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 | 104,700 | 8,700 | 8.3% | 8,780 | 8.4% | 5,431 | 5.2% | 156.06 | - | - | - | - |
| 2026/12 | 1Q | 24,556 | 2,005 | 8.2% | 2,028 | 8.3% | 1,445 | 5.9% | 41.41 | 47.7% | -3.8% | -3.7% | 6.0% |
| 2025/12 | 3Q | 53,481 | 6,093 | 11.4% | 6,189 | 11.6% | 4,070 | 7.6% | 116.38 | 5.9% | 16.7% | 16.2% | -1.7% |
| 2025/12 | 2Q | 34,722 | 4,184 | 12.0% | 4,260 | 12.3% | 2,842 | 8.2% | 81.18 | 3.2% | -1.9% | -1.4% | -19.4% |
| 2025/12 | 1Q | 16,625 | 2,084 | 12.5% | 2,107 | 12.7% | 1,363 | 8.2% | 38.81 | -3.0% | -11.5% | -9.6% | -38.1% |
| 2024/12 | 4Q | 68,556 | 7,133 | 10.4% | 7,312 | 10.7% | 5,493 | 8.0% | 155.99 | -0.6% | -17.6% | -15.8% | -6.7% |
| 2024/12 | 3Q | 50,520 | 5,223 | 10.3% | 5,324 | 10.5% | 4,140 | 8.2% | 117.57 | 0.3% | -21.0% | -19.2% | -9.3% |
| 2024/12 | 2Q | 33,657 | 4,264 | 12.7% | 4,321 | 12.8% | 3,525 | 10.5% | 100.10 | 1.6% | -7.2% | -5.4% | 10.1% |
| 2024/12 | 1Q | 17,133 | 2,356 | 13.8% | 2,332 | 13.6% | 2,202 | 12.9% | 62.55 | 7.3% | -1.1% | -2.5% | 39.5% |
| 2023/12 | 4Q | 68,974 | 8,658 | 12.6% | 8,686 | 12.6% | 5,889 | 8.5% | 164.86 | 6.7% | -11.9% | -12.1% | -11.1% |
| 2023/12 | 3Q | 50,373 | 6,613 | 13.1% | 6,590 | 13.1% | 4,566 | 9.1% | 127.54 | 6.6% | -11.4% | -12.5% | -10.3% |
| 2023/12 | 2Q | 33,122 | 4,596 | 13.9% | 4,566 | 13.8% | 3,201 | 9.7% | 89.21 | 7.5% | -5.0% | -6.9% | -3.6% |
| 2023/12 | 1Q | 15,963 | 2,382 | 14.9% | 2,393 | 15.0% | 1,578 | 9.9% | 43.71 | 4.5% | -2.7% | -3.7% | -8.6% |
| 2022/12 | 4Q | 64,645 | 9,823 | 15.2% | 9,884 | 15.3% | 6,622 | 10.2% | 183.11 | 23.4% | 29.4% | 29.6% | 32.1% |
| 2022/12 | 3Q | 47,259 | 7,467 | 15.8% | 7,534 | 15.9% | 5,090 | 10.8% | 140.66 | 24.1% | 28.7% | 29.3% | 32.6% |
| 2022/12 | 2Q | 30,802 | 4,838 | 15.7% | 4,903 | 15.9% | 3,319 | 10.8% | 91.61 | 29.9% | 35.5% | 36.8% | 40.7% |
| 2022/12 | 1Q | 15,271 | 2,448 | 16.0% | 2,485 | 16.3% | 1,727 | 11.3% | 47.49 | 41.2% | 56.2% | 59.7% | 64.2% |
| 2021/12 | 4Q | 52,366 | 7,592 | 14.5% | 7,624 | 14.6% | 5,012 | 9.6% | 137.34 | 21.1% | 23.8% | 23.4% | 21.9% |
| 2021/12 | 3Q | 38,076 | 5,804 | 15.2% | 5,827 | 15.3% | 3,840 | 10.1% | 105.20 | 19.3% | 24.2% | 24.0% | 21.3% |
| 2021/12 | 2Q | 23,717 | 3,570 | 15.1% | 3,585 | 15.1% | 2,359 | 9.9% | 64.59 | 10.6% | 8.8% | 8.5% | 4.6% |
| 2021/12 | 1Q | 10,815 | 1,567 | 14.5% | 1,556 | 14.4% | 1,052 | 9.7% | 28.73 | 1.3% | -7.6% | -10.9% | -7.1% |
| 2020/12 | 4Q | 43,226 | 6,131 | 14.2% | 6,180 | 14.3% | 4,113 | 9.5% | 111.69 | -2.8% | -15.1% | -12.5% | -11.4% |
| 2020/12 | 3Q | 31,914 | 4,672 | 14.6% | 4,699 | 14.7% | 3,167 | 9.9% | 85.92 | -2.5% | -12.9% | -14.2% | -12.5% |
| 2020/12 | 2Q | 21,435 | 3,281 | 15.3% | 3,303 | 15.4% | 2,256 | 10.5% | 61.07 | 1.1% | -5.0% | -5.6% | -2.9% |
| 2020/12 | 1Q | 10,675 | 1,696 | 15.9% | 1,746 | 16.4% | 1,132 | 10.6% | 30.45 | 5.5% | 6.6% | 8.9% | 6.2% |
| 2019/12 | 4Q | 44,479 | 7,224 | 16.2% | 7,064 | 15.9% | 4,644 | 10.4% | 124.59 | 14.5% | 22.5% | 33.6% | 40.3% |
| 2019/12 | 3Q | 32,738 | 5,367 | 16.4% | 5,478 | 16.7% | 3,618 | 11.1% | 96.96 | 16.1% | 24.8% | 25.7% | 23.5% |
| 2019/12 | 2Q | 21,203 | 3,453 | 16.3% | 3,498 | 16.5% | 2,323 | 11.0% | 62.12 | - | - | - | - |
| 2019/12 | 1Q | 10,119 | 1,591 | 15.7% | 1,604 | 15.9% | 1,066 | 10.5% | 28.34 | - | - | - | - |
| 2018/12 | 4Q | 38,852 | 5,896 | 15.2% | 5,286 | 13.6% | 3,310 | 8.5% | 87.90 | - | - | - | - |
| 2018/12 | 3Q | 28,204 | 4,302 | 15.3% | 4,357 | 15.4% | 2,929 | 10.4% | 77.75 | - | - | - | - |
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 | 80,144 | 6,695 | 8.4% | 6,752 | 8.4% | 3,986 | 5.0% | 114.65 | - | - | - | - |
| 2026/12 | 1Q | -28,925 | -4,088 | 14.1% | -4,161 | 14.4% | -2,625 | 9.1% | -74.97 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 18,759 | 1,909 | 10.2% | 1,929 | 10.3% | 1,228 | 6.5% | 35.20 | 11.2% | 99.1% | 92.3% | 99.7% |
| 2025/12 | 2Q | 18,097 | 2,100 | 11.6% | 2,153 | 11.9% | 1,479 | 8.2% | 42.37 | 9.5% | 10.1% | 8.2% | 11.8% |
| 2025/12 | 1Q | 16,625 | 2,084 | 12.5% | 2,107 | 12.7% | 1,363 | 8.2% | 38.81 | -3.0% | -11.5% | -9.6% | -38.1% |
| 2024/12 | 4Q | 18,036 | 1,910 | 10.6% | 1,988 | 11.0% | 1,353 | 7.5% | 38.42 | -3.0% | -6.6% | -5.2% | 2.3% |
| 2024/12 | 3Q | 16,863 | 959 | 5.7% | 1,003 | 5.9% | 615 | 3.6% | 17.47 | -2.2% | -52.5% | -50.4% | -54.9% |
| 2024/12 | 2Q | 16,524 | 1,908 | 11.5% | 1,989 | 12.0% | 1,323 | 8.0% | 37.55 | -3.7% | -13.8% | -8.5% | -18.5% |
| 2024/12 | 1Q | 17,133 | 2,356 | 13.8% | 2,332 | 13.6% | 2,202 | 12.9% | 62.55 | 7.3% | -1.1% | -2.5% | 39.5% |
| 2023/12 | 4Q | 18,601 | 2,045 | 11.0% | 2,096 | 11.3% | 1,323 | 7.1% | 37.32 | 7.0% | -13.2% | -10.8% | -13.6% |
| 2023/12 | 3Q | 17,251 | 2,017 | 11.7% | 2,024 | 11.7% | 1,365 | 7.9% | 38.33 | 4.8% | -23.3% | -23.1% | -22.9% |
| 2023/12 | 2Q | 17,159 | 2,214 | 12.9% | 2,173 | 12.7% | 1,623 | 9.5% | 45.50 | 10.5% | -7.4% | -10.1% | 1.9% |
| 2023/12 | 1Q | 15,963 | 2,382 | 14.9% | 2,393 | 15.0% | 1,578 | 9.9% | 43.71 | 4.5% | -2.7% | -3.7% | -8.6% |
| 2022/12 | 4Q | 17,386 | 2,356 | 13.6% | 2,350 | 13.5% | 1,532 | 8.8% | 42.45 | 21.7% | 31.8% | 30.8% | 30.7% |
| 2022/12 | 3Q | 16,457 | 2,629 | 16.0% | 2,631 | 16.0% | 1,771 | 10.8% | 49.05 | 14.6% | 17.7% | 17.4% | 19.6% |
| 2022/12 | 2Q | 15,531 | 2,390 | 15.4% | 2,418 | 15.6% | 1,592 | 10.3% | 44.12 | 20.4% | 19.3% | 19.2% | 21.8% |
| 2022/12 | 1Q | 15,271 | 2,448 | 16.0% | 2,485 | 16.3% | 1,727 | 11.3% | 47.49 | 41.2% | 56.2% | 59.7% | 64.2% |
| 2021/12 | 4Q | 14,290 | 1,788 | 12.5% | 1,797 | 12.6% | 1,172 | 8.2% | 32.14 | 26.3% | 22.5% | 21.3% | 23.9% |
| 2021/12 | 3Q | 14,359 | 2,234 | 15.6% | 2,242 | 15.6% | 1,481 | 10.3% | 40.61 | 37.0% | 60.6% | 60.6% | 62.6% |
| 2021/12 | 2Q | 12,902 | 2,003 | 15.5% | 2,029 | 15.7% | 1,307 | 10.1% | 35.86 | 19.9% | 26.4% | 30.3% | 16.3% |
| 2021/12 | 1Q | 10,815 | 1,567 | 14.5% | 1,556 | 14.4% | 1,052 | 9.7% | 28.73 | 1.3% | -7.6% | -10.9% | -7.1% |
| 2020/12 | 4Q | 11,312 | 1,459 | 12.9% | 1,481 | 13.1% | 946 | 8.4% | 25.77 | -3.7% | -21.4% | -6.6% | -7.8% |
| 2020/12 | 3Q | 10,479 | 1,391 | 13.3% | 1,396 | 13.3% | 911 | 8.7% | 24.85 | -9.2% | -27.3% | -29.5% | -29.7% |
| 2020/12 | 2Q | 10,760 | 1,585 | 14.7% | 1,557 | 14.5% | 1,124 | 10.4% | 30.62 | -2.9% | -14.9% | -17.8% | -10.6% |
| 2020/12 | 1Q | 10,675 | 1,696 | 15.9% | 1,746 | 16.4% | 1,132 | 10.6% | 30.45 | 5.5% | 6.6% | 8.9% | 6.2% |
| 2019/12 | 4Q | 11,741 | 1,857 | 15.8% | 1,586 | 13.5% | 1,026 | 8.7% | 27.63 | 10.3% | 16.5% | 70.7% | 169.3% |
| 2019/12 | 3Q | 11,535 | 1,914 | 16.6% | 1,980 | 17.2% | 1,295 | 11.2% | 34.84 | -59.1% | -55.5% | -54.6% | -55.8% |
| 2019/12 | 2Q | 11,084 | 1,862 | 16.8% | 1,894 | 17.1% | 1,257 | 11.3% | 33.78 | - | - | - | - |
| 2019/12 | 1Q | 10,119 | 1,591 | 15.7% | 1,604 | 15.9% | 1,066 | 10.5% | 28.34 | - | - | - | - |
| 2018/12 | 4Q | 10,648 | 1,594 | 15.0% | 929 | 8.7% | 381 | 3.6% | 10.15 | - | - | - | - |
| 2018/12 | 3Q | 28,204 | 4,302 | 15.3% | 4,357 | 15.4% | 2,929 | 10.4% | 77.75 | - | - | - | - |