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 | 182,000 | 25,500 | 14.0% | 26,100 | 14.3% | 18,000 | 9.9% | 92.22 | - | - | - | - |
| 2026/12 | 1Q | 43,820 | 6,588 | 15.0% | 6,725 | 15.3% | 4,648 | 10.6% | 23.82 | 8.9% | 14.0% | 12.2% | 13.1% |
| 2025/12 | 3Q | 121,151 | 16,277 | 13.4% | 16,892 | 13.9% | 11,716 | 9.7% | 180.04 | 7.9% | 12.5% | 17.2% | 16.3% |
| 2025/12 | 2Q | 80,239 | 10,661 | 13.3% | 11,109 | 13.8% | 7,684 | 9.6% | 118.08 | 8.1% | 2.9% | 8.3% | 6.0% |
| 2025/12 | 1Q | 40,244 | 5,779 | 14.4% | 5,995 | 14.9% | 4,109 | 10.2% | 63.15 | 8.5% | 0.4% | 4.6% | -0.2% |
| 2024/12 | 4Q | 152,642 | 21,039 | 13.8% | 21,093 | 13.8% | 15,117 | 9.9% | 232.32 | 7.0% | 0.1% | -0.7% | 3.1% |
| 2024/12 | 3Q | 112,231 | 14,463 | 12.9% | 14,413 | 12.8% | 10,074 | 9.0% | 154.83 | 6.6% | -7.0% | -8.2% | -7.0% |
| 2024/12 | 2Q | 74,235 | 10,360 | 14.0% | 10,262 | 13.8% | 7,248 | 9.8% | - | 6.3% | -2.7% | -4.8% | -2.7% |
| 2024/12 | 1Q | 37,099 | 5,757 | 15.5% | 5,734 | 15.5% | 4,118 | 11.1% | 63.29 | 6.7% | 1.4% | -0.8% | 7.3% |
| 2023/12 | 4Q | 142,608 | 21,028 | 14.7% | 21,244 | 14.9% | 14,663 | 10.3% | 225.35 | 10.5% | 13.1% | 15.7% | 16.4% |
| 2023/12 | 3Q | 105,267 | 15,551 | 14.8% | 15,695 | 14.9% | 10,838 | 10.3% | 166.56 | 12.2% | 9.6% | 10.7% | 13.2% |
| 2023/12 | 2Q | 69,849 | 10,652 | 15.3% | 10,785 | 15.4% | 7,446 | 10.7% | 114.44 | 13.7% | 10.6% | 11.8% | 5.9% |
| 2023/12 | 1Q | 34,779 | 5,676 | 16.3% | 5,781 | 16.6% | 3,837 | 11.0% | 58.98 | 16.0% | 7.0% | 8.4% | -4.9% |
| 2022/12 | 4Q | 129,054 | 18,590 | 14.4% | 18,354 | 14.2% | 12,598 | 9.8% | 193.51 | 15.1% | 35.3% | 38.8% | 40.9% |
| 2022/12 | 3Q | 93,808 | 14,186 | 15.1% | 14,184 | 15.1% | 9,574 | 10.2% | 147.05 | 17.4% | 48.8% | 51.6% | 49.1% |
| 2022/12 | 2Q | 61,458 | 9,634 | 15.7% | 9,645 | 15.7% | 7,028 | 11.4% | 107.90 | 13.2% | 47.6% | 49.7% | 60.0% |
| 2022/12 | 1Q | 29,982 | 5,305 | 17.7% | 5,331 | 17.8% | 4,033 | 13.5% | 61.89 | 9.0% | 42.4% | 46.3% | 60.0% |
| 2021/12 | 4Q | 112,085 | 13,736 | 12.3% | 13,224 | 11.8% | 8,944 | 8.0% | 137.26 | 3.1% | 12.7% | 15.0% | 21.5% |
| 2021/12 | 3Q | 79,884 | 9,536 | 11.9% | 9,358 | 11.7% | 6,422 | 8.0% | 98.56 | -0.4% | 2.5% | 2.6% | 6.7% |
| 2021/12 | 2Q | 54,293 | 6,525 | 12.0% | 6,443 | 11.9% | 4,392 | 8.1% | 67.40 | -1.3% | -6.4% | -6.1% | -2.7% |
| 2021/12 | 1Q | 27,495 | 3,726 | 13.6% | 3,643 | 13.2% | 2,521 | 9.2% | 38.70 | 4.3% | 13.1% | 12.0% | 22.4% |
| 2020/12 | 4Q | 108,679 | 12,189 | 11.2% | 11,502 | 10.6% | 7,362 | 6.8% | 112.99 | 7.9% | 21.0% | 19.2% | 18.2% |
| 2020/12 | 3Q | 80,182 | 9,305 | 11.6% | 9,118 | 11.4% | 6,018 | 7.5% | 184.72 | 9.9% | 22.4% | 20.9% | 16.6% |
| 2020/12 | 2Q | 55,020 | 6,971 | 12.7% | 6,862 | 12.5% | 4,512 | 8.2% | 138.50 | 11.9% | 34.0% | 33.2% | 32.2% |
| 2020/12 | 1Q | 26,366 | 3,294 | 12.5% | 3,252 | 12.3% | 2,060 | 7.8% | 63.23 | 14.5% | 28.8% | 26.7% | 18.2% |
| 2019/12 | 4Q | 100,679 | 10,075 | 10.0% | 9,648 | 9.6% | 6,226 | 6.2% | 191.11 | 10.6% | 22.3% | 17.7% | 20.0% |
| 2019/12 | 3Q | 72,963 | 7,602 | 10.4% | 7,539 | 10.3% | 5,160 | 7.1% | 158.38 | 12.9% | 34.3% | 32.8% | 36.2% |
| 2019/12 | 2Q | 49,185 | 5,204 | 10.6% | 5,152 | 10.5% | 3,412 | 6.9% | 104.74 | - | - | - | - |
| 2019/12 | 1Q | 23,035 | 2,558 | 11.1% | 2,567 | 11.1% | 1,743 | 7.6% | 53.52 | - | - | - | - |
| 2018/12 | 4Q | 91,024 | 8,239 | 9.1% | 8,197 | 9.0% | 5,187 | 5.7% | 159.22 | - | - | - | - |
| 2018/12 | 3Q | 64,625 | 5,662 | 8.8% | 5,675 | 8.8% | 3,788 | 5.9% | 116.28 | - | - | - | - |
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 | 138,180 | 18,912 | 13.7% | 19,375 | 14.0% | 13,352 | 9.7% | 68.40 | - | - | - | - |
| 2026/12 | 1Q | -77,331 | -9,689 | 12.5% | -10,167 | 13.1% | -7,068 | 9.1% | -156.22 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 40,912 | 5,616 | 13.7% | 5,783 | 14.1% | 4,032 | 9.9% | 61.96 | 7.7% | 36.9% | 39.3% | 42.7% |
| 2025/12 | 2Q | 39,995 | 4,882 | 12.2% | 5,114 | 12.8% | 3,575 | 8.9% | 54.93 | 7.7% | 6.1% | 12.9% | 14.2% |
| 2025/12 | 1Q | 40,244 | 5,779 | 14.4% | 5,995 | 14.9% | 4,109 | 10.2% | 63.15 | 8.5% | 0.4% | 4.6% | -0.2% |
| 2024/12 | 4Q | 40,411 | 6,576 | 16.3% | 6,680 | 16.5% | 5,043 | 12.5% | 77.49 | 8.2% | 20.1% | 20.4% | 31.8% |
| 2024/12 | 3Q | 37,996 | 4,103 | 10.8% | 4,151 | 10.9% | 2,826 | 7.4% | 154.83 | 7.3% | -16.2% | -15.5% | -16.7% |
| 2024/12 | 2Q | 37,136 | 4,603 | 12.4% | 4,528 | 12.2% | 3,130 | 8.4% | -63.29 | 5.9% | -7.5% | -9.5% | -13.3% |
| 2024/12 | 1Q | 37,099 | 5,757 | 15.5% | 5,734 | 15.5% | 4,118 | 11.1% | 63.29 | 6.7% | 1.4% | -0.8% | 7.3% |
| 2023/12 | 4Q | 37,341 | 5,477 | 14.7% | 5,549 | 14.9% | 3,825 | 10.2% | 58.79 | 5.9% | 24.4% | 33.1% | 26.5% |
| 2023/12 | 3Q | 35,418 | 4,899 | 13.8% | 4,910 | 13.9% | 3,392 | 9.6% | 52.12 | 9.5% | 7.6% | 8.2% | 33.2% |
| 2023/12 | 2Q | 35,070 | 4,976 | 14.2% | 5,004 | 14.3% | 3,609 | 10.3% | 55.46 | 11.4% | 14.9% | 16.0% | 20.5% |
| 2023/12 | 1Q | 34,779 | 5,676 | 16.3% | 5,781 | 16.6% | 3,837 | 11.0% | 58.98 | 16.0% | 7.0% | 8.4% | -4.9% |
| 2022/12 | 4Q | 35,246 | 4,404 | 12.5% | 4,170 | 11.8% | 3,024 | 8.6% | 46.46 | 9.5% | 4.9% | 7.9% | 19.9% |
| 2022/12 | 3Q | 32,350 | 4,552 | 14.1% | 4,539 | 14.0% | 2,546 | 7.9% | 39.15 | 26.4% | 51.2% | 55.7% | 25.4% |
| 2022/12 | 2Q | 31,476 | 4,329 | 13.8% | 4,314 | 13.7% | 2,995 | 9.5% | 46.01 | 17.5% | 54.7% | 54.1% | 60.1% |
| 2022/12 | 1Q | 29,982 | 5,305 | 17.7% | 5,331 | 17.8% | 4,033 | 13.5% | 61.89 | 9.0% | 42.4% | 46.3% | 60.0% |
| 2021/12 | 4Q | 32,201 | 4,200 | 13.0% | 3,866 | 12.0% | 2,522 | 7.8% | 38.70 | 13.0% | 45.6% | 62.2% | 87.6% |
| 2021/12 | 3Q | 25,591 | 3,011 | 11.8% | 2,915 | 11.4% | 2,030 | 7.9% | 31.16 | 1.7% | 29.0% | 29.2% | 34.8% |
| 2021/12 | 2Q | 26,798 | 2,799 | 10.4% | 2,800 | 10.4% | 1,871 | 7.0% | 28.70 | -6.5% | -23.9% | -22.4% | -23.7% |
| 2021/12 | 1Q | 27,495 | 3,726 | 13.6% | 3,643 | 13.2% | 2,521 | 9.2% | 38.70 | 4.3% | 13.1% | 12.0% | 22.4% |
| 2020/12 | 4Q | 28,497 | 2,884 | 10.1% | 2,384 | 8.4% | 1,344 | 4.7% | -71.73 | 2.8% | 16.6% | 13.0% | 26.1% |
| 2020/12 | 3Q | 25,162 | 2,334 | 9.3% | 2,256 | 9.0% | 1,506 | 6.0% | 46.22 | 5.8% | -2.7% | -5.5% | -13.8% |
| 2020/12 | 2Q | 28,654 | 3,677 | 12.8% | 3,610 | 12.6% | 2,452 | 8.6% | 75.27 | 9.6% | 39.0% | 39.7% | 46.9% |
| 2020/12 | 1Q | 26,366 | 3,294 | 12.5% | 3,252 | 12.3% | 2,060 | 7.8% | 63.23 | 14.5% | 28.8% | 26.7% | 18.2% |
| 2019/12 | 4Q | 27,716 | 2,473 | 8.9% | 2,109 | 7.6% | 1,066 | 3.8% | 32.73 | 5.0% | -4.0% | -16.4% | -23.8% |
| 2019/12 | 3Q | 23,778 | 2,398 | 10.1% | 2,387 | 10.0% | 1,748 | 7.4% | 53.64 | -63.2% | -57.6% | -57.9% | -53.9% |
| 2019/12 | 2Q | 26,150 | 2,646 | 10.1% | 2,585 | 9.9% | 1,669 | 6.4% | 51.22 | - | - | - | - |
| 2019/12 | 1Q | 23,035 | 2,558 | 11.1% | 2,567 | 11.1% | 1,743 | 7.6% | 53.52 | - | - | - | - |
| 2018/12 | 4Q | 26,399 | 2,577 | 9.8% | 2,522 | 9.6% | 1,399 | 5.3% | 42.94 | - | - | - | - |
| 2018/12 | 3Q | 64,625 | 5,662 | 8.8% | 5,675 | 8.8% | 3,788 | 5.9% | 116.28 | - | - | - | - |