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 | 55,500 | 5,700 | 10.3% | 5,800 | 10.5% | 3,900 | 7.0% | 66.27 | - | - | - | - |
| 2026/12 | 1Q | 13,304 | 1,305 | 9.8% | 1,310 | 9.8% | 900 | 6.8% | 15.30 | 6.5% | -7.1% | -10.2% | -7.5% |
| 2025/12 | 3Q | 38,190 | 3,924 | 10.3% | 4,065 | 10.6% | 2,683 | 7.0% | 136.62 | 6.2% | 9.4% | 9.4% | 13.6% |
| 2025/12 | 2Q | 25,340 | 2,690 | 10.6% | 2,820 | 11.1% | 1,868 | 7.4% | 95.05 | 5.2% | 9.5% | 12.1% | 16.5% |
| 2025/12 | 1Q | 12,490 | 1,404 | 11.2% | 1,459 | 11.7% | 973 | 7.8% | 49.42 | 5.5% | 7.6% | 9.7% | 13.9% |
| 2024/12 | 4Q | 49,858 | 5,159 | 10.3% | 5,313 | 10.7% | 3,677 | 7.4% | 185.03 | 7.9% | 3.6% | 5.1% | -0.5% |
| 2024/12 | 3Q | 35,954 | 3,586 | 10.0% | 3,716 | 10.3% | 2,362 | 6.6% | 118.87 | 5.2% | 1.2% | 3.3% | -6.9% |
| 2024/12 | 2Q | 24,098 | 2,457 | 10.2% | 2,515 | 10.4% | 1,603 | 6.7% | 80.70 | 5.6% | 3.2% | 1.8% | -11.6% |
| 2024/12 | 1Q | 11,840 | 1,305 | 11.0% | 1,330 | 11.2% | 854 | 7.2% | 42.98 | 6.3% | -11.4% | -12.0% | -31.4% |
| 2023/12 | 4Q | 46,216 | 4,982 | 10.8% | 5,053 | 10.9% | 3,696 | 8.0% | 185.16 | 5.9% | 7.2% | 10.8% | 8.2% |
| 2023/12 | 3Q | 34,186 | 3,542 | 10.4% | 3,597 | 10.5% | 2,537 | 7.4% | 126.94 | 6.5% | 0.8% | 3.2% | 5.6% |
| 2023/12 | 2Q | 22,820 | 2,380 | 10.4% | 2,470 | 10.8% | 1,814 | 7.9% | 90.50 | 9.7% | 8.4% | 19.3% | 15.3% |
| 2023/12 | 1Q | 11,138 | 1,473 | 13.2% | 1,511 | 13.6% | 1,244 | 11.2% | 61.80 | 10.4% | 25.1% | 26.9% | 55.5% |
| 2022/12 | 4Q | 43,647 | 4,649 | 10.7% | 4,560 | 10.4% | 3,416 | 7.8% | 169.47 | 11.2% | 20.0% | -0.3% | 10.4% |
| 2022/12 | 3Q | 32,105 | 3,514 | 10.9% | 3,487 | 10.9% | 2,402 | 7.5% | 119.10 | 13.7% | 38.8% | 2.6% | 5.6% |
| 2022/12 | 2Q | 20,811 | 2,195 | 10.5% | 2,070 | 9.9% | 1,573 | 7.6% | 77.97 | 10.9% | 26.7% | -10.5% | 1.4% |
| 2022/12 | 1Q | 10,089 | 1,177 | 11.7% | 1,191 | 11.8% | 800 | 7.9% | 39.51 | 7.9% | 22.6% | -0.8% | 0.1% |
| 2021/12 | 4Q | 39,261 | 3,875 | 9.9% | 4,574 | 11.7% | 3,095 | 7.9% | 151.00 | 9.8% | 6.5% | -0.5% | 1.2% |
| 2021/12 | 3Q | 28,243 | 2,532 | 9.0% | 3,397 | 12.0% | 2,274 | 8.1% | 110.99 | 8.7% | -2.3% | 2.5% | 2.5% |
| 2021/12 | 2Q | 18,770 | 1,732 | 9.2% | 2,314 | 12.3% | 1,552 | 8.3% | 75.75 | 7.4% | -3.0% | 8.2% | 8.8% |
| 2021/12 | 1Q | 9,346 | 960 | 10.3% | 1,201 | 12.9% | 799 | 8.5% | 39.01 | 4.1% | -8.7% | 13.8% | 30.3% |
| 2020/12 | 4Q | 35,753 | 3,640 | 10.2% | 4,595 | 12.9% | 3,057 | 8.6% | 149.13 | -1.7% | -9.3% | 12.1% | 5.1% |
| 2020/12 | 3Q | 25,976 | 2,592 | 10.0% | 3,314 | 12.8% | 2,218 | 8.5% | 108.16 | 2.5% | -5.3% | 18.6% | 9.5% |
| 2020/12 | 2Q | 17,483 | 1,785 | 10.2% | 2,139 | 12.2% | 1,426 | 8.2% | 69.48 | 5.4% | 8.6% | 26.4% | 18.2% |
| 2020/12 | 1Q | 8,978 | 1,052 | 11.7% | 1,055 | 11.8% | 613 | 6.8% | 29.77 | 9.9% | 18.1% | 16.1% | -10.2% |
| 2019/12 | 4Q | 36,371 | 4,014 | 11.0% | 4,098 | 11.3% | 2,908 | 8.0% | 138.93 | 11.0% | 11.9% | 13.7% | 9.0% |
| 2019/12 | 3Q | 25,352 | 2,736 | 10.8% | 2,795 | 11.0% | 2,025 | 8.0% | 96.79 | 6.8% | 9.4% | 11.0% | 8.8% |
| 2019/12 | 2Q | 16,589 | 1,644 | 9.9% | 1,692 | 10.2% | 1,206 | 7.3% | 57.66 | - | - | - | - |
| 2019/12 | 1Q | 8,171 | 891 | 10.9% | 909 | 11.1% | 683 | 8.4% | 32.69 | - | - | - | - |
| 2018/12 | 4Q | 32,781 | 3,586 | 10.9% | 3,605 | 11.0% | 2,667 | 8.1% | 136.48 | - | - | - | - |
| 2018/12 | 3Q | 23,739 | 2,502 | 10.5% | 2,519 | 10.6% | 1,862 | 7.8% | 94.41 | - | - | - | - |
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 | 42,196 | 4,395 | 10.4% | 4,490 | 10.6% | 3,000 | 7.1% | 50.97 | - | - | - | - |
| 2026/12 | 1Q | -24,886 | -2,619 | 10.5% | -2,755 | 11.1% | -1,783 | 7.2% | -121.32 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 12,850 | 1,234 | 9.6% | 1,245 | 9.7% | 815 | 6.3% | 41.57 | 8.4% | 9.3% | 3.7% | 7.4% |
| 2025/12 | 2Q | 12,850 | 1,286 | 10.0% | 1,361 | 10.6% | 895 | 7.0% | 45.63 | 4.8% | 11.6% | 14.9% | 19.5% |
| 2025/12 | 1Q | 12,490 | 1,404 | 11.2% | 1,459 | 11.7% | 973 | 7.8% | 49.42 | 5.5% | 7.6% | 9.7% | 13.9% |
| 2024/12 | 4Q | 13,904 | 1,573 | 11.3% | 1,597 | 11.5% | 1,315 | 9.5% | 66.16 | 15.6% | 9.2% | 9.7% | 13.5% |
| 2024/12 | 3Q | 11,856 | 1,129 | 9.5% | 1,201 | 10.1% | 759 | 6.4% | 38.17 | 4.3% | -2.8% | 6.6% | 5.0% |
| 2024/12 | 2Q | 12,258 | 1,152 | 9.4% | 1,185 | 9.7% | 749 | 6.1% | 37.72 | 4.9% | 27.0% | 23.6% | 31.4% |
| 2024/12 | 1Q | 11,840 | 1,305 | 11.0% | 1,330 | 11.2% | 854 | 7.2% | 42.98 | 6.3% | -11.4% | -12.0% | -31.4% |
| 2023/12 | 4Q | 12,030 | 1,440 | 12.0% | 1,456 | 12.1% | 1,159 | 9.6% | 58.22 | 4.2% | 26.9% | 35.7% | 14.3% |
| 2023/12 | 3Q | 11,366 | 1,162 | 10.2% | 1,127 | 9.9% | 723 | 6.4% | 36.44 | 0.6% | -11.9% | -20.5% | -12.8% |
| 2023/12 | 2Q | 11,682 | 907 | 7.8% | 959 | 8.2% | 570 | 4.9% | 28.70 | 9.0% | -10.9% | 9.1% | -26.3% |
| 2023/12 | 1Q | 11,138 | 1,473 | 13.2% | 1,511 | 13.6% | 1,244 | 11.2% | 61.80 | 10.4% | 25.1% | 26.9% | 55.5% |
| 2022/12 | 4Q | 11,542 | 1,135 | 9.8% | 1,073 | 9.3% | 1,014 | 8.8% | 50.37 | 4.8% | -15.5% | -8.8% | 23.5% |
| 2022/12 | 3Q | 11,294 | 1,319 | 11.7% | 1,417 | 12.5% | 829 | 7.3% | 41.13 | 19.2% | 64.9% | 30.8% | 14.8% |
| 2022/12 | 2Q | 10,722 | 1,018 | 9.5% | 879 | 8.2% | 773 | 7.2% | 38.46 | 13.8% | 31.9% | -21.0% | 2.7% |
| 2022/12 | 1Q | 10,089 | 1,177 | 11.7% | 1,191 | 11.8% | 800 | 7.9% | 39.51 | 7.9% | 22.6% | -0.8% | 0.1% |
| 2021/12 | 4Q | 11,018 | 1,343 | 12.2% | 1,177 | 10.7% | 821 | 7.5% | 40.01 | 12.7% | 28.1% | -8.1% | -2.1% |
| 2021/12 | 3Q | 9,473 | 800 | 8.4% | 1,083 | 11.4% | 722 | 7.6% | 35.24 | 11.5% | -0.9% | -7.8% | -8.8% |
| 2021/12 | 2Q | 9,424 | 772 | 8.2% | 1,113 | 11.8% | 753 | 8.0% | 36.74 | 10.8% | 5.3% | 2.7% | -7.4% |
| 2021/12 | 1Q | 9,346 | 960 | 10.3% | 1,201 | 12.9% | 799 | 8.5% | 39.01 | 4.1% | -8.7% | 13.8% | 30.3% |
| 2020/12 | 4Q | 9,777 | 1,048 | 10.7% | 1,281 | 13.1% | 839 | 8.6% | 40.97 | -11.3% | -18.0% | -1.7% | -5.0% |
| 2020/12 | 3Q | 8,493 | 807 | 9.5% | 1,175 | 13.8% | 792 | 9.3% | 38.68 | -3.1% | -26.1% | 6.5% | -3.3% |
| 2020/12 | 2Q | 8,505 | 733 | 8.6% | 1,084 | 12.7% | 813 | 9.6% | 39.71 | 1.0% | -2.7% | 38.4% | 55.4% |
| 2020/12 | 1Q | 8,978 | 1,052 | 11.7% | 1,055 | 11.8% | 613 | 6.8% | 29.77 | 9.9% | 18.1% | 16.1% | -10.2% |
| 2019/12 | 4Q | 11,019 | 1,278 | 11.6% | 1,303 | 11.8% | 883 | 8.0% | 42.14 | 21.9% | 17.9% | 20.0% | 9.7% |
| 2019/12 | 3Q | 8,763 | 1,092 | 12.5% | 1,103 | 12.6% | 819 | 9.3% | 39.13 | -63.1% | -56.4% | -56.2% | -56.0% |
| 2019/12 | 2Q | 8,418 | 753 | 8.9% | 783 | 9.3% | 523 | 6.2% | 24.97 | - | - | - | - |
| 2019/12 | 1Q | 8,171 | 891 | 10.9% | 909 | 11.1% | 683 | 8.4% | 32.69 | - | - | - | - |
| 2018/12 | 4Q | 9,042 | 1,084 | 12.0% | 1,086 | 12.0% | 805 | 8.9% | 42.07 | - | - | - | - |
| 2018/12 | 3Q | 23,739 | 2,502 | 10.5% | 2,519 | 10.6% | 1,862 | 7.8% | 94.41 | - | - | - | - |