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 | 185,000 | 21,000 | 11.4% | 20,000 | 10.8% | 15,000 | 8.1% | 366.43 | - | - | - | - |
| 2026/12 | 1Q | 49,351 | 6,500 | 13.2% | 6,622 | 13.4% | 4,495 | 9.1% | 109.89 | 12.7% | 16.6% | 33.9% | 46.8% |
| 2025/12 | 3Q | 135,317 | 16,799 | 12.4% | 16,053 | 11.9% | 11,668 | 8.6% | 284.99 | 6.4% | -2.5% | -5.7% | -13.1% |
| 2025/12 | 2Q | 91,288 | 11,743 | 12.9% | 10,786 | 11.8% | 7,508 | 8.2% | 183.30 | 5.7% | 3.1% | -14.9% | -25.3% |
| 2025/12 | 1Q | 43,785 | 5,575 | 12.7% | 4,946 | 11.3% | 3,063 | 7.0% | 74.64 | 7.3% | -8.9% | -27.2% | -44.7% |
| 2024/12 | 4Q | 164,838 | 19,637 | 11.9% | 20,899 | 12.7% | 15,889 | 9.6% | 386.22 | 8.9% | 38.0% | 48.6% | 74.7% |
| 2024/12 | 3Q | 127,151 | 17,238 | 13.6% | 17,017 | 13.4% | 13,430 | 10.6% | 326.27 | 7.9% | 30.1% | 23.3% | 48.4% |
| 2024/12 | 2Q | 86,406 | 11,386 | 13.2% | 12,672 | 14.7% | 10,047 | 11.6% | 243.86 | 7.8% | 11.4% | 19.2% | 49.6% |
| 2024/12 | 1Q | 40,805 | 6,119 | 15.0% | 6,792 | 16.6% | 5,535 | 13.6% | 133.96 | 5.0% | 1.5% | 14.9% | 44.5% |
| 2023/12 | 4Q | 151,400 | 14,230 | 9.4% | 14,066 | 9.3% | 9,097 | 6.0% | 218.97 | -3.0% | 63.8% | 52.6% | 44.4% |
| 2023/12 | 3Q | 117,821 | 13,253 | 11.2% | 13,796 | 11.7% | 9,051 | 7.7% | 217.54 | -3.1% | 39.9% | 25.2% | 10.4% |
| 2023/12 | 2Q | 80,153 | 10,224 | 12.8% | 10,630 | 13.3% | 6,718 | 8.4% | 161.36 | 0.6% | 60.6% | 40.5% | 14.8% |
| 2023/12 | 1Q | 38,861 | 6,026 | 15.5% | 5,913 | 15.2% | 3,831 | 9.9% | 92.08 | 9.9% | 102.9% | 66.9% | 37.0% |
| 2022/12 | 4Q | 156,159 | 8,688 | 5.6% | 9,217 | 5.9% | 6,299 | 4.0% | 151.45 | 9.7% | -6.9% | -7.0% | -16.0% |
| 2022/12 | 3Q | 121,610 | 9,475 | 7.8% | 11,022 | 9.1% | 8,198 | 6.7% | 197.13 | 8.2% | -3.7% | 7.2% | 6.1% |
| 2022/12 | 2Q | 79,640 | 6,367 | 8.0% | 7,568 | 9.5% | 5,850 | 7.3% | 140.70 | 4.2% | -7.2% | 4.2% | 8.5% |
| 2022/12 | 1Q | 35,348 | 2,970 | 8.4% | 3,543 | 10.0% | 2,797 | 7.9% | 67.32 | -7.4% | -14.3% | -10.3% | -2.4% |
| 2021/12 | 4Q | 142,328 | 9,330 | 6.6% | 9,913 | 7.0% | 7,500 | 5.3% | 180.58 | 7.8% | -3.2% | 5.4% | 13.0% |
| 2021/12 | 3Q | 112,435 | 9,838 | 8.7% | 10,286 | 9.1% | 7,726 | 6.9% | 186.04 | 8.1% | 0.6% | 5.6% | 6.8% |
| 2021/12 | 2Q | 76,398 | 6,863 | 9.0% | 7,264 | 9.5% | 5,393 | 7.1% | 129.91 | 12.4% | 13.6% | 21.2% | 30.6% |
| 2021/12 | 1Q | 38,153 | 3,466 | 9.1% | 3,948 | 10.3% | 2,866 | 7.5% | 69.06 | 19.7% | 45.0% | 72.0% | 128.7% |
| 2020/12 | 4Q | 131,972 | 9,643 | 7.3% | 9,402 | 7.1% | 6,635 | 5.0% | 159.90 | 9.1% | 55.5% | 58.9% | 59.3% |
| 2020/12 | 3Q | 104,033 | 9,776 | 9.4% | 9,739 | 9.4% | 7,237 | 7.0% | 174.42 | 5.9% | 36.1% | 46.2% | 43.3% |
| 2020/12 | 2Q | 67,989 | 6,041 | 8.9% | 5,992 | 8.8% | 4,128 | 6.1% | 99.49 | 4.4% | 16.0% | 23.5% | 9.4% |
| 2020/12 | 1Q | 31,871 | 2,390 | 7.5% | 2,295 | 7.2% | 1,253 | 3.9% | 30.21 | 6.4% | 32.1% | 29.2% | -11.4% |
| 2019/12 | 4Q | 120,922 | 6,203 | 5.1% | 5,917 | 4.9% | 4,164 | 3.4% | 100.46 | 2.4% | -1.4% | -0.7% | -0.6% |
| 2019/12 | 3Q | 98,194 | 7,184 | 7.3% | 6,663 | 6.8% | 5,050 | 5.1% | 121.90 | 5.2% | 8.0% | 0.5% | -0.5% |
| 2019/12 | 2Q | 65,095 | 5,209 | 8.0% | 4,850 | 7.5% | 3,774 | 5.8% | 91.15 | - | - | - | - |
| 2019/12 | 1Q | 29,943 | 1,809 | 6.0% | 1,777 | 5.9% | 1,414 | 4.7% | 34.23 | - | - | - | - |
| 2018/12 | 4Q | 118,049 | 6,290 | 5.3% | 5,957 | 5.0% | 4,188 | 3.5% | 101.39 | - | - | - | - |
| 2018/12 | 3Q | 93,361 | 6,652 | 7.1% | 6,627 | 7.1% | 5,076 | 5.4% | 122.88 | - | - | - | - |
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 | 135,649 | 14,500 | 10.7% | 13,378 | 9.9% | 10,505 | 7.7% | 256.54 | - | - | - | - |
| 2026/12 | 1Q | -85,966 | -10,299 | 12.0% | -9,431 | 11.0% | -7,173 | 8.3% | -175.10 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 44,029 | 5,056 | 11.5% | 5,267 | 12.0% | 4,160 | 9.4% | 101.69 | 8.1% | -13.6% | 21.2% | 23.0% |
| 2025/12 | 2Q | 47,503 | 6,168 | 13.0% | 5,840 | 12.3% | 4,445 | 9.4% | 108.66 | 4.2% | 17.1% | -0.7% | -1.5% |
| 2025/12 | 1Q | 43,785 | 5,575 | 12.7% | 4,946 | 11.3% | 3,063 | 7.0% | 74.64 | 7.3% | -8.9% | -27.2% | -44.7% |
| 2024/12 | 4Q | 37,687 | 2,399 | 6.4% | 3,882 | 10.3% | 2,459 | 6.5% | 59.95 | 12.2% | 145.5% | 1,337.8% | 5,245.7% |
| 2024/12 | 3Q | 40,745 | 5,852 | 14.4% | 4,345 | 10.7% | 3,383 | 8.3% | 82.41 | 8.2% | 93.2% | 37.2% | 45.0% |
| 2024/12 | 2Q | 45,601 | 5,267 | 11.6% | 5,880 | 12.9% | 4,512 | 9.9% | 109.90 | 10.4% | 25.5% | 24.7% | 56.3% |
| 2024/12 | 1Q | 40,805 | 6,119 | 15.0% | 6,792 | 16.6% | 5,535 | 13.6% | 133.96 | 5.0% | 1.5% | 14.9% | 44.5% |
| 2023/12 | 4Q | 33,579 | 977 | 2.9% | 270 | 0.8% | 46 | 0.1% | 1.43 | -2.8% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 3Q | 37,668 | 3,029 | 8.0% | 3,166 | 8.4% | 2,333 | 6.2% | 56.18 | -10.3% | -2.5% | -8.3% | -0.6% |
| 2023/12 | 2Q | 41,292 | 4,198 | 10.2% | 4,717 | 11.4% | 2,887 | 7.0% | 69.28 | -6.8% | 23.6% | 17.2% | -5.4% |
| 2023/12 | 1Q | 38,861 | 6,026 | 15.5% | 5,913 | 15.2% | 3,831 | 9.9% | 92.08 | 9.9% | 102.9% | 66.9% | 37.0% |
| 2022/12 | 4Q | 34,549 | -787 | -2.3% | -1,805 | -5.2% | -1,899 | -5.5% | -45.68 | 15.6% | 赤拡 | 赤拡 | 赤拡 |
| 2022/12 | 3Q | 41,970 | 3,108 | 7.4% | 3,454 | 8.2% | 2,348 | 5.6% | 56.43 | 16.5% | 4.5% | 14.3% | 0.6% |
| 2022/12 | 2Q | 44,292 | 3,397 | 7.7% | 4,025 | 9.1% | 3,053 | 6.9% | 73.38 | 15.8% | 0.0% | 21.4% | 20.8% |
| 2022/12 | 1Q | 35,348 | 2,970 | 8.4% | 3,543 | 10.0% | 2,797 | 7.9% | 67.32 | -7.4% | -14.3% | -10.3% | -2.4% |
| 2021/12 | 4Q | 29,893 | -508 | -1.7% | -373 | -1.2% | -226 | -0.8% | -5.46 | 7.0% | 赤拡 | 赤拡 | 赤縮 |
| 2021/12 | 3Q | 36,037 | 2,975 | 8.3% | 3,022 | 8.4% | 2,333 | 6.5% | 56.13 | -0.0% | -20.3% | -19.3% | -25.0% |
| 2021/12 | 2Q | 38,245 | 3,397 | 8.9% | 3,316 | 8.7% | 2,527 | 6.6% | 60.85 | 5.9% | -7.0% | -10.3% | -12.1% |
| 2021/12 | 1Q | 38,153 | 3,466 | 9.1% | 3,948 | 10.3% | 2,866 | 7.5% | 69.06 | 19.7% | 45.0% | 72.0% | 128.7% |
| 2020/12 | 4Q | 27,939 | -133 | -0.5% | -337 | -1.2% | -602 | -2.2% | -14.52 | 22.9% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 3Q | 36,044 | 3,735 | 10.4% | 3,747 | 10.4% | 3,109 | 8.6% | 74.93 | 8.9% | 89.1% | 106.7% | 143.7% |
| 2020/12 | 2Q | 36,118 | 3,651 | 10.1% | 3,697 | 10.2% | 2,875 | 8.0% | 69.28 | 2.7% | 7.4% | 20.3% | 21.8% |
| 2020/12 | 1Q | 31,871 | 2,390 | 7.5% | 2,295 | 7.2% | 1,253 | 3.9% | 30.21 | 6.4% | 32.1% | 29.2% | -11.4% |
| 2019/12 | 4Q | 22,728 | -981 | -4.3% | -746 | -3.3% | -886 | -3.9% | -21.44 | -7.9% | 赤拡 | 赤拡 | 赤縮 |
| 2019/12 | 3Q | 33,099 | 1,975 | 6.0% | 1,813 | 5.5% | 1,276 | 3.9% | 30.75 | -64.5% | -70.3% | -72.6% | -74.9% |
| 2019/12 | 2Q | 35,152 | 3,400 | 9.7% | 3,073 | 8.7% | 2,360 | 6.7% | 56.92 | - | - | - | - |
| 2019/12 | 1Q | 29,943 | 1,809 | 6.0% | 1,777 | 5.9% | 1,414 | 4.7% | 34.23 | - | - | - | - |
| 2018/12 | 4Q | 24,688 | -362 | -1.5% | -670 | -2.7% | -888 | -3.6% | -21.49 | - | - | - | - |
| 2018/12 | 3Q | 93,361 | 6,652 | 7.1% | 6,627 | 7.1% | 5,076 | 5.4% | 122.88 | - | - | - | - |