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 | 72,500 | 5,150 | 7.1% | 5,300 | 7.3% | 3,700 | 5.1% | 81.10 | - | - | - | - |
| 2026/12 | 1Q | 16,436 | 528 | 3.2% | 579 | 3.5% | 534 | 3.2% | 11.78 | 2.7% | -46.2% | -45.1% | -28.1% |
| 2025/12 | 3Q | 51,247 | 3,670 | 7.2% | 3,893 | 7.6% | 2,776 | 5.4% | 60.59 | 3.3% | 16.2% | 15.7% | 19.0% |
| 2025/12 | 2Q | 33,069 | 2,273 | 6.9% | 2,443 | 7.4% | 1,752 | 5.3% | 38.16 | 3.9% | 28.4% | 26.3% | 30.8% |
| 2025/12 | 1Q | 15,997 | 981 | 6.1% | 1,055 | 6.6% | 743 | 4.6% | 16.12 | 2.1% | 22.5% | 23.5% | 28.5% |
| 2024/12 | 4Q | 67,806 | 4,194 | 6.2% | 4,422 | 6.5% | -874 | -1.3% | -18.91 | -13.2% | 2.7% | 2.8% | 赤縮 |
| 2024/12 | 3Q | 49,623 | 3,158 | 6.4% | 3,364 | 6.8% | 2,332 | 4.7% | 50.48 | -14.7% | -7.6% | -5.3% | 213.0% |
| 2024/12 | 2Q | 31,813 | 1,770 | 5.6% | 1,934 | 6.1% | 1,339 | 4.2% | - | -16.3% | -13.3% | -6.8% | 黒転 |
| 2024/12 | 1Q | 15,671 | 801 | 5.1% | 854 | 5.4% | 578 | 3.7% | 12.54 | -16.1% | -17.3% | -11.2% | 8.4% |
| 2023/12 | 4Q | 78,152 | 4,082 | 5.2% | 4,303 | 5.5% | -7,097 | -9.1% | -153.32 | 1.7% | -22.6% | -21.3% | 赤転 |
| 2023/12 | 3Q | 58,162 | 3,419 | 5.9% | 3,553 | 6.1% | 745 | 1.3% | 16.08 | 3.0% | -12.8% | -12.9% | -76.6% |
| 2023/12 | 2Q | 38,021 | 2,042 | 5.4% | 2,074 | 5.5% | -116 | -0.3% | -2.50 | 4.8% | -16.5% | -18.8% | 赤転 |
| 2023/12 | 1Q | 18,671 | 968 | 5.2% | 962 | 5.2% | 533 | 2.9% | 11.46 | 6.2% | -19.1% | -22.0% | -24.9% |
| 2022/12 | 4Q | 76,854 | 5,271 | 6.9% | 5,471 | 7.1% | 3,848 | 5.0% | 81.30 | 18.5% | 21.6% | 15.8% | 46.5% |
| 2022/12 | 3Q | 56,444 | 3,920 | 6.9% | 4,080 | 7.2% | 3,187 | 5.6% | 67.23 | 19.8% | 24.0% | 17.7% | 58.8% |
| 2022/12 | 2Q | 36,267 | 2,446 | 6.7% | 2,555 | 7.0% | 2,137 | 5.9% | 45.07 | 17.5% | 19.8% | 18.8% | 94.1% |
| 2022/12 | 1Q | 17,588 | 1,196 | 6.8% | 1,233 | 7.0% | 710 | 4.0% | 14.97 | 17.8% | 39.9% | 38.4% | 144.0% |
| 2021/12 | 4Q | 64,829 | 4,334 | 6.7% | 4,726 | 7.3% | 2,627 | 4.1% | 54.13 | 2.7% | -3.6% | 0.5% | -2.2% |
| 2021/12 | 3Q | 47,101 | 3,161 | 6.7% | 3,465 | 7.4% | 2,007 | 4.3% | 41.31 | 0.7% | 0.4% | 4.8% | 20.0% |
| 2021/12 | 2Q | 30,870 | 2,041 | 6.6% | 2,150 | 7.0% | 1,101 | 3.6% | 22.67 | -0.9% | 5.5% | 5.5% | 17.6% |
| 2021/12 | 1Q | 14,935 | 855 | 5.7% | 891 | 6.0% | 291 | 1.9% | 6.00 | -2.3% | 5.2% | 0.6% | 3.9% |
| 2020/12 | 4Q | 63,127 | 4,496 | 7.1% | 4,702 | 7.4% | 2,685 | 4.3% | 54.90 | -3.5% | -15.1% | -16.3% | -19.7% |
| 2020/12 | 3Q | 46,764 | 3,149 | 6.7% | 3,305 | 7.1% | 1,672 | 3.6% | 34.11 | -4.0% | -21.5% | -22.9% | -36.4% |
| 2020/12 | 2Q | 31,145 | 1,935 | 6.2% | 2,038 | 6.5% | 936 | 3.0% | 19.01 | -2.1% | -22.8% | -25.4% | -44.5% |
| 2020/12 | 1Q | 15,285 | 813 | 5.3% | 886 | 5.8% | 280 | 1.8% | 5.66 | -1.0% | -28.7% | -24.7% | -61.3% |
| 2019/12 | 4Q | 65,409 | 5,294 | 8.1% | 5,619 | 8.6% | 3,342 | 5.1% | 67.07 | 1.0% | -1.0% | 0.3% | -11.7% |
| 2019/12 | 3Q | 48,732 | 4,013 | 8.2% | 4,286 | 8.8% | 2,627 | 5.4% | 52.73 | 2.8% | 2.4% | 2.7% | 11.3% |
| 2019/12 | 2Q | 31,821 | 2,506 | 7.9% | 2,733 | 8.6% | 1,685 | 5.3% | 33.83 | - | - | - | - |
| 2019/12 | 1Q | 15,439 | 1,141 | 7.4% | 1,176 | 7.6% | 723 | 4.7% | 14.52 | - | - | - | - |
| 2018/12 | 4Q | 64,785 | 5,349 | 8.3% | 5,601 | 8.6% | 3,785 | 5.8% | 75.97 | - | - | - | - |
| 2018/12 | 3Q | 47,390 | 3,918 | 8.3% | 4,175 | 8.8% | 2,361 | 5.0% | 47.39 | - | - | - | - |
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 | 56,064 | 4,622 | 8.2% | 4,721 | 8.4% | 3,166 | 5.6% | 69.32 | - | - | - | - |
| 2026/12 | 1Q | -34,811 | -3,142 | 9.0% | -3,314 | 9.5% | -2,242 | 6.4% | -48.81 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 18,178 | 1,397 | 7.7% | 1,450 | 8.0% | 1,024 | 5.6% | 22.43 | 2.1% | 0.6% | 1.4% | 3.1% |
| 2025/12 | 2Q | 17,072 | 1,292 | 7.6% | 1,388 | 8.1% | 1,009 | 5.9% | 22.04 | 5.8% | 33.3% | 28.5% | 32.6% |
| 2025/12 | 1Q | 15,997 | 981 | 6.1% | 1,055 | 6.6% | 743 | 4.6% | 16.12 | 2.1% | 22.5% | 23.5% | 28.5% |
| 2024/12 | 4Q | 18,183 | 1,036 | 5.7% | 1,058 | 5.8% | -3,206 | -17.6% | -69.39 | -9.0% | 56.3% | 41.1% | 赤縮 |
| 2024/12 | 3Q | 17,810 | 1,388 | 7.8% | 1,430 | 8.0% | 993 | 5.6% | 50.48 | -11.6% | 0.8% | -3.3% | 15.3% |
| 2024/12 | 2Q | 16,142 | 969 | 6.0% | 1,080 | 6.7% | 761 | 4.7% | -12.54 | -16.6% | -9.8% | -2.9% | 黒転 |
| 2024/12 | 1Q | 15,671 | 801 | 5.1% | 854 | 5.4% | 578 | 3.7% | 12.54 | -16.1% | -17.3% | -11.2% | 8.4% |
| 2023/12 | 4Q | 19,990 | 663 | 3.3% | 750 | 3.8% | -7,842 | -39.2% | -169.40 | -2.1% | -50.9% | -46.1% | 赤転 |
| 2023/12 | 3Q | 20,141 | 1,377 | 6.8% | 1,479 | 7.3% | 861 | 4.3% | 18.58 | -0.2% | -6.6% | -3.0% | -18.0% |
| 2023/12 | 2Q | 19,350 | 1,074 | 5.6% | 1,112 | 5.7% | -649 | -3.4% | -13.96 | 3.6% | -14.1% | -15.9% | 赤転 |
| 2023/12 | 1Q | 18,671 | 968 | 5.2% | 962 | 5.2% | 533 | 2.9% | 11.46 | 6.2% | -19.1% | -22.0% | -24.9% |
| 2022/12 | 4Q | 20,410 | 1,351 | 6.6% | 1,391 | 6.8% | 661 | 3.2% | 14.07 | 15.1% | 15.2% | 10.3% | 6.6% |
| 2022/12 | 3Q | 20,177 | 1,474 | 7.3% | 1,525 | 7.6% | 1,050 | 5.2% | 22.16 | 24.3% | 31.6% | 16.0% | 15.9% |
| 2022/12 | 2Q | 18,679 | 1,250 | 6.7% | 1,322 | 7.1% | 1,427 | 7.6% | 30.10 | 17.2% | 5.4% | 5.0% | 76.2% |
| 2022/12 | 1Q | 17,588 | 1,196 | 6.8% | 1,233 | 7.0% | 710 | 4.0% | 14.97 | 17.8% | 39.9% | 38.4% | 144.0% |
| 2021/12 | 4Q | 17,728 | 1,173 | 6.6% | 1,261 | 7.1% | 620 | 3.5% | 12.82 | 8.3% | -12.9% | -9.7% | -38.8% |
| 2021/12 | 3Q | 16,231 | 1,120 | 6.9% | 1,315 | 8.1% | 906 | 5.6% | 18.64 | 3.9% | -7.7% | 3.8% | 23.1% |
| 2021/12 | 2Q | 15,935 | 1,186 | 7.4% | 1,259 | 7.9% | 810 | 5.1% | 16.67 | 0.5% | 5.7% | 9.3% | 23.5% |
| 2021/12 | 1Q | 14,935 | 855 | 5.7% | 891 | 6.0% | 291 | 1.9% | 6.00 | -2.3% | 5.2% | 0.6% | 3.9% |
| 2020/12 | 4Q | 16,363 | 1,347 | 8.2% | 1,397 | 8.5% | 1,013 | 6.2% | 20.79 | -1.9% | 5.2% | 4.8% | 41.7% |
| 2020/12 | 3Q | 15,619 | 1,214 | 7.8% | 1,267 | 8.1% | 736 | 4.7% | 15.10 | -7.6% | -19.4% | -18.4% | -21.9% |
| 2020/12 | 2Q | 15,860 | 1,122 | 7.1% | 1,152 | 7.3% | 656 | 4.1% | 13.35 | -3.2% | -17.8% | -26.0% | -31.8% |
| 2020/12 | 1Q | 15,285 | 813 | 5.3% | 886 | 5.8% | 280 | 1.8% | 5.66 | -1.0% | -28.7% | -24.7% | -61.3% |
| 2019/12 | 4Q | 16,677 | 1,281 | 7.7% | 1,333 | 8.0% | 715 | 4.3% | 14.34 | -4.1% | -10.5% | -6.5% | -49.8% |
| 2019/12 | 3Q | 16,911 | 1,507 | 8.9% | 1,553 | 9.2% | 942 | 5.6% | 18.90 | -64.3% | -61.5% | -62.8% | -60.1% |
| 2019/12 | 2Q | 16,382 | 1,365 | 8.3% | 1,557 | 9.5% | 962 | 5.9% | 19.31 | - | - | - | - |
| 2019/12 | 1Q | 15,439 | 1,141 | 7.4% | 1,176 | 7.6% | 723 | 4.7% | 14.52 | - | - | - | - |
| 2018/12 | 4Q | 17,395 | 1,431 | 8.2% | 1,426 | 8.2% | 1,424 | 8.2% | 28.58 | - | - | - | - |
| 2018/12 | 3Q | 47,390 | 3,918 | 8.3% | 4,175 | 8.8% | 2,361 | 5.0% | 47.39 | - | - | - | - |