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 | 12,500 | 7.2% | 13,000 | 7.5% | 10,000 | 5.8% | 134.52 | - | - | - | - |
| 2026/12 | 1Q | 33,665 | 1,350 | 4.0% | 1,671 | 5.0% | 1,036 | 3.1% | 13.95 | 3.2% | -46.7% | -30.4% | -36.2% |
| 2025/12 | 3Q | 112,038 | 11,495 | 10.3% | 12,930 | 11.5% | 6,809 | 6.1% | 91.60 | -2.1% | -32.3% | -27.9% | 27.4% |
| 2025/12 | 2Q | 69,018 | 6,648 | 9.6% | 7,245 | 10.5% | 3,167 | 4.6% | 42.61 | -5.6% | -29.8% | -30.6% | 120.5% |
| 2025/12 | 1Q | 32,607 | 2,535 | 7.8% | 2,401 | 7.4% | 1,624 | 5.0% | 21.86 | -10.6% | -49.6% | -56.0% | 66.4% |
| 2024/12 | 4Q | 165,600 | 24,860 | 15.0% | 26,861 | 16.2% | 10,067 | 6.1% | 135.42 | -4.5% | -3.6% | -1.7% | -50.5% |
| 2024/12 | 3Q | 114,459 | 16,976 | 14.8% | 17,921 | 15.7% | 5,344 | 4.7% | 71.90 | -3.9% | -12.4% | -14.0% | -65.5% |
| 2024/12 | 2Q | 73,136 | 9,471 | 12.9% | 10,434 | 14.3% | 1,436 | 2.0% | 19.32 | -0.7% | -9.0% | -6.6% | -81.7% |
| 2024/12 | 1Q | 36,485 | 5,028 | 13.8% | 5,461 | 15.0% | 976 | 2.7% | 13.13 | 9.0% | -0.7% | 5.7% | -72.9% |
| 2023/12 | 4Q | 173,455 | 25,780 | 14.9% | 27,330 | 15.8% | 20,338 | 11.7% | 268.16 | 4.3% | -3.3% | -3.4% | 1.6% |
| 2023/12 | 3Q | 119,115 | 19,387 | 16.3% | 20,837 | 17.5% | 15,498 | 13.0% | 203.64 | 4.2% | 3.4% | 2.0% | 6.9% |
| 2023/12 | 2Q | 73,625 | 10,406 | 14.1% | 11,174 | 15.2% | 7,864 | 10.7% | 103.35 | 3.3% | 5.5% | 2.5% | 2.1% |
| 2023/12 | 1Q | 33,467 | 5,061 | 15.1% | 5,168 | 15.4% | 3,608 | 10.8% | 47.43 | 2.5% | 4.5% | 1.3% | 3.9% |
| 2022/12 | 4Q | 166,258 | 26,669 | 16.0% | 28,281 | 17.0% | 20,022 | 12.0% | 259.63 | 7.1% | 2.3% | 0.9% | 1.6% |
| 2022/12 | 3Q | 114,279 | 18,749 | 16.4% | 20,433 | 17.9% | 14,500 | 12.7% | 187.52 | 6.2% | -3.5% | -2.8% | -2.6% |
| 2022/12 | 2Q | 71,264 | 9,868 | 13.8% | 10,904 | 15.3% | 7,700 | 10.8% | 99.55 | 6.3% | -3.6% | -1.7% | -2.3% |
| 2022/12 | 1Q | 32,646 | 4,845 | 14.8% | 5,100 | 15.6% | 3,473 | 10.6% | 44.87 | 7.9% | 3.3% | -1.8% | -4.3% |
| 2021/12 | 4Q | 155,252 | 26,065 | 16.8% | 28,015 | 18.0% | 19,715 | 12.7% | 252.36 | 3.1% | 0.5% | 1.0% | 2.7% |
| 2021/12 | 3Q | 107,658 | 19,426 | 18.0% | 21,016 | 19.5% | 14,883 | 13.8% | 190.42 | 2.5% | -0.5% | -0.1% | -2.5% |
| 2021/12 | 2Q | 67,052 | 10,240 | 15.3% | 11,091 | 16.5% | 7,881 | 11.8% | 100.84 | 1.3% | 0.2% | 0.6% | -4.1% |
| 2021/12 | 1Q | 30,269 | 4,689 | 15.5% | 5,192 | 17.2% | 3,628 | 12.0% | 46.42 | -5.1% | -3.8% | 3.0% | -3.0% |
| 2020/12 | 4Q | 150,514 | 25,943 | 17.2% | 27,726 | 18.4% | 19,205 | 12.8% | 245.71 | -10.4% | -1.6% | -0.4% | 0.3% |
| 2020/12 | 3Q | 105,049 | 19,515 | 18.6% | 21,042 | 20.0% | 15,258 | 14.5% | 195.21 | -10.8% | -3.8% | -1.9% | 0.1% |
| 2020/12 | 2Q | 66,180 | 10,220 | 15.4% | 11,029 | 16.7% | 8,218 | 12.4% | 105.14 | -10.1% | -10.5% | -5.2% | 0.2% |
| 2020/12 | 1Q | 31,911 | 4,875 | 15.3% | 5,042 | 15.8% | 3,742 | 11.7% | 47.89 | -5.4% | -7.8% | -3.4% | 1.6% |
| 2019/12 | 4Q | 168,052 | 26,355 | 15.7% | 27,851 | 16.6% | 19,139 | 11.4% | 244.08 | 0.3% | 0.3% | 1.7% | 6.2% |
| 2019/12 | 3Q | 117,789 | 20,296 | 17.2% | 21,447 | 18.2% | 15,245 | 12.9% | 194.20 | 1.7% | 3.7% | 4.2% | 8.8% |
| 2019/12 | 2Q | 73,630 | 11,421 | 15.5% | 11,635 | 15.8% | 8,202 | 11.1% | 104.26 | - | - | - | - |
| 2019/12 | 1Q | 33,735 | 5,287 | 15.7% | 5,219 | 15.5% | 3,683 | 10.9% | 46.65 | - | - | - | - |
| 2018/12 | 4Q | 167,479 | 26,289 | 15.7% | 27,374 | 16.3% | 18,023 | 10.8% | 228.05 | - | - | - | - |
| 2018/12 | 3Q | 115,768 | 19,563 | 16.9% | 20,587 | 17.8% | 14,009 | 12.1% | 177.29 | - | - | - | - |
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 | 139,335 | 11,150 | 8.0% | 11,329 | 8.1% | 8,964 | 6.4% | 120.57 | - | - | - | - |
| 2026/12 | 1Q | -78,373 | -10,145 | 12.9% | -11,259 | 14.4% | -5,773 | 7.4% | -77.65 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 43,020 | 4,847 | 11.3% | 5,685 | 13.2% | 3,642 | 8.5% | 48.99 | 4.1% | -35.4% | -24.1% | -6.8% |
| 2025/12 | 2Q | 36,411 | 4,113 | 11.3% | 4,844 | 13.3% | 1,543 | 4.2% | 20.75 | -0.7% | -7.4% | -2.6% | 235.4% |
| 2025/12 | 1Q | 32,607 | 2,535 | 7.8% | 2,401 | 7.4% | 1,624 | 5.0% | 21.86 | -10.6% | -49.6% | -56.0% | 66.4% |
| 2024/12 | 4Q | 51,141 | 7,884 | 15.4% | 8,940 | 17.5% | 4,723 | 9.2% | 63.52 | -5.9% | 23.3% | 37.7% | -2.4% |
| 2024/12 | 3Q | 41,323 | 7,505 | 18.2% | 7,487 | 18.1% | 3,908 | 9.5% | 52.58 | -9.2% | -16.4% | -22.5% | -48.8% |
| 2024/12 | 2Q | 36,651 | 4,443 | 12.1% | 4,973 | 13.6% | 460 | 1.3% | 6.19 | -8.7% | -16.9% | -17.2% | -89.2% |
| 2024/12 | 1Q | 36,485 | 5,028 | 13.8% | 5,461 | 15.0% | 976 | 2.7% | 13.13 | 9.0% | -0.7% | 5.7% | -72.9% |
| 2023/12 | 4Q | 54,340 | 6,393 | 11.8% | 6,493 | 11.9% | 4,840 | 8.9% | 64.52 | 4.5% | -19.3% | -17.3% | -12.4% |
| 2023/12 | 3Q | 45,490 | 8,981 | 19.7% | 9,663 | 21.2% | 7,634 | 16.8% | 100.29 | 5.8% | 1.1% | 1.4% | 12.3% |
| 2023/12 | 2Q | 40,158 | 5,345 | 13.3% | 6,006 | 15.0% | 4,256 | 10.6% | 55.92 | 4.0% | 6.4% | 3.5% | 0.7% |
| 2023/12 | 1Q | 33,467 | 5,061 | 15.1% | 5,168 | 15.4% | 3,608 | 10.8% | 47.43 | 2.5% | 4.5% | 1.3% | 3.9% |
| 2022/12 | 4Q | 51,979 | 7,920 | 15.2% | 7,848 | 15.1% | 5,522 | 10.6% | 72.11 | 9.2% | 19.3% | 12.1% | 14.3% |
| 2022/12 | 3Q | 43,015 | 8,881 | 20.6% | 9,529 | 22.2% | 6,800 | 15.8% | 87.97 | 5.9% | -3.3% | -4.0% | -2.9% |
| 2022/12 | 2Q | 38,618 | 5,023 | 13.0% | 5,804 | 15.0% | 4,227 | 10.9% | 54.68 | 5.0% | -9.5% | -1.6% | -0.6% |
| 2022/12 | 1Q | 32,646 | 4,845 | 14.8% | 5,100 | 15.6% | 3,473 | 10.6% | 44.87 | 7.9% | 3.3% | -1.8% | -4.3% |
| 2021/12 | 4Q | 47,594 | 6,639 | 13.9% | 6,999 | 14.7% | 4,832 | 10.2% | 61.94 | 4.7% | 3.3% | 4.7% | 22.4% |
| 2021/12 | 3Q | 40,606 | 9,186 | 22.6% | 9,925 | 24.4% | 7,002 | 17.2% | 89.58 | 4.5% | -1.2% | -0.9% | -0.5% |
| 2021/12 | 2Q | 36,783 | 5,551 | 15.1% | 5,899 | 16.0% | 4,253 | 11.6% | 54.42 | 7.3% | 3.9% | -1.5% | -5.0% |
| 2021/12 | 1Q | 30,269 | 4,689 | 15.5% | 5,192 | 17.2% | 3,628 | 12.0% | 46.42 | -5.1% | -3.8% | 3.0% | -3.0% |
| 2020/12 | 4Q | 45,465 | 6,428 | 14.1% | 6,684 | 14.7% | 3,947 | 8.7% | 50.50 | -9.5% | 6.1% | 4.4% | 1.4% |
| 2020/12 | 3Q | 38,869 | 9,295 | 23.9% | 10,013 | 25.8% | 7,040 | 18.1% | 90.07 | -12.0% | 4.7% | 2.0% | -0.0% |
| 2020/12 | 2Q | 34,269 | 5,345 | 15.6% | 5,987 | 17.5% | 4,476 | 13.1% | 57.25 | -14.1% | -12.9% | -6.7% | -1.0% |
| 2020/12 | 1Q | 31,911 | 4,875 | 15.3% | 5,042 | 15.8% | 3,742 | 11.7% | 47.89 | -5.4% | -7.8% | -3.4% | 1.6% |
| 2019/12 | 4Q | 50,263 | 6,059 | 12.1% | 6,404 | 12.7% | 3,894 | 7.7% | 49.88 | -2.8% | -9.9% | -5.6% | -3.0% |
| 2019/12 | 3Q | 44,159 | 8,875 | 20.1% | 9,812 | 22.2% | 7,043 | 15.9% | 89.94 | -61.9% | -54.6% | -52.3% | -49.7% |
| 2019/12 | 2Q | 39,895 | 6,134 | 15.4% | 6,416 | 16.1% | 4,519 | 11.3% | 57.61 | - | - | - | - |
| 2019/12 | 1Q | 33,735 | 5,287 | 15.7% | 5,219 | 15.5% | 3,683 | 10.9% | 46.65 | - | - | - | - |
| 2018/12 | 4Q | 51,711 | 6,726 | 13.0% | 6,787 | 13.1% | 4,014 | 7.8% | 50.76 | - | - | - | - |
| 2018/12 | 3Q | 115,768 | 19,563 | 16.9% | 20,587 | 17.8% | 14,009 | 12.1% | 177.29 | - | - | - | - |