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 | 301,500 | 56,400 | 18.7% | 55,100 | 18.3% | 36,600 | 12.1% | 280.07 | - | - | - | - |
| 2026/12 | 1Q | 73,856 | 15,558 | 21.1% | 17,651 | 23.9% | 11,775 | 15.9% | 90.14 | 9.4% | 3.7% | 42.3% | 32.9% |
| 2025/12 | 3Q | 202,753 | 44,474 | 21.9% | 39,516 | 19.5% | 26,942 | 13.3% | 204.86 | 0.0% | 13.3% | 3.1% | 2.0% |
| 2025/12 | 2Q | 133,909 | 28,472 | 21.3% | 21,475 | 16.0% | 14,336 | 10.7% | 109.14 | -0.5% | 16.5% | -18.6% | -19.9% |
| 2025/12 | 1Q | 67,501 | 15,006 | 22.2% | 12,408 | 18.4% | 8,858 | 13.1% | 67.46 | 2.4% | 23.7% | -9.2% | -17.6% |
| 2024/12 | 4Q | 272,638 | 48,105 | 17.6% | 52,840 | 19.4% | 34,358 | 12.6% | 259.05 | 9.6% | 47.6% | 46.0% | 220.2% |
| 2024/12 | 3Q | 202,658 | 39,237 | 19.4% | 38,331 | 18.9% | 26,418 | 13.0% | 198.48 | 10.3% | 32.5% | 20.0% | 106.3% |
| 2024/12 | 2Q | 134,534 | 24,436 | 18.2% | 26,371 | 19.6% | 17,895 | 13.3% | 133.15 | 12.5% | 34.4% | 42.9% | 50.9% |
| 2024/12 | 1Q | 65,931 | 12,127 | 18.4% | 13,664 | 20.7% | 10,754 | 16.3% | 79.31 | 12.3% | 27.0% | 52.2% | 68.7% |
| 2023/12 | 4Q | 248,691 | 32,602 | 13.1% | 36,181 | 14.5% | 10,731 | 4.3% | 78.45 | 11.1% | 4.0% | 5.9% | -64.0% |
| 2023/12 | 3Q | 183,725 | 29,613 | 16.1% | 31,935 | 17.4% | 12,806 | 7.0% | 93.32 | 13.3% | 14.5% | 5.0% | -55.1% |
| 2023/12 | 2Q | 119,536 | 18,188 | 15.2% | 18,449 | 15.4% | 11,856 | 9.9% | 85.86 | 13.5% | -2.5% | -10.5% | -20.8% |
| 2023/12 | 1Q | 58,704 | 9,548 | 16.3% | 8,979 | 15.3% | 6,374 | 10.9% | 45.84 | 16.4% | -14.1% | -20.3% | -25.3% |
| 2022/12 | 4Q | 223,795 | 31,340 | 14.0% | 34,162 | 15.3% | 29,843 | 13.3% | 213.59 | 17.6% | -28.2% | -23.2% | -22.2% |
| 2022/12 | 3Q | 162,100 | 25,870 | 16.0% | 30,408 | 18.8% | 28,492 | 17.6% | 203.89 | 16.5% | -25.3% | -14.2% | 11.0% |
| 2022/12 | 2Q | 105,302 | 18,657 | 17.7% | 20,609 | 19.6% | 14,962 | 14.2% | 107.11 | 15.3% | -15.6% | -9.4% | -9.3% |
| 2022/12 | 1Q | 50,427 | 11,115 | 22.0% | 11,265 | 22.3% | 8,531 | 16.9% | 61.11 | 13.1% | -9.1% | -7.1% | -3.1% |
| 2021/12 | 4Q | 190,359 | 43,641 | 22.9% | 44,501 | 23.4% | 38,367 | 20.2% | 275.20 | 9.4% | 10.6% | 11.7% | 42.6% |
| 2021/12 | 3Q | 139,180 | 34,622 | 24.9% | 35,423 | 25.5% | 25,670 | 18.4% | 184.22 | 9.6% | 25.7% | 28.8% | 35.2% |
| 2021/12 | 2Q | 91,329 | 22,115 | 24.2% | 22,742 | 24.9% | 16,503 | 18.1% | 118.48 | 9.0% | 10.3% | 11.8% | 9.1% |
| 2021/12 | 1Q | 44,594 | 12,226 | 27.4% | 12,126 | 27.2% | 8,804 | 19.7% | 63.24 | 5.9% | 20.8% | 0.8% | -0.6% |
| 2020/12 | 4Q | 174,061 | 39,464 | 22.7% | 39,854 | 22.9% | 26,904 | 15.5% | 193.39 | 5.4% | 4.7% | 1.8% | -3.7% |
| 2020/12 | 3Q | 127,029 | 27,535 | 21.7% | 27,504 | 21.7% | 18,981 | 14.9% | 136.37 | 5.0% | -5.6% | -10.9% | -15.0% |
| 2020/12 | 2Q | 83,811 | 20,046 | 23.9% | 20,349 | 24.3% | 15,125 | 18.0% | 108.67 | 5.5% | 9.6% | 6.9% | 10.8% |
| 2020/12 | 1Q | 42,125 | 10,119 | 24.0% | 12,034 | 28.6% | 8,861 | 21.0% | 63.68 | 6.7% | 8.7% | 24.0% | 28.4% |
| 2019/12 | 4Q | 165,195 | 37,686 | 22.8% | 39,139 | 23.7% | 27,946 | 16.9% | 200.94 | 3.0% | 5.2% | 5.2% | -1.3% |
| 2019/12 | 3Q | 120,933 | 29,157 | 24.1% | 30,865 | 25.5% | 22,323 | 18.5% | 160.51 | 2.5% | 7.1% | 11.3% | 6.2% |
| 2019/12 | 2Q | 79,460 | 18,288 | 23.0% | 19,030 | 23.9% | 13,645 | 17.2% | 98.07 | - | - | - | - |
| 2019/12 | 1Q | 39,472 | 9,308 | 23.6% | 9,702 | 24.6% | 6,899 | 17.5% | 49.48 | - | - | - | - |
| 2018/12 | 4Q | 160,410 | 35,836 | 22.3% | 37,190 | 23.2% | 28,314 | 17.7% | 204.38 | - | - | - | - |
| 2018/12 | 3Q | 117,976 | 27,226 | 23.1% | 27,739 | 23.5% | 21,010 | 17.8% | 152.02 | - | - | - | - |
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 | 227,644 | 40,842 | 17.9% | 37,449 | 16.5% | 24,825 | 10.9% | 189.93 | - | - | - | - |
| 2026/12 | 1Q | -128,897 | -28,916 | 22.4% | -21,865 | 17.0% | -15,167 | 11.8% | -114.72 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 68,844 | 16,002 | 23.2% | 18,041 | 26.2% | 12,606 | 18.3% | 95.72 | 1.1% | 8.1% | 50.8% | 47.9% |
| 2025/12 | 2Q | 66,408 | 13,466 | 20.3% | 9,067 | 13.7% | 5,478 | 8.2% | 41.68 | -3.2% | 9.4% | -28.6% | -23.3% |
| 2025/12 | 1Q | 67,501 | 15,006 | 22.2% | 12,408 | 18.4% | 8,858 | 13.1% | 67.46 | 2.4% | 23.7% | -9.2% | -17.6% |
| 2024/12 | 4Q | 69,980 | 8,868 | 12.7% | 14,509 | 20.7% | 7,940 | 11.3% | 60.57 | 7.7% | 196.7% | 241.7% | 黒転 |
| 2024/12 | 3Q | 68,124 | 14,801 | 21.7% | 11,960 | 17.6% | 8,523 | 12.5% | 65.33 | 6.1% | 29.5% | -11.3% | 797.2% |
| 2024/12 | 2Q | 68,603 | 12,309 | 17.9% | 12,707 | 18.5% | 7,141 | 10.4% | 53.84 | 12.8% | 42.5% | 34.2% | 30.3% |
| 2024/12 | 1Q | 65,931 | 12,127 | 18.4% | 13,664 | 20.7% | 10,754 | 16.3% | 79.31 | 12.3% | 27.0% | 52.2% | 68.7% |
| 2023/12 | 4Q | 64,966 | 2,989 | 4.6% | 4,246 | 6.5% | -2,075 | -3.2% | -14.87 | 5.3% | -45.4% | 13.1% | 赤転 |
| 2023/12 | 3Q | 64,189 | 11,425 | 17.8% | 13,486 | 21.0% | 950 | 1.5% | 7.46 | 13.0% | 58.4% | 37.6% | -93.0% |
| 2023/12 | 2Q | 60,832 | 8,640 | 14.2% | 9,470 | 15.6% | 5,482 | 9.0% | 40.02 | 10.9% | 14.6% | 1.3% | -14.8% |
| 2023/12 | 1Q | 58,704 | 9,548 | 16.3% | 8,979 | 15.3% | 6,374 | 10.9% | 45.84 | 16.4% | -14.1% | -20.3% | -25.3% |
| 2022/12 | 4Q | 61,695 | 5,470 | 8.9% | 3,754 | 6.1% | 1,351 | 2.2% | 9.70 | 20.5% | -39.4% | -58.6% | -89.4% |
| 2022/12 | 3Q | 56,798 | 7,213 | 12.7% | 9,799 | 17.3% | 13,530 | 23.8% | 96.78 | 18.7% | -42.3% | -22.7% | 47.6% |
| 2022/12 | 2Q | 54,875 | 7,542 | 13.7% | 9,344 | 17.0% | 6,431 | 11.7% | 46.00 | 17.4% | -23.7% | -12.0% | -16.5% |
| 2022/12 | 1Q | 50,427 | 11,115 | 22.0% | 11,265 | 22.3% | 8,531 | 16.9% | 61.11 | 13.1% | -9.1% | -7.1% | -3.1% |
| 2021/12 | 4Q | 51,179 | 9,019 | 17.6% | 9,078 | 17.7% | 12,697 | 24.8% | 90.98 | 8.8% | -24.4% | -26.5% | 60.3% |
| 2021/12 | 3Q | 47,851 | 12,507 | 26.1% | 12,681 | 26.5% | 9,167 | 19.2% | 65.74 | 10.7% | 67.0% | 77.2% | 137.7% |
| 2021/12 | 2Q | 46,735 | 9,889 | 21.2% | 10,616 | 22.7% | 7,699 | 16.5% | 55.24 | 12.1% | -0.4% | 27.7% | 22.9% |
| 2021/12 | 1Q | 44,594 | 12,226 | 27.4% | 12,126 | 27.2% | 8,804 | 19.7% | 63.24 | 5.9% | 20.8% | 0.8% | -0.6% |
| 2020/12 | 4Q | 47,032 | 11,929 | 25.4% | 12,350 | 26.3% | 7,923 | 16.8% | 57.02 | 6.3% | 39.9% | 49.3% | 40.9% |
| 2020/12 | 3Q | 43,218 | 7,489 | 17.3% | 7,155 | 16.6% | 3,856 | 8.9% | 27.70 | 4.2% | -31.1% | -39.5% | -55.6% |
| 2020/12 | 2Q | 41,686 | 9,927 | 23.8% | 8,315 | 19.9% | 6,264 | 15.0% | 44.99 | 4.2% | 10.5% | -10.9% | -7.1% |
| 2020/12 | 1Q | 42,125 | 10,119 | 24.0% | 12,034 | 28.6% | 8,861 | 21.0% | 63.68 | 6.7% | 8.7% | 24.0% | 28.4% |
| 2019/12 | 4Q | 44,262 | 8,529 | 19.3% | 8,274 | 18.7% | 5,623 | 12.7% | 40.43 | 4.3% | -0.9% | -12.5% | -23.0% |
| 2019/12 | 3Q | 41,473 | 10,869 | 26.2% | 11,835 | 28.5% | 8,678 | 20.9% | 62.44 | -64.8% | -60.1% | -57.3% | -58.7% |
| 2019/12 | 2Q | 39,988 | 8,980 | 22.5% | 9,328 | 23.3% | 6,746 | 16.9% | 48.59 | - | - | - | - |
| 2019/12 | 1Q | 39,472 | 9,308 | 23.6% | 9,702 | 24.6% | 6,899 | 17.5% | 49.48 | - | - | - | - |
| 2018/12 | 4Q | 42,434 | 8,610 | 20.3% | 9,451 | 22.3% | 7,304 | 17.2% | 52.36 | - | - | - | - |
| 2018/12 | 3Q | 117,976 | 27,226 | 23.1% | 27,739 | 23.5% | 21,010 | 17.8% | 152.02 | - | - | - | - |