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 | 520,000 | 55,600 | 10.7% | 59,000 | 11.3% | 38,200 | 7.3% | 271.72 | - | - | - | - |
| 2026/12 | 1Q | 135,552 | 17,027 | 12.6% | 17,324 | 12.8% | 11,210 | 8.3% | 79.39 | 14.7% | 10.4% | 10.6% | 3.4% |
| 2025/12 | 3Q | 365,425 | 46,294 | 12.7% | 49,126 | 13.4% | 33,664 | 9.2% | 238.02 | 10.3% | 7.8% | 3.3% | 10.1% |
| 2025/12 | 2Q | 238,528 | 30,480 | 12.8% | 31,854 | 13.4% | 21,944 | 9.2% | 155.12 | 9.4% | 11.2% | -1.2% | 12.6% |
| 2025/12 | 1Q | 118,155 | 15,422 | 13.1% | 15,669 | 13.3% | 10,842 | 9.2% | 76.59 | 11.1% | 1.7% | -12.4% | 17.8% |
| 2024/12 | 4Q | 445,495 | 51,479 | 11.6% | 57,823 | 13.0% | 37,170 | 8.3% | 258.49 | 19.3% | 18.3% | 14.9% | 13.2% |
| 2024/12 | 3Q | 331,263 | 42,934 | 13.0% | 47,550 | 14.4% | 30,589 | 9.2% | 212.21 | 17.4% | 20.7% | 9.6% | 1.9% |
| 2024/12 | 2Q | 218,087 | 27,411 | 12.6% | 32,248 | 14.8% | 19,495 | 8.9% | 134.78 | 18.7% | 19.2% | 11.9% | -2.2% |
| 2024/12 | 1Q | 106,340 | 15,162 | 14.3% | 17,895 | 16.8% | 9,206 | 8.7% | 63.55 | 17.4% | 28.2% | 40.6% | 5.4% |
| 2023/12 | 4Q | 373,563 | 43,520 | 11.6% | 50,322 | 13.5% | 32,835 | 8.8% | 226.66 | 16.3% | 55.9% | 33.3% | 34.9% |
| 2023/12 | 3Q | 282,154 | 35,577 | 12.6% | 43,380 | 15.4% | 30,016 | 10.6% | 207.20 | 18.0% | 52.7% | 12.4% | 13.4% |
| 2023/12 | 2Q | 183,791 | 22,994 | 12.5% | 28,830 | 15.7% | 19,930 | 10.8% | 137.58 | 22.3% | 73.4% | 19.3% | 20.1% |
| 2023/12 | 1Q | 90,574 | 11,824 | 13.1% | 12,730 | 14.1% | 8,731 | 9.6% | 60.28 | 24.8% | 73.8% | 10.9% | 10.4% |
| 2022/12 | 4Q | 321,338 | 27,915 | 8.7% | 37,763 | 11.8% | 24,345 | 7.6% | 168.06 | 17.1% | 12.0% | 21.2% | 12.3% |
| 2022/12 | 3Q | 239,037 | 23,293 | 9.7% | 38,605 | 16.2% | 26,462 | 11.1% | 182.68 | 14.9% | 10.7% | 52.1% | 49.6% |
| 2022/12 | 2Q | 150,245 | 13,263 | 8.8% | 24,159 | 16.1% | 16,594 | 11.0% | 114.56 | 10.0% | -6.5% | 32.5% | 30.8% |
| 2022/12 | 1Q | 72,561 | 6,802 | 9.4% | 11,481 | 15.8% | 7,906 | 10.9% | 109.17 | 5.8% | -11.9% | 1.6% | 1.5% |
| 2021/12 | 4Q | 274,419 | 24,931 | 9.1% | 31,165 | 11.4% | 21,679 | 7.9% | 299.35 | 15.2% | 35.1% | 78.9% | 89.5% |
| 2021/12 | 3Q | 208,005 | 21,051 | 10.1% | 25,388 | 12.2% | 17,694 | 8.5% | 244.32 | 13.4% | 25.6% | 58.9% | 67.7% |
| 2021/12 | 2Q | 136,643 | 14,189 | 10.4% | 18,229 | 13.3% | 12,683 | 9.3% | 175.13 | 12.9% | 34.6% | 81.7% | 95.6% |
| 2021/12 | 1Q | 68,556 | 7,722 | 11.3% | 11,297 | 16.5% | 7,790 | 11.4% | 107.57 | -5.5% | -19.2% | 35.4% | 41.6% |
| 2020/12 | 4Q | 238,314 | 18,447 | 7.7% | 17,420 | 7.3% | 11,442 | 4.8% | 158.00 | -17.9% | -43.5% | -49.1% | -53.2% |
| 2020/12 | 3Q | 183,499 | 16,766 | 9.1% | 15,978 | 8.7% | 10,553 | 5.8% | 145.72 | -19.5% | -42.9% | -45.8% | -48.7% |
| 2020/12 | 2Q | 121,078 | 10,543 | 8.7% | 10,031 | 8.3% | 6,484 | 5.4% | 89.55 | -19.1% | -43.4% | -45.6% | -49.3% |
| 2020/12 | 1Q | 72,568 | 9,559 | 13.2% | 8,345 | 11.5% | 5,503 | 7.6% | 76.00 | -4.6% | -0.9% | -18.8% | -21.8% |
| 2019/12 | 4Q | 290,136 | 32,664 | 11.3% | 34,224 | 11.8% | 24,437 | 8.4% | 337.45 | -0.9% | -10.4% | -5.9% | -5.0% |
| 2019/12 | 3Q | 227,936 | 29,366 | 12.9% | 29,484 | 12.9% | 20,564 | 9.0% | 283.97 | 0.5% | -8.5% | -10.6% | -8.6% |
| 2019/12 | 2Q | 149,631 | 18,631 | 12.5% | 18,451 | 12.3% | 12,800 | 8.6% | 176.76 | - | - | - | - |
| 2019/12 | 1Q | 76,057 | 9,649 | 12.7% | 10,271 | 13.5% | 7,041 | 9.3% | 97.23 | - | - | - | - |
| 2018/12 | 4Q | 292,774 | 36,446 | 12.4% | 36,372 | 12.4% | 25,717 | 8.8% | 355.14 | - | - | - | - |
| 2018/12 | 3Q | 226,763 | 32,092 | 14.2% | 32,989 | 14.5% | 22,510 | 9.9% | 310.85 | - | - | - | - |
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 | 384,448 | 38,573 | 10.0% | 41,676 | 10.8% | 26,990 | 7.0% | 192.33 | - | - | - | - |
| 2026/12 | 1Q | -229,873 | -29,267 | 12.7% | -31,802 | 13.8% | -22,454 | 9.8% | -158.63 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 126,897 | 15,814 | 12.5% | 17,272 | 13.6% | 11,720 | 9.2% | 82.90 | 12.1% | 1.9% | 12.9% | 5.6% |
| 2025/12 | 2Q | 120,373 | 15,058 | 12.5% | 16,185 | 13.4% | 11,102 | 9.2% | 78.53 | 7.7% | 22.9% | 12.8% | 7.9% |
| 2025/12 | 1Q | 118,155 | 15,422 | 13.1% | 15,669 | 13.3% | 10,842 | 9.2% | 76.59 | 11.1% | 1.7% | -12.4% | 17.8% |
| 2024/12 | 4Q | 114,232 | 8,545 | 7.5% | 10,273 | 9.0% | 6,581 | 5.8% | 46.28 | 25.0% | 7.6% | 48.0% | 133.5% |
| 2024/12 | 3Q | 113,176 | 15,523 | 13.7% | 15,302 | 13.5% | 11,094 | 9.8% | 77.43 | 15.1% | 23.4% | 5.2% | 10.0% |
| 2024/12 | 2Q | 111,747 | 12,249 | 11.0% | 14,353 | 12.8% | 10,289 | 9.2% | 71.23 | 19.9% | 9.7% | -10.9% | -8.1% |
| 2024/12 | 1Q | 106,340 | 15,162 | 14.3% | 17,895 | 16.8% | 9,206 | 8.7% | 63.55 | 17.4% | 28.2% | 40.6% | 5.4% |
| 2023/12 | 4Q | 91,409 | 7,943 | 8.7% | 6,942 | 7.6% | 2,819 | 3.1% | 19.46 | 11.1% | 71.9% | 黒転 | 黒転 |
| 2023/12 | 3Q | 98,363 | 12,583 | 12.8% | 14,550 | 14.8% | 10,086 | 10.3% | 69.62 | 10.8% | 25.5% | 0.7% | 2.2% |
| 2023/12 | 2Q | 93,217 | 11,170 | 12.0% | 16,100 | 17.3% | 11,199 | 12.0% | 77.30 | 20.0% | 72.9% | 27.0% | 28.9% |
| 2023/12 | 1Q | 90,574 | 11,824 | 13.1% | 12,730 | 14.1% | 8,731 | 9.6% | 60.28 | 24.8% | 73.8% | 10.9% | 10.4% |
| 2022/12 | 4Q | 82,301 | 4,622 | 5.6% | -842 | -1.0% | -2,117 | -2.6% | -14.62 | 23.9% | 19.1% | 赤転 | 赤転 |
| 2022/12 | 3Q | 88,792 | 10,030 | 11.3% | 14,446 | 16.3% | 9,868 | 11.1% | 68.12 | 24.4% | 46.2% | 101.8% | 96.9% |
| 2022/12 | 2Q | 77,684 | 6,461 | 8.3% | 12,678 | 16.3% | 8,688 | 11.2% | 5.39 | 14.1% | -0.1% | 82.9% | 77.6% |
| 2022/12 | 1Q | 72,561 | 6,802 | 9.4% | 11,481 | 15.8% | 7,906 | 10.9% | 109.17 | 5.8% | -11.9% | 1.6% | 1.5% |
| 2021/12 | 4Q | 66,414 | 3,880 | 5.8% | 5,777 | 8.7% | 3,985 | 6.0% | 55.03 | 21.2% | 130.8% | 300.6% | 348.3% |
| 2021/12 | 3Q | 71,362 | 6,862 | 9.6% | 7,159 | 10.0% | 5,011 | 7.0% | 69.19 | 14.3% | 10.3% | 20.4% | 23.2% |
| 2021/12 | 2Q | 68,087 | 6,467 | 9.5% | 6,932 | 10.2% | 4,893 | 7.2% | 67.56 | 40.4% | 557.2% | 311.2% | 398.8% |
| 2021/12 | 1Q | 68,556 | 7,722 | 11.3% | 11,297 | 16.5% | 7,790 | 11.4% | 107.57 | -5.5% | -19.2% | 35.4% | 41.6% |
| 2020/12 | 4Q | 54,815 | 1,681 | 3.1% | 1,442 | 2.6% | 889 | 1.6% | 12.28 | -11.9% | -49.0% | -69.6% | -77.0% |
| 2020/12 | 3Q | 62,421 | 6,223 | 10.0% | 5,947 | 9.5% | 4,069 | 6.5% | 56.17 | -20.3% | -42.0% | -46.1% | -47.6% |
| 2020/12 | 2Q | 48,510 | 984 | 2.0% | 1,686 | 3.5% | 981 | 2.0% | 13.55 | -34.1% | -89.0% | -79.4% | -83.0% |
| 2020/12 | 1Q | 72,568 | 9,559 | 13.2% | 8,345 | 11.5% | 5,503 | 7.6% | 76.00 | -4.6% | -0.9% | -18.8% | -21.8% |
| 2019/12 | 4Q | 62,200 | 3,298 | 5.3% | 4,740 | 7.6% | 3,873 | 6.2% | 53.48 | -5.8% | -24.3% | 40.1% | 20.8% |
| 2019/12 | 3Q | 78,305 | 10,735 | 13.7% | 11,033 | 14.1% | 7,764 | 9.9% | 107.21 | -65.5% | -66.5% | -66.6% | -65.5% |
| 2019/12 | 2Q | 73,574 | 8,982 | 12.2% | 8,180 | 11.1% | 5,759 | 7.8% | 79.53 | - | - | - | - |
| 2019/12 | 1Q | 76,057 | 9,649 | 12.7% | 10,271 | 13.5% | 7,041 | 9.3% | 97.23 | - | - | - | - |
| 2018/12 | 4Q | 66,011 | 4,354 | 6.6% | 3,383 | 5.1% | 3,207 | 4.9% | 44.29 | - | - | - | - |
| 2018/12 | 3Q | 226,763 | 32,092 | 14.2% | 32,989 | 14.5% | 22,510 | 9.9% | 310.85 | - | - | - | - |