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 | 188,000 | 9,000 | 4.8% | 9,550 | 5.1% | 6,200 | 3.3% | 283.79 | - | - | - | - |
| 2026/12 | 1Q | 47,914 | 6,338 | 13.2% | 6,304 | 13.2% | 4,457 | 9.3% | 204.02 | 7.0% | 1.1% | 2.4% | -4.7% |
| 2025/12 | 3Q | 142,953 | 13,272 | 9.3% | 13,608 | 9.5% | 9,025 | 6.3% | 413.67 | 6.0% | 24.2% | 23.2% | 24.7% |
| 2025/12 | 2Q | 102,669 | 13,554 | 13.2% | 13,658 | 13.3% | 9,376 | 9.1% | 430.03 | 5.7% | 26.0% | 20.5% | 22.7% |
| 2025/12 | 1Q | 44,782 | 6,269 | 14.0% | 6,159 | 13.8% | 4,678 | 10.4% | 214.82 | 6.5% | 25.9% | 19.6% | 32.5% |
| 2024/12 | 4Q | 169,278 | 6,425 | 3.8% | 7,364 | 4.4% | 3,475 | 2.1% | 158.26 | 6.9% | 0.9% | 8.4% | -15.3% |
| 2024/12 | 3Q | 134,858 | 10,685 | 7.9% | 11,045 | 8.2% | 7,236 | 5.4% | 328.66 | 6.4% | 15.9% | 11.1% | 12.2% |
| 2024/12 | 2Q | 97,095 | 10,758 | 11.1% | 11,339 | 11.7% | 7,643 | 7.9% | 345.51 | 7.5% | 8.4% | 8.8% | 8.6% |
| 2024/12 | 1Q | 42,049 | 4,978 | 11.8% | 5,148 | 12.2% | 3,530 | 8.4% | 159.54 | 3.0% | -10.0% | -8.8% | -9.2% |
| 2023/12 | 4Q | 158,344 | 6,370 | 4.0% | 6,791 | 4.3% | 4,102 | 2.6% | 185.57 | 3.9% | -14.3% | -16.5% | -22.6% |
| 2023/12 | 3Q | 126,769 | 9,217 | 7.3% | 9,944 | 7.8% | 6,448 | 5.1% | 291.76 | 1.9% | -23.3% | -22.9% | -25.3% |
| 2023/12 | 2Q | 90,329 | 9,921 | 11.0% | 10,422 | 11.5% | 7,040 | 7.8% | 318.75 | 1.1% | -16.9% | -18.0% | -18.0% |
| 2023/12 | 1Q | 40,819 | 5,532 | 13.6% | 5,645 | 13.8% | 3,889 | 9.5% | 176.28 | 5.7% | 3.9% | -0.1% | 3.3% |
| 2022/12 | 4Q | 152,339 | 7,434 | 4.9% | 8,133 | 5.3% | 5,303 | 3.5% | 240.47 | -25.2% | -30.3% | -28.4% | -25.7% |
| 2022/12 | 3Q | 124,445 | 12,013 | 9.7% | 12,899 | 10.4% | 8,635 | 6.9% | 391.57 | -24.7% | -41.0% | -38.0% | -37.6% |
| 2022/12 | 2Q | 89,305 | 11,941 | 13.4% | 12,714 | 14.2% | 8,587 | 9.6% | 389.53 | -22.9% | -35.7% | -32.8% | -32.7% |
| 2022/12 | 1Q | 38,603 | 5,323 | 13.8% | 5,648 | 14.6% | 3,766 | 9.8% | 170.89 | -21.7% | -33.9% | -31.2% | -32.4% |
| 2021/12 | 4Q | 203,785 | 10,667 | 5.2% | 11,362 | 5.6% | 7,142 | 3.5% | 323.76 | 3.9% | -6.6% | -2.6% | 101.4% |
| 2021/12 | 3Q | 165,167 | 20,353 | 12.3% | 20,815 | 12.6% | 13,838 | 8.4% | 627.20 | 4.4% | 13.3% | 15.0% | 15.5% |
| 2021/12 | 2Q | 115,821 | 18,566 | 16.0% | 18,907 | 16.3% | 12,759 | 11.0% | 578.41 | 4.7% | 15.9% | 17.2% | 16.5% |
| 2021/12 | 1Q | 49,278 | 8,050 | 16.3% | 8,206 | 16.7% | 5,575 | 11.3% | 252.83 | 8.4% | 56.0% | 59.6% | 64.6% |
| 2020/12 | 4Q | 196,045 | 11,416 | 5.8% | 11,661 | 5.9% | 3,547 | 1.8% | 170.65 | 3.4% | 191.5% | 169.6% | 183.8% |
| 2020/12 | 3Q | 158,247 | 17,957 | 11.3% | 18,093 | 11.4% | 11,977 | 7.6% | 587.52 | 3.6% | 103.3% | 100.2% | 119.0% |
| 2020/12 | 2Q | 110,634 | 16,024 | 14.5% | 16,138 | 14.6% | 10,949 | 9.9% | 540.99 | 6.3% | 116.5% | 114.1% | 135.5% |
| 2020/12 | 1Q | 45,441 | 5,159 | 11.4% | 5,143 | 11.3% | 3,387 | 7.5% | 167.41 | 4.3% | 246.0% | 225.9% | 337.6% |
| 2019/12 | 4Q | 189,527 | 3,916 | 2.1% | 4,326 | 2.3% | 1,250 | 0.7% | 61.80 | 4.7% | 278.0% | 213.0% | 黒転 |
| 2019/12 | 3Q | 152,800 | 8,834 | 5.8% | 9,037 | 5.9% | 5,468 | 3.6% | 270.35 | 4.9% | 48.4% | 44.6% | 75.1% |
| 2019/12 | 2Q | 104,031 | 7,402 | 7.1% | 7,538 | 7.2% | 4,650 | 4.5% | 229.98 | - | - | - | - |
| 2019/12 | 1Q | 43,574 | 1,491 | 3.4% | 1,578 | 3.6% | 774 | 1.8% | 38.30 | - | - | - | - |
| 2018/12 | 4Q | 181,104 | 1,036 | 0.6% | 1,382 | 0.8% | -142 | -0.1% | -7.06 | - | - | - | - |
| 2018/12 | 3Q | 145,608 | 5,951 | 4.1% | 6,250 | 4.3% | 3,122 | 2.1% | 154.54 | - | - | - | - |
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 | 140,086 | 2,662 | 1.9% | 3,246 | 2.3% | 1,743 | 1.2% | 79.77 | - | - | - | - |
| 2026/12 | 1Q | -95,039 | -6,934 | 7.3% | -7,304 | 7.7% | -4,568 | 4.8% | -209.65 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 40,284 | -282 | -0.7% | -50 | -0.1% | -351 | -0.9% | -16.36 | 6.7% | 赤拡 | 赤縮 | 赤縮 |
| 2025/12 | 2Q | 57,887 | 7,285 | 12.6% | 7,499 | 13.0% | 4,698 | 8.1% | 215.21 | 5.2% | 26.0% | 21.1% | 14.2% |
| 2025/12 | 1Q | 44,782 | 6,269 | 14.0% | 6,159 | 13.8% | 4,678 | 10.4% | 214.82 | 6.5% | 25.9% | 19.6% | 32.5% |
| 2024/12 | 4Q | 34,420 | -4,260 | -12.4% | -3,681 | -10.7% | -3,761 | -10.9% | -170.40 | 9.0% | 赤拡 | 赤拡 | 赤拡 |
| 2024/12 | 3Q | 37,763 | -73 | -0.2% | -294 | -0.8% | -407 | -1.1% | -16.85 | 3.6% | 赤縮 | 赤縮 | 赤縮 |
| 2024/12 | 2Q | 55,046 | 5,780 | 10.5% | 6,191 | 11.2% | 4,113 | 7.5% | 185.97 | 11.2% | 31.7% | 29.6% | 30.5% |
| 2024/12 | 1Q | 42,049 | 4,978 | 11.8% | 5,148 | 12.2% | 3,530 | 8.4% | 159.54 | 3.0% | -10.0% | -8.8% | -9.2% |
| 2023/12 | 4Q | 31,575 | -2,847 | -9.0% | -3,153 | -10.0% | -2,346 | -7.4% | -106.19 | 13.2% | 赤縮 | 赤縮 | 赤縮 |
| 2023/12 | 3Q | 36,440 | -704 | -1.9% | -478 | -1.3% | -592 | -1.6% | -26.99 | 3.7% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 2Q | 49,510 | 4,389 | 8.9% | 4,777 | 9.6% | 3,151 | 6.4% | 142.47 | -2.4% | -33.7% | -32.4% | -34.6% |
| 2023/12 | 1Q | 40,819 | 5,532 | 13.6% | 5,645 | 13.8% | 3,889 | 9.5% | 176.28 | 5.7% | 3.9% | -0.1% | 3.3% |
| 2022/12 | 4Q | 27,894 | -4,579 | -16.4% | -4,766 | -17.1% | -3,332 | -11.9% | -151.10 | -27.8% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 3Q | 35,140 | 72 | 0.2% | 185 | 0.5% | 48 | 0.1% | 2.04 | -28.8% | -96.0% | -90.3% | -95.6% |
| 2022/12 | 2Q | 50,702 | 6,618 | 13.1% | 7,066 | 13.9% | 4,821 | 9.5% | 218.64 | -23.8% | -37.1% | -34.0% | -32.9% |
| 2022/12 | 1Q | 38,603 | 5,323 | 13.8% | 5,648 | 14.6% | 3,766 | 9.8% | 170.89 | -21.7% | -33.9% | -31.2% | -32.4% |
| 2021/12 | 4Q | 38,618 | -9,686 | -25.1% | -9,453 | -24.5% | -6,696 | -17.3% | -303.44 | 2.2% | 赤拡 | 赤拡 | 赤縮 |
| 2021/12 | 3Q | 49,346 | 1,787 | 3.6% | 1,908 | 3.9% | 1,079 | 2.2% | 48.79 | 3.6% | -7.6% | -2.4% | 5.0% |
| 2021/12 | 2Q | 66,543 | 10,516 | 15.8% | 10,701 | 16.1% | 7,184 | 10.8% | 325.58 | 2.1% | -3.2% | -2.7% | -5.0% |
| 2021/12 | 1Q | 49,278 | 8,050 | 16.3% | 8,206 | 16.7% | 5,575 | 11.3% | 252.83 | 8.4% | 56.0% | 59.6% | 64.6% |
| 2020/12 | 4Q | 37,798 | -6,541 | -17.3% | -6,432 | -17.0% | -8,430 | -22.3% | -416.87 | 2.9% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 3Q | 47,613 | 1,933 | 4.1% | 1,955 | 4.1% | 1,028 | 2.2% | 46.53 | -2.4% | 35.0% | 30.4% | 25.7% |
| 2020/12 | 2Q | 65,193 | 10,865 | 16.7% | 10,995 | 16.9% | 7,562 | 11.6% | 373.58 | 7.8% | 83.8% | 84.5% | 95.1% |
| 2020/12 | 1Q | 45,441 | 5,159 | 11.4% | 5,143 | 11.3% | 3,387 | 7.5% | 167.41 | 4.3% | 246.0% | 225.9% | 337.6% |
| 2019/12 | 4Q | 36,727 | -4,918 | -13.4% | -4,711 | -12.8% | -4,218 | -11.5% | -208.55 | 3.5% | 赤拡 | 赤縮 | 赤拡 |
| 2019/12 | 3Q | 48,769 | 1,432 | 2.9% | 1,499 | 3.1% | 818 | 1.7% | 40.37 | -66.5% | -75.9% | -76.0% | -73.8% |
| 2019/12 | 2Q | 60,457 | 5,911 | 9.8% | 5,960 | 9.9% | 3,876 | 6.4% | 191.68 | - | - | - | - |
| 2019/12 | 1Q | 43,574 | 1,491 | 3.4% | 1,578 | 3.6% | 774 | 1.8% | 38.30 | - | - | - | - |
| 2018/12 | 4Q | 35,496 | -4,915 | -13.8% | -4,868 | -13.7% | -3,264 | -9.2% | -161.60 | - | - | - | - |
| 2018/12 | 3Q | 145,608 | 5,951 | 4.1% | 6,250 | 4.3% | 3,122 | 2.1% | 154.54 | - | - | - | - |