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 | 360,000 | 23,000 | 6.4% | 22,500 | 6.2% | 21,000 | 5.8% | 447.69 | - | - | - | - |
| 2026/12 | 1Q | 88,325 | 5,200 | 5.9% | 6,115 | 6.9% | 6,572 | 7.4% | 139.89 | 7.5% | 16.1% | 45.4% | 123.1% |
| 2025/12 | 3Q | 258,434 | 14,878 | 5.8% | 14,454 | 5.6% | 9,665 | 3.7% | 194.92 | -0.7% | -5.8% | -3.4% | -23.4% |
| 2025/12 | 2Q | 168,732 | 9,373 | 5.6% | 8,633 | 5.1% | 5,474 | 3.2% | 109.43 | -2.0% | -11.2% | -30.2% | -41.5% |
| 2025/12 | 1Q | 82,133 | 4,479 | 5.5% | 4,205 | 5.1% | 2,946 | 3.6% | 58.50 | 0.5% | 2.9% | -15.6% | -28.1% |
| 2024/12 | 4Q | 351,064 | 20,414 | 5.8% | 21,008 | 6.0% | 18,540 | 5.3% | 352.53 | 9.0% | 52.7% | 63.1% | 90.4% |
| 2024/12 | 3Q | 260,187 | 15,797 | 6.1% | 14,964 | 5.8% | 12,622 | 4.9% | 238.27 | 9.2% | 73.0% | 53.1% | 74.8% |
| 2024/12 | 2Q | 172,257 | 10,551 | 6.1% | 12,361 | 7.2% | 9,356 | 5.4% | 176.44 | 12.1% | 122.0% | 130.4% | 143.5% |
| 2024/12 | 1Q | 81,727 | 4,354 | 5.3% | 4,981 | 6.1% | 4,095 | 5.0% | 77.23 | 9.2% | 128.1% | 212.5% | 740.9% |
| 2023/12 | 4Q | 322,122 | 13,372 | 4.2% | 12,880 | 4.0% | 9,737 | 3.0% | 183.69 | 2.0% | 94.8% | 62.9% | 4.6% |
| 2023/12 | 3Q | 238,235 | 9,131 | 3.8% | 9,772 | 4.1% | 7,219 | 3.0% | 136.20 | 1.4% | 72.0% | 35.1% | -17.6% |
| 2023/12 | 2Q | 153,676 | 4,752 | 3.1% | 5,365 | 3.5% | 3,842 | 2.5% | 72.50 | -0.7% | 3.0% | -20.3% | -54.3% |
| 2023/12 | 1Q | 74,826 | 1,909 | 2.6% | 1,594 | 2.1% | 487 | 0.7% | 9.20 | 0.8% | -32.2% | -59.2% | -84.6% |
| 2022/12 | 4Q | 315,927 | 6,865 | 2.2% | 7,906 | 2.5% | 9,308 | 2.9% | 171.49 | 9.7% | -47.2% | -48.8% | -1.9% |
| 2022/12 | 3Q | 235,006 | 5,309 | 2.3% | 7,235 | 3.1% | 8,758 | 3.7% | 160.09 | 11.4% | -45.5% | -35.2% | 25.4% |
| 2022/12 | 2Q | 154,758 | 4,615 | 3.0% | 6,728 | 4.3% | 8,410 | 5.4% | 151.60 | 11.1% | -36.2% | -22.3% | 33.1% |
| 2022/12 | 1Q | 74,245 | 2,817 | 3.8% | 3,906 | 5.3% | 3,161 | 4.3% | 56.62 | 8.6% | -20.1% | -7.5% | 0.1% |
| 2021/12 | 4Q | 287,989 | 13,005 | 4.5% | 15,442 | 5.4% | 9,492 | 3.3% | 169.36 | 11.8% | 0.7% | 23.1% | 57.7% |
| 2021/12 | 3Q | 210,965 | 9,746 | 4.6% | 11,159 | 5.3% | 6,985 | 3.3% | 124.47 | 12.6% | 15.5% | 49.5% | 65.7% |
| 2021/12 | 2Q | 139,356 | 7,230 | 5.2% | 8,662 | 6.2% | 6,319 | 4.5% | 112.33 | 13.0% | 30.3% | 75.6% | 138.8% |
| 2021/12 | 1Q | 68,359 | 3,527 | 5.2% | 4,222 | 6.2% | 3,159 | 4.6% | 55.75 | 7.8% | 17.4% | 112.3% | 172.1% |
| 2020/12 | 4Q | 257,675 | 12,909 | 5.0% | 12,543 | 4.9% | 6,019 | 2.3% | 103.06 | -7.9% | -2.0% | -9.4% | -29.3% |
| 2020/12 | 3Q | 187,418 | 8,435 | 4.5% | 7,466 | 4.0% | 4,215 | 2.2% | 72.18 | -10.5% | -11.2% | -22.3% | -22.1% |
| 2020/12 | 2Q | 123,290 | 5,549 | 4.5% | 4,933 | 4.0% | 2,646 | 2.1% | 45.31 | -11.5% | -8.0% | -21.5% | -2.3% |
| 2020/12 | 1Q | 63,424 | 3,004 | 4.7% | 1,989 | 3.1% | 1,161 | 1.8% | 19.89 | -8.2% | 9.3% | -34.0% | -50.9% |
| 2019/12 | 4Q | 279,892 | 13,174 | 4.7% | 13,847 | 4.9% | 8,509 | 3.0% | 145.72 | -3.6% | -14.1% | -10.7% | -28.5% |
| 2019/12 | 3Q | 209,456 | 9,495 | 4.5% | 9,609 | 4.6% | 5,410 | 2.6% | 92.66 | -1.9% | -12.8% | -11.0% | -35.5% |
| 2019/12 | 2Q | 139,376 | 6,030 | 4.3% | 6,282 | 4.5% | 2,707 | 1.9% | 46.37 | - | - | - | - |
| 2019/12 | 1Q | 69,082 | 2,748 | 4.0% | 3,015 | 4.4% | 2,364 | 3.4% | 40.49 | - | - | - | - |
| 2018/12 | 4Q | 290,208 | 15,337 | 5.3% | 15,508 | 5.3% | 11,899 | 4.1% | 203.81 | - | - | - | - |
| 2018/12 | 3Q | 213,474 | 10,884 | 5.1% | 10,793 | 5.1% | 8,382 | 3.9% | 143.57 | - | - | - | - |
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 | 271,675 | 17,800 | 6.6% | 16,385 | 6.0% | 14,428 | 5.3% | 307.80 | - | - | - | - |
| 2026/12 | 1Q | -170,109 | -9,678 | 5.7% | -8,339 | 4.9% | -3,093 | 1.8% | -55.03 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 89,702 | 5,505 | 6.1% | 5,821 | 6.5% | 4,191 | 4.7% | 85.49 | 2.0% | 4.9% | 123.6% | 28.3% |
| 2025/12 | 2Q | 86,599 | 4,894 | 5.7% | 4,428 | 5.1% | 2,528 | 2.9% | 50.93 | -4.3% | -21.0% | -40.0% | -51.9% |
| 2025/12 | 1Q | 82,133 | 4,479 | 5.5% | 4,205 | 5.1% | 2,946 | 3.6% | 58.50 | 0.5% | 2.9% | -15.6% | -28.1% |
| 2024/12 | 4Q | 90,877 | 4,617 | 5.1% | 6,044 | 6.7% | 5,918 | 6.5% | 114.26 | 8.3% | 8.9% | 94.5% | 135.0% |
| 2024/12 | 3Q | 87,930 | 5,246 | 6.0% | 2,603 | 3.0% | 3,266 | 3.7% | 61.83 | 4.0% | 19.8% | -40.9% | -3.3% |
| 2024/12 | 2Q | 90,530 | 6,197 | 6.8% | 7,380 | 8.2% | 5,261 | 5.8% | 99.21 | 14.8% | 118.0% | 95.7% | 56.8% |
| 2024/12 | 1Q | 81,727 | 4,354 | 5.3% | 4,981 | 6.1% | 4,095 | 5.0% | 77.23 | 9.2% | 128.1% | 212.5% | 740.9% |
| 2023/12 | 4Q | 83,887 | 4,241 | 5.1% | 3,108 | 3.7% | 2,518 | 3.0% | 47.49 | 3.7% | 172.6% | 363.2% | 357.8% |
| 2023/12 | 3Q | 84,559 | 4,379 | 5.2% | 4,407 | 5.2% | 3,377 | 4.0% | 63.70 | 5.4% | 531.0% | 769.2% | 870.4% |
| 2023/12 | 2Q | 78,850 | 2,843 | 3.6% | 3,771 | 4.8% | 3,355 | 4.3% | 63.30 | -2.1% | 58.1% | 33.6% | -36.1% |
| 2023/12 | 1Q | 74,826 | 1,909 | 2.6% | 1,594 | 2.1% | 487 | 0.7% | 9.20 | 0.8% | -32.2% | -59.2% | -84.6% |
| 2022/12 | 4Q | 80,921 | 1,556 | 1.9% | 671 | 0.8% | 550 | 0.7% | 11.40 | 5.1% | -52.3% | -84.3% | -78.1% |
| 2022/12 | 3Q | 80,248 | 694 | 0.9% | 507 | 0.6% | 348 | 0.4% | 8.49 | 12.1% | -72.4% | -79.7% | -47.7% |
| 2022/12 | 2Q | 80,513 | 1,798 | 2.2% | 2,822 | 3.5% | 5,249 | 6.5% | 94.98 | 13.4% | -51.4% | -36.4% | 66.1% |
| 2022/12 | 1Q | 74,245 | 2,817 | 3.8% | 3,906 | 5.3% | 3,161 | 4.3% | 56.62 | 8.6% | -20.1% | -7.5% | 0.1% |
| 2021/12 | 4Q | 77,024 | 3,259 | 4.2% | 4,283 | 5.6% | 2,507 | 3.3% | 44.89 | 9.6% | -27.2% | -15.6% | 39.0% |
| 2021/12 | 3Q | 71,609 | 2,516 | 3.5% | 2,497 | 3.5% | 666 | 0.9% | 12.14 | 11.7% | -12.8% | -1.4% | -57.6% |
| 2021/12 | 2Q | 70,997 | 3,703 | 5.2% | 4,440 | 6.3% | 3,160 | 4.5% | 56.58 | 18.6% | 45.5% | 50.8% | 112.8% |
| 2021/12 | 1Q | 68,359 | 3,527 | 5.2% | 4,222 | 6.2% | 3,159 | 4.6% | 55.75 | 7.8% | 17.4% | 112.3% | 172.1% |
| 2020/12 | 4Q | 70,257 | 4,474 | 6.4% | 5,077 | 7.2% | 1,804 | 2.6% | 30.88 | -0.3% | 21.6% | 19.8% | -41.8% |
| 2020/12 | 3Q | 64,128 | 2,886 | 4.5% | 2,533 | 3.9% | 1,569 | 2.4% | 26.87 | -8.5% | -16.7% | -23.9% | -42.0% |
| 2020/12 | 2Q | 59,866 | 2,545 | 4.3% | 2,944 | 4.9% | 1,485 | 2.5% | 25.42 | -14.8% | -22.5% | -9.9% | 332.9% |
| 2020/12 | 1Q | 63,424 | 3,004 | 4.7% | 1,989 | 3.1% | 1,161 | 1.8% | 19.89 | -8.2% | 9.3% | -34.0% | -50.9% |
| 2019/12 | 4Q | 70,436 | 3,679 | 5.2% | 4,238 | 6.0% | 3,099 | 4.4% | 53.06 | -8.2% | -17.4% | -10.1% | -11.9% |
| 2019/12 | 3Q | 70,080 | 3,465 | 4.9% | 3,327 | 4.7% | 2,703 | 3.9% | 46.29 | -67.2% | -68.2% | -69.2% | -67.8% |
| 2019/12 | 2Q | 70,294 | 3,282 | 4.7% | 3,267 | 4.6% | 343 | 0.5% | 5.88 | - | - | - | - |
| 2019/12 | 1Q | 69,082 | 2,748 | 4.0% | 3,015 | 4.4% | 2,364 | 3.4% | 40.49 | - | - | - | - |
| 2018/12 | 4Q | 76,734 | 4,453 | 5.8% | 4,715 | 6.1% | 3,517 | 4.6% | 60.24 | - | - | - | - |
| 2018/12 | 3Q | 213,474 | 10,884 | 5.1% | 10,793 | 5.1% | 8,382 | 3.9% | 143.57 | - | - | - | - |