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 | 370,000 | 28,000 | 7.6% | 26,000 | 7.0% | 12,000 | 3.2% | 58.62 | - | - | - | - |
| 2026/12 | 1Q | 81,720 | 6,345 | 7.8% | 6,181 | 7.6% | 1,556 | 1.9% | 7.29 | 1.7% | -11.1% | -4.5% | -48.6% |
| 2025/12 | 3Q | 237,336 | 21,301 | 9.0% | 21,061 | 8.9% | 16,354 | 6.9% | 76.61 | -8.2% | 40.0% | 30.8% | 192.9% |
| 2025/12 | 2Q | 158,076 | 13,956 | 8.8% | 13,874 | 8.8% | 8,538 | 5.4% | 40.00 | -7.5% | 65.7% | 31.9% | 133.2% |
| 2025/12 | 1Q | 80,346 | 7,136 | 8.9% | 6,472 | 8.1% | 3,026 | 3.8% | 14.18 | -2.2% | 104.5% | 38.1% | 86.0% |
| 2024/12 | 4Q | 350,114 | 19,386 | 5.5% | 22,579 | 6.4% | -56,736 | -16.2% | -265.94 | -3.8% | -49.9% | -45.7% | 赤転 |
| 2024/12 | 3Q | 258,659 | 15,211 | 5.9% | 16,097 | 6.2% | 5,584 | 2.2% | 26.18 | -3.4% | -48.9% | -51.3% | -73.9% |
| 2024/12 | 2Q | 170,922 | 8,424 | 4.9% | 10,520 | 6.2% | 3,661 | 2.1% | 17.17 | -4.2% | -61.2% | -56.4% | -77.0% |
| 2024/12 | 1Q | 82,161 | 3,489 | 4.2% | 4,687 | 5.7% | 1,627 | 2.0% | 7.63 | -5.0% | -69.6% | -60.3% | -79.6% |
| 2023/12 | 4Q | 363,946 | 38,728 | 10.6% | 41,607 | 11.4% | 25,468 | 7.0% | 119.45 | 6.9% | -4.6% | -2.1% | 13.6% |
| 2023/12 | 3Q | 267,675 | 29,749 | 11.1% | 33,034 | 12.3% | 21,375 | 8.0% | 100.26 | 8.7% | 6.2% | 2.8% | 32.6% |
| 2023/12 | 2Q | 178,428 | 21,738 | 12.2% | 24,109 | 13.5% | 15,904 | 8.9% | 74.60 | 13.6% | 30.0% | 24.0% | 71.9% |
| 2023/12 | 1Q | 86,530 | 11,493 | 13.3% | 11,804 | 13.6% | 7,964 | 9.2% | 37.36 | 24.5% | 44.8% | 40.4% | 96.9% |
| 2022/12 | 4Q | 340,371 | 40,588 | 11.9% | 42,521 | 12.5% | 22,418 | 6.6% | 105.16 | 31.5% | 64.7% | 71.7% | 39.2% |
| 2022/12 | 3Q | 246,332 | 28,015 | 11.4% | 32,132 | 13.0% | 16,121 | 6.5% | 75.62 | 33.1% | 58.6% | 83.1% | 68.6% |
| 2022/12 | 2Q | 157,070 | 16,717 | 10.6% | 19,448 | 12.4% | 9,253 | 5.9% | 43.41 | 33.8% | 52.7% | 82.7% | 62.1% |
| 2022/12 | 1Q | 69,512 | 7,938 | 11.4% | 8,406 | 12.1% | 4,044 | 5.8% | 18.97 | 28.8% | 94.7% | 110.2% | 105.5% |
| 2021/12 | 4Q | 258,874 | 24,647 | 9.5% | 24,770 | 9.6% | 16,105 | 6.2% | 75.55 | 28.4% | 213.7% | 295.6% | 1,480.5% |
| 2021/12 | 3Q | 185,095 | 17,669 | 9.5% | 17,547 | 9.5% | 9,559 | 5.2% | 44.84 | 28.0% | 138.6% | 185.0% | 839.0% |
| 2021/12 | 2Q | 117,380 | 10,945 | 9.3% | 10,646 | 9.1% | 5,708 | 4.9% | 26.78 | 25.2% | 88.2% | 106.2% | 164.5% |
| 2021/12 | 1Q | 53,968 | 4,077 | 7.6% | 3,999 | 7.4% | 1,968 | 3.6% | 9.23 | 2.2% | -39.6% | -39.2% | -57.1% |
| 2020/12 | 4Q | 201,542 | 7,858 | 3.9% | 6,262 | 3.1% | 1,019 | 0.5% | 4.78 | -23.1% | -85.5% | -88.2% | -96.8% |
| 2020/12 | 3Q | 144,623 | 7,404 | 5.1% | 6,157 | 4.3% | 1,018 | 0.7% | 4.78 | -27.2% | -85.0% | -87.4% | -96.7% |
| 2020/12 | 2Q | 93,738 | 5,817 | 6.2% | 5,163 | 5.5% | 2,158 | 2.3% | 10.13 | -32.6% | -85.6% | -87.3% | -91.7% |
| 2020/12 | 1Q | 52,790 | 6,750 | 12.8% | 6,573 | 12.5% | 4,583 | 8.7% | 21.50 | -23.3% | -68.2% | -69.0% | -65.4% |
| 2019/12 | 4Q | 262,028 | 54,344 | 20.7% | 52,986 | 20.2% | 31,994 | 12.2% | 150.10 | 13.3% | -27.8% | -29.5% | -56.8% |
| 2019/12 | 3Q | 198,624 | 49,422 | 24.9% | 48,987 | 24.7% | 31,048 | 15.6% | 145.66 | 27.8% | -4.9% | -7.2% | -47.8% |
| 2019/12 | 2Q | 139,176 | 40,441 | 29.1% | 40,562 | 29.1% | 26,067 | 18.7% | 122.30 | - | - | - | - |
| 2019/12 | 1Q | 68,838 | 21,226 | 30.8% | 21,186 | 30.8% | 13,236 | 19.2% | 62.10 | - | - | - | - |
| 2018/12 | 4Q | 231,302 | 75,284 | 32.5% | 75,210 | 32.5% | 73,998 | 32.0% | 347.16 | - | - | - | - |
| 2018/12 | 3Q | 155,385 | 51,975 | 33.4% | 52,797 | 34.0% | 59,433 | 38.2% | 278.83 | - | - | - | - |
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 | 288,280 | 21,655 | 7.5% | 19,819 | 6.9% | 10,444 | 3.6% | 51.33 | - | - | - | - |
| 2026/12 | 1Q | -155,616 | -14,956 | 9.6% | -14,880 | 9.6% | -14,798 | 9.5% | -69.32 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 79,260 | 7,345 | 9.3% | 7,187 | 9.1% | 7,816 | 9.9% | 36.61 | -9.7% | 8.2% | 28.9% | 306.4% |
| 2025/12 | 2Q | 77,730 | 6,820 | 8.8% | 7,402 | 9.5% | 5,512 | 7.1% | 25.82 | -12.4% | 38.2% | 26.9% | 171.0% |
| 2025/12 | 1Q | 80,346 | 7,136 | 8.9% | 6,472 | 8.1% | 3,026 | 3.8% | 14.18 | -2.2% | 104.5% | 38.1% | 86.0% |
| 2024/12 | 4Q | 91,455 | 4,175 | 4.6% | 6,482 | 7.1% | -62,320 | -68.1% | -292.12 | -5.0% | -53.5% | -24.4% | 赤転 |
| 2024/12 | 3Q | 87,737 | 6,787 | 7.7% | 5,577 | 6.4% | 1,923 | 2.2% | 9.01 | -1.7% | -15.3% | -37.5% | -64.9% |
| 2024/12 | 2Q | 88,761 | 4,935 | 5.6% | 5,833 | 6.6% | 2,034 | 2.3% | 9.54 | -3.4% | -51.8% | -52.6% | -74.4% |
| 2024/12 | 1Q | 82,161 | 3,489 | 4.2% | 4,687 | 5.7% | 1,627 | 2.0% | 7.63 | -5.0% | -69.6% | -60.3% | -79.6% |
| 2023/12 | 4Q | 96,271 | 8,979 | 9.3% | 8,573 | 8.9% | 4,093 | 4.3% | 19.19 | 2.4% | -28.6% | -17.5% | -35.0% |
| 2023/12 | 3Q | 89,247 | 8,011 | 9.0% | 8,925 | 10.0% | 5,471 | 6.1% | 25.66 | -0.0% | -29.1% | -29.6% | -20.3% |
| 2023/12 | 2Q | 91,898 | 10,245 | 11.1% | 12,305 | 13.4% | 7,940 | 8.6% | 37.24 | 5.0% | 16.7% | 11.4% | 52.4% |
| 2023/12 | 1Q | 86,530 | 11,493 | 13.3% | 11,804 | 13.6% | 7,964 | 9.2% | 37.36 | 24.5% | 44.8% | 40.4% | 96.9% |
| 2022/12 | 4Q | 94,039 | 12,573 | 13.4% | 10,389 | 11.0% | 6,297 | 6.7% | 29.54 | 27.5% | 80.2% | 43.8% | -3.8% |
| 2022/12 | 3Q | 89,262 | 11,298 | 12.7% | 12,684 | 14.2% | 6,868 | 7.7% | 32.21 | 31.8% | 68.0% | 83.8% | 78.3% |
| 2022/12 | 2Q | 87,558 | 8,779 | 10.0% | 11,042 | 12.6% | 5,209 | 5.9% | 24.44 | 38.1% | 27.8% | 66.1% | 39.3% |
| 2022/12 | 1Q | 69,512 | 7,938 | 11.4% | 8,406 | 12.1% | 4,044 | 5.8% | 18.97 | 28.8% | 94.7% | 110.2% | 105.5% |
| 2021/12 | 4Q | 73,779 | 6,978 | 9.5% | 7,223 | 9.8% | 6,546 | 8.9% | 30.71 | 29.6% | 1,437.0% | 6,779.0% | 654,500.0% |
| 2021/12 | 3Q | 67,715 | 6,724 | 9.9% | 6,901 | 10.2% | 3,851 | 5.7% | 18.06 | 33.1% | 323.7% | 594.3% | 黒転 |
| 2021/12 | 2Q | 63,412 | 6,868 | 10.8% | 6,647 | 10.5% | 3,740 | 5.9% | 17.55 | 54.9% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 53,968 | 4,077 | 7.6% | 3,999 | 7.4% | 1,968 | 3.6% | 9.23 | 2.2% | -39.6% | -39.2% | -57.1% |
| 2020/12 | 4Q | 56,919 | 454 | 0.8% | 105 | 0.2% | 1 | - | - | -10.2% | -90.8% | -97.4% | -99.9% |
| 2020/12 | 3Q | 50,885 | 1,587 | 3.1% | 994 | 2.0% | -1,140 | -2.2% | -5.35 | -14.4% | -82.3% | -88.2% | 赤転 |
| 2020/12 | 2Q | 40,948 | -933 | -2.3% | -1,410 | -3.4% | -2,425 | -5.9% | -11.37 | -41.8% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 52,790 | 6,750 | 12.8% | 6,573 | 12.5% | 4,583 | 8.7% | 21.50 | -23.3% | -68.2% | -69.0% | -65.4% |
| 2019/12 | 4Q | 63,404 | 4,922 | 7.8% | 3,999 | 6.3% | 946 | 1.5% | 4.44 | -16.5% | -78.9% | -82.2% | -93.5% |
| 2019/12 | 3Q | 59,448 | 8,981 | 15.1% | 8,425 | 14.2% | 4,981 | 8.4% | 23.36 | -61.7% | -82.7% | -84.0% | -91.6% |
| 2019/12 | 2Q | 70,338 | 19,215 | 27.3% | 19,376 | 27.5% | 12,831 | 18.2% | 60.20 | - | - | - | - |
| 2019/12 | 1Q | 68,838 | 21,226 | 30.8% | 21,186 | 30.8% | 13,236 | 19.2% | 62.10 | - | - | - | - |
| 2018/12 | 4Q | 75,917 | 23,309 | 30.7% | 22,413 | 29.5% | 14,565 | 19.2% | 68.33 | - | - | - | - |
| 2018/12 | 3Q | 155,385 | 51,975 | 33.4% | 52,797 | 34.0% | 59,433 | 38.2% | 278.83 | - | - | - | - |