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 | 276,000 | 17,000 | 6.2% | 17,800 | 6.4% | 11,800 | 4.3% | 241.84 | - | - | - | - |
| 2026/12 | 1Q | 68,121 | 4,173 | 6.1% | 4,796 | 7.0% | 3,314 | 4.9% | 67.65 | 6.3% | 8.2% | 13.3% | 7.7% |
| 2025/12 | 3Q | 192,045 | 11,904 | 6.2% | 13,113 | 6.8% | 9,780 | 5.1% | 197.92 | 5.3% | 8.8% | 13.7% | 17.1% |
| 2025/12 | 2Q | 126,396 | 7,645 | 6.0% | 8,649 | 6.8% | 6,249 | 4.9% | 126.22 | 4.4% | 5.4% | 21.0% | 17.5% |
| 2025/12 | 1Q | 64,059 | 3,857 | 6.0% | 4,234 | 6.6% | 3,078 | 4.8% | 62.09 | 8.3% | -1.8% | 5.9% | 12.7% |
| 2024/12 | 4Q | 245,570 | 13,161 | 5.4% | 12,893 | 5.3% | 9,006 | 3.7% | 180.64 | 7.6% | 15.5% | -5.4% | 20.6% |
| 2024/12 | 3Q | 182,430 | 10,939 | 6.0% | 11,530 | 6.3% | 8,350 | 4.6% | 167.24 | 8.2% | 28.3% | 14.0% | 25.8% |
| 2024/12 | 2Q | 121,084 | 7,253 | 6.0% | 7,146 | 5.9% | 5,318 | 4.4% | 106.26 | 9.9% | 43.8% | 11.2% | 39.5% |
| 2024/12 | 1Q | 59,152 | 3,926 | 6.6% | 3,999 | 6.8% | 2,730 | 4.6% | 54.57 | 9.1% | 61.7% | 29.3% | 35.5% |
| 2023/12 | 4Q | 228,311 | 11,398 | 5.0% | 13,634 | 6.0% | 7,466 | 3.3% | 149.22 | 5.9% | 176.3% | 174.8% | 63.9% |
| 2023/12 | 3Q | 168,634 | 8,525 | 5.1% | 10,116 | 6.0% | 6,637 | 3.9% | 132.65 | 5.5% | 160.7% | 173.7% | 114.8% |
| 2023/12 | 2Q | 110,151 | 5,045 | 4.6% | 6,427 | 5.8% | 3,812 | 3.5% | 76.20 | 6.4% | 148.8% | 156.8% | 58.8% |
| 2023/12 | 1Q | 54,214 | 2,428 | 4.5% | 3,094 | 5.7% | 2,015 | 3.7% | 40.28 | 10.6% | 62.4% | 37.4% | 44.8% |
| 2022/12 | 4Q | 215,531 | 4,125 | 1.9% | 4,961 | 2.3% | 4,555 | 2.1% | 85.52 | 18.8% | -44.4% | -41.7% | -7.7% |
| 2022/12 | 3Q | 159,849 | 3,270 | 2.0% | 3,696 | 2.3% | 3,090 | 1.9% | 56.98 | 19.6% | -47.7% | -48.2% | -35.5% |
| 2022/12 | 2Q | 103,533 | 2,028 | 2.0% | 2,503 | 2.4% | 2,400 | 2.3% | 42.84 | 16.8% | -59.8% | -57.2% | -40.6% |
| 2022/12 | 1Q | 49,008 | 1,495 | 3.1% | 2,252 | 4.6% | 1,392 | 2.8% | 23.83 | 13.4% | -46.1% | -21.0% | -24.1% |
| 2021/12 | 4Q | 181,487 | 7,414 | 4.1% | 8,506 | 4.7% | 4,933 | 2.7% | 84.43 | 12.4% | 2.8% | 9.2% | -6.5% |
| 2021/12 | 3Q | 133,637 | 6,256 | 4.7% | 7,131 | 5.3% | 4,790 | 3.6% | 81.98 | 11.9% | 25.7% | 46.7% | 61.8% |
| 2021/12 | 2Q | 88,676 | 5,045 | 5.7% | 5,852 | 6.6% | 4,039 | 4.6% | 69.14 | 11.6% | 58.6% | 126.6% | 169.8% |
| 2021/12 | 1Q | 43,223 | 2,772 | 6.4% | 2,849 | 6.6% | 1,833 | 4.2% | 31.39 | 4.7% | 45.3% | 154.8% | 180.3% |
| 2020/12 | 4Q | 161,507 | 7,212 | 4.5% | 7,789 | 4.8% | 5,275 | 3.3% | 90.32 | -3.4% | 15.9% | 6.4% | 28.2% |
| 2020/12 | 3Q | 119,417 | 4,975 | 4.2% | 4,861 | 4.1% | 2,961 | 2.5% | 50.70 | -4.2% | 2.0% | -13.1% | -15.3% |
| 2020/12 | 2Q | 79,472 | 3,181 | 4.0% | 2,583 | 3.3% | 1,497 | 1.9% | 25.65 | -4.4% | 4.3% | -30.5% | -37.3% |
| 2020/12 | 1Q | 41,269 | 1,908 | 4.6% | 1,118 | 2.7% | 654 | 1.6% | 11.21 | 0.2% | 20.1% | -40.3% | -40.2% |
| 2019/12 | 4Q | 167,237 | 6,225 | 3.7% | 7,319 | 4.4% | 4,114 | 2.5% | 70.46 | 3.2% | 21.8% | 5.9% | -12.3% |
| 2019/12 | 3Q | 124,612 | 4,876 | 3.9% | 5,596 | 4.5% | 3,495 | 2.8% | 59.85 | 4.4% | 26.5% | 8.4% | -5.4% |
| 2019/12 | 2Q | 83,167 | 3,051 | 3.7% | 3,718 | 4.5% | 2,386 | 2.9% | 40.86 | - | - | - | - |
| 2019/12 | 1Q | 41,189 | 1,589 | 3.9% | 1,874 | 4.5% | 1,094 | 2.7% | 18.75 | - | - | - | - |
| 2018/12 | 4Q | 162,056 | 5,112 | 3.2% | 6,910 | 4.3% | 4,692 | 2.9% | 80.36 | - | - | - | - |
| 2018/12 | 3Q | 119,366 | 3,855 | 3.2% | 5,163 | 4.3% | 3,696 | 3.1% | 63.30 | - | - | - | - |
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 | 207,879 | 12,827 | 6.2% | 13,004 | 6.3% | 8,486 | 4.1% | 174.19 | - | - | - | - |
| 2026/12 | 1Q | -123,924 | -7,731 | 6.2% | -8,317 | 6.7% | -6,466 | 5.2% | -130.27 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 65,649 | 4,259 | 6.5% | 4,464 | 6.8% | 3,531 | 5.4% | 71.70 | 7.0% | 15.5% | 1.8% | 16.5% |
| 2025/12 | 2Q | 62,337 | 3,788 | 6.1% | 4,415 | 7.1% | 3,171 | 5.1% | 64.13 | 0.7% | 13.9% | 40.3% | 22.5% |
| 2025/12 | 1Q | 64,059 | 3,857 | 6.0% | 4,234 | 6.6% | 3,078 | 4.8% | 62.09 | 8.3% | -1.8% | 5.9% | 12.7% |
| 2024/12 | 4Q | 63,140 | 2,222 | 3.5% | 1,363 | 2.2% | 656 | 1.0% | 13.40 | 5.8% | -22.7% | -61.3% | -20.9% |
| 2024/12 | 3Q | 61,346 | 3,686 | 6.0% | 4,384 | 7.1% | 3,032 | 4.9% | 60.98 | 4.9% | 5.9% | 18.8% | 7.3% |
| 2024/12 | 2Q | 61,932 | 3,327 | 5.4% | 3,147 | 5.1% | 2,588 | 4.2% | 51.69 | 10.7% | 27.1% | -5.6% | 44.0% |
| 2024/12 | 1Q | 59,152 | 3,926 | 6.6% | 3,999 | 6.8% | 2,730 | 4.6% | 54.57 | 9.1% | 61.7% | 29.3% | 35.5% |
| 2023/12 | 4Q | 59,677 | 2,873 | 4.8% | 3,518 | 5.9% | 829 | 1.4% | 16.57 | 7.2% | 236.0% | 178.1% | -43.4% |
| 2023/12 | 3Q | 58,483 | 3,480 | 6.0% | 3,689 | 6.3% | 2,825 | 4.8% | 56.45 | 3.8% | 180.2% | 209.2% | 309.4% |
| 2023/12 | 2Q | 55,937 | 2,617 | 4.7% | 3,333 | 6.0% | 1,797 | 3.2% | 35.92 | 2.6% | 391.0% | 1,227.9% | 78.3% |
| 2023/12 | 1Q | 54,214 | 2,428 | 4.5% | 3,094 | 5.7% | 2,015 | 3.7% | 40.28 | 10.6% | 62.4% | 37.4% | 44.8% |
| 2022/12 | 4Q | 55,682 | 855 | 1.5% | 1,265 | 2.3% | 1,465 | 2.6% | 28.54 | 16.4% | -26.2% | -8.0% | 924.5% |
| 2022/12 | 3Q | 56,316 | 1,242 | 2.2% | 1,193 | 2.1% | 690 | 1.2% | 14.14 | 25.3% | 2.6% | -6.7% | -8.1% |
| 2022/12 | 2Q | 54,525 | 533 | 1.0% | 251 | 0.5% | 1,008 | 1.8% | 19.01 | 20.0% | -76.6% | -91.6% | -54.3% |
| 2022/12 | 1Q | 49,008 | 1,495 | 3.1% | 2,252 | 4.6% | 1,392 | 2.8% | 23.83 | 13.4% | -46.1% | -21.0% | -24.1% |
| 2021/12 | 4Q | 47,850 | 1,158 | 2.4% | 1,375 | 2.9% | 143 | 0.3% | 2.45 | 13.7% | -48.2% | -53.0% | -93.8% |
| 2021/12 | 3Q | 44,961 | 1,211 | 2.7% | 1,279 | 2.8% | 751 | 1.7% | 12.84 | 12.6% | -32.5% | -43.9% | -48.7% |
| 2021/12 | 2Q | 45,453 | 2,273 | 5.0% | 3,003 | 6.6% | 2,206 | 4.9% | 37.75 | 19.0% | 78.6% | 105.0% | 161.7% |
| 2021/12 | 1Q | 43,223 | 2,772 | 6.4% | 2,849 | 6.6% | 1,833 | 4.2% | 31.39 | 4.7% | 45.3% | 154.8% | 180.3% |
| 2020/12 | 4Q | 42,090 | 2,237 | 5.3% | 2,928 | 7.0% | 2,314 | 5.5% | 39.62 | -1.3% | 65.8% | 69.9% | 273.8% |
| 2020/12 | 3Q | 39,945 | 1,794 | 4.5% | 2,278 | 5.7% | 1,464 | 3.7% | 25.05 | -3.6% | -1.7% | 21.3% | 32.0% |
| 2020/12 | 2Q | 38,203 | 1,273 | 3.3% | 1,465 | 3.8% | 843 | 2.2% | 14.44 | -9.0% | -12.9% | -20.6% | -34.8% |
| 2020/12 | 1Q | 41,269 | 1,908 | 4.6% | 1,118 | 2.7% | 654 | 1.6% | 11.21 | 0.2% | 20.1% | -40.3% | -40.2% |
| 2019/12 | 4Q | 42,625 | 1,349 | 3.2% | 1,723 | 4.0% | 619 | 1.5% | 10.61 | -0.2% | 7.3% | -1.4% | -37.9% |
| 2019/12 | 3Q | 41,445 | 1,825 | 4.4% | 1,878 | 4.5% | 1,109 | 2.7% | 18.99 | -65.3% | -52.7% | -63.6% | -70.0% |
| 2019/12 | 2Q | 41,978 | 1,462 | 3.5% | 1,844 | 4.4% | 1,292 | 3.1% | 22.11 | - | - | - | - |
| 2019/12 | 1Q | 41,189 | 1,589 | 3.9% | 1,874 | 4.5% | 1,094 | 2.7% | 18.75 | - | - | - | - |
| 2018/12 | 4Q | 42,690 | 1,257 | 2.9% | 1,747 | 4.1% | 996 | 2.3% | 17.06 | - | - | - | - |
| 2018/12 | 3Q | 119,366 | 3,855 | 3.2% | 5,163 | 4.3% | 3,696 | 3.1% | 63.30 | - | - | - | - |