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 | 180,000 | 6,000 | 3.3% | 4,900 | 2.7% | 3,000 | 1.7% | 132.59 | - | - | - | - |
| 2026/12 | 1Q | 51,471 | 2,603 | 5.1% | 2,552 | 5.0% | 1,486 | 2.9% | 65.70 | 11.5% | 88.5% | 160.4% | -1.9% |
| 2025/12 | 3Q | 143,712 | 5,996 | 4.2% | 5,398 | 3.8% | 4,123 | 2.9% | 182.24 | 11.8% | 92.9% | 85.1% | 黒転 |
| 2025/12 | 2Q | 100,868 | 4,356 | 4.3% | 3,792 | 3.8% | 3,273 | 3.2% | 144.69 | 10.7% | 97.1% | 53.6% | 黒転 |
| 2025/12 | 1Q | 46,177 | 1,381 | 3.0% | 980 | 2.1% | 1,515 | 3.3% | 66.99 | 5.0% | 88.1% | 6.5% | 239.7% |
| 2024/12 | 4Q | 168,425 | 1,920 | 1.1% | 1,577 | 0.9% | -3,022 | -1.8% | -133.63 | -0.9% | -14.8% | -24.6% | 赤転 |
| 2024/12 | 3Q | 128,579 | 3,109 | 2.4% | 2,917 | 2.3% | -530 | -0.4% | -23.43 | -3.3% | -14.0% | -24.7% | 赤転 |
| 2024/12 | 2Q | 91,134 | 2,210 | 2.4% | 2,469 | 2.7% | -644 | -0.7% | -28.47 | -1.4% | -19.4% | -17.8% | 赤転 |
| 2024/12 | 1Q | 43,972 | 734 | 1.7% | 920 | 2.1% | 446 | 1.0% | 19.76 | -4.2% | -56.6% | -29.3% | -37.4% |
| 2023/12 | 4Q | 169,916 | 2,253 | 1.3% | 2,092 | 1.2% | 29 | - | 1.28 | 2.0% | -36.2% | -44.4% | -99.3% |
| 2023/12 | 3Q | 132,977 | 3,614 | 2.7% | 3,873 | 2.9% | 2,079 | 1.6% | 91.96 | 6.0% | 14.4% | -0.2% | -40.3% |
| 2023/12 | 2Q | 92,392 | 2,741 | 3.0% | 3,003 | 3.3% | 1,939 | 2.1% | 85.75 | 6.5% | 6.8% | -9.8% | -24.8% |
| 2023/12 | 1Q | 45,885 | 1,690 | 3.7% | 1,302 | 2.8% | 713 | 1.6% | 31.56 | 18.3% | 黒転 | 1,708.3% | 139.3% |
| 2022/12 | 4Q | 166,629 | 3,534 | 2.1% | 3,762 | 2.3% | 4,119 | 2.5% | 182.14 | 5.3% | -14.8% | -19.7% | 28.9% |
| 2022/12 | 3Q | 125,394 | 3,160 | 2.5% | 3,882 | 3.1% | 3,482 | 2.8% | 153.98 | 1.6% | -45.8% | -40.4% | -27.2% |
| 2022/12 | 2Q | 86,721 | 2,567 | 3.0% | 3,328 | 3.8% | 2,578 | 3.0% | 114.04 | 0.1% | -45.6% | -39.6% | -37.5% |
| 2022/12 | 1Q | 38,792 | -230 | -0.6% | 72 | 0.2% | 298 | 0.8% | 13.21 | -4.2% | 赤転 | -96.6% | -84.6% |
| 2021/12 | 4Q | 158,192 | 4,147 | 2.6% | 4,687 | 3.0% | 3,196 | 2.0% | 141.40 | 6.0% | 99.0% | 175.4% | 黒転 |
| 2021/12 | 3Q | 123,432 | 5,825 | 4.7% | 6,516 | 5.3% | 4,780 | 3.9% | 211.45 | 10.6% | 84.2% | 129.5% | 97.7% |
| 2021/12 | 2Q | 86,672 | 4,721 | 5.4% | 5,508 | 6.4% | 4,127 | 4.8% | 182.56 | 20.0% | 271.7% | 415.7% | 321.6% |
| 2021/12 | 1Q | 40,495 | 1,478 | 3.6% | 2,128 | 5.3% | 1,929 | 4.8% | 85.37 | 26.7% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 149,304 | 2,084 | 1.4% | 1,702 | 1.1% | -5,641 | -3.8% | -249.58 | -0.4% | -24.1% | 53.6% | 赤転 |
| 2020/12 | 3Q | 111,601 | 3,162 | 2.8% | 2,839 | 2.5% | 2,418 | 2.2% | 107.01 | -7.7% | -30.1% | -12.9% | 13.4% |
| 2020/12 | 2Q | 72,245 | 1,270 | 1.8% | 1,068 | 1.5% | 979 | 1.4% | 43.35 | -6.8% | -22.4% | 25.8% | 47.2% |
| 2020/12 | 1Q | 31,960 | -1,105 | -3.5% | -1,281 | -4.0% | -465 | -1.5% | -20.58 | -4.2% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 4Q | 149,899 | 2,745 | 1.8% | 1,108 | 0.7% | 723 | 0.5% | 32.01 | -3.9% | -13.7% | -57.9% | -33.7% |
| 2019/12 | 3Q | 120,975 | 4,525 | 3.7% | 3,259 | 2.7% | 2,132 | 1.8% | 94.42 | 1.5% | 26.0% | 17.9% | -3.9% |
| 2019/12 | 2Q | 77,552 | 1,637 | 2.1% | 849 | 1.1% | 665 | 0.9% | 29.45 | - | - | - | - |
| 2019/12 | 1Q | 33,353 | -744 | -2.2% | -1,111 | -3.3% | -456 | -1.4% | -20.19 | - | - | - | - |
| 2018/12 | 4Q | 155,955 | 3,179 | 2.0% | 2,629 | 1.7% | 1,090 | 0.7% | 48.29 | - | - | - | - |
| 2018/12 | 3Q | 119,186 | 3,591 | 3.0% | 2,765 | 2.3% | 2,219 | 1.9% | 98.26 | - | - | - | - |
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 | 128,529 | 3,397 | 2.6% | 2,348 | 1.8% | 1,514 | 1.2% | 66.89 | - | - | - | - |
| 2026/12 | 1Q | -92,241 | -3,393 | 3.7% | -2,846 | 3.1% | -2,637 | 2.9% | -116.54 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 42,844 | 1,640 | 3.8% | 1,606 | 3.7% | 850 | 2.0% | 37.55 | 14.4% | 82.4% | 258.5% | 645.6% |
| 2025/12 | 2Q | 54,691 | 2,975 | 5.4% | 2,812 | 5.1% | 1,758 | 3.2% | 77.70 | 16.0% | 101.6% | 81.5% | 黒転 |
| 2025/12 | 1Q | 46,177 | 1,381 | 3.0% | 980 | 2.1% | 1,515 | 3.3% | 66.99 | 5.0% | 88.1% | 6.5% | 239.7% |
| 2024/12 | 4Q | 39,846 | -1,189 | -3.0% | -1,340 | -3.4% | -2,492 | -6.3% | -110.20 | 7.9% | 赤縮 | 赤縮 | 赤拡 |
| 2024/12 | 3Q | 37,445 | 899 | 2.4% | 448 | 1.2% | 114 | 0.3% | 5.04 | -7.7% | 3.0% | -48.5% | -18.6% |
| 2024/12 | 2Q | 47,162 | 1,476 | 3.1% | 1,549 | 3.3% | -1,090 | -2.3% | -48.23 | 1.4% | 40.4% | -8.9% | 赤転 |
| 2024/12 | 1Q | 43,972 | 734 | 1.7% | 920 | 2.1% | 446 | 1.0% | 19.76 | -4.2% | -56.6% | -29.3% | -37.4% |
| 2023/12 | 4Q | 36,939 | -1,361 | -3.7% | -1,781 | -4.8% | -2,050 | -5.5% | -90.68 | -10.4% | 赤転 | 赤拡 | 赤転 |
| 2023/12 | 3Q | 40,585 | 873 | 2.2% | 870 | 2.1% | 140 | 0.3% | 6.21 | 4.9% | 47.2% | 57.0% | -84.5% |
| 2023/12 | 2Q | 46,507 | 1,051 | 2.3% | 1,701 | 3.7% | 1,226 | 2.6% | 54.19 | -3.0% | -62.4% | -47.8% | -46.2% |
| 2023/12 | 1Q | 45,885 | 1,690 | 3.7% | 1,302 | 2.8% | 713 | 1.6% | 31.56 | 18.3% | 黒転 | 1,708.3% | 139.3% |
| 2022/12 | 4Q | 41,235 | 374 | 0.9% | -120 | -0.3% | 637 | 1.5% | 28.16 | 18.6% | 黒転 | 赤縮 | 黒転 |
| 2022/12 | 3Q | 38,673 | 593 | 1.5% | 554 | 1.4% | 904 | 2.3% | 39.94 | 5.2% | -46.3% | -45.0% | 38.4% |
| 2022/12 | 2Q | 47,929 | 2,797 | 5.8% | 3,256 | 6.8% | 2,280 | 4.8% | 100.83 | 3.8% | -13.8% | -3.7% | 3.7% |
| 2022/12 | 1Q | 38,792 | -230 | -0.6% | 72 | 0.2% | 298 | 0.8% | 13.21 | -4.2% | 赤転 | -96.6% | -84.6% |
| 2021/12 | 4Q | 34,760 | -1,678 | -4.8% | -1,829 | -5.3% | -1,584 | -4.6% | -70.05 | -7.8% | 赤拡 | 赤拡 | 赤縮 |
| 2021/12 | 3Q | 36,760 | 1,104 | 3.0% | 1,008 | 2.7% | 653 | 1.8% | 28.89 | -6.6% | -41.6% | -43.1% | -54.6% |
| 2021/12 | 2Q | 46,177 | 3,243 | 7.0% | 3,380 | 7.3% | 2,198 | 4.8% | 97.19 | 14.6% | 36.5% | 43.9% | 52.2% |
| 2021/12 | 1Q | 40,495 | 1,478 | 3.6% | 2,128 | 5.3% | 1,929 | 4.8% | 85.37 | 26.7% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 37,703 | -1,078 | -2.9% | -1,137 | -3.0% | -8,059 | -21.4% | -356.59 | 30.4% | 赤縮 | 赤縮 | 赤拡 |
| 2020/12 | 3Q | 39,356 | 1,892 | 4.8% | 1,771 | 4.5% | 1,439 | 3.7% | 63.66 | -9.4% | -34.5% | -26.5% | -1.9% |
| 2020/12 | 2Q | 40,285 | 2,375 | 5.9% | 2,349 | 5.8% | 1,444 | 3.6% | 63.93 | -8.9% | -0.3% | 19.8% | 28.8% |
| 2020/12 | 1Q | 31,960 | -1,105 | -3.5% | -1,281 | -4.0% | -465 | -1.5% | -20.58 | -4.2% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 4Q | 28,924 | -1,780 | -6.2% | -2,151 | -7.4% | -1,409 | -4.9% | -62.41 | -21.3% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 3Q | 43,423 | 2,888 | 6.7% | 2,410 | 5.6% | 1,467 | 3.4% | 64.97 | -63.6% | -19.6% | -12.8% | -33.9% |
| 2019/12 | 2Q | 44,199 | 2,381 | 5.4% | 1,960 | 4.4% | 1,121 | 2.5% | 49.64 | - | - | - | - |
| 2019/12 | 1Q | 33,353 | -744 | -2.2% | -1,111 | -3.3% | -456 | -1.4% | -20.19 | - | - | - | - |
| 2018/12 | 4Q | 36,769 | -412 | -1.1% | -136 | -0.4% | -1,129 | -3.1% | -49.97 | - | - | - | - |
| 2018/12 | 3Q | 119,186 | 3,591 | 3.0% | 2,765 | 2.3% | 2,219 | 1.9% | 98.26 | - | - | - | - |