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 | 327,000 | 27,700 | 8.5% | - | - | 18,600 | 5.7% | 158.72 | - | - | - | - |
| 2026/12 | 1Q | 83,032 | 8,209 | 9.9% | - | - | 5,483 | 6.6% | 46.78 | 1.6% | 50.5% | 0.0% | 67.0% |
| 2025/12 | 3Q | 219,187 | 15,366 | 7.0% | - | - | 11,505 | 5.2% | 95.97 | -4.6% | 59.5% | 0.0% | 103.3% |
| 2025/12 | 2Q | 165,616 | 10,605 | 6.4% | - | - | 6,513 | 3.9% | 54.20 | 0.0% | 65.0% | 0.0% | 33.4% |
| 2025/12 | 1Q | 81,698 | 5,454 | 6.7% | - | - | 3,283 | 4.0% | 27.33 | 13.2% | 36.7% | 0.0% | 24.4% |
| 2024/12 | 4Q | 323,384 | 14,788 | 4.6% | - | - | 10,119 | 3.1% | 84.25 | -3.1% | -14.9% | 0.0% | -30.5% |
| 2024/12 | 3Q | 229,830 | 9,634 | 4.2% | - | - | 5,659 | 2.5% | 47.12 | -5.6% | -25.6% | 0.0% | -57.4% |
| 2024/12 | 2Q | - | 6,426 | - | - | - | 4,881 | - | 35.01 | -100.0% | -26.1% | 0.0% | -48.4% |
| 2024/12 | 1Q | 72,181 | 3,991 | 5.5% | - | - | 2,640 | 3.7% | 21.99 | -12.2% | -30.9% | 0.0% | -60.6% |
| 2023/12 | 4Q | 333,631 | 17,376 | 5.2% | - | - | 14,554 | 4.4% | 121.25 | 8.1% | -4.0% | 0.0% | 53.8% |
| 2023/12 | 3Q | 243,584 | 12,948 | 5.3% | - | - | 13,293 | 5.5% | 110.74 | 11.3% | 12.7% | 0.0% | 25.1% |
| 2023/12 | 2Q | 162,997 | 8,690 | 5.3% | - | - | 9,452 | 5.8% | 78.74 | 14.6% | 10.2% | 0.0% | 黒転 |
| 2023/12 | 1Q | 82,193 | 5,779 | 7.0% | - | - | 6,699 | 8.2% | 55.82 | 16.8% | 15.7% | 0.0% | 黒転 |
| 2022/12 | 4Q | 308,691 | 18,097 | 5.9% | - | - | 9,464 | 3.1% | 78.87 | 3.0% | -39.7% | 0.0% | -85.4% |
| 2022/12 | 3Q | 218,932 | 11,484 | 5.2% | - | - | 10,622 | 4.9% | 88.52 | 2.2% | -44.8% | 0.0% | -83.2% |
| 2022/12 | 2Q | 142,195 | 7,886 | 5.5% | - | - | -5,106 | -3.6% | -42.56 | -2.4% | -46.0% | 0.0% | 赤転 |
| 2022/12 | 1Q | 70,386 | 4,995 | 7.1% | - | - | -4,388 | -6.2% | -36.57 | -2.3% | -24.9% | 0.0% | 赤転 |
| 2021/12 | 4Q | 299,802 | 30,017 | 10.0% | - | - | 64,818 | 21.6% | 534.67 | 7.3% | 5.2% | 0.0% | 216.1% |
| 2021/12 | 3Q | 214,117 | 20,808 | 9.7% | - | - | 63,078 | 29.5% | 518.71 | 7.2% | 10.5% | 0.0% | 384.4% |
| 2021/12 | 2Q | 145,708 | 14,613 | 10.0% | - | - | 68,056 | 46.7% | 556.45 | 6.8% | 6.9% | 0.0% | 624.6% |
| 2021/12 | 1Q | 72,028 | 6,655 | 9.2% | - | - | 80,058 | 111.1% | 647.79 | 5.0% | -18.7% | 0.0% | 1,469.8% |
| 2020/12 | 4Q | 279,358 | 28,533 | 10.2% | - | - | 20,505 | 7.3% | 165.18 | -3.6% | 12.7% | 0.0% | 14.4% |
| 2020/12 | 3Q | 199,800 | 18,838 | 9.4% | - | - | 13,022 | 6.5% | 104.90 | -5.5% | 2.5% | 0.0% | 6.3% |
| 2020/12 | 2Q | 136,486 | 13,669 | 10.0% | - | - | 9,392 | 6.9% | 75.66 | -4.1% | 13.8% | 0.0% | 21.9% |
| 2020/12 | 1Q | 68,616 | 8,184 | 11.9% | - | - | 5,100 | 7.4% | 41.09 | -2.4% | 33.0% | 0.0% | 24.9% |
| 2019/12 | 4Q | 289,808 | 25,320 | 8.7% | - | - | 17,931 | 6.2% | 144.50 | -1.6% | 15.7% | 0.0% | -14.7% |
| 2019/12 | 3Q | 211,428 | 18,378 | 8.7% | - | - | 12,254 | 5.8% | 98.76 | 0.3% | 45.8% | 0.0% | -7.5% |
| 2019/12 | 2Q | 142,292 | 12,011 | 8.4% | - | - | 7,706 | 5.4% | 62.11 | - | - | - | - |
| 2019/12 | 1Q | 70,272 | 6,155 | 8.8% | - | - | 4,084 | 5.8% | 32.93 | - | - | - | - |
| 2018/12 | 4Q | 294,626 | 21,889 | 7.4% | - | - | 21,029 | 7.1% | 169.65 | - | - | - | - |
| 2018/12 | 3Q | 210,843 | 12,605 | 6.0% | - | - | 13,253 | 6.3% | 106.92 | - | - | - | - |
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 | 243,968 | 19,491 | 8.0% | - | - | 13,117 | 5.4% | 111.94 | - | - | - | - |
| 2026/12 | 1Q | -136,155 | -7,157 | 5.3% | - | - | -6,022 | 4.4% | -49.19 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2025/12 | 3Q | 53,571 | 4,761 | 8.9% | - | - | 4,992 | 9.3% | 41.77 | -76.7% | 48.4% | 0.0% | 541.6% |
| 2025/12 | 2Q | 83,918 | 5,151 | 6.1% | - | - | 3,230 | 3.8% | 26.87 | 黒転 | 111.5% | 0.0% | 44.1% |
| 2025/12 | 1Q | 81,698 | 5,454 | 6.7% | - | - | 3,283 | 4.0% | 27.33 | 13.2% | 36.7% | 0.0% | 24.4% |
| 2024/12 | 4Q | 93,554 | 5,154 | 5.5% | - | - | 4,460 | 4.8% | 37.13 | 3.9% | 16.4% | 0.0% | 253.7% |
| 2024/12 | 3Q | 229,830 | 3,208 | 1.4% | - | - | 778 | 0.3% | 12.11 | 185.2% | -24.7% | 0.0% | -79.7% |
| 2024/12 | 2Q | -72,181 | 2,435 | -3.4% | - | - | 2,241 | -3.1% | 13.02 | 赤転 | -16.4% | 0.0% | -18.6% |
| 2024/12 | 1Q | 72,181 | 3,991 | 5.5% | - | - | 2,640 | 3.7% | 21.99 | -12.2% | -30.9% | 0.0% | -60.6% |
| 2023/12 | 4Q | 90,047 | 4,428 | 4.9% | - | - | 1,261 | 1.4% | 10.51 | 0.3% | -33.0% | 0.0% | 黒転 |
| 2023/12 | 3Q | 80,587 | 4,258 | 5.3% | - | - | 3,841 | 4.8% | 32.00 | 5.0% | 18.3% | 0.0% | -75.6% |
| 2023/12 | 2Q | 80,804 | 2,911 | 3.6% | - | - | 2,753 | 3.4% | 22.92 | 12.5% | 0.7% | 0.0% | 黒転 |
| 2023/12 | 1Q | 82,193 | 5,779 | 7.0% | - | - | 6,699 | 8.2% | 55.82 | 16.8% | 15.7% | 0.0% | 黒転 |
| 2022/12 | 4Q | 89,759 | 6,613 | 7.4% | - | - | -1,158 | -1.3% | -9.65 | 4.8% | -28.2% | 0.0% | 赤転 |
| 2022/12 | 3Q | 76,737 | 3,598 | 4.7% | - | - | 15,728 | 20.5% | 131.08 | 12.2% | -41.9% | 0.0% | 黒転 |
| 2022/12 | 2Q | 71,809 | 2,891 | 4.0% | - | - | -718 | -1.0% | -5.99 | -2.5% | -63.7% | 0.0% | 赤縮 |
| 2022/12 | 1Q | 70,386 | 4,995 | 7.1% | - | - | -4,388 | -6.2% | -36.57 | -2.3% | -24.9% | 0.0% | 赤転 |
| 2021/12 | 4Q | 85,685 | 9,209 | 10.7% | - | - | 1,740 | 2.0% | 15.96 | 7.7% | -5.0% | 0.0% | -76.7% |
| 2021/12 | 3Q | 68,409 | 6,195 | 9.1% | - | - | -4,978 | -7.3% | -37.74 | 8.0% | 19.8% | 0.0% | 赤転 |
| 2021/12 | 2Q | 73,680 | 7,958 | 10.8% | - | - | -12,002 | -16.3% | -91.34 | 8.6% | 45.1% | 0.0% | 赤転 |
| 2021/12 | 1Q | 72,028 | 6,655 | 9.2% | - | - | 80,058 | 111.1% | 647.79 | 5.0% | -18.7% | 0.0% | 1,469.8% |
| 2020/12 | 4Q | 79,558 | 9,695 | 12.2% | - | - | 7,483 | 9.4% | 60.28 | 1.5% | 39.7% | 0.0% | 31.8% |
| 2020/12 | 3Q | 63,314 | 5,169 | 8.2% | - | - | 3,630 | 5.7% | 29.24 | -8.4% | -18.8% | 0.0% | -20.2% |
| 2020/12 | 2Q | 67,870 | 5,485 | 8.1% | - | - | 4,292 | 6.3% | 34.57 | -5.8% | -6.3% | 0.0% | 18.5% |
| 2020/12 | 1Q | 68,616 | 8,184 | 11.9% | - | - | 5,100 | 7.4% | 41.09 | -2.4% | 33.0% | 0.0% | 24.9% |
| 2019/12 | 4Q | 78,380 | 6,942 | 8.9% | - | - | 5,677 | 7.2% | 45.74 | -6.4% | -25.2% | 0.0% | -27.0% |
| 2019/12 | 3Q | 69,136 | 6,367 | 9.2% | - | - | 4,548 | 6.6% | 36.65 | -67.2% | -49.5% | 0.0% | -65.7% |
| 2019/12 | 2Q | 72,020 | 5,856 | 8.1% | - | - | 3,622 | 5.0% | 29.18 | - | - | - | - |
| 2019/12 | 1Q | 70,272 | 6,155 | 8.8% | - | - | 4,084 | 5.8% | 32.93 | - | - | - | - |
| 2018/12 | 4Q | 83,783 | 9,284 | 11.1% | - | - | 7,776 | 9.3% | 62.73 | - | - | - | - |
| 2018/12 | 3Q | 210,843 | 12,605 | 6.0% | - | - | 13,253 | 6.3% | 106.92 | - | - | - | - |