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 | 78,000 | 9,300 | 11.9% | 9,500 | 12.2% | 5,600 | 7.2% | 424.43 | - | - | - | - |
| 2026/12 | 1Q | 20,798 | 2,834 | 13.6% | 2,926 | 14.1% | 1,703 | 8.2% | 129.12 | 13.6% | 10.2% | 39.7% | 7.9% |
| 2025/12 | 3Q | 54,522 | 6,942 | 12.7% | 6,548 | 12.0% | 4,115 | 7.5% | 312.28 | 2.0% | 1.9% | -9.4% | -3.4% |
| 2025/12 | 2Q | 35,732 | 4,917 | 13.8% | 4,327 | 12.1% | 3,017 | 8.4% | 229.02 | -1.5% | 0.7% | -29.3% | -21.2% |
| 2025/12 | 1Q | 18,302 | 2,571 | 14.0% | 2,095 | 11.4% | 1,579 | 8.6% | 119.95 | 0.2% | 0.3% | -34.9% | -10.8% |
| 2024/12 | 4Q | 71,356 | 9,184 | 12.9% | 10,382 | 14.5% | 6,171 | 8.6% | 461.82 | 1.0% | -4.5% | -1.6% | 4.3% |
| 2024/12 | 3Q | 53,471 | 6,813 | 12.7% | 7,226 | 13.5% | 4,262 | 8.0% | 317.42 | 4.0% | -0.2% | -9.4% | -2.2% |
| 2024/12 | 2Q | 36,283 | 4,882 | 13.5% | 6,122 | 16.9% | 3,827 | 10.5% | 284.28 | 7.2% | 11.1% | 14.1% | 27.4% |
| 2024/12 | 1Q | 18,270 | 2,564 | 14.0% | 3,220 | 17.6% | 1,770 | 9.7% | 131.50 | 6.9% | 10.0% | 30.2% | 58.9% |
| 2023/12 | 4Q | 70,631 | 9,620 | 13.6% | 10,548 | 14.9% | 5,915 | 8.4% | 433.84 | 10.1% | 25.3% | 24.8% | 29.2% |
| 2023/12 | 3Q | 51,424 | 6,825 | 13.3% | 7,972 | 15.5% | 4,360 | 8.5% | 318.84 | 9.8% | 39.4% | 27.4% | 32.2% |
| 2023/12 | 2Q | 33,859 | 4,394 | 13.0% | 5,365 | 15.8% | 3,003 | 8.9% | 219.08 | 15.0% | 63.1% | 38.6% | 43.1% |
| 2023/12 | 1Q | 17,083 | 2,330 | 13.6% | 2,473 | 14.5% | 1,114 | 6.5% | 80.74 | 12.3% | 27.7% | 8.9% | -11.9% |
| 2022/12 | 4Q | 64,172 | 7,678 | 12.0% | 8,452 | 13.2% | 4,578 | 7.1% | 324.48 | 10.1% | 12.2% | 12.2% | -4.2% |
| 2022/12 | 3Q | 46,853 | 4,895 | 10.4% | 6,258 | 13.4% | 3,299 | 7.0% | 233.54 | 8.9% | -0.7% | 14.9% | -6.5% |
| 2022/12 | 2Q | 29,445 | 2,694 | 9.1% | 3,870 | 13.1% | 2,099 | 7.1% | 148.62 | -0.9% | -24.3% | -2.3% | -0.2% |
| 2022/12 | 1Q | 15,216 | 1,824 | 12.0% | 2,271 | 14.9% | 1,265 | 8.3% | 89.62 | -1.9% | -14.0% | -12.6% | -9.4% |
| 2021/12 | 4Q | 58,260 | 6,841 | 11.7% | 7,531 | 12.9% | 4,781 | 8.2% | 336.04 | 13.1% | 58.7% | 69.1% | 100.9% |
| 2021/12 | 3Q | 43,040 | 4,930 | 11.5% | 5,448 | 12.7% | 3,529 | 8.2% | 247.67 | 20.2% | 102.4% | 118.6% | 157.4% |
| 2021/12 | 2Q | 29,725 | 3,559 | 12.0% | 3,961 | 13.3% | 2,103 | 7.1% | 147.64 | 33.8% | 247.9% | 292.2% | 339.0% |
| 2021/12 | 1Q | 15,509 | 2,121 | 13.7% | 2,597 | 16.7% | 1,397 | 9.0% | 98.13 | 8.8% | 31.7% | 67.5% | 45.8% |
| 2020/12 | 4Q | 51,505 | 4,311 | 8.4% | 4,453 | 8.6% | 2,380 | 4.6% | 167.23 | -15.7% | -30.7% | -28.7% | -13.4% |
| 2020/12 | 3Q | 35,809 | 2,436 | 6.8% | 2,492 | 7.0% | 1,371 | 3.8% | 96.34 | -21.7% | -50.4% | -49.5% | -40.1% |
| 2020/12 | 2Q | 22,221 | 1,023 | 4.6% | 1,010 | 4.5% | 479 | 2.2% | 33.70 | -27.5% | -70.8% | -70.6% | -70.5% |
| 2020/12 | 1Q | 14,260 | 1,611 | 11.3% | 1,550 | 10.9% | 958 | 6.7% | 67.42 | -9.1% | -23.0% | -25.3% | -17.9% |
| 2019/12 | 4Q | 61,073 | 6,219 | 10.2% | 6,243 | 10.2% | 2,748 | 4.5% | 191.73 | -2.1% | -26.4% | -26.7% | -40.8% |
| 2019/12 | 3Q | 45,762 | 4,913 | 10.7% | 4,937 | 10.8% | 2,290 | 5.0% | 159.58 | -1.0% | -21.9% | -23.3% | -35.7% |
| 2019/12 | 2Q | 30,649 | 3,498 | 11.4% | 3,430 | 11.2% | 1,623 | 5.3% | 113.12 | - | - | - | - |
| 2019/12 | 1Q | 15,691 | 2,092 | 13.3% | 2,076 | 13.2% | 1,167 | 7.4% | 81.37 | - | - | - | - |
| 2018/12 | 4Q | 62,413 | 8,449 | 13.5% | 8,512 | 13.6% | 4,644 | 7.4% | 323.72 | - | - | - | - |
| 2018/12 | 3Q | 46,203 | 6,288 | 13.6% | 6,433 | 13.9% | 3,560 | 7.7% | 248.16 | - | - | - | - |
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 | 57,202 | 6,466 | 11.3% | 6,574 | 11.5% | 3,897 | 6.8% | 295.31 | - | - | - | - |
| 2026/12 | 1Q | -33,724 | -4,108 | 12.2% | -3,622 | 10.7% | -2,412 | 7.2% | -183.16 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 18,790 | 2,025 | 10.8% | 2,221 | 11.8% | 1,098 | 5.8% | 83.26 | 9.3% | 4.9% | 101.2% | 152.4% |
| 2025/12 | 2Q | 17,430 | 2,346 | 13.5% | 2,232 | 12.8% | 1,438 | 8.3% | 109.07 | -3.2% | 1.2% | -23.1% | -30.1% |
| 2025/12 | 1Q | 18,302 | 2,571 | 14.0% | 2,095 | 11.4% | 1,579 | 8.6% | 119.95 | 0.2% | 0.3% | -34.9% | -10.8% |
| 2024/12 | 4Q | 17,885 | 2,371 | 13.3% | 3,156 | 17.6% | 1,909 | 10.7% | 144.40 | -6.9% | -15.2% | 22.5% | 22.8% |
| 2024/12 | 3Q | 17,188 | 1,931 | 11.2% | 1,104 | 6.4% | 435 | 2.5% | 33.14 | -2.1% | -20.6% | -57.7% | -67.9% |
| 2024/12 | 2Q | 18,013 | 2,318 | 12.9% | 2,902 | 16.1% | 2,057 | 11.4% | 152.78 | 7.4% | 12.3% | 0.3% | 8.9% |
| 2024/12 | 1Q | 18,270 | 2,564 | 14.0% | 3,220 | 17.6% | 1,770 | 9.7% | 131.50 | 6.9% | 10.0% | 30.2% | 58.9% |
| 2023/12 | 4Q | 19,207 | 2,795 | 14.6% | 2,576 | 13.4% | 1,555 | 8.1% | 115.00 | 10.9% | 0.4% | 17.4% | 21.6% |
| 2023/12 | 3Q | 17,565 | 2,431 | 13.8% | 2,607 | 14.8% | 1,357 | 7.7% | 99.76 | 0.9% | 10.4% | 9.2% | 13.1% |
| 2023/12 | 2Q | 16,776 | 2,064 | 12.3% | 2,892 | 17.2% | 1,889 | 11.3% | 138.34 | 17.9% | 137.2% | 80.9% | 126.5% |
| 2023/12 | 1Q | 17,083 | 2,330 | 13.6% | 2,473 | 14.5% | 1,114 | 6.5% | 80.74 | 12.3% | 27.7% | 8.9% | -11.9% |
| 2022/12 | 4Q | 17,319 | 2,783 | 16.1% | 2,194 | 12.7% | 1,279 | 7.4% | 90.94 | 13.8% | 45.6% | 5.3% | 2.2% |
| 2022/12 | 3Q | 17,408 | 2,201 | 12.6% | 2,388 | 13.7% | 1,200 | 6.9% | 84.92 | 30.7% | 60.5% | 60.6% | -15.8% |
| 2022/12 | 2Q | 14,229 | 870 | 6.1% | 1,599 | 11.2% | 834 | 5.9% | 59.00 | 0.1% | -39.5% | 17.2% | 18.1% |
| 2022/12 | 1Q | 15,216 | 1,824 | 12.0% | 2,271 | 14.9% | 1,265 | 8.3% | 89.62 | -1.9% | -14.0% | -12.6% | -9.4% |
| 2021/12 | 4Q | 15,220 | 1,911 | 12.6% | 2,083 | 13.7% | 1,252 | 8.2% | 88.37 | -3.0% | 1.9% | 6.2% | 24.1% |
| 2021/12 | 3Q | 13,315 | 1,371 | 10.3% | 1,487 | 11.2% | 1,426 | 10.7% | 100.03 | -2.0% | -3.0% | 0.3% | 59.9% |
| 2021/12 | 2Q | 14,216 | 1,438 | 10.1% | 1,364 | 9.6% | 706 | 5.0% | 49.51 | 78.6% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 15,509 | 2,121 | 13.7% | 2,597 | 16.7% | 1,397 | 9.0% | 98.13 | 8.8% | 31.7% | 67.5% | 45.8% |
| 2020/12 | 4Q | 15,696 | 1,875 | 11.9% | 1,961 | 12.5% | 1,009 | 6.4% | 70.89 | 2.5% | 43.6% | 50.2% | 120.3% |
| 2020/12 | 3Q | 13,588 | 1,413 | 10.4% | 1,482 | 10.9% | 892 | 6.6% | 62.64 | -10.1% | -0.1% | -1.7% | 33.7% |
| 2020/12 | 2Q | 7,961 | -588 | -7.4% | -540 | -6.8% | -479 | -6.0% | -33.72 | -46.8% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 14,260 | 1,611 | 11.3% | 1,550 | 10.9% | 958 | 6.7% | 67.42 | -9.1% | -23.0% | -25.3% | -17.9% |
| 2019/12 | 4Q | 15,311 | 1,306 | 8.5% | 1,306 | 8.5% | 458 | 3.0% | 32.15 | -5.5% | -39.6% | -37.2% | -57.7% |
| 2019/12 | 3Q | 15,113 | 1,415 | 9.4% | 1,507 | 10.0% | 667 | 4.4% | 46.46 | -67.3% | -77.5% | -76.6% | -81.3% |
| 2019/12 | 2Q | 14,958 | 1,406 | 9.4% | 1,354 | 9.1% | 456 | 3.0% | 31.75 | - | - | - | - |
| 2019/12 | 1Q | 15,691 | 2,092 | 13.3% | 2,076 | 13.2% | 1,167 | 7.4% | 81.37 | - | - | - | - |
| 2018/12 | 4Q | 16,210 | 2,161 | 13.3% | 2,079 | 12.8% | 1,084 | 6.7% | 75.56 | - | - | - | - |
| 2018/12 | 3Q | 46,203 | 6,288 | 13.6% | 6,433 | 13.9% | 3,560 | 7.7% | 248.16 | - | - | - | - |