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 | 565,000 | 28,000 | 5.0% | - | - | 15,000 | 2.7% | 91.35 | - | - | - | - |
| 2026/12 | 1Q | 135,531 | 3,417 | 2.5% | - | - | 1,488 | 1.1% | 6.65 | 18.9% | 88.1% | 0.0% | 785.7% |
| 2025/12 | 3Q | 343,129 | 11,536 | 3.4% | - | - | 21,002 | 6.1% | 137.86 | -11.6% | -61.6% | 0.0% | 3,365.7% |
| 2025/12 | 2Q | 227,487 | 6,509 | 2.9% | - | - | 2,060 | 0.9% | 7.94 | -13.7% | -72.0% | 0.0% | 黒転 |
| 2025/12 | 1Q | 114,010 | 1,817 | 1.6% | - | - | 168 | 0.1% | -1.90 | -14.2% | -83.1% | 0.0% | 黒転 |
| 2024/12 | 4Q | 540,945 | 43,726 | 8.1% | - | - | 7,700 | 1.4% | 43.60 | 0.3% | -19.3% | 0.0% | -77.3% |
| 2024/12 | 3Q | 387,960 | 30,004 | 7.7% | - | - | 606 | 0.2% | -4.89 | 2.1% | -15.8% | 0.0% | -97.4% |
| 2024/12 | 2Q | 263,717 | 23,213 | 8.8% | - | - | -756 | -0.3% | -13.33 | 5.7% | 2.9% | 0.0% | 赤転 |
| 2024/12 | 1Q | 132,851 | 10,772 | 8.1% | - | - | -8,661 | -6.5% | -72.26 | 7.8% | 11.1% | 0.0% | 赤転 |
| 2023/12 | 4Q | 539,450 | 54,150 | 10.0% | - | - | 33,944 | 6.3% | 256.66 | 13.6% | 31.4% | 0.0% | 33.6% |
| 2023/12 | 3Q | 380,161 | 35,615 | 9.4% | - | - | 23,020 | 6.1% | 172.95 | 14.2% | 33.1% | 0.0% | 38.9% |
| 2023/12 | 2Q | 249,538 | 22,558 | 9.0% | - | - | 14,909 | 6.0% | 111.87 | 14.4% | 27.5% | 0.0% | 32.0% |
| 2023/12 | 1Q | 123,225 | 9,695 | 7.9% | - | - | 6,297 | 5.1% | 46.70 | 14.9% | 2.6% | 0.0% | 0.4% |
| 2022/12 | 4Q | 474,771 | 41,213 | 8.7% | - | - | 25,406 | 5.4% | 188.62 | 19.9% | 78.7% | 0.0% | 88.8% |
| 2022/12 | 3Q | 333,032 | 26,755 | 8.0% | - | - | 16,576 | 5.0% | 121.77 | 21.4% | 59.9% | 0.0% | 67.8% |
| 2022/12 | 2Q | 218,207 | 17,688 | 8.1% | - | - | 11,296 | 5.2% | 83.23 | 22.4% | 73.3% | 0.0% | 85.3% |
| 2022/12 | 1Q | 107,262 | 9,451 | 8.8% | - | - | 6,271 | 5.8% | 46.66 | 32.2% | 137.1% | 0.0% | 246.1% |
| 2021/12 | 4Q | 396,011 | 23,067 | 5.8% | - | - | 13,460 | 3.4% | 91.75 | 20.6% | 116.1% | 0.0% | 671.3% |
| 2021/12 | 3Q | 274,271 | 16,733 | 6.1% | - | - | 9,880 | 3.6% | 66.63 | 17.0% | 168.4% | 0.0% | 30,775.0% |
| 2021/12 | 2Q | 178,246 | 10,208 | 5.7% | - | - | 6,097 | 3.4% | 40.57 | 15.5% | 320.3% | 0.0% | 黒転 |
| 2021/12 | 1Q | 81,122 | 3,986 | 4.9% | - | - | 1,812 | 2.2% | 10.38 | -7.0% | 21.8% | 0.0% | 1,315.6% |
| 2020/12 | 4Q | 328,283 | 10,674 | 3.3% | - | - | 1,745 | 0.5% | 3.40 | -32.4% | -71.4% | 0.0% | -90.3% |
| 2020/12 | 3Q | 234,362 | 6,235 | 2.7% | - | - | 32 | - | -6.55 | -32.9% | -78.2% | 0.0% | -99.8% |
| 2020/12 | 2Q | 154,344 | 2,429 | 1.6% | - | - | -2,153 | -1.4% | -21.87 | -35.3% | -87.9% | 0.0% | 赤転 |
| 2020/12 | 1Q | 87,255 | 3,272 | 3.7% | - | - | 128 | 0.1% | -1.13 | -27.6% | -68.6% | 0.0% | -97.9% |
| 2019/12 | 4Q | 485,778 | 37,339 | 7.7% | - | - | 17,995 | 3.7% | 138.64 | -3.1% | 3.0% | 0.0% | -2.8% |
| 2019/12 | 3Q | 349,342 | 28,573 | 8.2% | - | - | 15,266 | 4.4% | 118.68 | -1.1% | 21.6% | 0.0% | 14.4% |
| 2019/12 | 2Q | 238,646 | 20,022 | 8.4% | - | - | 10,673 | 4.5% | 83.30 | - | - | - | - |
| 2019/12 | 1Q | 120,586 | 10,417 | 8.6% | - | - | 6,191 | 5.1% | 48.74 | - | - | - | - |
| 2018/12 | 4Q | 501,248 | 36,261 | 7.2% | - | - | 18,517 | 3.7% | 144.09 | - | - | - | - |
| 2018/12 | 3Q | 353,238 | 23,507 | 6.7% | - | - | 13,350 | 3.8% | 103.75 | - | - | - | - |
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 | 429,469 | 24,583 | 5.7% | - | - | 13,512 | 3.1% | 84.70 | - | - | - | - |
| 2026/12 | 1Q | -207,598 | -8,119 | 3.9% | - | - | -19,514 | 9.4% | -131.21 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2025/12 | 3Q | 115,642 | 5,027 | 4.3% | - | - | 18,942 | 16.4% | 129.92 | -6.9% | -26.0% | 0.0% | 1,290.7% |
| 2025/12 | 2Q | 113,477 | 4,692 | 4.1% | - | - | 1,892 | 1.7% | 9.84 | -13.3% | -62.3% | 0.0% | -76.1% |
| 2025/12 | 1Q | 114,010 | 1,817 | 1.6% | - | - | 168 | 0.1% | -1.90 | -14.2% | -83.1% | 0.0% | 黒転 |
| 2024/12 | 4Q | 152,985 | 13,722 | 9.0% | - | - | 7,094 | 4.6% | 48.49 | -4.0% | -26.0% | 0.0% | -35.1% |
| 2024/12 | 3Q | 124,243 | 6,791 | 5.5% | - | - | 1,362 | 1.1% | 8.44 | -4.9% | -48.0% | 0.0% | -83.2% |
| 2024/12 | 2Q | 130,866 | 12,441 | 9.5% | - | - | 7,905 | 6.0% | 58.93 | 3.6% | -3.3% | 0.0% | -8.2% |
| 2024/12 | 1Q | 132,851 | 10,772 | 8.1% | - | - | -8,661 | -6.5% | -72.26 | 7.8% | 11.1% | 0.0% | 赤転 |
| 2023/12 | 4Q | 159,289 | 18,535 | 11.6% | - | - | 10,924 | 6.9% | 83.71 | 12.4% | 28.2% | 0.0% | 23.7% |
| 2023/12 | 3Q | 130,623 | 13,057 | 10.0% | - | - | 8,111 | 6.2% | 61.08 | 13.8% | 44.0% | 0.0% | 53.6% |
| 2023/12 | 2Q | 126,313 | 12,863 | 10.2% | - | - | 8,612 | 6.8% | 65.17 | 13.9% | 56.2% | 0.0% | 71.4% |
| 2023/12 | 1Q | 123,225 | 9,695 | 7.9% | - | - | 6,297 | 5.1% | 46.70 | 14.9% | 2.6% | 0.0% | 0.4% |
| 2022/12 | 4Q | 141,739 | 14,458 | 10.2% | - | - | 8,830 | 6.2% | 66.85 | 16.4% | 128.3% | 0.0% | 146.6% |
| 2022/12 | 3Q | 114,825 | 9,067 | 7.9% | - | - | 5,280 | 4.6% | 38.54 | 19.6% | 39.0% | 0.0% | 39.6% |
| 2022/12 | 2Q | 110,945 | 8,237 | 7.4% | - | - | 5,025 | 4.5% | 36.57 | 14.2% | 32.4% | 0.0% | 17.3% |
| 2022/12 | 1Q | 107,262 | 9,451 | 8.8% | - | - | 6,271 | 5.8% | 46.66 | 32.2% | 137.1% | 0.0% | 246.1% |
| 2021/12 | 4Q | 121,740 | 6,334 | 5.2% | - | - | 3,580 | 2.9% | 25.12 | 29.6% | 42.7% | 0.0% | 109.0% |
| 2021/12 | 3Q | 96,025 | 6,525 | 6.8% | - | - | 3,783 | 3.9% | 26.06 | 20.0% | 71.4% | 0.0% | 73.1% |
| 2021/12 | 2Q | 97,124 | 6,222 | 6.4% | - | - | 4,285 | 4.4% | 30.19 | 44.8% | 黒転 | 0.0% | 黒転 |
| 2021/12 | 1Q | 81,122 | 3,986 | 4.9% | - | - | 1,812 | 2.2% | 10.38 | -7.0% | 21.8% | 0.0% | 1,315.6% |
| 2020/12 | 4Q | 93,921 | 4,439 | 4.7% | - | - | 1,713 | 1.8% | 9.95 | -31.2% | -49.4% | 0.0% | -37.2% |
| 2020/12 | 3Q | 80,018 | 3,806 | 4.8% | - | - | 2,185 | 2.7% | 15.32 | -27.7% | -55.5% | 0.0% | -52.4% |
| 2020/12 | 2Q | 67,089 | -843 | -1.3% | - | - | -2,281 | -3.4% | -20.74 | -43.2% | 赤転 | 0.0% | 赤転 |
| 2020/12 | 1Q | 87,255 | 3,272 | 3.7% | - | - | 128 | 0.1% | -1.13 | -27.6% | -68.6% | 0.0% | -97.9% |
| 2019/12 | 4Q | 136,436 | 8,766 | 6.4% | - | - | 2,729 | 2.0% | 19.96 | -7.8% | -31.3% | 0.0% | -47.2% |
| 2019/12 | 3Q | 110,696 | 8,551 | 7.7% | - | - | 4,593 | 4.1% | 35.38 | -68.7% | -63.6% | 0.0% | -65.6% |
| 2019/12 | 2Q | 118,060 | 9,605 | 8.1% | - | - | 4,482 | 3.8% | 34.56 | - | - | - | - |
| 2019/12 | 1Q | 120,586 | 10,417 | 8.6% | - | - | 6,191 | 5.1% | 48.74 | - | - | - | - |
| 2018/12 | 4Q | 148,010 | 12,754 | 8.6% | - | - | 5,167 | 3.5% | 40.34 | - | - | - | - |
| 2018/12 | 3Q | 353,238 | 23,507 | 6.7% | - | - | 13,350 | 3.8% | 103.75 | - | - | - | - |