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 | 400,000 | 25,000 | 6.2% | 22,000 | 5.5% | 14,000 | 3.5% | 110.80 | - | - | - | - |
| 2026/12 | 1Q | 85,845 | 4,012 | 4.7% | 3,205 | 3.7% | 1,932 | 2.3% | 15.29 | 6.6% | -25.6% | -22.9% | -47.8% |
| 2025/12 | 3Q | 240,547 | 11,008 | 4.6% | 7,857 | 3.3% | 13,088 | 5.4% | 103.55 | 13.1% | -43.3% | -54.1% | 49.1% |
| 2025/12 | 2Q | 164,791 | 8,855 | 5.4% | 6,426 | 3.9% | 4,289 | 2.6% | 33.92 | 16.6% | -27.9% | -41.3% | -17.3% |
| 2025/12 | 1Q | 80,495 | 5,392 | 6.7% | 4,155 | 5.2% | 3,702 | 4.6% | 29.20 | 28.9% | -4.1% | -11.0% | 83.8% |
| 2024/12 | 4Q | 291,500 | 23,778 | 8.2% | 21,077 | 7.2% | 6,642 | 2.3% | 52.29 | 4.0% | 29.6% | 28.8% | -14.6% |
| 2024/12 | 3Q | 212,689 | 19,408 | 9.1% | 17,136 | 8.1% | 8,779 | 4.1% | 69.13 | 4.3% | 47.1% | 46.7% | 77.8% |
| 2024/12 | 2Q | 141,381 | 12,283 | 8.7% | 10,942 | 7.7% | 5,185 | 3.7% | 40.86 | 6.1% | 39.6% | 39.9% | 59.5% |
| 2024/12 | 1Q | 62,460 | 5,625 | 9.0% | 4,667 | 7.5% | 2,014 | 3.2% | 15.87 | -3.7% | 59.5% | 57.5% | 137.8% |
| 2023/12 | 4Q | 280,266 | 18,349 | 6.5% | 16,367 | 5.8% | 7,773 | 2.8% | 61.26 | 36.3% | 249.4% | 200.1% | -40.6% |
| 2023/12 | 3Q | 203,922 | 13,193 | 6.5% | 11,683 | 5.7% | 4,937 | 2.4% | 38.92 | 46.4% | 473.1% | 430.6% | -56.3% |
| 2023/12 | 2Q | 133,267 | 8,797 | 6.6% | 7,820 | 5.9% | 3,250 | 2.4% | 25.62 | 35.0% | 255.3% | 248.2% | -71.5% |
| 2023/12 | 1Q | 64,886 | 3,527 | 5.4% | 2,964 | 4.6% | 847 | 1.3% | 6.68 | 53.4% | 345.9% | 303.3% | -92.0% |
| 2022/03 | 4Q | 205,661 | 5,251 | 2.6% | 5,454 | 2.7% | 13,096 | 6.4% | 103.33 | 10.5% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 4Q | 192,932 | 7,191 | 3.7% | 6,540 | 3.4% | 2,210 | 1.1% | 17.43 | 3.7% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 139,321 | 2,302 | 1.7% | 2,202 | 1.6% | 11,298 | 8.1% | 89.15 | 5.1% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 98,680 | 2,476 | 2.5% | 2,246 | 2.3% | 11,387 | 11.5% | 89.86 | 8.3% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 2Q | 131,310 | 4,440 | 3.4% | 4,201 | 3.2% | 1,978 | 1.5% | 15.60 | 44.1% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 42,306 | 791 | 1.9% | 735 | 1.7% | 10,651 | 25.2% | 84.07 | -2.1% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 1Q | 77,658 | 1,829 | 2.4% | 1,653 | 2.1% | 1,884 | 2.4% | 14.86 | 79.7% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 186,040 | -4,196 | -2.3% | -4,683 | -2.5% | -12,987 | -7.0% | -102.53 | -18.4% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 132,543 | -1,834 | -1.4% | -2,335 | -1.8% | -7,668 | -5.8% | -60.54 | -11.0% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 91,106 | -1,038 | -1.1% | -1,590 | -1.7% | -2,566 | -2.8% | -20.26 | -9.2% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 43,213 | -569 | -1.3% | -796 | -1.8% | -1,005 | -2.3% | -7.94 | 7.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 227,949 | 15,623 | 6.9% | 15,461 | 6.8% | 7,876 | 3.5% | 62.20 | 21.0% | -1.3% | -0.9% | -31.3% |
| 2020/03 | 3Q | 148,877 | 10,599 | 7.1% | 9,947 | 6.7% | 6,744 | 4.5% | 53.26 | 18.8% | 18.4% | 14.0% | 35.8% |
| 2020/03 | 2Q | 100,304 | 7,573 | 7.6% | 7,262 | 7.2% | 5,064 | 5.0% | 39.99 | 21.9% | 31.9% | 28.0% | 24.1% |
| 2020/03 | 1Q | 40,376 | 1,440 | 3.6% | 1,356 | 3.4% | 639 | 1.6% | 5.05 | - | - | - | - |
| 2019/03 | 4Q | 188,451 | 15,835 | 8.4% | 15,604 | 8.3% | 11,462 | 6.1% | 90.52 | - | - | - | - |
| 2019/03 | 3Q | 125,276 | 8,953 | 7.1% | 8,729 | 7.0% | 4,966 | 4.0% | 39.22 | - | - | - | - |
| 2019/03 | 2Q | 82,272 | 5,743 | 7.0% | 5,673 | 6.9% | 4,081 | 5.0% | 32.23 | - | - | - | - |
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 | 314,155 | 20,988 | 6.7% | 18,795 | 6.0% | 12,068 | 3.8% | 95.51 | - | - | - | - |
| 2026/12 | 1Q | -154,702 | -6,996 | 4.5% | -4,652 | 3.0% | -11,156 | 7.2% | -88.26 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 75,756 | 2,153 | 2.8% | 1,431 | 1.9% | 8,799 | 11.6% | 69.63 | 6.2% | -69.8% | -76.9% | 144.8% |
| 2025/12 | 2Q | 84,296 | 3,463 | 4.1% | 2,271 | 2.7% | 587 | 0.7% | 4.72 | 6.8% | -48.0% | -63.8% | -81.5% |
| 2025/12 | 1Q | 80,495 | 5,392 | 6.7% | 4,155 | 5.2% | 3,702 | 4.6% | 29.20 | 28.9% | -4.1% | -11.0% | 83.8% |
| 2024/12 | 4Q | 78,811 | 4,370 | 5.5% | 3,941 | 5.0% | -2,137 | -2.7% | -16.84 | 3.2% | -15.2% | -15.9% | 赤転 |
| 2024/12 | 3Q | 71,308 | 7,125 | 10.0% | 6,194 | 8.7% | 3,594 | 5.0% | 28.27 | 0.9% | 62.1% | 60.3% | 113.0% |
| 2024/12 | 2Q | 78,921 | 6,658 | 8.4% | 6,275 | 8.0% | 3,171 | 4.0% | 24.99 | 15.4% | 26.3% | 29.2% | 32.0% |
| 2024/12 | 1Q | 62,460 | 5,625 | 9.0% | 4,667 | 7.5% | 2,014 | 3.2% | 15.87 | -3.7% | 59.5% | 57.5% | 137.8% |
| 2023/12 | 4Q | 76,344 | 5,156 | 6.8% | 4,684 | 6.1% | 2,836 | 3.7% | 22.34 | -60.4% | -28.3% | -28.4% | 28.3% |
| 2023/12 | 3Q | 70,655 | 4,396 | 6.2% | 3,863 | 5.5% | 1,687 | 2.4% | 13.30 | 782.0% | 黒転 | 黒転 | -81.9% |
| 2023/12 | 2Q | 68,381 | 5,270 | 7.7% | 4,856 | 7.1% | 2,403 | 3.5% | 18.94 | 109.6% | 168.3% | 148.4% | 黒転 |
| 2023/12 | 1Q | 64,886 | 3,527 | 5.4% | 2,964 | 4.6% | 847 | 1.3% | 6.68 | 83.5% | 239.8% | 222.9% | 黒転 |
| 2022/03 | 4Q | 192,932 | 7,191 | 3.7% | 6,540 | 3.4% | 2,210 | 1.1% | 17.43 | 260.6% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 4Q | 66,340 | 2,949 | 4.4% | 3,252 | 4.9% | 1,798 | 2.7% | 14.18 | 24.0% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 8,011 | -2,138 | -26.7% | -1,999 | -25.0% | 9,320 | 116.3% | 73.55 | -80.7% | 赤拡 | 赤拡 | 黒転 |
| 2022/03 | 2Q | 32,630 | 1,964 | 6.0% | 1,955 | 6.0% | -9,409 | -28.8% | -74.26 | -31.9% | 黒転 | 黒転 | 赤拡 |
| 2022/12 | 2Q | 21,022 | 647 | 3.1% | 593 | 2.8% | 9,503 | 45.2% | 75.00 | -56.1% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 35,352 | 1,038 | 2.9% | 918 | 2.6% | -8,767 | -24.8% | -69.21 | -18.2% | 黒転 | 黒転 | 赤拡 |
| 2022/12 | 1Q | 42,306 | 791 | 1.9% | 735 | 1.7% | 10,651 | 25.2% | 84.07 | -2.1% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 53,497 | -2,362 | -4.4% | -2,348 | -4.4% | -5,319 | -9.9% | -41.99 | -32.3% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 41,437 | -796 | -1.9% | -745 | -1.8% | -5,102 | -12.3% | -40.28 | -14.7% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 47,893 | -469 | -1.0% | -794 | -1.7% | -1,561 | -3.3% | -12.32 | -20.1% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 43,213 | -569 | -1.3% | -796 | -1.8% | -1,005 | -2.3% | -7.94 | 7.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 79,072 | 5,024 | 6.4% | 5,514 | 7.0% | 1,132 | 1.4% | 8.94 | 25.2% | -27.0% | -19.8% | -82.6% |
| 2020/03 | 3Q | 48,573 | 3,026 | 6.2% | 2,685 | 5.5% | 1,680 | 3.5% | 13.27 | 12.9% | -5.7% | -12.1% | 89.8% |
| 2020/03 | 2Q | 59,928 | 6,133 | 10.2% | 5,906 | 9.9% | 4,425 | 7.4% | 34.94 | -27.2% | 6.8% | 4.1% | 8.4% |
| 2020/03 | 1Q | 40,376 | 1,440 | 3.6% | 1,356 | 3.4% | 639 | 1.6% | 5.05 | - | - | - | - |
| 2019/03 | 4Q | 63,175 | 6,882 | 10.9% | 6,875 | 10.9% | 6,496 | 10.3% | 51.30 | - | - | - | - |
| 2019/03 | 3Q | 43,004 | 3,210 | 7.5% | 3,056 | 7.1% | 885 | 2.1% | 6.99 | - | - | - | - |
| 2019/03 | 2Q | 82,272 | 5,743 | 7.0% | 5,673 | 6.9% | 4,081 | 5.0% | 32.23 | - | - | - | - |