6% | -13.4% | -9.3% |
| 2022/12 | 3Q | 118,717 | 12,054 | 10.2% | 13,773 | 11.6% | 10,294 | 8.7% | 83.05 | 4.7% | -11.4% | -4.5% | -3.4% |
| 2022/12 | 2Q | 77,977 | 7,891 | 10.1% | 9,387 | 12.0% | 7,391 | 9.5% | 59.36 | 5.1% | -12.5% | -4.6% | 5.4% |
| 2022/12 | 1Q | 37,750 | 4,109 | 10.9% | 4,654 | 12.3% | 4,015 | 10.6% | 32.17 | 5.0% | -12.3% | -10.2% | 9.8% |
| 2021/12 | 4Q | 156,313 | 17,676 | 11.3% | 18,983 | 12.1% | 13,771 | 8.8% | 108.14 | 17.2% | 43.3% | 45.4% | 69.1% |
| 2021/12 | 3Q | 113,395 | 13,611 | 12.0% | 14,426 | 12.7% | 10,661 | 9.4% | 83.35 | 16.3% | 59.8% | 62.6% | 93.0% |
| 2021/12 | 2Q | 74,164 | 9,021 | 12.2% | 9,840 | 13.3% | 7,015 | 9.5% | 54.76 | 12.8% | 59.2% | 58.7% | 85.3% |
| 2021/12 | 1Q | 35,953 | 4,687 | 13.0% | 5,182 | 14.4% | 3,656 | 10.2% | 28.54 | 5.0% | 37.5% | 60.6% | 111.8% |
| 2020/12 | 4Q | 133,392 | 12,336 | 9.2% | 13,054 | 9.8% | 8,142 | 6.1% | 62.43 | -8.0% | -10.5% | -14.3% | -21.6% |
| 2020/12 | 3Q | 97,488 | 8,519 | 8.7% | 8,874 | 9.1% | 5,523 | 5.7% | 42.17 | -10.0% | -23.2% | -26.5% | -33.2% |
| 2020/12 | 2Q | 65,775 | 5,665 | 8.6% | 6,200 | 9.4% | 3,786 | 5.8% | 28.82 | -8.7% | -22.5% | -23.0% | -31.6% |
| 2020/12 | 1Q | 34,251 | 3,409 | 10.0% | 3,226 | 9.4% | 1,726 | 5.0% | 13.12 | -2.8% | -15.7% | -27.1% | -42.9% |
| 2019/12 | 4Q | 144,955 | 13,782 | 9.5% | 15,230 | 10.5% | 10,387 | 7.2% | 78.91 | -3.4% | -16.0% | -12.5% | -18.5% |
| 2019/12 | 3Q | 108,287 | 11,087 | 10.2% | 12,071 | 11.1% | 8,268 | 7.6% | 62.82 | -1.1% | -6.4% | -4.7% | -7.8% |
| 2019/12 | 2Q | 72,023 | 7,305 | 10.1% | 8,053 | 11.2% | 5,537 | 7.7% | 42.07 | - | - | - | - |
| 2019/12 | 1Q | 35,248 | 4,045 | 11.5% | 4,427 | 12.6% | 3,025 | 8.6% | 22.99 | - | - | - | - |
| 2018/12 | 4Q | 150,066 | 16,408 | 10.9% | 17,403 | 11.6% | 12,748 | 8.5% | 96.85 | - | - | - | - |
| 2018/12 | 3Q | 109,537 | 11,841 | 10.8% | 12,664 | 11.6% | 8,963 | 8.2% | 68.09 | - | - | - | - |
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 | 128,366 | 11,294 | 8.8% | 11,899 | 9.3% | 8,726 | 6.8% | 82.56 | - | - | - | - |
| 2026/12 | 1Q | -81,229 | -7,401 | 9.1% | -7,948 | 9.8% | -5,228 | 6.4% | -46.99 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 39,519 | 3,589 | 9.1% | 3,652 | 9.2% | 2,287 | 5.8% | 21.23 | -5.4% | 4.4% | 7.9% | -32.9% |
| 2025/12 | 2Q | 40,522 | 3,655 | 9.0% | 4,304 | 10.6% | 3,715 | 9.2% | 33.75 | -4.8% | -3.1% | -9.0% | -15.2% |
| 2025/12 | 1Q | 39,822 | 3,363 | 8.4% | 3,193 | 8.0% | 2,000 | 5.0% | 18.01 | 2.1% | -5.3% | -20.7% | -26.4% |
| 2024/12 | 4Q | 44,231 | 3,471 | 7.8% | 3,851 | 8.7% | 1,371 | 3.1% | 12.41 | 2.3% | -21.3% | -20.3% | -65.8% |
| 2024/12 | 3Q | 41,792 | 3,439 | 8.2% | 3,384 | 8.1% | 3,409 | 8.2% | 92.15 | 6.6% | 2.9% | -3.3% | 26.0% |
| 2024/12 | 2Q | 42,557 | 3,771 | 8.9% | 4,731 | 11.1% | 4,380 | 10.3% | -23.60 | 9.8% | 74.7% | 47.9% | 33.4% |
| 2024/12 | 1Q | 39,014 | 3,552 | 9.1% | 4,027 | 10.3% | 2,717 | 7.0% | 23.60 | 2.1% | 37.3% | 35.4% | 24.3% |
| 2023/12 | 4Q | 43,222 | 4,411 | 10.2% | 4,831 | 11.2% | 4,004 | 9.3% | 34.12 | 2.6% | 89.5% | 80.7% | 82.0% |
| 2023/12 | 3Q | 39,202 | 3,342 | 8.5% | 3,500 | 8.9% | 2,706 | 6.9% | 22.95 | -3.8% | -19.7% | -20.2% | -6.8% |
| 2023/12 | 2Q | 38,749 | 2,159 | 5.6% | 3,198 | 8.3% | 3,284 | 8.5% | 27.53 | -3.7% | -42.9% | -32.4% | -2.7% |
| 2023/12 | 1Q | 38,198 | 2,587 | 6.8% | 2,974 | 7.8% | 2,185 | 5.7% | 18.18 | 1.2% | -37.0% | -36.1% | -45.6% |
| 2022/12 | 4Q | 42,108 | 2,328 | 5.5% | 2,673 | 6.3% | 2,200 | 5.2% | 18.26 | -1.9% | -42.7% | -41.3% | -29.3% |
| 2022/12 | 3Q | 40,740 | 4,163 | 10.2% | 4,386 | 10.8% | 2,903 | 7.1% | 23.69 | 3.8% | -9.3% | -4.4% | -20.4% |
| 2022/12 | 2Q | 40,227 | 3,782 | 9.4% | 4,733 | 11.8% | 3,376 | 8.4% | 27.19 | 5.3% | -12.7% | 1.6% | 0.5% |
| 2022/12 | 1Q | 37,750 | 4,109 | 10.9% | 4,654 | 12.3% | 4,015 | 10.6% | 32.17 | 5.0% | -12.3% | -10.2% | 9.8% |
| 2021/12 | 4Q | 42,918 | 4,065 | 9.5% | 4,557 | 10.6% | 3,110 | 7.2% | 24.79 | 19.5% | 6.5% | 9.0% | 18.7% |
| 2021/12 | 3Q | 39,231 | 4,590 | 11.7% | 4,586 | 11.7% | 3,646 | 9.3% | 28.59 | 23.7% | 60.8% | 71.5% | 109.9% |
| 2021/12 | 2Q | 38,211 | 4,334 | 11.3% | 4,658 | 12.2% | 3,359 | 8.8% | 26.22 | 21.2% | 92.1% | 56.6% | 63.1% |
| 2021/12 | 1Q | 35,953 | 4,687 | 13.0% | 5,182 | 14.4% | 3,656 | 10.2% | 28.54 | 5.0% | 37.5% | 60.6% | 111.8% |
| 2020/12 | 4Q | 35,904 | 3,817 | 10.6% | 4,180 | 11.6% | 2,619 | 7.3% | 20.26 | -2.1% | 41.6% | 32.3% | 23.6% |
| 2020/12 | 3Q | 31,713 | 2,854 | 9.0% | 2,674 | 8.4% | 1,737 | 5.5% | 13.35 | -12.5% | -24.5% | -33.4% | -36.4% |
| 2020/12 | 2Q | 31,524 | 2,256 | 7.2% | 2,974 | 9.4% | 2,060 | 6.5% | 15.70 | -14.3% | -30.8% | -18.0% | -18.0% |
| 2020/12 | 1Q | 34,251 | 3,409 | 10.0% | 3,226 | 9.4% | 1,726 | 5.0% | 13.12 | -2.8% | -15.7% | -27.1% | -42.9% |
| 2019/12 | 4Q | 36,668 | 2,695 | 7.3% | 3,159 | 8.6% | 2,119 | 5.8% | 16.09 | -9.5% | -41.0% | -33.3% | -44.0% |
| 2019/12 | 3Q | 36,264 | 3,782 | 10.4% | 4,018 | 11.1% | 2,731 | 7.5% | 20.75 | -66.9% | -68.1% | -68.3% | -69.5% |
| 2019/12 | 2Q | 36,775 | 3,260 | 8.9% | 3,626 | 9.9% | 2,512 | 6.8% | 19.08 | - | - | - | - |
| 2019/12 | 1Q | 35,248 | 4,045 | 11.5% | 4,427 | 12.6% | 3,025 | 8.6% | 22.99 | - | - | - | - |
| 2018/12 | 4Q | 40,529 | 4,567 | 11.3% | 4,739 | 11.7% | 3,785 | 9.3% | 28.76 | - | - | - | - |
| 2018/12 | 3Q | 109,537 | 11,841 | 10.8% | 12,664 | 11.6% | 8,963 | 8.2% | 68.09 | - | - | - | - |