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 | 173,000 | 17,300 | 10.0% | 17,300 | 10.0% | 9,000 | 5.2% | 40.67 | - | - | - | - |
| 2026/12 | 1Q | 40,829 | 4,925 | 12.1% | 6,257 | 15.3% | 2,463 | 6.0% | 11.13 | -1.2% | 18.7% | 153.3% | 88.0% |
| 2025/12 | 3Q | 125,002 | 11,952 | 9.6% | 11,224 | 9.0% | 7,652 | 6.1% | 34.58 | -0.3% | 10.5% | -4.3% | 10.1% |
| 2025/12 | 2Q | 83,253 | 8,217 | 9.9% | 6,282 | 7.5% | 4,643 | 5.6% | 20.99 | -0.7% | 12.3% | -43.5% | -38.1% |
| 2025/12 | 1Q | 41,313 | 4,148 | 10.0% | 2,470 | 6.0% | 1,310 | 3.2% | 5.92 | 1.0% | 23.6% | -47.2% | -58.1% |
| 2024/12 | 4Q | 170,359 | 13,810 | 8.1% | 16,083 | 9.4% | 9,286 | 5.5% | 41.97 | -1.7% | -14.1% | -12.9% | -3.9% |
| 2024/12 | 3Q | 125,395 | 10,817 | 8.6% | 11,725 | 9.4% | 6,948 | 5.5% | 31.41 | -1.1% | -9.2% | -20.9% | -25.2% |
| 2024/12 | 2Q | 83,836 | 7,316 | 8.7% | 11,121 | 13.3% | 7,500 | 8.9% | 33.90 | -2.3% | -18.4% | -2.4% | 1.3% |
| 2024/12 | 1Q | 40,886 | 3,357 | 8.2% | 4,675 | 11.4% | 3,126 | 7.6% | 14.13 | -3.0% | -26.2% | -3.2% | 14.0% |
| 2023/12 | 4Q | 173,304 | 16,080 | 9.3% | 18,469 | 10.7% | 9,665 | 5.6% | 43.69 | 4.2% | 27.8% | 23.7% | -15.6% |
| 2023/12 | 3Q | 126,739 | 11,913 | 9.4% | 14,830 | 11.7% | 9,284 | 7.3% | 41.97 | 5.9% | 55.4% | 21.9% | -28.8% |
| 2023/12 | 2Q | 85,836 | 8,966 | 10.4% | 11,389 | 13.3% | 7,404 | 8.6% | 33.47 | 9.0% | 82.3% | 28.3% | -32.1% |
| 2023/12 | 1Q | 42,136 | 4,549 | 10.8% | 4,832 | 11.5% | 2,743 | 6.5% | 12.40 | 11.9% | 137.9% | 16.7% | -61.8% |
| 2022/12 | 4Q | 166,307 | 12,581 | 7.6% | 14,928 | 9.0% | 11,446 | 6.9% | 51.74 | -6.9% | -25.5% | -21.3% | -2.5% |
| 2022/12 | 3Q | 119,654 | 7,668 | 6.4% | 12,169 | 10.2% | 13,035 | 10.9% | 58.92 | -8.8% | -37.4% | -9.4% | 50.5% |
| 2022/12 | 2Q | 78,748 | 4,917 | 6.2% | 8,876 | 11.3% | 10,904 | 13.8% | 49.29 | -11.6% | -45.9% | -15.3% | 53.9% |
| 2022/12 | 1Q | 37,662 | 1,912 | 5.1% | 4,140 | 11.0% | 7,180 | 19.1% | 32.46 | -13.5% | -55.6% | -28.2% | 82.3% |
| 2021/12 | 4Q | 178,642 | 16,888 | 9.5% | 18,968 | 10.6% | 11,734 | 6.6% | 53.04 | 1.3% | 22.8% | 50.8% | 153.3% |
| 2021/12 | 3Q | 131,164 | 12,241 | 9.3% | 13,432 | 10.2% | 8,661 | 6.6% | 39.15 | 4.3% | 32.7% | 72.8% | 453.4% |
| 2021/12 | 2Q | 89,055 | 9,095 | 10.2% | 10,477 | 11.8% | 7,086 | 8.0% | 32.03 | 6.3% | 54.7% | 130.6% | 673.6% |
| 2021/12 | 1Q | 43,561 | 4,307 | 9.9% | 5,763 | 13.2% | 3,939 | 9.0% | 17.81 | 0.6% | 114.7% | 黒転 | 黒転 |
| 2020/12 | 4Q | 176,311 | 13,752 | 7.8% | 12,579 | 7.1% | 4,632 | 2.6% | 20.94 | -19.8% | -55.8% | -58.9% | -76.5% |
| 2020/12 | 3Q | 125,814 | 9,222 | 7.3% | 7,775 | 6.2% | 1,565 | 1.2% | 7.08 | -24.0% | -63.7% | -68.1% | -90.2% |
| 2020/12 | 2Q | 83,802 | 5,881 | 7.0% | 4,543 | 5.4% | 916 | 1.1% | 4.14 | -24.0% | -63.8% | -70.8% | -90.8% |
| 2020/12 | 1Q | 43,316 | 2,006 | 4.6% | -154 | -0.4% | -1,246 | -2.9% | -5.64 | -17.4% | -70.4% | 赤転 | 赤転 |
| 2019/12 | 4Q | 219,920 | 31,137 | 14.2% | 30,630 | 13.9% | 19,694 | 9.0% | 89.04 | -11.5% | -21.2% | -21.4% | 134.8% |
| 2019/12 | 3Q | 165,530 | 25,411 | 15.4% | 24,370 | 14.7% | 15,898 | 9.6% | 71.88 | -10.4% | -21.4% | -24.3% | -29.0% |
| 2019/12 | 2Q | 110,247 | 16,236 | 14.7% | 15,561 | 14.1% | 9,938 | 9.0% | 44.93 | - | - | - | - |
| 2019/12 | 1Q | 52,440 | 6,773 | 12.9% | 6,525 | 12.4% | 4,157 | 7.9% | 18.80 | - | - | - | - |
| 2018/12 | 4Q | 248,574 | 39,496 | 15.9% | 38,954 | 15.7% | 8,388 | 3.4% | 37.93 | - | - | - | - |
| 2018/12 | 3Q | 184,807 | 32,335 | 17.5% | 32,189 | 17.4% | 22,393 | 12.1% | 101.25 | - | - | - | - |
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 | 132,171 | 12,375 | 9.4% | 11,043 | 8.4% | 6,537 | 4.9% | 29.54 | - | - | - | - |
| 2026/12 | 1Q | -84,173 | -7,027 | 8.3% | -4,967 | 5.9% | -5,189 | 6.2% | -23.45 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 41,749 | 3,735 | 8.9% | 4,942 | 11.8% | 3,009 | 7.2% | 13.59 | 0.5% | 6.7% | 718.2% | 黒転 |
| 2025/12 | 2Q | 41,940 | 4,069 | 9.7% | 3,812 | 9.1% | 3,333 | 7.9% | 15.07 | -2.4% | 2.8% | -40.9% | -23.8% |
| 2025/12 | 1Q | 41,313 | 4,148 | 10.0% | 2,470 | 6.0% | 1,310 | 3.2% | 5.92 | 1.0% | 23.6% | -47.2% | -58.1% |
| 2024/12 | 4Q | 44,964 | 2,993 | 6.7% | 4,358 | 9.7% | 2,338 | 5.2% | 10.56 | -3.4% | -28.2% | 19.8% | 513.6% |
| 2024/12 | 3Q | 41,559 | 3,501 | 8.4% | 604 | 1.5% | -552 | -1.3% | -2.49 | 1.6% | 18.8% | -82.4% | 赤転 |
| 2024/12 | 2Q | 42,950 | 3,959 | 9.2% | 6,446 | 15.0% | 4,374 | 10.2% | 19.77 | -1.7% | -10.4% | -1.7% | -6.2% |
| 2024/12 | 1Q | 40,886 | 3,357 | 8.2% | 4,675 | 11.4% | 3,126 | 7.6% | 14.13 | -3.0% | -26.2% | -3.2% | 14.0% |
| 2023/12 | 4Q | 46,565 | 4,167 | 8.9% | 3,639 | 7.8% | 381 | 0.8% | 1.72 | -0.2% | -15.2% | 31.9% | 黒転 |
| 2023/12 | 3Q | 40,903 | 2,947 | 7.2% | 3,441 | 8.4% | 1,880 | 4.6% | 8.50 | -0.0% | 7.1% | 4.5% | -11.8% |
| 2023/12 | 2Q | 43,700 | 4,417 | 10.1% | 6,557 | 15.0% | 4,661 | 10.7% | 21.07 | 6.4% | 47.0% | 38.5% | 25.2% |
| 2023/12 | 1Q | 42,136 | 4,549 | 10.8% | 4,832 | 11.5% | 2,743 | 6.5% | 12.40 | 11.9% | 137.9% | 16.7% | -61.8% |
| 2022/12 | 4Q | 46,653 | 4,913 | 10.5% | 2,759 | 5.9% | -1,589 | -3.4% | -7.18 | -1.7% | 5.7% | -50.2% | 赤転 |
| 2022/12 | 3Q | 40,906 | 2,751 | 6.7% | 3,293 | 8.1% | 2,131 | 5.2% | 9.63 | -2.9% | -12.6% | 11.4% | 35.3% |
| 2022/12 | 2Q | 41,086 | 3,005 | 7.3% | 4,736 | 11.5% | 3,724 | 9.1% | 16.83 | -9.7% | -37.2% | 0.5% | 18.3% |
| 2022/12 | 1Q | 37,662 | 1,912 | 5.1% | 4,140 | 11.0% | 7,180 | 19.1% | 32.46 | -13.5% | -55.6% | -28.2% | 82.3% |
| 2021/12 | 4Q | 47,478 | 4,647 | 9.8% | 5,536 | 11.7% | 3,073 | 6.5% | 13.89 | -6.0% | 2.6% | 15.2% | 0.2% |
| 2021/12 | 3Q | 42,109 | 3,146 | 7.5% | 2,955 | 7.0% | 1,575 | 3.7% | 7.12 | 0.2% | -5.8% | -8.6% | 142.7% |
| 2021/12 | 2Q | 45,494 | 4,788 | 10.5% | 4,714 | 10.4% | 3,147 | 6.9% | 14.22 | 12.4% | 23.6% | 0.4% | 45.6% |
| 2021/12 | 1Q | 43,561 | 4,307 | 9.9% | 5,763 | 13.2% | 3,939 | 9.0% | 17.81 | 0.6% | 114.7% | 黒転 | 黒転 |
| 2020/12 | 4Q | 50,497 | 4,530 | 9.0% | 4,804 | 9.5% | 3,067 | 6.1% | 13.86 | -7.2% | -20.9% | -23.3% | -19.2% |
| 2020/12 | 3Q | 42,012 | 3,341 | 8.0% | 3,232 | 7.7% | 649 | 1.5% | 2.94 | -24.0% | -63.6% | -63.3% | -89.1% |
| 2020/12 | 2Q | 40,486 | 3,875 | 9.6% | 4,697 | 11.6% | 2,162 | 5.3% | 9.78 | -30.0% | -59.1% | -48.0% | -62.6% |
| 2020/12 | 1Q | 43,316 | 2,006 | 4.6% | -154 | -0.4% | -1,246 | -2.9% | -5.64 | -17.4% | -70.4% | 赤転 | 赤転 |
| 2019/12 | 4Q | 54,390 | 5,726 | 10.5% | 6,260 | 11.5% | 3,796 | 7.0% | 17.16 | -14.7% | -20.0% | -7.5% | 黒転 |
| 2019/12 | 3Q | 55,283 | 9,175 | 16.6% | 8,809 | 15.9% | 5,960 | 10.8% | 26.95 | -70.1% | -71.6% | -72.6% | -73.4% |
| 2019/12 | 2Q | 57,807 | 9,463 | 16.4% | 9,036 | 15.6% | 5,781 | 10.0% | 26.13 | - | - | - | - |
| 2019/12 | 1Q | 52,440 | 6,773 | 12.9% | 6,525 | 12.4% | 4,157 | 7.9% | 18.80 | - | - | - | - |
| 2018/12 | 4Q | 63,767 | 7,161 | 11.2% | 6,765 | 10.6% | -14,005 | -22.0% | -63.32 | - | - | - | - |
| 2018/12 | 3Q | 184,807 | 32,335 | 17.5% | 32,189 | 17.4% | 22,393 | 12.1% | 101.25 | - | - | - | - |