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 | 261,000 | 52,200 | 20.0% | 53,800 | 20.6% | 35,000 | 13.4% | 291.62 | - | - | - | - |
| 2026/12 | 1Q | 67,077 | 15,074 | 22.5% | 15,374 | 22.9% | 11,725 | 17.5% | 97.81 | 23.6% | 53.8% | 56.2% | 55.8% |
| 2025/12 | 3Q | 172,779 | 31,893 | 18.5% | 32,758 | 19.0% | 22,064 | 12.8% | 184.28 | 17.9% | 37.2% | 36.3% | 41.1% |
| 2025/12 | 2Q | 111,623 | 19,846 | 17.8% | 20,381 | 18.3% | 13,619 | 12.2% | 113.83 | 17.8% | 47.6% | 44.4% | 49.0% |
| 2025/12 | 1Q | 54,272 | 9,801 | 18.1% | 9,843 | 18.1% | 7,526 | 13.9% | 62.91 | 20.6% | 69.2% | 63.0% | 109.1% |
| 2024/12 | 4Q | 200,966 | 33,090 | 16.5% | 34,554 | 17.2% | 22,683 | 11.3% | 187.29 | 23.8% | 45.7% | 42.4% | 78.4% |
| 2024/12 | 3Q | 146,547 | 23,243 | 15.9% | 24,034 | 16.4% | 15,636 | 10.7% | 129.08 | 23.5% | 50.5% | 44.9% | 107.9% |
| 2024/12 | 2Q | 94,736 | 13,443 | 14.2% | 14,110 | 14.9% | 9,143 | 9.7% | 75.50 | 22.0% | 23.3% | 19.5% | 70.7% |
| 2024/12 | 1Q | 45,017 | 5,793 | 12.9% | 6,039 | 13.4% | 3,599 | 8.0% | 29.72 | 17.0% | 7.4% | 4.8% | 66.9% |
| 2023/12 | 4Q | 162,270 | 22,706 | 14.0% | 24,260 | 15.0% | 12,712 | 7.8% | 105.10 | -7.5% | -24.8% | -21.7% | -35.4% |
| 2023/12 | 3Q | 118,620 | 15,446 | 13.0% | 16,589 | 14.0% | 7,520 | 6.3% | 186.57 | -9.1% | -31.9% | -29.6% | -50.6% |
| 2023/12 | 2Q | 77,674 | 10,904 | 14.0% | 11,806 | 15.2% | 5,355 | 6.9% | 132.89 | -8.3% | -26.4% | -23.1% | -44.9% |
| 2023/12 | 1Q | 38,463 | 5,392 | 14.0% | 5,762 | 15.0% | 2,157 | 5.6% | 53.55 | -2.9% | -22.4% | -20.3% | -56.6% |
| 2022/12 | 4Q | 175,434 | 30,181 | 17.2% | 30,966 | 17.7% | 19,693 | 11.2% | 489.56 | 25.3% | 45.8% | 42.9% | 11.0% |
| 2022/12 | 3Q | 130,463 | 22,665 | 17.4% | 23,572 | 18.1% | 15,215 | 11.7% | 378.37 | 29.8% | 50.2% | 50.2% | 47.0% |
| 2022/12 | 2Q | 84,711 | 14,810 | 17.5% | 15,353 | 18.1% | 9,723 | 11.5% | 241.92 | 30.7% | 54.7% | 52.7% | 51.9% |
| 2022/12 | 1Q | 39,599 | 6,944 | 17.5% | 7,230 | 18.3% | 4,970 | 12.6% | 123.75 | 27.9% | 44.4% | 46.0% | 44.7% |
| 2021/12 | 4Q | 140,055 | 20,707 | 14.8% | 21,664 | 15.5% | 17,748 | 12.7% | 430.73 | 19.1% | 32.8% | 34.3% | 78.8% |
| 2021/12 | 3Q | 100,526 | 15,087 | 15.0% | 15,696 | 15.6% | 10,352 | 10.3% | 249.47 | 16.8% | 37.7% | 40.0% | 40.6% |
| 2021/12 | 2Q | 64,808 | 9,574 | 14.8% | 10,052 | 15.5% | 6,399 | 9.9% | 154.05 | 13.3% | 43.7% | 48.2% | 37.9% |
| 2021/12 | 1Q | 30,971 | 4,808 | 15.5% | 4,953 | 16.0% | 3,435 | 11.1% | 82.75 | 11.5% | 47.5% | 53.6% | 53.3% |
| 2020/12 | 4Q | 117,585 | 15,589 | 13.3% | 16,129 | 13.7% | 9,926 | 8.4% | 239.42 | 14.4% | 63.3% | 66.2% | 83.5% |
| 2020/12 | 3Q | 86,088 | 10,955 | 12.7% | 11,215 | 13.0% | 7,362 | 8.6% | 177.62 | 15.3% | 57.5% | 59.5% | 78.7% |
| 2020/12 | 2Q | 57,203 | 6,664 | 11.6% | 6,785 | 11.9% | 4,639 | 8.1% | 112.00 | 16.9% | 50.5% | 54.0% | 58.7% |
| 2020/12 | 1Q | 27,769 | 3,259 | 11.7% | 3,225 | 11.6% | 2,240 | 8.1% | 54.13 | 16.9% | 59.6% | 65.8% | 44.4% |
| 2019/12 | 4Q | 102,820 | 9,546 | 9.3% | 9,707 | 9.4% | 5,410 | 5.3% | 130.02 | -2.3% | -9.1% | -9.6% | -21.3% |
| 2019/12 | 3Q | 74,642 | 6,957 | 9.3% | 7,030 | 9.4% | 4,120 | 5.5% | 98.85 | -4.0% | -10.0% | -10.7% | -23.7% |
| 2019/12 | 2Q | 48,932 | 4,428 | 9.0% | 4,407 | 9.0% | 2,924 | 6.0% | 70.16 | - | - | - | - |
| 2019/12 | 1Q | 23,747 | 2,042 | 8.6% | 1,945 | 8.2% | 1,551 | 6.5% | 37.22 | - | - | - | - |
| 2018/12 | 4Q | 105,277 | 10,505 | 10.0% | 10,734 | 10.2% | 6,875 | 6.5% | 164.92 | - | - | - | - |
| 2018/12 | 3Q | 77,722 | 7,728 | 9.9% | 7,868 | 10.1% | 5,399 | 6.9% | 129.46 | - | - | - | - |
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 | 193,923 | 37,126 | 19.1% | 38,426 | 19.8% | 23,275 | 12.0% | 193.81 | - | - | - | - |
| 2026/12 | 1Q | -105,702 | -16,819 | 15.9% | -17,384 | 16.4% | -10,339 | 9.8% | -86.47 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 61,156 | 12,047 | 19.7% | 12,377 | 20.2% | 8,445 | 13.8% | 70.45 | 18.0% | 22.9% | 24.7% | 30.1% |
| 2025/12 | 2Q | 57,351 | 10,045 | 17.5% | 10,538 | 18.4% | 6,093 | 10.6% | 50.92 | 15.4% | 31.3% | 30.6% | 9.9% |
| 2025/12 | 1Q | 54,272 | 9,801 | 18.1% | 9,843 | 18.1% | 7,526 | 13.9% | 62.91 | 20.6% | 69.2% | 63.0% | 109.1% |
| 2024/12 | 4Q | 54,419 | 9,847 | 18.1% | 10,520 | 19.3% | 7,047 | 12.9% | 58.21 | 24.7% | 35.6% | 37.1% | 35.7% |
| 2024/12 | 3Q | 51,811 | 9,800 | 18.9% | 9,924 | 19.2% | 6,493 | 12.5% | 53.58 | 26.5% | 115.8% | 107.5% | 199.9% |
| 2024/12 | 2Q | 49,719 | 7,650 | 15.4% | 8,071 | 16.2% | 5,544 | 11.2% | 45.78 | 26.8% | 38.8% | 33.5% | 73.4% |
| 2024/12 | 1Q | 45,017 | 5,793 | 12.9% | 6,039 | 13.4% | 3,599 | 8.0% | 29.72 | 17.0% | 7.4% | 4.8% | 66.9% |
| 2023/12 | 4Q | 43,650 | 7,260 | 16.6% | 7,671 | 17.6% | 5,192 | 11.9% | -81.47 | -2.9% | -3.4% | 3.7% | 15.9% |
| 2023/12 | 3Q | 40,946 | 4,542 | 11.1% | 4,783 | 11.7% | 2,165 | 5.3% | 53.68 | -10.5% | -42.2% | -41.8% | -60.6% |
| 2023/12 | 2Q | 39,211 | 5,512 | 14.1% | 6,044 | 15.4% | 3,198 | 8.2% | 79.34 | -13.1% | -29.9% | -25.6% | -32.7% |
| 2023/12 | 1Q | 38,463 | 5,392 | 14.0% | 5,762 | 15.0% | 2,157 | 5.6% | 53.55 | -2.9% | -22.4% | -20.3% | -56.6% |
| 2022/12 | 4Q | 44,971 | 7,516 | 16.7% | 7,394 | 16.4% | 4,478 | 10.0% | 111.19 | 13.8% | 33.7% | 23.9% | -39.5% |
| 2022/12 | 3Q | 45,752 | 7,855 | 17.2% | 8,219 | 18.0% | 5,492 | 12.0% | 136.45 | 28.1% | 42.5% | 45.6% | 38.9% |
| 2022/12 | 2Q | 45,112 | 7,866 | 17.4% | 8,123 | 18.0% | 4,753 | 10.5% | 118.17 | 33.3% | 65.0% | 59.3% | 60.4% |
| 2022/12 | 1Q | 39,599 | 6,944 | 17.5% | 7,230 | 18.3% | 4,970 | 12.6% | 123.75 | 27.9% | 44.4% | 46.0% | 44.7% |
| 2021/12 | 4Q | 39,529 | 5,620 | 14.2% | 5,968 | 15.1% | 7,396 | 18.7% | 181.26 | 25.5% | 21.3% | 21.4% | 188.5% |
| 2021/12 | 3Q | 35,718 | 5,513 | 15.4% | 5,644 | 15.8% | 3,953 | 11.1% | 95.42 | 23.7% | 28.5% | 27.4% | 45.2% |
| 2021/12 | 2Q | 33,837 | 4,766 | 14.1% | 5,099 | 15.1% | 2,964 | 8.8% | 71.30 | 15.0% | 40.0% | 43.2% | 23.6% |
| 2021/12 | 1Q | 30,971 | 4,808 | 15.5% | 4,953 | 16.0% | 3,435 | 11.1% | 82.75 | 11.5% | 47.5% | 53.6% | 53.3% |
| 2020/12 | 4Q | 31,497 | 4,634 | 14.7% | 4,914 | 15.6% | 2,564 | 8.1% | 61.80 | 11.8% | 79.0% | 83.6% | 98.8% |
| 2020/12 | 3Q | 28,885 | 4,291 | 14.9% | 4,430 | 15.3% | 2,723 | 9.4% | 65.62 | 12.3% | 69.7% | 68.9% | 127.7% |
| 2020/12 | 2Q | 29,434 | 3,405 | 11.6% | 3,560 | 12.1% | 2,399 | 8.2% | 57.87 | 16.9% | 42.7% | 44.6% | 74.7% |
| 2020/12 | 1Q | 27,769 | 3,259 | 11.7% | 3,225 | 11.6% | 2,240 | 8.1% | 54.13 | 16.9% | 59.6% | 65.8% | 44.4% |
| 2019/12 | 4Q | 28,178 | 2,589 | 9.2% | 2,677 | 9.5% | 1,290 | 4.6% | 31.17 | 2.3% | -6.8% | -6.6% | -12.6% |
| 2019/12 | 3Q | 25,710 | 2,529 | 9.8% | 2,623 | 10.2% | 1,196 | 4.7% | 28.69 | -66.9% | -67.3% | -66.7% | -77.8% |
| 2019/12 | 2Q | 25,185 | 2,386 | 9.5% | 2,462 | 9.8% | 1,373 | 5.5% | 32.94 | - | - | - | - |
| 2019/12 | 1Q | 23,747 | 2,042 | 8.6% | 1,945 | 8.2% | 1,551 | 6.5% | 37.22 | - | - | - | - |
| 2018/12 | 4Q | 27,555 | 2,777 | 10.1% | 2,866 | 10.4% | 1,476 | 5.4% | 35.46 | - | - | - | - |
| 2018/12 | 3Q | 77,722 | 7,728 | 9.9% | 7,868 | 10.1% | 5,399 | 6.9% | 129.46 | - | - | - | - |