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 | 58,500 | 4,200 | 7.2% | 4,050 | 6.9% | 2,800 | 4.8% | 176.47 | - | - | - | - |
| 2026/12 | 1Q | 15,017 | 1,159 | 7.7% | 1,176 | 7.8% | 919 | 6.1% | 57.78 | 13.8% | 35.4% | 46.3% | 214.7% |
| 2025/12 | 3Q | 41,217 | 2,901 | 7.0% | 2,759 | 6.7% | 1,613 | 3.9% | 101.76 | 4.4% | 15.7% | -2.8% | -12.7% |
| 2025/12 | 2Q | 27,180 | 1,935 | 7.1% | 1,752 | 6.4% | 997 | 3.7% | 62.93 | 4.4% | 19.0% | -12.7% | -26.8% |
| 2025/12 | 1Q | 13,195 | 856 | 6.5% | 804 | 6.1% | 292 | 2.2% | 18.50 | 7.9% | 45.6% | 5.0% | -8.2% |
| 2024/12 | 4Q | 54,099 | 3,519 | 6.5% | 3,976 | 7.3% | 2,754 | 5.1% | 174.17 | 7.8% | 72.6% | 57.3% | 62.9% |
| 2024/12 | 3Q | 39,476 | 2,508 | 6.4% | 2,839 | 7.2% | 1,848 | 4.7% | 116.89 | 5.4% | 88.7% | 56.3% | 81.5% |
| 2024/12 | 2Q | 26,044 | 1,626 | 6.2% | 2,007 | 7.7% | 1,362 | 5.2% | - | 7.2% | 276.4% | 162.0% | 377.9% |
| 2024/12 | 1Q | 12,228 | 588 | 4.8% | 766 | 6.3% | 318 | 2.6% | 20.14 | 6.1% | 228.5% | 172.6% | 1,077.8% |
| 2023/12 | 4Q | 50,169 | 2,039 | 4.1% | 2,528 | 5.0% | 1,691 | 3.4% | 107.09 | -0.9% | -22.4% | -19.3% | -20.0% |
| 2023/12 | 3Q | 37,453 | 1,329 | 3.5% | 1,816 | 4.8% | 1,018 | 2.7% | 64.46 | -2.0% | -42.6% | -38.0% | -45.6% |
| 2023/12 | 2Q | 24,306 | 432 | 1.8% | 766 | 3.2% | 285 | 1.2% | 18.06 | -2.5% | -68.8% | -58.0% | -73.1% |
| 2023/12 | 1Q | 11,520 | 179 | 1.6% | 281 | 2.4% | 27 | 0.2% | 1.74 | -4.2% | -75.4% | -69.0% | -94.8% |
| 2022/12 | 4Q | 50,627 | 2,628 | 5.2% | 3,132 | 6.2% | 2,114 | 4.2% | 134.08 | 4.4% | 7.1% | 15.7% | -18.5% |
| 2022/12 | 3Q | 38,233 | 2,315 | 6.1% | 2,929 | 7.7% | 1,871 | 4.9% | 118.69 | 6.5% | 6.3% | 22.1% | -18.9% |
| 2022/12 | 2Q | 24,917 | 1,386 | 5.6% | 1,823 | 7.3% | 1,058 | 4.2% | 67.14 | 3.4% | -1.9% | 14.2% | -33.2% |
| 2022/12 | 1Q | 12,022 | 729 | 6.1% | 905 | 7.5% | 520 | 4.3% | 33.00 | 4.6% | 3.8% | 9.4% | -49.7% |
| 2021/12 | 4Q | 48,474 | 2,453 | 5.1% | 2,706 | 5.6% | 2,595 | 5.4% | 164.82 | 17.7% | 73.2% | 64.5% | 148.6% |
| 2021/12 | 3Q | 35,909 | 2,177 | 6.1% | 2,399 | 6.7% | 2,308 | 6.4% | 146.60 | 19.2% | 162.9% | 132.5% | 303.5% |
| 2021/12 | 2Q | 24,100 | 1,413 | 5.9% | 1,596 | 6.6% | 1,583 | 6.6% | 100.59 | 22.0% | 316.8% | 239.6% | 804.6% |
| 2021/12 | 1Q | 11,496 | 702 | 6.1% | 827 | 7.2% | 1,034 | 9.0% | 65.72 | 9.7% | 416.2% | 386.5% | 894.2% |
| 2020/12 | 4Q | 41,179 | 1,416 | 3.4% | 1,645 | 4.0% | 1,044 | 2.5% | 66.40 | -10.9% | 1.5% | 23.3% | 16.0% |
| 2020/12 | 3Q | 30,118 | 828 | 2.7% | 1,032 | 3.4% | 572 | 1.9% | 36.38 | -13.1% | -23.2% | 0.5% | -1.4% |
| 2020/12 | 2Q | 19,753 | 339 | 1.7% | 470 | 2.4% | 175 | 0.9% | 11.17 | -16.5% | -56.0% | -31.0% | -46.8% |
| 2020/12 | 1Q | 10,476 | 136 | 1.3% | 170 | 1.6% | 104 | 1.0% | 6.65 | -9.4% | 3.8% | 77.1% | 黒転 |
| 2019/12 | 4Q | 46,191 | 1,395 | 3.0% | 1,334 | 2.9% | 900 | 1.9% | 57.33 | -8.0% | -39.4% | -45.1% | -63.4% |
| 2019/12 | 3Q | 34,650 | 1,078 | 3.1% | 1,027 | 3.0% | 580 | 1.7% | 36.98 | -6.8% | -37.1% | -43.8% | -72.1% |
| 2019/12 | 2Q | 23,649 | 770 | 3.3% | 681 | 2.9% | 329 | 1.4% | 20.95 | - | - | - | - |
| 2019/12 | 1Q | 11,559 | 131 | 1.1% | 96 | 0.8% | -58 | -0.5% | -3.73 | - | - | - | - |
| 2018/12 | 4Q | 50,188 | 2,301 | 4.6% | 2,430 | 4.8% | 2,458 | 4.9% | 156.68 | - | - | - | - |
| 2018/12 | 3Q | 37,181 | 1,715 | 4.6% | 1,826 | 4.9% | 2,081 | 5.6% | 132.64 | - | - | - | - |
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 | 43,483 | 3,041 | 7.0% | 2,874 | 6.6% | 1,881 | 4.3% | 118.69 | - | - | - | - |
| 2026/12 | 1Q | -26,200 | -1,742 | 6.6% | -1,583 | 6.0% | -694 | 2.6% | -43.98 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 14,037 | 966 | 6.9% | 1,007 | 7.2% | 616 | 4.4% | 38.83 | 4.5% | 9.5% | 21.0% | 26.7% |
| 2025/12 | 2Q | 13,985 | 1,079 | 7.7% | 948 | 6.8% | 705 | 5.0% | 44.43 | 1.2% | 3.9% | -23.6% | -32.5% |
| 2025/12 | 1Q | 13,195 | 856 | 6.5% | 804 | 6.1% | 292 | 2.2% | 18.50 | 7.9% | 45.6% | 5.0% | -8.2% |
| 2024/12 | 4Q | 14,623 | 1,011 | 6.9% | 1,137 | 7.8% | 906 | 6.2% | 57.28 | 15.0% | 42.4% | 59.7% | 34.6% |
| 2024/12 | 3Q | 13,432 | 882 | 6.6% | 832 | 6.2% | 486 | 3.6% | 116.89 | 2.2% | -1.7% | -20.8% | -33.7% |
| 2024/12 | 2Q | 13,816 | 1,038 | 7.5% | 1,241 | 9.0% | 1,044 | 7.6% | -20.14 | 8.1% | 310.3% | 155.9% | 304.7% |
| 2024/12 | 1Q | 12,228 | 588 | 4.8% | 766 | 6.3% | 318 | 2.6% | 20.14 | 6.1% | 228.5% | 172.6% | 1,077.8% |
| 2023/12 | 4Q | 12,716 | 710 | 5.6% | 712 | 5.6% | 673 | 5.3% | 42.63 | 2.6% | 126.8% | 250.7% | 177.0% |
| 2023/12 | 3Q | 13,147 | 897 | 6.8% | 1,050 | 8.0% | 733 | 5.6% | 46.40 | -1.3% | -3.4% | -5.1% | -9.8% |
| 2023/12 | 2Q | 12,786 | 253 | 2.0% | 485 | 3.8% | 258 | 2.0% | 16.32 | -0.8% | -61.5% | -47.2% | -52.0% |
| 2023/12 | 1Q | 11,520 | 179 | 1.6% | 281 | 2.4% | 27 | 0.2% | 1.74 | -4.2% | -75.4% | -69.0% | -94.8% |
| 2022/12 | 4Q | 12,394 | 313 | 2.5% | 203 | 1.6% | 243 | 2.0% | 15.39 | -1.4% | 13.4% | -33.9% | -15.3% |
| 2022/12 | 3Q | 13,316 | 929 | 7.0% | 1,106 | 8.3% | 813 | 6.1% | 51.55 | 12.8% | 21.6% | 37.7% | 12.1% |
| 2022/12 | 2Q | 12,895 | 657 | 5.1% | 918 | 7.1% | 538 | 4.2% | 34.14 | 2.3% | -7.6% | 19.4% | -2.0% |
| 2022/12 | 1Q | 12,022 | 729 | 6.1% | 905 | 7.5% | 520 | 4.3% | 33.00 | 4.6% | 3.8% | 9.4% | -49.7% |
| 2021/12 | 4Q | 12,565 | 276 | 2.2% | 307 | 2.4% | 287 | 2.3% | 18.22 | 13.6% | -53.1% | -49.9% | -39.2% |
| 2021/12 | 3Q | 11,809 | 764 | 6.5% | 803 | 6.8% | 725 | 6.1% | 46.01 | 13.9% | 56.2% | 42.9% | 82.6% |
| 2021/12 | 2Q | 12,604 | 711 | 5.6% | 769 | 6.1% | 549 | 4.4% | 34.87 | 35.9% | 250.2% | 156.3% | 673.2% |
| 2021/12 | 1Q | 11,496 | 702 | 6.1% | 827 | 7.2% | 1,034 | 9.0% | 65.72 | 9.7% | 416.2% | 386.5% | 894.2% |
| 2020/12 | 4Q | 11,061 | 588 | 5.3% | 613 | 5.5% | 472 | 4.3% | 30.02 | -4.2% | 85.5% | 99.7% | 47.5% |
| 2020/12 | 3Q | 10,365 | 489 | 4.7% | 562 | 5.4% | 397 | 3.8% | 25.21 | -5.8% | 58.8% | 62.4% | 58.2% |
| 2020/12 | 2Q | 9,277 | 203 | 2.2% | 300 | 3.2% | 71 | 0.8% | 4.52 | -23.3% | -68.2% | -48.7% | -81.7% |
| 2020/12 | 1Q | 10,476 | 136 | 1.3% | 170 | 1.6% | 104 | 1.0% | 6.65 | -9.4% | 3.8% | 77.1% | 黒転 |
| 2019/12 | 4Q | 11,541 | 317 | 2.7% | 307 | 2.7% | 320 | 2.8% | 20.35 | -11.3% | -45.9% | -49.2% | -15.1% |
| 2019/12 | 3Q | 11,001 | 308 | 2.8% | 346 | 3.1% | 251 | 2.3% | 16.03 | -70.4% | -82.0% | -81.1% | -87.9% |
| 2019/12 | 2Q | 12,090 | 639 | 5.3% | 585 | 4.8% | 387 | 3.2% | 24.68 | - | - | - | - |
| 2019/12 | 1Q | 11,559 | 131 | 1.1% | 96 | 0.8% | -58 | -0.5% | -3.73 | - | - | - | - |
| 2018/12 | 4Q | 13,007 | 586 | 4.5% | 604 | 4.6% | 377 | 2.9% | 24.04 | - | - | - | - |
| 2018/12 | 3Q | 37,181 | 1,715 | 4.6% | 1,826 | 4.9% | 2,081 | 5.6% | 132.64 | - | - | - | - |