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 | 320,000 | 33,000 | 10.3% | 33,000 | 10.3% | 23,000 | 7.2% | 307.69 | - | - | - | - |
| 2026/12 | 1Q | 75,101 | 6,481 | 8.6% | 8,968 | 11.9% | 8,333 | 11.1% | 111.48 | 0.3% | -17.9% | 47.0% | 66.4% |
| 2025/12 | 3Q | 232,094 | 24,317 | 10.5% | 24,092 | 10.4% | 16,674 | 7.2% | 213.41 | 2.0% | 427.1% | 279.8% | -45.8% |
| 2025/12 | 2Q | 153,788 | 16,668 | 10.8% | 14,201 | 9.2% | 10,093 | 6.6% | 127.51 | -0.6% | 479.8% | 38.2% | -66.8% |
| 2025/12 | 1Q | 74,847 | 7,897 | 10.6% | 6,101 | 8.2% | 5,008 | 6.7% | 62.47 | -2.4% | 932.3% | 31.9% | -74.5% |
| 2024/12 | 4Q | 299,237 | 6,120 | 2.0% | 12,417 | 4.1% | 12,091 | 4.0% | 141.67 | 6.9% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 3Q | 227,530 | 4,613 | 2.0% | 6,343 | 2.8% | 30,788 | 13.5% | 356.60 | 8.7% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 2Q | 154,717 | 2,875 | 1.9% | 10,276 | 6.6% | 30,397 | 19.6% | - | 11.2% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | 76,656 | 765 | 1.0% | 4,627 | 6.0% | 19,616 | 25.6% | 224.61 | 12.9% | 黒転 | 黒転 | 2,218.7% |
| 2023/12 | 4Q | 279,974 | -10,420 | -3.7% | -9,480 | -3.4% | -26,188 | -9.4% | -282.90 | -13.8% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 3Q | 209,369 | -6,546 | -3.1% | -2,072 | -1.0% | -16,231 | -7.8% | -174.44 | -16.7% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 2Q | 139,178 | -5,742 | -4.1% | -3,066 | -2.2% | -15,711 | -11.3% | -168.85 | -19.4% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 1Q | 67,922 | -1,941 | -2.9% | -1,648 | -2.4% | 846 | 1.2% | 9.09 | -21.0% | 赤転 | 赤転 | -94.1% |
| 2022/12 | 4Q | 324,634 | 26,184 | 8.1% | 34,058 | 10.5% | 28,167 | 8.7% | 302.76 | 11.2% | -20.1% | -24.3% | 0.9% |
| 2022/12 | 3Q | 251,202 | 23,254 | 9.3% | 34,653 | 13.8% | 29,185 | 11.6% | 313.70 | 15.5% | -6.0% | 5.2% | 40.2% |
| 2022/12 | 2Q | 172,771 | 19,157 | 11.1% | 29,734 | 17.2% | 24,417 | 14.1% | 262.46 | 21.4% | 24.9% | 30.3% | 80.4% |
| 2022/12 | 1Q | 85,991 | 10,515 | 12.2% | 15,820 | 18.4% | 14,289 | 16.6% | 153.61 | 25.4% | 51.8% | 31.9% | 110.0% |
| 2021/12 | 4Q | 292,033 | 32,779 | 11.2% | 44,979 | 15.4% | 27,904 | 9.6% | 290.98 | 20.2% | 85.6% | 135.4% | 83.0% |
| 2021/12 | 3Q | 217,506 | 24,749 | 11.4% | 32,939 | 15.1% | 20,815 | 9.6% | 215.37 | 24.2% | 100.0% | 160.5% | 72.6% |
| 2021/12 | 2Q | 142,344 | 15,332 | 10.8% | 22,811 | 16.0% | 13,533 | 9.5% | 140.03 | 23.4% | 97.4% | 231.2% | 98.3% |
| 2021/12 | 1Q | 68,599 | 6,929 | 10.1% | 11,998 | 17.5% | 6,804 | 9.9% | 70.41 | 5.7% | 73.1% | 236.8% | 204.6% |
| 2020/12 | 4Q | 242,886 | 17,660 | 7.3% | 19,109 | 7.9% | 15,252 | 6.3% | 157.84 | -5.6% | 10.8% | 24.3% | 黒転 |
| 2020/12 | 3Q | 175,133 | 12,375 | 7.1% | 12,643 | 7.2% | 12,059 | 6.9% | 124.80 | -10.2% | -1.7% | 22.3% | 282.3% |
| 2020/12 | 2Q | 115,381 | 7,767 | 6.7% | 6,888 | 6.0% | 6,824 | 5.9% | 70.62 | -13.5% | -16.4% | -21.0% | 24.2% |
| 2020/12 | 1Q | 64,903 | 4,004 | 6.2% | 3,562 | 5.5% | 2,234 | 3.4% | 23.12 | -4.3% | -19.1% | -43.7% | -42.4% |
| 2019/12 | 4Q | 257,189 | 15,937 | 6.2% | 15,373 | 6.0% | -33,669 | -13.1% | -348.50 | -14.4% | -35.9% | -22.5% | 赤転 |
| 2019/12 | 3Q | 194,925 | 12,588 | 6.5% | 10,335 | 5.3% | 3,154 | 1.6% | 32.65 | -14.4% | -34.8% | -34.3% | -72.9% |
| 2019/12 | 2Q | 133,366 | 9,292 | 7.0% | 8,714 | 6.5% | 5,494 | 4.1% | 56.88 | - | - | - | - |
| 2019/12 | 1Q | 67,809 | 4,947 | 7.3% | 6,326 | 9.3% | 3,877 | 5.7% | 40.14 | - | - | - | - |
| 2018/12 | 4Q | 300,326 | 24,865 | 8.3% | 19,832 | 6.6% | 15,199 | 5.1% | 154.26 | - | - | - | - |
| 2018/12 | 3Q | 227,652 | 19,305 | 8.5% | 15,727 | 6.9% | 11,642 | 5.1% | 117.46 | - | - | - | - |
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 | 244,899 | 26,519 | 10.8% | 24,032 | 9.8% | 14,667 | 6.0% | 196.21 | - | - | - | - |
| 2026/12 | 1Q | -156,993 | -17,836 | 11.4% | -15,124 | 9.6% | -8,341 | 5.3% | -101.93 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 78,306 | 7,649 | 9.8% | 9,891 | 12.6% | 6,581 | 8.4% | 85.90 | 7.5% | 340.1% | 黒転 | 1,583.1% |
| 2025/12 | 2Q | 78,941 | 8,771 | 11.1% | 8,100 | 10.3% | 5,085 | 6.4% | 65.04 | 1.1% | 315.7% | 43.4% | -52.8% |
| 2025/12 | 1Q | 74,847 | 7,897 | 10.6% | 6,101 | 8.2% | 5,008 | 6.7% | 62.47 | -2.4% | 932.3% | 31.9% | -74.5% |
| 2024/12 | 4Q | 71,707 | 1,507 | 2.1% | 6,074 | 8.5% | -18,697 | -26.1% | -214.93 | 1.6% | 黒転 | 黒転 | 赤拡 |
| 2024/12 | 3Q | 72,813 | 1,738 | 2.4% | -3,933 | -5.4% | 391 | 0.5% | 356.60 | 3.7% | 黒転 | 赤転 | 黒転 |
| 2024/12 | 2Q | 78,061 | 2,110 | 2.7% | 5,649 | 7.2% | 10,781 | 13.8% | -224.61 | 9.6% | 黒転 | 黒転 | 黒転 |
| 2024/12 | 1Q | 76,656 | 765 | 1.0% | 4,627 | 6.0% | 19,616 | 25.6% | 224.61 | 12.9% | 黒転 | 黒転 | 2,218.7% |
| 2023/12 | 4Q | 70,605 | -3,874 | -5.5% | -7,408 | -10.5% | -9,957 | -14.1% | -108.46 | -3.8% | 赤転 | 赤拡 | 赤拡 |
| 2023/12 | 3Q | 70,191 | -804 | -1.1% | 994 | 1.4% | -520 | -0.7% | -5.59 | -10.5% | 赤転 | -79.8% | 赤転 |
| 2023/12 | 2Q | 71,256 | -3,801 | -5.3% | -1,418 | -2.0% | -16,557 | -23.2% | -177.94 | -17.9% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 1Q | 67,922 | -1,941 | -2.9% | -1,648 | -2.4% | 846 | 1.2% | 9.09 | -21.0% | 赤転 | 赤転 | -94.1% |
| 2022/12 | 4Q | 73,432 | 2,930 | 4.0% | -595 | -0.8% | -1,018 | -1.4% | -10.94 | -1.5% | -63.5% | 赤転 | 赤転 |
| 2022/12 | 3Q | 78,431 | 4,097 | 5.2% | 4,919 | 6.3% | 4,768 | 6.1% | 51.24 | 4.3% | -56.5% | -51.4% | -34.5% |
| 2022/12 | 2Q | 86,780 | 8,642 | 10.0% | 13,914 | 16.0% | 10,128 | 11.7% | 108.85 | 17.7% | 2.8% | 28.7% | 50.5% |
| 2022/12 | 1Q | 85,991 | 10,515 | 12.2% | 15,820 | 18.4% | 14,289 | 16.6% | 153.61 | 25.4% | 51.8% | 31.9% | 110.0% |
| 2021/12 | 4Q | 74,527 | 8,030 | 10.8% | 12,040 | 16.2% | 7,089 | 9.5% | 75.61 | 10.0% | 51.9% | 86.2% | 122.0% |
| 2021/12 | 3Q | 75,162 | 9,417 | 12.5% | 10,128 | 13.5% | 7,282 | 9.7% | 75.34 | 25.8% | 104.4% | 76.0% | 39.1% |
| 2021/12 | 2Q | 73,745 | 8,403 | 11.4% | 10,813 | 14.7% | 6,729 | 9.1% | 69.62 | 46.1% | 123.3% | 225.1% | 46.6% |
| 2021/12 | 1Q | 68,599 | 6,929 | 10.1% | 11,998 | 17.5% | 6,804 | 9.9% | 70.41 | 5.7% | 73.1% | 236.8% | 204.6% |
| 2020/12 | 4Q | 67,753 | 5,285 | 7.8% | 6,466 | 9.5% | 3,193 | 4.7% | 33.04 | 8.8% | 57.8% | 28.3% | 黒転 |
| 2020/12 | 3Q | 59,752 | 4,608 | 7.7% | 5,755 | 9.6% | 5,235 | 8.8% | 54.18 | -2.9% | 39.8% | 255.0% | 黒転 |
| 2020/12 | 2Q | 50,478 | 3,763 | 7.5% | 3,326 | 6.6% | 4,590 | 9.1% | 47.50 | -23.0% | -13.4% | 39.3% | 183.9% |
| 2020/12 | 1Q | 64,903 | 4,004 | 6.2% | 3,562 | 5.5% | 2,234 | 3.4% | 23.12 | -4.3% | -19.1% | -43.7% | -42.4% |
| 2019/12 | 4Q | 62,264 | 3,349 | 5.4% | 5,038 | 8.1% | -36,823 | -59.1% | -381.15 | -14.3% | -39.8% | 22.7% | 赤転 |
| 2019/12 | 3Q | 61,559 | 3,296 | 5.4% | 1,621 | 2.6% | -2,340 | -3.8% | -24.23 | -73.0% | -82.9% | -89.7% | 赤転 |
| 2019/12 | 2Q | 65,557 | 4,345 | 6.6% | 2,388 | 3.6% | 1,617 | 2.5% | 16.74 | - | - | - | - |
| 2019/12 | 1Q | 67,809 | 4,947 | 7.3% | 6,326 | 9.3% | 3,877 | 5.7% | 40.14 | - | - | - | - |
| 2018/12 | 4Q | 72,674 | 5,560 | 7.7% | 4,105 | 5.6% | 3,557 | 4.9% | 36.80 | - | - | - | - |
| 2018/12 | 3Q | 227,652 | 19,305 | 8.5% | 15,727 | 6.9% | 11,642 | 5.1% | 117.46 | - | - | - | - |