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 | 350,000 | 20,000 | 5.7% | 21,000 | 6.0% | 12,100 | 3.5% | 212.67 | - | - | - | - |
| 2026/12 | 1Q | 78,265 | 1,030 | 1.3% | 2,358 | 3.0% | 426 | 0.5% | 7.48 | -0.9% | -84.5% | -54.3% | -92.0% |
| 2025/12 | 3Q | 240,510 | 13,575 | 5.6% | 13,543 | 5.6% | 9,387 | 3.9% | 164.50 | 0.7% | -27.9% | -34.5% | -0.3% |
| 2025/12 | 2Q | 160,524 | 11,319 | 7.1% | 9,607 | 6.0% | 7,096 | 4.4% | 124.36 | 0.9% | -17.7% | -49.1% | -38.9% |
| 2025/12 | 1Q | 78,998 | 6,659 | 8.4% | 5,157 | 6.5% | 5,292 | 6.7% | 92.75 | 1.8% | -15.7% | -49.8% | -23.8% |
| 2024/12 | 4Q | 322,758 | 17,364 | 5.4% | 21,646 | 6.7% | 7,510 | 2.3% | 131.62 | 7.4% | 8.6% | 6.9% | -35.6% |
| 2024/12 | 3Q | 238,725 | 18,815 | 7.9% | 20,685 | 8.7% | 9,412 | 3.9% | 164.96 | 9.0% | 17.4% | -1.8% | -28.4% |
| 2024/12 | 2Q | 159,133 | 13,748 | 8.6% | 18,882 | 11.9% | 11,610 | 7.3% | 203.47 | 10.3% | 31.9% | 34.3% | 33.5% |
| 2024/12 | 1Q | 77,583 | 7,902 | 10.2% | 10,282 | 13.3% | 6,943 | 8.9% | 121.69 | 13.8% | 35.5% | 54.1% | 78.2% |
| 2023/12 | 4Q | 300,406 | 15,985 | 5.3% | 20,252 | 6.7% | 11,663 | 3.9% | 204.43 | 3.9% | -27.7% | -28.7% | -37.9% |
| 2023/12 | 3Q | 218,961 | 16,029 | 7.3% | 21,067 | 9.6% | 13,148 | 6.0% | 230.45 | 9.0% | 28.4% | -6.6% | -5.0% |
| 2023/12 | 2Q | 144,295 | 10,420 | 7.2% | 14,062 | 9.7% | 8,697 | 6.0% | 152.45 | 10.5% | 44.5% | -7.2% | -2.1% |
| 2023/12 | 1Q | 68,158 | 5,833 | 8.6% | 6,671 | 9.8% | 3,897 | 5.7% | 68.32 | 15.5% | 1,476.5% | 120.2% | 171.2% |
| 2022/12 | 4Q | 289,136 | 22,120 | 7.7% | 28,394 | 9.8% | 18,771 | 6.5% | 329.03 | 3.5% | 66.4% | 51.5% | 56.6% |
| 2022/12 | 3Q | 200,887 | 12,481 | 6.2% | 22,549 | 11.2% | 13,841 | 6.9% | 242.61 | -1.6% | 12.0% | 66.5% | 59.4% |
| 2022/12 | 2Q | 130,604 | 7,209 | 5.5% | 15,158 | 11.6% | 8,883 | 6.8% | 155.72 | 0.2% | 79.8% | 275.0% | 187.2% |
| 2022/12 | 1Q | 59,013 | 370 | 0.6% | 3,030 | 5.1% | 1,437 | 2.4% | 25.20 | -1.7% | -66.8% | 93.9% | -9.7% |
| 2021/03 | 4Q | 279,389 | 13,294 | 4.8% | 18,745 | 6.7% | 11,986 | 4.3% | 210.11 | -14.7% | -67.0% | -54.2% | -55.1% |
| 2021/12 | 4Q | 224,983 | 18,852 | 8.4% | 22,371 | 9.9% | 13,341 | 5.9% | 233.86 | -31.3% | -53.1% | -45.3% | -50.0% |
| 2021/03 | 3Q | 204,135 | 11,141 | 5.5% | 13,540 | 6.6% | 8,681 | 4.3% | 152.18 | -18.0% | -70.6% | -64.7% | -65.1% |
| 2021/03 | 2Q | 130,290 | 4,010 | 3.1% | 4,042 | 3.1% | 3,093 | 2.4% | 54.23 | -23.7% | -85.8% | -85.6% | -83.0% |
| 2021/12 | 2Q | 122,933 | 8,789 | 7.1% | 9,718 | 7.9% | 5,459 | 4.4% | 95.69 | -28.0% | -69.0% | -65.3% | -70.0% |
| 2021/03 | 1Q | 60,057 | 1,113 | 1.9% | 1,563 | 2.6% | 1,591 | 2.6% | 27.90 | -26.5% | -91.7% | -88.0% | -81.1% |
| 2021/12 | 1Q | 58,770 | 3,456 | 5.9% | 3,733 | 6.4% | 2,378 | 4.0% | 41.69 | -28.1% | -74.1% | -71.3% | -71.8% |
| 2020/03 | 4Q | 327,724 | 40,231 | 12.3% | 40,932 | 12.5% | 26,682 | 8.1% | 467.76 | -1.6% | -23.2% | -24.2% | -27.9% |
| 2020/03 | 3Q | 249,034 | 37,850 | 15.2% | 38,385 | 15.4% | 24,873 | 10.0% | 436.04 | 0.5% | -18.2% | -19.1% | -24.5% |
| 2020/03 | 2Q | 170,773 | 28,314 | 16.6% | 28,046 | 16.4% | 18,192 | 10.7% | 318.92 | 6.1% | -7.8% | -14.0% | -18.1% |
| 2020/03 | 1Q | 81,721 | 13,334 | 16.3% | 13,011 | 15.9% | 8,420 | 10.3% | 147.62 | - | - | - | - |
| 2019/03 | 4Q | 332,995 | 52,408 | 15.7% | 53,976 | 16.2% | 37,004 | 11.1% | 648.71 | - | - | - | - |
| 2019/03 | 3Q | 247,883 | 46,282 | 18.7% | 47,475 | 19.2% | 32,930 | 13.3% | 577.28 | - | - | - | - |
| 2019/03 | 2Q | 160,996 | 30,712 | 19.1% | 32,610 | 20.3% | 22,214 | 13.8% | 389.42 | - | - | - | - |
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 | 271,735 | 18,970 | 7.0% | 18,642 | 6.9% | 11,674 | 4.3% | 205.19 | - | - | - | - |
| 2026/12 | 1Q | -162,245 | -12,545 | 7.7% | -11,185 | 6.9% | -8,961 | 5.5% | -157.02 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 79,986 | 2,256 | 2.8% | 3,936 | 4.9% | 2,291 | 2.9% | 40.14 | 0.5% | -55.5% | 118.3% | 黒転 |
| 2025/12 | 2Q | 81,526 | 4,660 | 5.7% | 4,450 | 5.5% | 1,804 | 2.2% | 31.61 | -0.0% | -20.3% | -48.3% | -61.3% |
| 2025/12 | 1Q | 78,998 | 6,659 | 8.4% | 5,157 | 6.5% | 5,292 | 6.7% | 92.75 | 1.8% | -15.7% | -49.8% | -23.8% |
| 2024/12 | 4Q | 84,033 | -1,451 | -1.7% | 961 | 1.1% | -1,902 | -2.3% | -33.34 | 3.2% | 赤拡 | 黒転 | 赤拡 |
| 2024/12 | 3Q | 79,592 | 5,067 | 6.4% | 1,803 | 2.3% | -2,198 | -2.8% | -38.51 | 6.6% | -9.7% | -74.3% | 赤転 |
| 2024/12 | 2Q | 81,550 | 5,846 | 7.2% | 8,600 | 10.5% | 4,667 | 5.7% | 81.78 | 7.1% | 27.4% | 16.4% | -2.8% |
| 2024/12 | 1Q | 77,583 | 7,902 | 10.2% | 10,282 | 13.3% | 6,943 | 8.9% | 121.69 | 13.8% | 35.5% | 54.1% | 78.2% |
| 2023/12 | 4Q | 81,445 | -44 | -0.1% | -815 | -1.0% | -1,485 | -1.8% | -26.02 | -7.7% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 3Q | 74,666 | 5,609 | 7.5% | 7,005 | 9.4% | 4,451 | 6.0% | 78.00 | 6.2% | 6.4% | -5.2% | -10.2% |
| 2023/12 | 2Q | 76,137 | 4,587 | 6.0% | 7,391 | 9.7% | 4,800 | 6.3% | 84.13 | 6.3% | -32.9% | -39.1% | -35.5% |
| 2023/12 | 1Q | 68,158 | 5,833 | 8.6% | 6,671 | 9.8% | 3,897 | 5.7% | 68.32 | 15.5% | 1,476.5% | 120.2% | 171.2% |
| 2022/12 | 4Q | 88,249 | 9,639 | 10.9% | 5,845 | 6.6% | 4,930 | 5.6% | 86.42 | -60.8% | -48.9% | -73.9% | -63.0% |
| 2022/12 | 3Q | 70,283 | 5,272 | 7.5% | 7,391 | 10.5% | 4,958 | 7.1% | 86.89 | -13.4% | 124.1% | 93.4% | 53.9% |
| 2022/12 | 2Q | 71,591 | 6,839 | 9.6% | 12,128 | 16.9% | 7,446 | 10.4% | 130.52 | 黒転 | 43.1% | 113.7% | 214.7% |
| 2022/12 | 1Q | 59,013 | 370 | 0.6% | 3,030 | 5.1% | 1,437 | 2.4% | 25.20 | 黒転 | -84.2% | 39.6% | 82.6% |
| 2021/03 | 4Q | 224,983 | 18,852 | 8.4% | 22,371 | 9.9% | 13,341 | 5.9% | 233.86 | 185.9% | 691.8% | 778.3% | 637.5% |
| 2021/12 | 4Q | 75,254 | 2,153 | 2.9% | 5,205 | 6.9% | 3,305 | 4.4% | 57.93 | -4.4% | -9.6% | 104.4% | 82.7% |
| 2021/03 | 3Q | 81,202 | 2,352 | 2.9% | 3,822 | 4.7% | 3,222 | 4.0% | 56.49 | 3.8% | -75.3% | -63.0% | -51.8% |
| 2021/03 | 2Q | -7,357 | 4,779 | -65.0% | 5,676 | -77.2% | 2,366 | -32.2% | 41.46 | 赤転 | -68.1% | -62.2% | -75.8% |
| 2021/12 | 2Q | 71,520 | 554 | 0.8% | 309 | 0.4% | 715 | 1.0% | 12.54 | -19.7% | -96.3% | -97.9% | -92.7% |
| 2021/03 | 1Q | -1,287 | 2,343 | -182.1% | 2,170 | -168.6% | 787 | -61.1% | 13.79 | 赤転 | -82.4% | -83.3% | -90.7% |
| 2021/12 | 1Q | 60,057 | 1,113 | 1.9% | 1,563 | 2.6% | 1,591 | 2.6% | 27.90 | -26.5% | -91.7% | -88.0% | -81.1% |
| 2020/03 | 4Q | 78,690 | 2,381 | 3.0% | 2,547 | 3.2% | 1,809 | 2.3% | 31.72 | -7.5% | -61.1% | -60.8% | -55.6% |
| 2020/03 | 3Q | 78,261 | 9,536 | 12.2% | 10,339 | 13.2% | 6,681 | 8.5% | 117.12 | -9.9% | -38.8% | -30.4% | -37.7% |
| 2020/03 | 2Q | 89,052 | 14,980 | 16.8% | 15,035 | 16.9% | 9,772 | 11.0% | 171.30 | -44.7% | -51.2% | -53.9% | -56.0% |
| 2020/03 | 1Q | 81,721 | 13,334 | 16.3% | 13,011 | 15.9% | 8,420 | 10.3% | 147.62 | - | - | - | - |
| 2019/03 | 4Q | 85,112 | 6,126 | 7.2% | 6,501 | 7.6% | 4,074 | 4.8% | 71.43 | - | - | - | - |
| 2019/03 | 3Q | 86,887 | 15,570 | 17.9% | 14,865 | 17.1% | 10,716 | 12.3% | 187.86 | - | - | - | - |
| 2019/03 | 2Q | 160,996 | 30,712 | 19.1% | 32,610 | 20.3% | 22,214 | 13.8% | 389.42 | - | - | - | - |