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 | 313,000 | 12,800 | 4.1% | 13,300 | 4.2% | 11,500 | 3.7% | 361.53 | - | - | - | - |
| 2026/12 | 1Q | 75,939 | 2,901 | 3.8% | 2,841 | 3.7% | 2,706 | 3.6% | 85.08 | -2.7% | 4.1% | 15.3% | 54.6% |
| 2025/12 | 3Q | 227,790 | 8,044 | 3.5% | 8,260 | 3.6% | 5,784 | 2.5% | 178.72 | 5.8% | 32.8% | 13.9% | 5.0% |
| 2025/12 | 2Q | 153,745 | 5,975 | 3.9% | 6,093 | 4.0% | 4,427 | 2.9% | 136.78 | 6.3% | 15.1% | -8.9% | -7.2% |
| 2025/12 | 1Q | 78,012 | 2,787 | 3.6% | 2,465 | 3.2% | 1,750 | 2.2% | 54.10 | 11.6% | 2.8% | -23.4% | -18.5% |
| 2024/12 | 4Q | 293,314 | 9,494 | 3.2% | 11,551 | 3.9% | 6,935 | 2.4% | 214.26 | 3.8% | -22.3% | -16.7% | -31.4% |
| 2024/12 | 3Q | 215,219 | 6,055 | 2.8% | 7,251 | 3.4% | 5,511 | 2.6% | 170.29 | 5.9% | -28.5% | -27.1% | -22.4% |
| 2024/12 | 2Q | 144,638 | 5,192 | 3.6% | 6,686 | 4.6% | 4,772 | 3.3% | 147.45 | 11.4% | 7.1% | 10.2% | 10.2% |
| 2024/12 | 1Q | 69,918 | 2,711 | 3.9% | 3,220 | 4.6% | 2,148 | 3.1% | 66.38 | 13.5% | 40.4% | 51.9% | 66.4% |
| 2023/12 | 4Q | 282,693 | 12,214 | 4.3% | 13,861 | 4.9% | 10,115 | 3.6% | 312.51 | 13.3% | 75.3% | 77.9% | 111.4% |
| 2023/12 | 3Q | 203,218 | 8,469 | 4.2% | 9,945 | 4.9% | 7,100 | 3.5% | 219.37 | 13.3% | 187.4% | 148.1% | 219.7% |
| 2023/12 | 2Q | 129,836 | 4,847 | 3.7% | 6,066 | 4.7% | 4,331 | 3.3% | 133.83 | 14.3% | 136.7% | 96.2% | 139.7% |
| 2023/12 | 1Q | 61,601 | 1,931 | 3.1% | 2,120 | 3.4% | 1,291 | 2.1% | 39.91 | 7.3% | -29.3% | -32.8% | -39.8% |
| 2022/12 | 4Q | 249,521 | 6,969 | 2.8% | 7,791 | 3.1% | 4,784 | 1.9% | 147.80 | 26.0% | 黒転 | 194,675.0% | 黒転 |
| 2022/12 | 3Q | 179,311 | 2,947 | 1.6% | 4,009 | 2.2% | 2,221 | 1.2% | 68.64 | 24.5% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 2Q | 113,606 | 2,048 | 1.8% | 3,091 | 2.7% | 1,807 | 1.6% | 55.83 | 18.9% | 黒転 | 2,960.4% | 703.1% |
| 2022/12 | 1Q | 57,384 | 2,733 | 4.8% | 3,153 | 5.5% | 2,143 | 3.7% | 66.21 | 19.0% | 327.7% | 203.8% | 159.1% |
| 2021/12 | 4Q | 198,073 | -1,524 | -0.8% | 4 | - | -4,397 | -2.2% | -135.87 | 15.9% | 赤縮 | 黒転 | 赤拡 |
| 2021/12 | 3Q | 144,063 | -1,588 | -1.1% | -494 | -0.3% | -477 | -0.3% | -14.74 | 17.8% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 2Q | 95,567 | -621 | -0.6% | 101 | 0.1% | 225 | 0.2% | 6.97 | 23.0% | 赤縮 | 黒転 | 黒転 |
| 2021/12 | 1Q | 48,235 | 639 | 1.3% | 1,038 | 2.2% | 827 | 1.7% | 25.56 | 4.4% | 157.7% | 361.3% | 3,495.7% |
| 2020/12 | 4Q | 170,973 | -1,789 | -1.0% | -35 | - | -697 | -0.4% | -21.54 | -22.5% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 3Q | 122,309 | -3,003 | -2.5% | -1,724 | -1.4% | -1,546 | -1.3% | -47.79 | -26.8% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 77,700 | -3,551 | -4.6% | -2,775 | -3.6% | -1,668 | -2.1% | -51.55 | -30.7% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 46,208 | 248 | 0.5% | 225 | 0.5% | 23 | - | 0.73 | -22.0% | -93.2% | -93.8% | -99.2% |
| 2019/12 | 4Q | 220,519 | 8,495 | 3.9% | 8,734 | 4.0% | 4,913 | 2.2% | 151.79 | 2.0% | -37.4% | -37.5% | -42.8% |
| 2019/12 | 3Q | 167,081 | 6,827 | 4.1% | 6,965 | 4.2% | 4,983 | 3.0% | 153.97 | - | - | - | - |
| 2019/12 | 2Q | 112,099 | 4,805 | 4.3% | 4,813 | 4.3% | 3,683 | 3.3% | 113.79 | -25.8% | -53.5% | -54.9% | -55.7% |
| 2019/12 | 1Q | 59,212 | 3,655 | 6.2% | 3,630 | 6.1% | 2,791 | 4.7% | 86.24 | - | - | - | - |
| 2018/12 | 4Q | 216,187 | 13,579 | 6.3% | 13,965 | 6.5% | 8,588 | 4.0% | 265.32 | - | - | - | - |
| 2018/12 | 2Q | 151,053 | 10,344 | 6.8% | 10,666 | 7.1% | 8,318 | 5.5% | 256.98 | - | - | - | - |
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 | 237,061 | 9,899 | 4.2% | 10,459 | 4.4% | 8,794 | 3.7% | 276.45 | - | - | - | - |
| 2026/12 | 1Q | -151,851 | -5,143 | 3.4% | -5,419 | 3.6% | -3,078 | 2.0% | -93.64 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 74,045 | 2,069 | 2.8% | 2,167 | 2.9% | 1,357 | 1.8% | 41.94 | 4.9% | 139.7% | 283.5% | 83.6% |
| 2025/12 | 2Q | 75,733 | 3,188 | 4.2% | 3,628 | 4.8% | 2,677 | 3.5% | 82.68 | 1.4% | 28.5% | 4.7% | 2.0% |
| 2025/12 | 1Q | 78,012 | 2,787 | 3.6% | 2,465 | 3.2% | 1,750 | 2.2% | 54.10 | 11.6% | 2.8% | -23.4% | -18.5% |
| 2024/12 | 4Q | 78,095 | 3,439 | 4.4% | 4,300 | 5.5% | 1,424 | 1.8% | 43.97 | -1.7% | -8.2% | 9.8% | -52.8% |
| 2024/12 | 3Q | 70,581 | 863 | 1.2% | 565 | 0.8% | 739 | 1.0% | 22.84 | -3.8% | -76.2% | -85.4% | -73.3% |
| 2024/12 | 2Q | 74,720 | 2,481 | 3.3% | 3,466 | 4.6% | 2,624 | 3.5% | 81.07 | 9.5% | -14.9% | -12.2% | -13.7% |
| 2024/12 | 1Q | 69,918 | 2,711 | 3.9% | 3,220 | 4.6% | 2,148 | 3.1% | 66.38 | 13.5% | 40.4% | 51.9% | 66.4% |
| 2023/12 | 4Q | 79,475 | 3,745 | 4.7% | 3,916 | 4.9% | 3,015 | 3.8% | 93.14 | 13.2% | -6.9% | 3.5% | 17.6% |
| 2023/12 | 3Q | 73,382 | 3,622 | 4.9% | 3,879 | 5.3% | 2,769 | 3.8% | 85.54 | 11.7% | 302.9% | 322.5% | 568.8% |
| 2023/12 | 2Q | 68,235 | 2,916 | 4.3% | 3,946 | 5.8% | 3,040 | 4.5% | 93.92 | 21.4% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 61,601 | 1,931 | 3.1% | 2,120 | 3.4% | 1,291 | 2.1% | 39.91 | 7.3% | -29.3% | -32.8% | -39.8% |
| 2022/12 | 4Q | 70,210 | 4,022 | 5.7% | 3,782 | 5.4% | 2,563 | 3.7% | 79.16 | 30.0% | 6,184.4% | 659.4% | 黒転 |
| 2022/12 | 3Q | 65,705 | 899 | 1.4% | 918 | 1.4% | 414 | 0.6% | 12.81 | 35.5% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 2Q | 56,222 | -685 | -1.2% | -62 | -0.1% | -336 | -0.6% | -10.38 | 18.8% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 1Q | 57,384 | 2,733 | 4.8% | 3,153 | 5.5% | 2,143 | 3.7% | 66.21 | 19.0% | 327.7% | 203.8% | 159.1% |
| 2021/12 | 4Q | 54,010 | 64 | 0.1% | 498 | 0.9% | -3,920 | -7.3% | -121.13 | 11.0% | -94.7% | -70.5% | 赤転 |
| 2021/12 | 3Q | 48,496 | -967 | -2.0% | -595 | -1.2% | -702 | -1.4% | -21.71 | 8.7% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 2Q | 47,332 | -1,260 | -2.7% | -937 | -2.0% | -602 | -1.3% | -18.59 | 50.3% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 1Q | 48,235 | 639 | 1.3% | 1,038 | 2.2% | 827 | 1.7% | 25.56 | 4.4% | 157.7% | 361.3% | 3,495.7% |
| 2020/12 | 4Q | 48,664 | 1,214 | 2.5% | 1,689 | 3.5% | 849 | 1.7% | 26.25 | -8.9% | -27.2% | -4.5% | 黒転 |
| 2020/12 | 3Q | 44,609 | 548 | 1.2% | 1,051 | 2.4% | 122 | 0.3% | 3.76 | -18.9% | -72.9% | -51.2% | -90.6% |
| 2020/12 | 2Q | 31,492 | -3,799 | -12.1% | -3,000 | -9.5% | -1,691 | -5.4% | -52.28 | -40.5% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 46,208 | 248 | 0.5% | 225 | 0.5% | 23 | - | 0.73 | -22.0% | -93.2% | -93.8% | -99.2% |
| 2019/12 | 4Q | 53,438 | 1,668 | 3.1% | 1,769 | 3.3% | -70 | -0.1% | -2.18 | -18.0% | -48.4% | -46.4% | 赤転 |
| 2019/12 | 3Q | 54,982 | 2,022 | 3.7% | 2,152 | 3.9% | 1,300 | 2.4% | 40.18 | - | - | - | - |
| 2019/12 | 2Q | 52,887 | 1,150 | 2.2% | 1,183 | 2.2% | 892 | 1.7% | 27.55 | -65.0% | -88.9% | -88.9% | -89.3% |
| 2019/12 | 1Q | 59,212 | 3,655 | 6.2% | 3,630 | 6.1% | 2,791 | 4.7% | 86.24 | - | - | - | - |
| 2018/12 | 4Q | 65,134 | 3,235 | 5.0% | 3,299 | 5.1% | 270 | 0.4% | 8.34 | - | - | - | - |
| 2018/12 | 2Q | 151,053 | 10,344 | 6.8% | 10,666 | 7.1% | 8,318 | 5.5% | 256.98 | - | - | - | - |