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 | 276,000 | 31,000 | 11.2% | - | - | 22,700 | 8.2% | 202.64 | - | - | - | - |
| 2026/12 | 1Q | 69,043 | 7,620 | 11.0% | - | - | 4,491 | 6.5% | 40.09 | -18.7% | 347.7% | 0.0% | 1,307.8% |
| 2025/12 | 3Q | 268,227 | 9,728 | 3.6% | - | - | 5,254 | 2.0% | 46.38 | 1.2% | -24.7% | 0.0% | -42.8% |
| 2025/12 | 2Q | 176,246 | 6,181 | 3.5% | - | - | 3,727 | 2.1% | 32.72 | -2.0% | -26.4% | 0.0% | -48.3% |
| 2025/12 | 1Q | 84,946 | 1,702 | 2.0% | - | - | 319 | 0.4% | 2.75 | -0.2% | -19.8% | 0.0% | -83.7% |
| 2024/12 | 4Q | 352,759 | 17,349 | 4.9% | - | - | 10,439 | 3.0% | 85.17 | 0.2% | -26.8% | 0.0% | -43.3% |
| 2024/12 | 3Q | 265,130 | 12,919 | 4.9% | - | - | 9,190 | 3.5% | 74.96 | -1.1% | -32.7% | 0.0% | -34.7% |
| 2024/12 | 2Q | 179,851 | 8,399 | 4.7% | - | - | 7,213 | 4.0% | 58.83 | -3.1% | -49.0% | 0.0% | -40.1% |
| 2024/12 | 1Q | 85,127 | 2,121 | 2.5% | - | - | 1,960 | 2.3% | 15.99 | -9.0% | -78.1% | 0.0% | -71.6% |
| 2023/12 | 4Q | 351,939 | 23,707 | 6.7% | - | - | 18,398 | 5.2% | 150.08 | -10.6% | -31.2% | 0.0% | -13.2% |
| 2023/12 | 3Q | 268,119 | 19,199 | 7.2% | - | - | 14,074 | 5.2% | 114.81 | -6.8% | -43.9% | 0.0% | -39.6% |
| 2023/12 | 2Q | 185,593 | 16,471 | 8.9% | - | - | 12,042 | 6.5% | 98.24 | -0.6% | -21.2% | 0.0% | -16.2% |
| 2023/12 | 1Q | 93,537 | 9,670 | 10.3% | - | - | 6,891 | 7.4% | 56.22 | 6.2% | -0.9% | 0.0% | -0.0% |
| 2022/12 | 4Q | 393,687 | 34,460 | 8.8% | - | - | 21,198 | 5.4% | 172.67 | 23.7% | 13.8% | 0.0% | -7.9% |
| 2022/12 | 3Q | 287,536 | 34,229 | 11.9% | - | - | 23,314 | 8.1% | 189.82 | 24.9% | 78.4% | 0.0% | 80.5% |
| 2022/12 | 2Q | 186,670 | 20,905 | 11.2% | - | - | 14,366 | 7.7% | 116.85 | 23.6% | 88.9% | 0.0% | 91.0% |
| 2022/12 | 1Q | 88,097 | 9,760 | 11.1% | - | - | 6,894 | 7.8% | 55.90 | 24.5% | 155.1% | 0.0% | 155.5% |
| 2021/12 | 4Q | 318,188 | 30,268 | 9.5% | - | - | 23,007 | 7.2% | 181.97 | 45.3% | 黒転 | 0.0% | 黒転 |
| 2021/12 | 3Q | 230,146 | 19,192 | 8.3% | - | - | 12,913 | 5.6% | 102.03 | 47.0% | 黒転 | 0.0% | 黒転 |
| 2021/12 | 2Q | 151,040 | 11,067 | 7.3% | - | - | 7,521 | 5.0% | 59.42 | 46.6% | 黒転 | 0.0% | 黒転 |
| 2021/12 | 1Q | 70,752 | 3,826 | 5.4% | - | - | 2,698 | 3.8% | 21.32 | 27.6% | 黒転 | 0.0% | 黒転 |
| 2020/12 | 4Q | 218,998 | -8,499 | -3.9% | - | - | -9,992 | -4.6% | -78.95 | -21.2% | 赤転 | -100.0% | 赤転 |
| 2020/12 | 3Q | 156,536 | -971 | -0.6% | - | - | -3,492 | -2.2% | -27.59 | -27.2% | 赤転 | -100.0% | 赤転 |
| 2020/12 | 2Q | 103,051 | -1,404 | -1.4% | - | - | -3,358 | -3.3% | -26.53 | -30.9% | 赤転 | -100.0% | 赤転 |
| 2020/12 | 1Q | 55,435 | -573 | -1.0% | - | - | -2,655 | -4.8% | -20.98 | -27.4% | 赤転 | -100.0% | 赤転 |
| 2019/12 | 4Q | 277,900 | 17,265 | 6.2% | 18,940 | 6.8% | 9,602 | 3.5% | 75.87 | -21.4% | -65.4% | -63.4% | -72.9% |
| 2019/12 | 4Q | 274,599 | 18,277 | 6.7% | - | - | 11,690 | 4.3% | 92.37 | -22.3% | -63.3% | -100.0% | -67.0% |
| 2019/12 | 3Q | 214,990 | 16,614 | 7.7% | 17,678 | 8.2% | 9,294 | 4.3% | 73.43 | -18.9% | -56.6% | -55.7% | -67.4% |
| 2019/12 | 2Q | 149,134 | 13,949 | 9.4% | 14,787 | 9.9% | 9,855 | 6.6% | 77.87 | - | - | - | - |
| 2019/12 | 1Q | 76,334 | 8,554 | 11.2% | 8,709 | 11.4% | 5,653 | 7.4% | 44.67 | - | - | - | - |
| 2018/12 | 4Q | 353,479 | 49,832 | 14.1% | 51,758 | 14.6% | 35,400 | 10.0% | 279.70 | - | - | - | - |
| 2018/12 | 3Q | 265,223 | 38,269 | 14.4% | 39,945 | 15.1% | 28,481 | 10.7% | 225.03 | - | - | - | - |
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 | 206,957 | 23,380 | 11.3% | - | - | 18,209 | 8.8% | 162.55 | - | - | - | - |
| 2026/12 | 1Q | -199,184 | -2,108 | 1.1% | - | - | -763 | 0.4% | -6.29 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2025/12 | 3Q | 91,981 | 3,547 | 3.9% | - | - | 1,527 | 1.7% | 13.66 | 7.9% | -21.5% | 0.0% | -22.8% |
| 2025/12 | 2Q | 91,300 | 4,479 | 4.9% | - | - | 3,408 | 3.7% | 29.97 | -3.6% | -28.7% | 0.0% | -35.1% |
| 2025/12 | 1Q | 84,946 | 1,702 | 2.0% | - | - | 319 | 0.4% | 2.75 | -0.2% | -19.8% | 0.0% | -83.7% |
| 2024/12 | 4Q | 87,629 | 4,430 | 5.1% | - | - | 1,249 | 1.4% | 10.21 | 4.5% | -1.7% | 0.0% | -71.1% |
| 2024/12 | 3Q | 85,279 | 4,520 | 5.3% | - | - | 1,977 | 2.3% | 16.13 | 3.3% | 65.7% | 0.0% | -2.7% |
| 2024/12 | 2Q | 94,724 | 6,278 | 6.6% | - | - | 5,253 | 5.5% | 42.84 | 2.9% | -7.7% | 0.0% | 2.0% |
| 2024/12 | 1Q | 85,127 | 2,121 | 2.5% | - | - | 1,960 | 2.3% | 15.99 | -9.0% | -78.1% | 0.0% | -71.6% |
| 2023/12 | 4Q | 83,820 | 4,508 | 5.4% | - | - | 4,324 | 5.2% | 35.27 | -21.0% | 1,851.5% | 0.0% | 黒転 |
| 2023/12 | 3Q | 82,526 | 2,728 | 3.3% | - | - | 2,032 | 2.5% | 16.57 | -18.2% | -79.5% | 0.0% | -77.3% |
| 2023/12 | 2Q | 92,056 | 6,801 | 7.4% | - | - | 5,151 | 5.6% | 42.02 | -6.6% | -39.0% | 0.0% | -31.1% |
| 2023/12 | 1Q | 93,537 | 9,670 | 10.3% | - | - | 6,891 | 7.4% | 56.22 | 6.2% | -0.9% | 0.0% | -0.0% |
| 2022/12 | 4Q | 106,151 | 231 | 0.2% | - | - | -2,116 | -2.0% | -17.15 | 20.6% | -97.9% | 0.0% | 赤転 |
| 2022/12 | 3Q | 100,866 | 13,324 | 13.2% | - | - | 8,948 | 8.9% | 72.97 | 27.5% | 64.0% | 0.0% | 65.9% |
| 2022/12 | 2Q | 98,573 | 11,145 | 11.3% | - | - | 7,472 | 7.6% | 60.95 | 22.8% | 53.9% | 0.0% | 54.9% |
| 2022/12 | 1Q | 88,097 | 9,760 | 11.1% | - | - | 6,894 | 7.8% | 55.90 | 24.5% | 155.1% | 0.0% | 155.5% |
| 2021/12 | 4Q | 88,042 | 11,076 | 12.6% | - | - | 10,094 | 11.5% | 79.94 | 41.0% | 黒転 | 0.0% | 黒転 |
| 2021/12 | 3Q | 79,106 | 8,125 | 10.3% | - | - | 5,392 | 6.8% | 42.61 | 47.9% | 1,776.4% | 0.0% | 黒転 |
| 2021/12 | 2Q | 80,288 | 7,241 | 9.0% | - | - | 4,823 | 6.0% | 38.10 | 68.6% | 黒転 | 0.0% | 黒転 |
| 2021/12 | 1Q | 70,752 | 3,826 | 5.4% | - | - | 2,698 | 3.8% | 21.32 | 27.6% | 黒転 | 0.0% | 黒転 |
| 2020/12 | 4Q | 62,462 | -7,528 | -12.1% | - | - | -6,500 | -10.4% | -51.36 | -77.3% | 赤転 | 0.0% | 赤転 |
| 2020/12 | 3Q | 53,485 | 433 | 0.8% | - | - | -134 | -0.3% | -1.06 | -18.8% | -83.8% | -100.0% | 赤縮 |
| 2020/12 | 2Q | 47,616 | -831 | -1.7% | - | - | -703 | -1.5% | -5.55 | -34.6% | 赤転 | -100.0% | 赤転 |
| 2020/12 | 1Q | 55,435 | -573 | -1.0% | - | - | -2,655 | -4.8% | -20.98 | -27.4% | 赤転 | -100.0% | 赤転 |
| 2019/12 | 4Q | 274,599 | 18,277 | 6.7% | - | - | 11,690 | 4.3% | 92.37 | 211.1% | 58.1% | -100.0% | 69.0% |
| 2019/12 | 4Q | 62,910 | 651 | 1.0% | 1,262 | 2.0% | 308 | 0.5% | 2.44 | -28.7% | -94.4% | -89.3% | -95.5% |
| 2019/12 | 3Q | 65,856 | 2,665 | 4.0% | 2,891 | 4.4% | -561 | -0.9% | -4.44 | -75.2% | -93.0% | -92.8% | 赤転 |
| 2019/12 | 2Q | 72,800 | 5,395 | 7.4% | 6,078 | 8.3% | 4,202 | 5.8% | 33.20 | - | - | - | - |
| 2019/12 | 1Q | 76,334 | 8,554 | 11.2% | 8,709 | 11.4% | 5,653 | 7.4% | 44.67 | - | - | - | - |
| 2018/12 | 4Q | 88,256 | 11,563 | 13.1% | 11,813 | 13.4% | 6,919 | 7.8% | 54.67 | - | - | - | - |
| 2018/12 | 3Q | 265,223 | 38,269 | 14.4% | 39,945 | 15.1% | 28,481 | 10.7% | 225.03 | - | - | - | - |