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 | 114,000 | 13,500 | 11.8% | 12,600 | 11.1% | 8,700 | 7.6% | 248.51 | -1.0% | 20.0% | 16.7% | 11.6% |
| 2026/12 | 1Q | 25,581 | 2,094 | 8.2% | 1,927 | 7.5% | 1,348 | 5.3% | 38.49 | -11.2% | -22.6% | -26.1% | -23.8% |
| 2025/12 | 4Q | 115,098 | 11,248 | 9.8% | 10,793 | 9.4% | 7,799 | 6.8% | 218.15 | -3.9% | -7.8% | -10.5% | -6.7% |
| 2025/12 | 3Q | 86,587 | 8,505 | 9.8% | 8,258 | 9.5% | 5,626 | 6.5% | 156.27 | -0.2% | 16.2% | 15.0% | 14.3% |
| 2025/12 | 2Q | 58,754 | 6,005 | 10.2% | 5,760 | 9.8% | 3,934 | 6.7% | 108.09 | 5.1% | 24.7% | 23.1% | 18.9% |
| 2025/12 | 1Q | 28,809 | 2,705 | 9.4% | 2,607 | 9.0% | 1,768 | 6.1% | 47.98 | 6.8% | 8.5% | 4.7% | 0.2% |
| 2024/12 | 4Q | 119,758 | 12,195 | 10.2% | 12,055 | 10.1% | 8,360 | 7.0% | 225.81 | 3.9% | 22.6% | 24.0% | 22.5% |
| 2024/12 | 3Q | 86,782 | 7,320 | 8.4% | 7,182 | 8.3% | 4,922 | 5.7% | 132.92 | 1.5% | 6.8% | 5.9% | 5.5% |
| 2024/12 | 2Q | 55,921 | 4,816 | 8.6% | 4,678 | 8.4% | 3,310 | 5.9% | 89.37 | -3.3% | 7.2% | 3.9% | 7.5% |
| 2024/12 | 1Q | 26,973 | 2,492 | 9.2% | 2,489 | 9.2% | 1,764 | 6.5% | 47.63 | -6.1% | 23.8% | 15.9% | 18.7% |
| 2023/12 | 4Q | 115,217 | 9,946 | 8.6% | 9,725 | 8.4% | 6,826 | 5.9% | 184.23 | 0.3% | -20.2% | -23.5% | -15.4% |
| 2023/12 | 3Q | 85,478 | 6,853 | 8.0% | 6,783 | 7.9% | 4,666 | 5.5% | 125.92 | 3.1% | -24.5% | -28.1% | -16.8% |
| 2023/12 | 2Q | 57,814 | 4,492 | 7.8% | 4,501 | 7.8% | 3,079 | 5.3% | 83.09 | 9.6% | -30.0% | -32.3% | -30.2% |
| 2023/12 | 1Q | 28,725 | 2,013 | 7.0% | 2,148 | 7.5% | 1,486 | 5.2% | 40.09 | -3.8% | -56.8% | -55.8% | -56.0% |
| 2022/12 | 4Q | 114,880 | 12,456 | 10.8% | 12,709 | 11.1% | 8,073 | 7.0% | 217.73 | -1.9% | -36.7% | -35.8% | -41.0% |
| 2022/12 | 3Q | 82,878 | 9,080 | 11.0% | 9,438 | 11.4% | 5,611 | 6.8% | 151.33 | -1.1% | -35.1% | -34.2% | -44.3% |
| 2022/12 | 2Q | 52,736 | 6,415 | 12.2% | 6,644 | 12.6% | 4,410 | 8.4% | 118.91 | 0.7% | -17.8% | -17.6% | -21.8% |
| 2022/12 | 1Q | 29,858 | 4,657 | 15.6% | 4,863 | 16.3% | 3,376 | 11.3% | 91.00 | 25.2% | 47.0% | 49.1% | 46.7% |
| 2021/12 | 4Q | 117,110 | 19,685 | 16.8% | 19,809 | 16.9% | 13,691 | 11.7% | 368.95 | 51.4% | 248.9% | 252.0% | 238.4% |
| 2021/12 | 3Q | 83,778 | 13,998 | 16.7% | 14,352 | 17.1% | 10,077 | 12.0% | 271.56 | 52.5% | 299.5% | 324.2% | 328.4% |
| 2021/12 | 2Q | 52,360 | 7,800 | 14.9% | 8,065 | 15.4% | 5,642 | 10.8% | 152.01 | 40.6% | 226.5% | 233.1% | 233.3% |
| 2021/12 | 1Q | 23,853 | 3,168 | 13.3% | 3,261 | 13.7% | 2,301 | 9.6% | 62.00 | 13.4% | 56.2% | 60.6% | 64.0% |
| 2020/12 | 4Q | 77,332 | 5,642 | 7.3% | 5,627 | 7.3% | 4,046 | 5.2% | 109.12 | -17.9% | -41.0% | -43.1% | -41.5% |
| 2020/12 | 3Q | 54,933 | 3,504 | 6.4% | 3,383 | 6.2% | 2,352 | 4.3% | 63.47 | -22.8% | -53.9% | -57.3% | -57.4% |
| 2020/12 | 2Q | 37,245 | 2,389 | 6.4% | 2,421 | 6.5% | 1,693 | 4.5% | 45.72 | -22.7% | -50.4% | -52.2% | -52.2% |
| 2020/12 | 1Q | 21,026 | 2,028 | 9.6% | 2,030 | 9.7% | 1,403 | 6.7% | 37.89 | -13.3% | -33.1% | -36.6% | -38.1% |
| 2019/12 | 4Q | 94,209 | 9,559 | 10.1% | 9,896 | 10.5% | 6,917 | 7.3% | 187.09 | -6.9% | -12.0% | -11.6% | 2.7% |
| 2019/12 | 3Q | 71,111 | 7,595 | 10.7% | 7,932 | 11.2% | 5,522 | 7.8% | 149.40 | -1.0% | 1.8% | 1.6% | 28.1% |
| 2019/12 | 2Q | 48,200 | 4,815 | 10.0% | 5,060 | 10.5% | 3,540 | 7.3% | 95.82 | - | - | - | - |
| 2019/12 | 1Q | 24,245 | 3,030 | 12.5% | 3,201 | 13.2% | 2,266 | 9.3% | 61.35 | - | - | - | - |
| 2018/12 | 4Q | 101,199 | 10,858 | 10.7% | 11,197 | 11.1% | 6,737 | 6.7% | 182.77 | - | - | - | - |
| 2018/12 | 3Q | 71,807 | 7,463 | 10.4% | 7,804 | 10.9% | 4,311 | 6.0% | 117.01 | - | - | - | - |
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 | 88,419 | 11,406 | 12.9% | 10,673 | 12.1% | 7,352 | 8.3% | 210.02 | 2.5% | 33.5% | 30.4% | 21.9% |
| 2026/12 | 1Q | 25,581 | 2,094 | 8.2% | 1,927 | 7.5% | 1,348 | 5.3% | 38.49 | -11.2% | -22.6% | -26.1% | -23.8% |
| 2025/12 | 4Q | 28,511 | 2,743 | 9.6% | 2,535 | 8.9% | 2,173 | 7.6% | 61.88 | -13.5% | -43.7% | -48.0% | -36.8% |
| 2025/12 | 3Q | 27,833 | 2,500 | 9.0% | 2,498 | 9.0% | 1,692 | 6.1% | 48.18 | -9.8% | -0.2% | -0.2% | 5.0% |
| 2025/12 | 2Q | 29,945 | 3,300 | 11.0% | 3,153 | 10.5% | 2,166 | 7.2% | 60.11 | 3.4% | 42.0% | 44.0% | 40.1% |
| 2025/12 | 1Q | 28,809 | 2,705 | 9.4% | 2,607 | 9.0% | 1,768 | 6.1% | 47.98 | 6.8% | 8.5% | 4.7% | 0.2% |
| 2024/12 | 4Q | 32,976 | 4,875 | 14.8% | 4,873 | 14.8% | 3,438 | 10.4% | 92.89 | 10.9% | 57.6% | 65.6% | 59.2% |
| 2024/12 | 3Q | 30,861 | 2,504 | 8.1% | 2,504 | 8.1% | 1,612 | 5.2% | 43.55 | 11.6% | 6.1% | 9.7% | 1.6% |
| 2024/12 | 2Q | 28,948 | 2,324 | 8.0% | 2,189 | 7.6% | 1,546 | 5.3% | 41.74 | -0.5% | -6.3% | -7.0% | -3.0% |
| 2024/12 | 1Q | 26,973 | 2,492 | 9.2% | 2,489 | 9.2% | 1,764 | 6.5% | 47.63 | -6.1% | 23.8% | 15.9% | 18.7% |
| 2023/12 | 4Q | 29,739 | 3,093 | 10.4% | 2,942 | 9.9% | 2,160 | 7.3% | 58.31 | -7.1% | -8.4% | -10.1% | -12.3% |
| 2023/12 | 3Q | 27,664 | 2,361 | 8.5% | 2,282 | 8.2% | 1,587 | 5.7% | 42.83 | -8.2% | -11.4% | -18.3% | 32.1% |
| 2023/12 | 2Q | 29,089 | 2,479 | 8.5% | 2,353 | 8.1% | 1,593 | 5.5% | 43.00 | 27.1% | 41.0% | 32.1% | 54.1% |
| 2023/12 | 1Q | 28,725 | 2,013 | 7.0% | 2,148 | 7.5% | 1,486 | 5.2% | 40.09 | -3.8% | -56.8% | -55.8% | -56.0% |
| 2022/12 | 4Q | 32,002 | 3,376 | 10.5% | 3,271 | 10.2% | 2,462 | 7.7% | 66.40 | -4.0% | -40.6% | -40.1% | -31.9% |
| 2022/12 | 3Q | 30,142 | 2,665 | 8.8% | 2,794 | 9.3% | 1,201 | 4.0% | 32.42 | -4.1% | -57.0% | -55.6% | -72.9% |
| 2022/12 | 2Q | 22,878 | 1,758 | 7.7% | 1,781 | 7.8% | 1,034 | 4.5% | 27.91 | -19.7% | -62.0% | -62.9% | -69.1% |
| 2022/12 | 1Q | 29,858 | 4,657 | 15.6% | 4,863 | 16.3% | 3,376 | 11.3% | 91.00 | 25.2% | 47.0% | 49.1% | 46.7% |
| 2021/12 | 4Q | 33,332 | 5,687 | 17.1% | 5,457 | 16.4% | 3,614 | 10.8% | 97.39 | 48.8% | 166.0% | 143.2% | 113.3% |
| 2021/12 | 3Q | 31,418 | 6,198 | 19.7% | 6,287 | 20.0% | 4,435 | 14.1% | 119.55 | 77.6% | 455.9% | 553.5% | 573.0% |
| 2021/12 | 2Q | 28,507 | 4,632 | 16.2% | 4,804 | 16.9% | 3,341 | 11.7% | 90.01 | 75.8% | 1,183.1% | 1,128.6% | 1,052.1% |
| 2021/12 | 1Q | 23,853 | 3,168 | 13.3% | 3,261 | 13.7% | 2,301 | 9.6% | 62.00 | 13.4% | 56.2% | 60.6% | 64.0% |
| 2020/12 | 4Q | 22,399 | 2,138 | 9.5% | 2,244 | 10.0% | 1,694 | 7.6% | 45.65 | -3.0% | 8.9% | 14.3% | 21.4% |
| 2020/12 | 3Q | 17,688 | 1,115 | 6.3% | 962 | 5.4% | 659 | 3.7% | 17.75 | -22.8% | -59.9% | -66.5% | -66.8% |
| 2020/12 | 2Q | 16,219 | 361 | 2.2% | 391 | 2.4% | 290 | 1.8% | 7.83 | -32.3% | -79.8% | -79.0% | -77.2% |
| 2020/12 | 1Q | 21,026 | 2,028 | 9.6% | 2,030 | 9.7% | 1,403 | 6.7% | 37.89 | -13.3% | -33.1% | -36.6% | -38.1% |
| 2019/12 | 4Q | 23,098 | 1,964 | 8.5% | 1,964 | 8.5% | 1,395 | 6.0% | 37.69 | -21.4% | -42.2% | -42.1% | -42.5% |
| 2019/12 | 3Q | 22,911 | 2,780 | 12.1% | 2,872 | 12.5% | 1,982 | 8.7% | 53.58 | -68.1% | -62.7% | -63.2% | -54.0% |
| 2019/12 | 2Q | 23,955 | 1,785 | 7.5% | 1,859 | 7.8% | 1,274 | 5.3% | 34.47 | - | - | - | - |
| 2019/12 | 1Q | 24,245 | 3,030 | 12.5% | 3,201 | 13.2% | 2,266 | 9.3% | 61.35 | - | - | - | - |
| 2018/12 | 4Q | 29,392 | 3,395 | 11.6% | 3,393 | 11.5% | 2,426 | 8.3% | 65.76 | - | - | - | - |
| 2018/12 | 3Q | 71,807 | 7,463 | 10.4% | 7,804 | 10.9% | 4,311 | 6.0% | 117.01 | - | - | - | - |