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 | 620,000 | 94,000 | 15.2% | 82,000 | 13.2% | 54,000 | 8.7% | 350.66 | - | - | - | - |
| 2026/12 | 1Q | 130,951 | 20,610 | 15.7% | 21,352 | 16.3% | 15,476 | 11.8% | 100.50 | -3.4% | -8.1% | 17.0% | 14.6% |
| 2025/12 | 3Q | 435,289 | 72,068 | 16.6% | 70,712 | 16.2% | 53,057 | 12.2% | 344.55 | 3.5% | -5.5% | -9.1% | -3.9% |
| 2025/12 | 2Q | 283,410 | 48,176 | 17.0% | 43,730 | 15.4% | 33,330 | 11.8% | 216.45 | 3.6% | 1.3% | -26.8% | -20.7% |
| 2025/12 | 1Q | 135,510 | 22,419 | 16.5% | 18,256 | 13.5% | 13,505 | 10.0% | 87.71 | 6.2% | -13.7% | -42.7% | -41.4% |
| 2024/12 | 4Q | 565,358 | 93,981 | 16.6% | 102,117 | 18.1% | 74,810 | 13.2% | 485.86 | 2.3% | 22.2% | 18.7% | 3.5% |
| 2024/12 | 3Q | 420,608 | 76,237 | 18.1% | 77,808 | 18.5% | 55,196 | 13.1% | 358.48 | 2.8% | 51.5% | 20.7% | -2.8% |
| 2024/12 | 2Q | 273,501 | 47,569 | 17.4% | 59,770 | 21.9% | 42,005 | 15.4% | 272.81 | 3.0% | 78.3% | 54.2% | 44.2% |
| 2024/12 | 1Q | 127,557 | 25,975 | 20.4% | 31,880 | 25.0% | 23,058 | 18.1% | 149.76 | -1.2% | 78.2% | 101.8% | 111.9% |
| 2023/12 | 4Q | 552,825 | 76,899 | 13.9% | 86,047 | 15.6% | 72,273 | 13.1% | 469.42 | 11.2% | 74.6% | 68.6% | 50.7% |
| 2023/12 | 3Q | 409,221 | 50,324 | 12.3% | 64,489 | 15.8% | 56,768 | 13.9% | 368.71 | 16.8% | 60.3% | 42.4% | 26.8% |
| 2023/12 | 2Q | 265,457 | 26,673 | 10.0% | 38,761 | 14.6% | 29,122 | 11.0% | 189.16 | 18.7% | 2.7% | 0.7% | -6.1% |
| 2023/12 | 1Q | 129,160 | 14,574 | 11.3% | 15,801 | 12.2% | 10,883 | 8.4% | 70.69 | 26.9% | -9.9% | -23.0% | -38.8% |
| 2022/12 | 4Q | 497,213 | 44,046 | 8.9% | 51,035 | 10.3% | 47,956 | 9.6% | 311.51 | 26.3% | -17.0% | -8.7% | 16.0% |
| 2022/12 | 3Q | 350,430 | 31,391 | 9.0% | 45,288 | 12.9% | 44,768 | 12.8% | 290.80 | 23.9% | -20.9% | 8.4% | 55.1% |
| 2022/12 | 2Q | 223,667 | 25,972 | 11.6% | 38,509 | 17.2% | 31,030 | 13.9% | 201.56 | 20.0% | -3.7% | 31.8% | 50.1% |
| 2022/12 | 1Q | 101,773 | 16,172 | 15.9% | 20,529 | 20.2% | 17,797 | 17.5% | 115.62 | 16.0% | 27.3% | 28.3% | 46.4% |
| 2021/12 | 4Q | 393,647 | 53,080 | 13.5% | 55,909 | 14.2% | 41,350 | 10.5% | 268.62 | 14.5% | 46.1% | 81.0% | 254.0% |
| 2021/12 | 3Q | 282,808 | 39,663 | 14.0% | 41,781 | 14.8% | 28,866 | 10.2% | 187.52 | 14.6% | 79.9% | 141.9% | 188.9% |
| 2021/12 | 2Q | 186,392 | 26,958 | 14.5% | 29,219 | 15.7% | 20,673 | 11.1% | 134.30 | 23.8% | 240.0% | 567.3% | 3,875.6% |
| 2021/12 | 1Q | 87,744 | 12,702 | 14.5% | 16,007 | 18.2% | 12,153 | 13.9% | 78.95 | 6.9% | 83.1% | 328.3% | 467.6% |
| 2020/12 | 4Q | 343,764 | 36,328 | 10.6% | 30,887 | 9.0% | 11,682 | 3.4% | 75.89 | -8.9% | -5.5% | -15.7% | -52.3% |
| 2020/12 | 3Q | 246,823 | 22,046 | 8.9% | 17,271 | 7.0% | 9,991 | 4.0% | 64.91 | -11.1% | -16.7% | -26.8% | -29.8% |
| 2020/12 | 2Q | 150,586 | 7,928 | 5.3% | 4,379 | 2.9% | 520 | 0.3% | 3.38 | -15.7% | -48.3% | -68.4% | -93.1% |
| 2020/12 | 1Q | 82,094 | 6,936 | 8.4% | 3,737 | 4.6% | 2,141 | 2.6% | 13.91 | -8.9% | -31.8% | -60.3% | -62.0% |
| 2019/12 | 4Q | 377,457 | 38,447 | 10.2% | 36,645 | 9.7% | 24,482 | 6.5% | 161.41 | -4.0% | -9.3% | -4.5% | 132.0% |
| 2019/12 | 3Q | 277,646 | 26,466 | 9.5% | 23,593 | 8.5% | 14,232 | 5.1% | 94.30 | -2.6% | -13.9% | -17.7% | 26.3% |
| 2019/12 | 2Q | 178,558 | 15,344 | 8.6% | 13,852 | 7.8% | 7,521 | 4.2% | 50.33 | - | - | - | - |
| 2019/12 | 1Q | 90,143 | 10,174 | 11.3% | 9,406 | 10.4% | 5,635 | 6.3% | 38.88 | - | - | - | - |
| 2018/12 | 4Q | 393,220 | 42,390 | 10.8% | 38,379 | 9.8% | 10,553 | 2.7% | 83.11 | - | - | - | - |
| 2018/12 | 3Q | 285,048 | 30,732 | 10.8% | 28,662 | 10.1% | 11,264 | 4.0% | 88.70 | - | - | - | - |
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 | 489,049 | 73,390 | 15.0% | 60,648 | 12.4% | 38,524 | 7.9% | 250.16 | - | - | - | - |
| 2026/12 | 1Q | -304,338 | -51,458 | 16.9% | -49,360 | 16.2% | -37,581 | 12.3% | -244.05 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 151,879 | 23,892 | 15.7% | 26,982 | 17.8% | 19,727 | 13.0% | 128.10 | 3.2% | -16.7% | 49.6% | 49.5% |
| 2025/12 | 2Q | 147,900 | 25,757 | 17.4% | 25,474 | 17.2% | 19,825 | 13.4% | 128.74 | 1.3% | 19.3% | -8.7% | 4.6% |
| 2025/12 | 1Q | 135,510 | 22,419 | 16.5% | 18,256 | 13.5% | 13,505 | 10.0% | 87.71 | 6.2% | -13.7% | -42.7% | -41.4% |
| 2024/12 | 4Q | 144,750 | 17,744 | 12.3% | 24,309 | 16.8% | 19,614 | 13.6% | 127.38 | 0.8% | -33.2% | 12.8% | 26.5% |
| 2024/12 | 3Q | 147,107 | 28,668 | 19.5% | 18,038 | 12.3% | 13,191 | 9.0% | 85.67 | 2.3% | 21.2% | -29.9% | -52.3% |
| 2024/12 | 2Q | 145,944 | 21,594 | 14.8% | 27,890 | 19.1% | 18,947 | 13.0% | 123.05 | 7.1% | 78.5% | 21.5% | 3.9% |
| 2024/12 | 1Q | 127,557 | 25,975 | 20.4% | 31,880 | 25.0% | 23,058 | 18.1% | 149.76 | -1.2% | 78.2% | 101.8% | 111.9% |
| 2023/12 | 4Q | 143,604 | 26,575 | 18.5% | 21,558 | 15.0% | 15,505 | 10.8% | 100.71 | -2.2% | 110.0% | 275.1% | 386.4% |
| 2023/12 | 3Q | 143,764 | 23,651 | 16.5% | 25,728 | 17.9% | 27,646 | 19.2% | 179.55 | 13.4% | 336.4% | 279.5% | 101.2% |
| 2023/12 | 2Q | 136,297 | 12,099 | 8.9% | 22,960 | 16.8% | 18,239 | 13.4% | 118.47 | 11.8% | 23.5% | 27.7% | 37.8% |
| 2023/12 | 1Q | 129,160 | 14,574 | 11.3% | 15,801 | 12.2% | 10,883 | 8.4% | 70.69 | 26.9% | -9.9% | -23.0% | -38.8% |
| 2022/12 | 4Q | 146,783 | 12,655 | 8.6% | 5,747 | 3.9% | 3,188 | 2.2% | 20.71 | 32.4% | -5.7% | -59.3% | -74.5% |
| 2022/12 | 3Q | 126,763 | 5,419 | 4.3% | 6,779 | 5.3% | 13,738 | 10.8% | 89.24 | 31.5% | -57.3% | -46.0% | 67.7% |
| 2022/12 | 2Q | 121,894 | 9,800 | 8.0% | 17,980 | 14.8% | 13,233 | 10.9% | 85.94 | 23.6% | -31.3% | 36.1% | 55.3% |
| 2022/12 | 1Q | 101,773 | 16,172 | 15.9% | 20,529 | 20.2% | 17,797 | 17.5% | 115.62 | 16.0% | 27.3% | 28.3% | 46.4% |
| 2021/12 | 4Q | 110,839 | 13,417 | 12.1% | 14,128 | 12.7% | 12,484 | 11.3% | 81.10 | 14.3% | -6.1% | 3.8% | 638.3% |
| 2021/12 | 3Q | 96,416 | 12,705 | 13.2% | 12,562 | 13.0% | 8,193 | 8.5% | 53.22 | 0.2% | -10.0% | -2.6% | -13.5% |
| 2021/12 | 2Q | 98,648 | 14,256 | 14.5% | 13,212 | 13.4% | 8,520 | 8.6% | 55.35 | 44.0% | 1,337.1% | 1,957.9% | 黒転 |
| 2021/12 | 1Q | 87,744 | 12,702 | 14.5% | 16,007 | 18.2% | 12,153 | 13.9% | 78.95 | 6.9% | 83.1% | 328.3% | 467.6% |
| 2020/12 | 4Q | 96,941 | 14,282 | 14.7% | 13,616 | 14.0% | 1,691 | 1.7% | 10.98 | -2.9% | 19.2% | 4.3% | -83.5% |
| 2020/12 | 3Q | 96,237 | 14,118 | 14.7% | 12,892 | 13.4% | 9,471 | 9.8% | 61.53 | -2.9% | 26.9% | 32.3% | 41.1% |
| 2020/12 | 2Q | 68,492 | 992 | 1.4% | 642 | 0.9% | -1,621 | -2.4% | -10.53 | -22.5% | -80.8% | -85.6% | 赤転 |
| 2020/12 | 1Q | 82,094 | 6,936 | 8.4% | 3,737 | 4.6% | 2,141 | 2.6% | 13.91 | -8.9% | -31.8% | -60.3% | -62.0% |
| 2019/12 | 4Q | 99,811 | 11,981 | 12.0% | 13,052 | 13.1% | 10,250 | 10.3% | 67.11 | -7.7% | 2.8% | 34.3% | 黒転 |
| 2019/12 | 3Q | 99,088 | 11,122 | 11.2% | 9,741 | 9.8% | 6,711 | 6.8% | 43.97 | -65.2% | -63.8% | -66.0% | -40.4% |
| 2019/12 | 2Q | 88,415 | 5,170 | 5.8% | 4,446 | 5.0% | 1,886 | 2.1% | 11.45 | - | - | - | - |
| 2019/12 | 1Q | 90,143 | 10,174 | 11.3% | 9,406 | 10.4% | 5,635 | 6.3% | 38.88 | - | - | - | - |
| 2018/12 | 4Q | 108,172 | 11,658 | 10.8% | 9,717 | 9.0% | -711 | -0.7% | -5.59 | - | - | - | - |
| 2018/12 | 3Q | 285,048 | 30,732 | 10.8% | 28,662 | 10.1% | 11,264 | 4.0% | 88.70 | - | - | - | - |