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 | 98,000 | 6,500 | 6.6% | 6,700 | 6.8% | 4,300 | 4.4% | 380.66 | - | - | - | - |
| 2026/12 | 1Q | 24,026 | 2,245 | 9.3% | 2,215 | 9.2% | 1,474 | 6.1% | 130.54 | 10.8% | 33.8% | 31.7% | 17.8% |
| 2025/12 | 3Q | 64,233 | 4,685 | 7.3% | 4,784 | 7.4% | 3,482 | 5.4% | 305.40 | 8.2% | 47.3% | 37.7% | -0.8% |
| 2025/12 | 2Q | 43,551 | 3,527 | 8.1% | 3,493 | 8.0% | 2,552 | 5.9% | 222.91 | 10.5% | 51.9% | 29.2% | 5.5% |
| 2025/12 | 1Q | 21,686 | 1,678 | 7.7% | 1,682 | 7.8% | 1,251 | 5.8% | 108.52 | 11.2% | 39.9% | 23.2% | 46.1% |
| 2024/12 | 4Q | 81,192 | 4,564 | 5.6% | 5,111 | 6.3% | 4,359 | 5.4% | 363.96 | 3.0% | -7.9% | -5.6% | 1.0% |
| 2024/12 | 3Q | 59,339 | 3,181 | 5.4% | 3,473 | 5.9% | 3,510 | 5.9% | 291.05 | 1.1% | -13.9% | -15.4% | 6.3% |
| 2024/12 | 2Q | 39,400 | 2,322 | 5.9% | 2,704 | 6.9% | 2,418 | 6.1% | 199.94 | 0.2% | -4.2% | -0.4% | 5.0% |
| 2024/12 | 1Q | 19,504 | 1,199 | 6.1% | 1,365 | 7.0% | 856 | 4.4% | 70.84 | -2.3% | 15.5% | 16.9% | 3.6% |
| 2023/12 | 4Q | 78,863 | 4,956 | 6.3% | 5,417 | 6.9% | 4,315 | 5.5% | 359.29 | 2.1% | 31.4% | 26.7% | 13.9% |
| 2023/12 | 3Q | 58,698 | 3,696 | 6.3% | 4,105 | 7.0% | 3,301 | 5.6% | 275.49 | 2.0% | 20.7% | 15.4% | 28.8% |
| 2023/12 | 2Q | 39,337 | 2,424 | 6.2% | 2,714 | 6.9% | 2,302 | 5.9% | 192.85 | 2.6% | 10.5% | 6.8% | 25.8% |
| 2023/12 | 1Q | 19,970 | 1,038 | 5.2% | 1,168 | 5.8% | 826 | 4.1% | 69.22 | 8.5% | 24.0% | 23.2% | 18.3% |
| 2022/12 | 4Q | 77,260 | 3,771 | 4.9% | 4,275 | 5.5% | 3,788 | 4.9% | 317.45 | -12.6% | -26.4% | -22.7% | 10.9% |
| 2022/12 | 3Q | 57,541 | 3,063 | 5.3% | 3,558 | 6.2% | 2,563 | 4.5% | 214.80 | -11.6% | -33.3% | -27.5% | -30.6% |
| 2022/12 | 2Q | 38,336 | 2,194 | 5.7% | 2,541 | 6.6% | 1,830 | 4.8% | 153.44 | -9.2% | -33.9% | -28.7% | -30.3% |
| 2022/12 | 1Q | 18,412 | 837 | 4.5% | 948 | 5.1% | 698 | 3.8% | 58.57 | -10.1% | -53.1% | -51.0% | -47.9% |
| 2021/12 | 4Q | 88,420 | 5,123 | 5.8% | 5,531 | 6.3% | 3,417 | 3.9% | 286.49 | 9.2% | 19.5% | 22.7% | 19.3% |
| 2021/12 | 3Q | 65,070 | 4,594 | 7.1% | 4,907 | 7.5% | 3,694 | 5.7% | 309.72 | 10.7% | 69.2% | 71.7% | 95.9% |
| 2021/12 | 2Q | 42,218 | 3,318 | 7.9% | 3,565 | 8.4% | 2,626 | 6.2% | 220.20 | 10.7% | 64.2% | 67.4% | 89.9% |
| 2021/12 | 1Q | 20,483 | 1,786 | 8.7% | 1,936 | 9.5% | 1,339 | 6.5% | 112.36 | 5.9% | 97.8% | 108.4% | 106.3% |
| 2020/12 | 4Q | 80,958 | 4,286 | 5.3% | 4,509 | 5.6% | 2,865 | 3.5% | 240.41 | -5.2% | 15.2% | 15.8% | -1.2% |
| 2020/12 | 3Q | 58,780 | 2,715 | 4.6% | 2,858 | 4.9% | 1,886 | 3.2% | 158.27 | -8.3% | -4.5% | -0.9% | -21.4% |
| 2020/12 | 2Q | 38,146 | 2,021 | 5.3% | 2,129 | 5.6% | 1,383 | 3.6% | 116.04 | -9.8% | -6.3% | -3.8% | -28.7% |
| 2020/12 | 1Q | 19,348 | 903 | 4.7% | 929 | 4.8% | 649 | 3.4% | 54.49 | -9.0% | -22.8% | -19.4% | -46.5% |
| 2019/12 | 4Q | 85,364 | 3,719 | 4.4% | 3,894 | 4.6% | 2,899 | 3.4% | 243.35 | -1.0% | -12.6% | -10.8% | 18.7% |
| 2019/12 | 3Q | 64,067 | 2,843 | 4.4% | 2,885 | 4.5% | 2,399 | 3.7% | 201.39 | 1.1% | -7.5% | -7.0% | -0.0% |
| 2019/12 | 2Q | 42,308 | 2,158 | 5.1% | 2,213 | 5.2% | 1,939 | 4.6% | 162.79 | - | - | - | - |
| 2019/12 | 1Q | 21,268 | 1,169 | 5.5% | 1,152 | 5.4% | 1,212 | 5.7% | 101.74 | - | - | - | - |
| 2018/12 | 4Q | 86,260 | 4,254 | 4.9% | 4,366 | 5.1% | 2,442 | 2.8% | 204.92 | - | - | - | - |
| 2018/12 | 3Q | 63,340 | 3,074 | 4.9% | 3,103 | 4.9% | 2,400 | 3.8% | 201.41 | - | - | - | - |
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 | 73,974 | 4,255 | 5.8% | 4,485 | 6.1% | 2,826 | 3.8% | 250.12 | - | - | - | - |
| 2026/12 | 1Q | -40,207 | -2,440 | 6.1% | -2,569 | 6.4% | -2,008 | 5.0% | -174.86 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 20,682 | 1,158 | 5.6% | 1,291 | 6.2% | 930 | 4.5% | 82.49 | 3.7% | 34.8% | 67.9% | -14.8% |
| 2025/12 | 2Q | 21,865 | 1,849 | 8.5% | 1,811 | 8.3% | 1,301 | 6.0% | 114.39 | 9.9% | 64.6% | 35.3% | -16.7% |
| 2025/12 | 1Q | 21,686 | 1,678 | 7.7% | 1,682 | 7.8% | 1,251 | 5.8% | 108.52 | 11.2% | 39.9% | 23.2% | 46.1% |
| 2024/12 | 4Q | 21,853 | 1,383 | 6.3% | 1,638 | 7.5% | 849 | 3.9% | 72.91 | 8.4% | 9.8% | 24.8% | -16.3% |
| 2024/12 | 3Q | 19,939 | 859 | 4.3% | 769 | 3.9% | 1,092 | 5.5% | 91.11 | 3.0% | -32.5% | -44.7% | 9.3% |
| 2024/12 | 2Q | 19,896 | 1,123 | 5.6% | 1,339 | 6.7% | 1,562 | 7.9% | 129.10 | 2.7% | -19.0% | -13.4% | 5.8% |
| 2024/12 | 1Q | 19,504 | 1,199 | 6.1% | 1,365 | 7.0% | 856 | 4.4% | 70.84 | -2.3% | 15.5% | 16.9% | 3.6% |
| 2023/12 | 4Q | 20,165 | 1,260 | 6.2% | 1,312 | 6.5% | 1,014 | 5.0% | 83.80 | 2.3% | 78.0% | 83.0% | -17.2% |
| 2023/12 | 3Q | 19,361 | 1,272 | 6.6% | 1,391 | 7.2% | 999 | 5.2% | 82.64 | 0.8% | 46.4% | 36.8% | 36.3% |
| 2023/12 | 2Q | 19,367 | 1,386 | 7.2% | 1,546 | 8.0% | 1,476 | 7.6% | 123.63 | -2.8% | 2.1% | -3.0% | 30.4% |
| 2023/12 | 1Q | 19,970 | 1,038 | 5.2% | 1,168 | 5.8% | 826 | 4.1% | 69.22 | 8.5% | 24.0% | 23.2% | 18.3% |
| 2022/12 | 4Q | 19,719 | 708 | 3.6% | 717 | 3.6% | 1,225 | 6.2% | 102.65 | -15.6% | 33.8% | 14.9% | 黒転 |
| 2022/12 | 3Q | 19,205 | 869 | 4.5% | 1,017 | 5.3% | 733 | 3.8% | 61.36 | -16.0% | -31.9% | -24.2% | -31.4% |
| 2022/12 | 2Q | 19,924 | 1,357 | 6.8% | 1,593 | 8.0% | 1,132 | 5.7% | 94.87 | -8.3% | -11.4% | -2.2% | -12.0% |
| 2022/12 | 1Q | 18,412 | 837 | 4.5% | 948 | 5.1% | 698 | 3.8% | 58.57 | -10.1% | -53.1% | -51.0% | -47.9% |
| 2021/12 | 4Q | 23,350 | 529 | 2.3% | 624 | 2.7% | -277 | -1.2% | -23.23 | 5.3% | -66.3% | -62.2% | 赤転 |
| 2021/12 | 3Q | 22,852 | 1,276 | 5.6% | 1,342 | 5.9% | 1,068 | 4.7% | 89.52 | 10.7% | 83.9% | 84.1% | 112.3% |
| 2021/12 | 2Q | 21,735 | 1,532 | 7.0% | 1,629 | 7.5% | 1,287 | 5.9% | 107.84 | 15.6% | 37.0% | 35.8% | 75.3% |
| 2021/12 | 1Q | 20,483 | 1,786 | 8.7% | 1,936 | 9.5% | 1,339 | 6.5% | 112.36 | 5.9% | 97.8% | 108.4% | 106.3% |
| 2020/12 | 4Q | 22,178 | 1,571 | 7.1% | 1,651 | 7.4% | 979 | 4.4% | 82.14 | 4.1% | 79.3% | 63.6% | 95.8% |
| 2020/12 | 3Q | 20,634 | 694 | 3.4% | 729 | 3.5% | 503 | 2.4% | 42.23 | -5.2% | 1.3% | 8.5% | 9.3% |
| 2020/12 | 2Q | 18,798 | 1,118 | 5.9% | 1,200 | 6.4% | 734 | 3.9% | 61.55 | -10.7% | 13.0% | 13.1% | 1.0% |
| 2020/12 | 1Q | 19,348 | 903 | 4.7% | 929 | 4.8% | 649 | 3.4% | 54.49 | -9.0% | -22.8% | -19.4% | -46.5% |
| 2019/12 | 4Q | 21,297 | 876 | 4.1% | 1,009 | 4.7% | 500 | 2.3% | 41.96 | -7.1% | -25.8% | -20.1% | 1,090.5% |
| 2019/12 | 3Q | 21,759 | 685 | 3.1% | 672 | 3.1% | 460 | 2.1% | 38.60 | -65.6% | -77.7% | -78.3% | -80.8% |
| 2019/12 | 2Q | 21,040 | 989 | 4.7% | 1,061 | 5.0% | 727 | 3.5% | 61.05 | - | - | - | - |
| 2019/12 | 1Q | 21,268 | 1,169 | 5.5% | 1,152 | 5.4% | 1,212 | 5.7% | 101.74 | - | - | - | - |
| 2018/12 | 4Q | 22,920 | 1,180 | 5.1% | 1,263 | 5.5% | 42 | 0.2% | 3.51 | - | - | - | - |
| 2018/12 | 3Q | 63,340 | 3,074 | 4.9% | 3,103 | 4.9% | 2,400 | 3.8% | 201.41 | - | - | - | - |