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 | 720,038 | 72,003 | 10.0% | - | - | 57,916 | 8.0% | 847.46 | - | - | - | - |
| 2026/12 | 1Q | 172,224 | 19,626 | 11.4% | - | - | 15,853 | 9.2% | 231.97 | 31.9% | 74.5% | 0.0% | 90.6% |
| 2025/12 | 3Q | 498,767 | 45,429 | 9.1% | - | - | 36,536 | 7.3% | 534.74 | 16.6% | 24.5% | 0.0% | 49.6% |
| 2025/12 | 2Q | 300,378 | 24,935 | 8.3% | - | - | 21,008 | 7.0% | 307.51 | -0.7% | -17.1% | 0.0% | 5.2% |
| 2025/12 | 1Q | 130,545 | 11,244 | 8.6% | - | - | 8,319 | 6.4% | 121.79 | 4.8% | -3.3% | 0.0% | -12.1% |
| 2024/12 | 4Q | 662,088 | 51,066 | 7.7% | - | - | 34,857 | 5.3% | 510.30 | 30.6% | 86.6% | 0.0% | 154.6% |
| 2024/12 | 3Q | 427,705 | 36,485 | 8.5% | - | - | 24,424 | 5.7% | 357.56 | 15.0% | 176.1% | 0.0% | 354.8% |
| 2024/12 | 2Q | 302,373 | 30,066 | 9.9% | - | - | 19,970 | 6.6% | 292.37 | 31.3% | 320.1% | 0.0% | 479.0% |
| 2024/12 | 1Q | 124,524 | 11,622 | 9.3% | - | - | 9,463 | 7.6% | 138.54 | 25.2% | 321.2% | 0.0% | 2,191.3% |
| 2023/12 | 4Q | 507,031 | 27,364 | 5.4% | - | - | 13,691 | 2.7% | 219.35 | 39.5% | 173.7% | 0.0% | 176.0% |
| 2023/12 | 3Q | 371,801 | 13,213 | 3.6% | - | - | 5,370 | 1.4% | 88.86 | 28.9% | 121.4% | 0.0% | 185.2% |
| 2023/12 | 2Q | 230,338 | 7,157 | 3.1% | - | - | 3,449 | 1.5% | 61.13 | 22.6% | 34.4% | 0.0% | 66.7% |
| 2023/12 | 1Q | 99,472 | 2,759 | 2.8% | - | - | 413 | 0.4% | 7.34 | 22.3% | 黒転 | 0.0% | 黒転 |
| 2022/12 | 4Q | 363,593 | 9,997 | 2.7% | - | - | 4,960 | 1.4% | 88.00 | -18.9% | 黒転 | 0.0% | 黒転 |
| 2022/12 | 3Q | 288,349 | 5,968 | 2.1% | - | - | 1,883 | 0.7% | 33.41 | -10.8% | 黒転 | -100.0% | 黒転 |
| 2022/12 | 2Q | 187,951 | 5,326 | 2.8% | - | - | 2,069 | 1.1% | 36.71 | -17.6% | 黒転 | -100.0% | 56.5% |
| 2022/12 | 1Q | 81,310 | -1,557 | -1.9% | - | - | -2,039 | -2.5% | -36.18 | -32.2% | 赤転 | -100.0% | 赤転 |
| 2021/12 | 4Q | 448,510 | -36,521 | -8.1% | - | - | -41,860 | -9.3% | -742.75 | 44.7% | 赤拡 | -100.0% | 赤拡 |
| 2021/12 | 3Q | 323,321 | -8,032 | -2.5% | -4,677 | -1.4% | -6,913 | -2.1% | -122.67 | 40.5% | 赤縮 | 赤縮 | 赤拡 |
| 2021/12 | 2Q | 228,180 | -3,341 | -1.5% | 2,183 | 1.0% | 1,322 | 0.6% | 23.47 | 45.9% | 赤縮 | 黒転 | 黒転 |
| 2021/12 | 1Q | 119,855 | 1,665 | 1.4% | 5,168 | 4.3% | 3,875 | 3.2% | 68.77 | 48.8% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 309,925 | -21,614 | -7.0% | -12,854 | -4.1% | -13,076 | -4.2% | -232.05 | -6.8% | 赤拡 | 赤転 | 赤縮 |
| 2020/12 | 3Q | 230,068 | -10,651 | -4.6% | -5,173 | -2.2% | -5,045 | -2.2% | -89.53 | 4.9% | 赤拡 | 赤拡 | 赤拡 |
| 2020/12 | 2Q | 156,446 | -12,090 | -7.7% | -8,935 | -5.7% | -9,645 | -6.2% | -171.18 | 5.4% | 赤拡 | 赤転 | 赤転 |
| 2020/12 | 1Q | 80,566 | -12,046 | -15.0% | -10,340 | -12.8% | -10,066 | -12.5% | -178.66 | 38.7% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 332,644 | -4,841 | -1.5% | 294 | 0.1% | -18,227 | -5.5% | -323.47 | 49.9% | 赤転 | -99.0% | 赤転 |
| 2019/12 | 3Q | 219,363 | -8,858 | -4.0% | -2,877 | -1.3% | -4,618 | -2.1% | -81.97 | 31.5% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 148,428 | -2,296 | -1.5% | 2,287 | 1.5% | 806 | 0.5% | 14.32 | - | - | - | - |
| 2019/12 | 1Q | 58,092 | 250 | 0.4% | 3,090 | 5.3% | 1,956 | 3.4% | 34.71 | - | - | - | - |
| 2018/12 | 4Q | 221,909 | 14,928 | 6.7% | 28,779 | 13.0% | 21,891 | 9.9% | 388.23 | - | - | - | - |
| 2018/12 | 3Q | 166,802 | 11,899 | 7.1% | 18,638 | 11.2% | 12,750 | 7.6% | 226.11 | - | - | - | - |
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 | 547,814 | 52,377 | 9.6% | - | - | 42,063 | 7.7% | 615.49 | - | - | - | - |
| 2026/12 | 1Q | -326,543 | -25,803 | 7.9% | - | - | -20,683 | 6.3% | -302.77 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2025/12 | 3Q | 198,389 | 20,494 | 10.3% | - | - | 15,528 | 7.8% | 227.23 | 58.3% | 219.3% | 0.0% | 248.6% |
| 2025/12 | 2Q | 169,833 | 13,691 | 8.1% | - | - | 12,689 | 7.5% | 185.72 | -4.5% | -25.8% | 0.0% | 20.8% |
| 2025/12 | 1Q | 130,545 | 11,244 | 8.6% | - | - | 8,319 | 6.4% | 121.79 | 4.8% | -3.3% | 0.0% | -12.1% |
| 2024/12 | 4Q | 234,383 | 14,581 | 6.2% | - | - | 10,433 | 4.5% | 152.74 | 73.3% | 3.0% | 0.0% | 25.4% |
| 2024/12 | 3Q | 125,332 | 6,419 | 5.1% | - | - | 4,454 | 3.6% | 65.19 | -11.4% | 6.0% | 0.0% | 131.9% |
| 2024/12 | 2Q | 177,849 | 18,444 | 10.4% | - | - | 10,507 | 5.9% | 153.83 | 35.9% | 319.4% | 0.0% | 246.1% |
| 2024/12 | 1Q | 124,524 | 11,622 | 9.3% | - | - | 9,463 | 7.6% | 138.54 | 25.2% | 321.2% | 0.0% | 2,191.3% |
| 2023/12 | 4Q | 135,230 | 14,151 | 10.5% | - | - | 8,321 | 6.2% | 130.49 | 79.7% | 251.2% | 0.0% | 170.4% |
| 2023/12 | 3Q | 141,463 | 6,056 | 4.3% | - | - | 1,921 | 1.4% | 27.73 | 40.9% | 843.3% | 0.0% | 黒転 |
| 2023/12 | 2Q | 130,866 | 4,398 | 3.4% | - | - | 3,036 | 2.3% | 53.79 | 22.7% | -36.1% | 0.0% | -26.1% |
| 2023/12 | 1Q | 99,472 | 2,759 | 2.8% | - | - | 413 | 0.4% | 7.34 | 22.3% | 黒転 | 0.0% | 黒転 |
| 2022/12 | 4Q | 75,244 | 4,029 | 5.4% | - | - | 3,077 | 4.1% | 54.59 | -39.9% | 黒転 | -100.0% | 黒転 |
| 2022/12 | 3Q | 100,398 | 642 | 0.6% | - | - | -186 | -0.2% | -3.30 | 5.5% | 黒転 | -100.0% | 赤縮 |
| 2022/12 | 2Q | 106,641 | 6,883 | 6.5% | - | - | 4,108 | 3.9% | 72.89 | -1.6% | 黒転 | -100.0% | 黒転 |
| 2022/12 | 1Q | 81,310 | -1,557 | -1.9% | - | - | -2,039 | -2.5% | -36.18 | -32.2% | 赤転 | -100.0% | 赤転 |
| 2021/12 | 4Q | 125,189 | -28,489 | -22.8% | 4,677 | 3.7% | -34,947 | -27.9% | -620.08 | 56.8% | 赤拡 | 黒転 | 赤拡 |
| 2021/12 | 3Q | 95,141 | -4,691 | -4.9% | -6,860 | -7.2% | -8,235 | -8.7% | -146.14 | 29.2% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 2Q | 108,325 | -5,006 | -4.6% | -2,985 | -2.8% | -2,553 | -2.4% | -45.30 | 42.8% | 赤拡 | 赤転 | 赤転 |
| 2021/12 | 1Q | 119,855 | 1,665 | 1.4% | 5,168 | 4.3% | 3,875 | 3.2% | 68.77 | 48.8% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 79,857 | -10,963 | -13.7% | -7,681 | -9.6% | -8,031 | -10.1% | -142.52 | -29.5% | 赤転 | 赤転 | 赤縮 |
| 2020/12 | 3Q | 73,622 | 1,439 | 2.0% | 3,762 | 5.1% | 4,600 | 6.2% | 81.65 | 3.8% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 2Q | 75,880 | -44 | -0.1% | 1,405 | 1.9% | 421 | 0.6% | 7.48 | -16.0% | 赤縮 | 黒転 | 黒転 |
| 2020/12 | 1Q | 80,566 | -12,046 | -15.0% | -10,340 | -12.8% | -10,066 | -12.5% | -178.66 | 38.7% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 113,281 | 4,017 | 3.5% | 3,171 | 2.8% | -13,609 | -12.0% | -241.50 | 105.6% | 32.6% | -68.7% | 赤転 |
| 2019/12 | 3Q | 70,935 | -6,562 | -9.3% | -5,164 | -7.3% | -5,424 | -7.6% | -96.29 | -57.5% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 2Q | 90,336 | -2,546 | -2.8% | -803 | -0.9% | -1,150 | -1.3% | -20.39 | - | - | - | - |
| 2019/12 | 1Q | 58,092 | 250 | 0.4% | 3,090 | 5.3% | 1,956 | 3.4% | 34.71 | - | - | - | - |
| 2018/12 | 4Q | 55,107 | 3,029 | 5.5% | 10,141 | 18.4% | 9,141 | 16.6% | 162.12 | - | - | - | - |
| 2018/12 | 3Q | 166,802 | 11,899 | 7.1% | 18,638 | 11.2% | 12,750 | 7.6% | 226.11 | - | - | - | - |