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 | 430,000 | 40,000 | 9.3% | - | - | 25,000 | 5.8% | 90.38 | - | - | - | - |
| 2026/12 | 1Q | 99,205 | 6,292 | 6.3% | - | - | 4,206 | 4.2% | 15.21 | 5.3% | 11.6% | 0.0% | 4.5% |
| 2025/12 | 3Q | 304,945 | 27,829 | 9.1% | - | - | 20,813 | 6.8% | 75.25 | 1.3% | 62.7% | 0.0% | 64.3% |
| 2025/12 | 2Q | 199,459 | 13,379 | 6.7% | - | - | 9,609 | 4.8% | 34.75 | 0.4% | 0.2% | 0.0% | -3.2% |
| 2025/12 | 1Q | 94,237 | 5,636 | 6.0% | - | - | 4,026 | 4.3% | 14.57 | 1.4% | 15.2% | 0.0% | 13.5% |
| 2024/12 | 4Q | 412,943 | 28,387 | 6.9% | - | - | 21,197 | 5.1% | 76.51 | 2.5% | 38.4% | 0.0% | 44.9% |
| 2024/12 | 3Q | 301,159 | 17,109 | 5.7% | - | - | 12,664 | 4.2% | 45.67 | 1.7% | 36.7% | 0.0% | 43.1% |
| 2024/12 | 2Q | 198,634 | 13,357 | 6.7% | - | - | 9,931 | 5.0% | 35.76 | 3.0% | 113.9% | 0.0% | 131.1% |
| 2024/12 | 1Q | 92,965 | 4,893 | 5.3% | - | - | 3,548 | 3.8% | 12.72 | 2.3% | 107.2% | 0.0% | 124.8% |
| 2023/12 | 4Q | 402,767 | 20,505 | 5.1% | - | - | 14,624 | 3.6% | 51.42 | 3.3% | -28.9% | 0.0% | -33.3% |
| 2023/12 | 3Q | 296,097 | 12,512 | 4.2% | - | - | 8,850 | 3.0% | 31.12 | 3.5% | -44.1% | 0.0% | -48.3% |
| 2023/12 | 2Q | 192,887 | 6,244 | 3.2% | - | - | 4,298 | 2.2% | 15.12 | 4.2% | -56.2% | 0.0% | -61.1% |
| 2023/12 | 1Q | 90,849 | 2,361 | 2.6% | - | - | 1,578 | 1.7% | 5.55 | 4.4% | -77.5% | 0.0% | -80.0% |
| 2022/12 | 4Q | 389,869 | 28,843 | 7.4% | - | - | 21,939 | 5.6% | 77.04 | 6.5% | -7.5% | 0.0% | -7.7% |
| 2022/12 | 3Q | 286,141 | 22,396 | 7.8% | - | - | 17,107 | 6.0% | 60.04 | 6.9% | -12.1% | 0.0% | -10.1% |
| 2022/12 | 2Q | 185,195 | 14,267 | 7.7% | - | - | 11,055 | 6.0% | 38.75 | 6.9% | 0.6% | 0.0% | 2.2% |
| 2022/12 | 1Q | 87,030 | 10,489 | 12.1% | - | - | 7,891 | 9.1% | 27.56 | 5.5% | 26.7% | 0.0% | 32.5% |
| 2021/12 | 4Q | 366,234 | 31,178 | 8.5% | - | - | 23,759 | 6.5% | 81.73 | 3.1% | -29.3% | 0.0% | -20.5% |
| 2021/12 | 3Q | 267,592 | 25,477 | 9.5% | - | - | 19,029 | 7.1% | 65.46 | 2.1% | -33.4% | 0.0% | -30.1% |
| 2021/12 | 2Q | 173,223 | 14,186 | 8.2% | - | - | 10,815 | 6.2% | 37.20 | 2.4% | -45.4% | 0.0% | -41.9% |
| 2021/12 | 1Q | 82,456 | 8,281 | 10.0% | - | - | 5,955 | 7.2% | 20.49 | -0.1% | -55.8% | 0.0% | -56.1% |
| 2020/12 | 4Q | 355,352 | 44,074 | 12.4% | - | - | 29,870 | 8.4% | 102.75 | 2.3% | 47.7% | 0.0% | 45.3% |
| 2020/12 | 3Q | 262,049 | 38,244 | 14.6% | - | - | 27,237 | 10.4% | 93.69 | 0.0% | 60.5% | 0.0% | 60.7% |
| 2020/12 | 2Q | 169,111 | 25,968 | 15.4% | - | - | 18,623 | 11.0% | 64.06 | 1.1% | 101.5% | 0.0% | 114.3% |
| 2020/12 | 1Q | 82,555 | 18,733 | 22.7% | - | - | 13,559 | 16.4% | 46.64 | 4.6% | 214.7% | 0.0% | 294.0% |
| 2019/12 | 4Q | 347,519 | 29,832 | 8.6% | - | - | 20,559 | 5.9% | 70.72 | -0.5% | -12.8% | 0.0% | -19.7% |
| 2019/12 | 3Q | 261,962 | 23,830 | 9.1% | - | - | 16,950 | 6.5% | 58.31 | 1.3% | -9.1% | 0.0% | -15.0% |
| 2019/12 | 2Q | 167,334 | 12,889 | 7.7% | - | - | 8,689 | 5.2% | 29.89 | - | - | - | - |
| 2019/12 | 1Q | 78,937 | 5,953 | 7.5% | - | - | 3,441 | 4.4% | 11.84 | - | - | - | - |
| 2018/12 | 4Q | 349,403 | 34,196 | 9.8% | - | - | 25,606 | 7.3% | 88.11 | - | - | - | - |
| 2018/12 | 3Q | 258,713 | 26,207 | 10.1% | - | - | 19,936 | 7.7% | 68.60 | - | - | - | - |
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 | 330,795 | 33,708 | 10.2% | - | - | 20,794 | 6.3% | 75.17 | - | - | - | - |
| 2026/12 | 1Q | -205,740 | -21,537 | 10.5% | - | - | -16,607 | 8.1% | -60.04 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2025/12 | 3Q | 105,486 | 14,450 | 13.7% | - | - | 11,204 | 10.6% | 40.50 | 2.9% | 285.1% | 0.0% | 310.0% |
| 2025/12 | 2Q | 105,222 | 7,743 | 7.4% | - | - | 5,583 | 5.3% | 20.18 | -0.4% | -8.5% | 0.0% | -12.5% |
| 2025/12 | 1Q | 94,237 | 5,636 | 6.0% | - | - | 4,026 | 4.3% | 14.57 | 1.4% | 15.2% | 0.0% | 13.5% |
| 2024/12 | 4Q | 111,784 | 11,278 | 10.1% | - | - | 8,533 | 7.6% | 30.84 | 4.8% | 41.1% | 0.0% | 47.8% |
| 2024/12 | 3Q | 102,525 | 3,752 | 3.7% | - | - | 2,733 | 2.7% | 9.91 | -0.7% | -40.1% | 0.0% | -40.0% |
| 2024/12 | 2Q | 105,669 | 8,464 | 8.0% | - | - | 6,383 | 6.0% | 23.04 | 3.6% | 118.0% | 0.0% | 134.7% |
| 2024/12 | 1Q | 92,965 | 4,893 | 5.3% | - | - | 3,548 | 3.8% | 12.72 | 2.3% | 107.2% | 0.0% | 124.8% |
| 2023/12 | 4Q | 106,670 | 7,993 | 7.5% | - | - | 5,774 | 5.4% | 20.30 | 2.8% | 24.0% | 0.0% | 19.5% |
| 2023/12 | 3Q | 103,210 | 6,268 | 6.1% | - | - | 4,552 | 4.4% | 16.00 | 2.2% | -22.9% | 0.0% | -24.8% |
| 2023/12 | 2Q | 102,038 | 3,883 | 3.8% | - | - | 2,720 | 2.7% | 9.57 | 3.9% | 2.8% | 0.0% | -14.0% |
| 2023/12 | 1Q | 90,849 | 2,361 | 2.6% | - | - | 1,578 | 1.7% | 5.55 | 4.4% | -77.5% | 0.0% | -80.0% |
| 2022/12 | 4Q | 103,728 | 6,447 | 6.2% | - | - | 4,832 | 4.7% | 17.00 | 5.2% | 13.1% | 0.0% | 2.2% |
| 2022/12 | 3Q | 100,946 | 8,129 | 8.1% | - | - | 6,052 | 6.0% | 21.29 | 7.0% | -28.0% | 0.0% | -26.3% |
| 2022/12 | 2Q | 98,165 | 3,778 | 3.8% | - | - | 3,164 | 3.2% | 11.19 | 8.2% | -36.0% | 0.0% | -34.9% |
| 2022/12 | 1Q | 87,030 | 10,489 | 12.1% | - | - | 7,891 | 9.1% | 27.56 | 5.5% | 26.7% | 0.0% | 32.5% |
| 2021/12 | 4Q | 98,642 | 5,701 | 5.8% | - | - | 4,730 | 4.8% | 16.27 | 5.7% | -2.2% | 0.0% | 79.6% |
| 2021/12 | 3Q | 94,369 | 11,291 | 12.0% | - | - | 8,214 | 8.7% | 28.26 | 1.5% | -8.0% | 0.0% | -4.6% |
| 2021/12 | 2Q | 90,767 | 5,905 | 6.5% | - | - | 4,860 | 5.4% | 16.71 | 4.9% | -18.4% | 0.0% | -4.0% |
| 2021/12 | 1Q | 82,456 | 8,281 | 10.0% | - | - | 5,955 | 7.2% | 20.49 | -0.1% | -55.8% | 0.0% | -56.1% |
| 2020/12 | 4Q | 93,303 | 5,830 | 6.2% | - | - | 2,633 | 2.8% | 9.06 | 9.1% | -2.9% | 0.0% | -27.0% |
| 2020/12 | 3Q | 92,938 | 12,276 | 13.2% | - | - | 8,614 | 9.3% | 29.63 | -1.8% | 12.2% | 0.0% | 4.3% |
| 2020/12 | 2Q | 86,556 | 7,235 | 8.4% | - | - | 5,064 | 5.9% | 17.42 | -2.1% | 4.3% | 0.0% | -3.5% |
| 2020/12 | 1Q | 82,555 | 18,733 | 22.7% | - | - | 13,559 | 16.4% | 46.64 | 4.6% | 214.7% | 0.0% | 294.0% |
| 2019/12 | 4Q | 85,557 | 6,002 | 7.0% | - | - | 3,609 | 4.2% | 12.41 | -5.7% | -24.9% | 0.0% | -36.3% |
| 2019/12 | 3Q | 94,628 | 10,941 | 11.6% | - | - | 8,261 | 8.7% | 28.42 | -63.4% | -58.3% | 0.0% | -58.6% |
| 2019/12 | 2Q | 88,397 | 6,936 | 7.8% | - | - | 5,248 | 5.9% | 18.05 | - | - | - | - |
| 2019/12 | 1Q | 78,937 | 5,953 | 7.5% | - | - | 3,441 | 4.4% | 11.84 | - | - | - | - |
| 2018/12 | 4Q | 90,690 | 7,989 | 8.8% | - | - | 5,670 | 6.3% | 19.51 | - | - | - | - |
| 2018/12 | 3Q | 258,713 | 26,207 | 10.1% | - | - | 19,936 | 7.7% | 68.60 | - | - | - | - |