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 | 195,000 | 17,000 | 8.7% | 17,400 | 8.9% | 12,700 | 6.5% | 146.02 | - | - | - | - |
| 2026/12 | 1Q | 46,625 | 3,697 | 7.9% | 4,193 | 9.0% | 3,657 | 7.8% | 42.06 | 11.7% | 9.4% | 4.9% | 26.5% |
| 2025/12 | 3Q | 130,816 | 11,865 | 9.1% | 12,409 | 9.5% | 8,789 | 6.7% | 101.08 | 2.8% | 9.4% | 8.4% | -2.5% |
| 2025/12 | 2Q | 86,380 | 7,933 | 9.2% | 8,373 | 9.7% | 5,968 | 6.9% | 68.65 | 3.1% | 21.9% | 14.0% | 10.1% |
| 2025/12 | 1Q | 41,740 | 3,378 | 8.1% | 3,996 | 9.6% | 2,890 | 6.9% | 33.25 | 3.8% | 20.1% | 19.6% | 15.3% |
| 2024/12 | 4Q | 172,042 | 14,220 | 8.3% | 15,276 | 8.9% | 11,824 | 6.9% | 132.64 | 3.1% | 3.9% | 5.7% | 11.6% |
| 2024/12 | 3Q | 127,295 | 10,842 | 8.5% | 11,445 | 9.0% | 9,014 | 7.1% | 100.50 | 3.2% | 1.3% | -0.7% | 5.7% |
| 2024/12 | 2Q | 83,797 | 6,508 | 7.8% | 7,347 | 8.8% | 5,420 | 6.5% | 60.41 | 3.1% | -1.0% | 1.5% | -1.2% |
| 2024/12 | 1Q | 40,211 | 2,812 | 7.0% | 3,340 | 8.3% | 2,507 | 6.2% | 27.96 | 2.5% | -19.6% | -11.5% | -25.7% |
| 2023/12 | 4Q | 166,941 | 13,687 | 8.2% | 14,452 | 8.7% | 10,591 | 6.3% | 118.07 | 4.4% | 23.9% | 20.0% | 23.9% |
| 2023/12 | 3Q | 123,358 | 10,702 | 8.7% | 11,528 | 9.3% | 8,527 | 6.9% | 95.07 | 4.3% | 25.5% | 21.8% | 31.4% |
| 2023/12 | 2Q | 81,274 | 6,572 | 8.1% | 7,237 | 8.9% | 5,485 | 6.7% | 61.16 | 5.6% | 17.4% | 18.0% | 32.3% |
| 2023/12 | 1Q | 39,241 | 3,496 | 8.9% | 3,776 | 9.6% | 3,376 | 8.6% | 37.66 | 6.8% | 28.5% | 33.3% | 80.9% |
| 2022/12 | 4Q | 159,914 | 11,051 | 6.9% | 12,045 | 7.5% | 8,549 | 5.3% | 95.35 | 17.8% | 22.9% | 34.2% | 72.6% |
| 2022/12 | 3Q | 118,259 | 8,525 | 7.2% | 9,465 | 8.0% | 6,488 | 5.5% | 72.37 | 20.9% | 30.7% | 42.0% | 69.5% |
| 2022/12 | 2Q | 76,932 | 5,599 | 7.3% | 6,133 | 8.0% | 4,147 | 5.4% | 46.27 | 21.9% | 43.5% | 55.0% | 101.0% |
| 2022/12 | 1Q | 36,750 | 2,721 | 7.4% | 2,832 | 7.7% | 1,866 | 5.1% | 20.83 | 23.4% | 62.3% | 67.2% | 103.3% |
| 2021/12 | 4Q | 135,790 | 8,990 | 6.6% | 8,975 | 6.6% | 4,954 | 3.6% | 55.26 | 6.8% | 29.4% | 23.9% | 0.3% |
| 2021/12 | 3Q | 97,847 | 6,523 | 6.7% | 6,664 | 6.8% | 3,827 | 3.9% | 42.70 | 4.0% | 30.2% | 37.6% | 9.5% |
| 2021/12 | 2Q | 63,117 | 3,902 | 6.2% | 3,958 | 6.3% | 2,063 | 3.3% | 23.01 | 1.5% | 38.6% | 44.8% | 1.5% |
| 2021/12 | 1Q | 29,772 | 1,677 | 5.6% | 1,694 | 5.7% | 918 | 3.1% | 10.24 | -3.6% | 38.8% | 40.0% | 9.0% |
| 2020/03 | 4Q | 127,090 | 6,950 | 5.5% | 7,241 | 5.7% | 4,937 | 3.9% | 53.06 | -7.0% | -40.7% | -39.1% | -12.2% |
| 2020/12 | 4Q | 84,245 | 3,751 | 4.5% | 3,169 | 3.8% | 2,113 | 2.5% | 23.38 | -38.3% | -68.0% | -73.3% | -62.4% |
| 2020/03 | 3Q | 94,083 | 5,010 | 5.3% | 4,842 | 5.1% | 3,494 | 3.7% | 37.49 | -8.8% | -47.5% | -49.6% | -12.8% |
| 2020/03 | 2Q | 62,199 | 2,816 | 4.5% | 2,733 | 4.4% | 2,033 | 3.3% | 21.75 | -8.2% | -51.6% | -52.8% | -48.2% |
| 2020/12 | 2Q | 55,799 | 2,728 | 4.9% | 2,439 | 4.4% | 1,676 | 3.0% | 18.46 | -17.7% | -53.1% | -57.9% | -57.3% |
| 2020/03 | 1Q | 30,879 | 1,208 | 3.9% | 1,210 | 3.9% | 842 | 2.7% | 8.94 | - | - | - | - |
| 2020/12 | 1Q | 28,745 | 1,580 | 5.5% | 1,363 | 4.7% | 839 | 2.9% | 9.17 | - | - | - | - |
| 2019/03 | 4Q | 136,637 | 11,713 | 8.6% | 11,883 | 8.7% | 5,625 | 4.1% | 58.50 | - | - | - | - |
| 2019/03 | 3Q | 103,207 | 9,545 | 9.2% | 9,609 | 9.3% | 4,009 | 3.9% | 41.58 | - | - | - | - |
| 2019/03 | 2Q | 67,781 | 5,813 | 8.6% | 5,788 | 8.5% | 3,926 | 5.8% | 40.49 | - | - | - | - |
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 | 148,375 | 13,303 | 9.0% | 13,207 | 8.9% | 9,043 | 6.1% | 103.96 | - | - | - | - |
| 2026/12 | 1Q | -84,191 | -8,168 | 9.7% | -8,216 | 9.8% | -5,132 | 6.1% | -59.02 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 44,436 | 3,932 | 8.8% | 4,036 | 9.1% | 2,821 | 6.3% | 32.43 | 2.2% | -9.3% | -1.5% | -21.5% |
| 2025/12 | 2Q | 44,640 | 4,555 | 10.2% | 4,377 | 9.8% | 3,078 | 6.9% | 35.40 | 2.4% | 23.2% | 9.2% | 5.7% |
| 2025/12 | 1Q | 41,740 | 3,378 | 8.1% | 3,996 | 9.6% | 2,890 | 6.9% | 33.25 | 3.8% | 20.1% | 19.6% | 15.3% |
| 2024/12 | 4Q | 44,747 | 3,378 | 7.5% | 3,831 | 8.6% | 2,810 | 6.3% | 32.14 | 2.7% | 13.2% | 31.0% | 36.1% |
| 2024/12 | 3Q | 43,498 | 4,334 | 10.0% | 4,098 | 9.4% | 3,594 | 8.3% | 40.09 | 3.4% | 4.9% | -4.5% | 18.1% |
| 2024/12 | 2Q | 43,586 | 3,696 | 8.5% | 4,007 | 9.2% | 2,913 | 6.7% | 32.45 | 3.7% | 20.2% | 15.8% | 38.1% |
| 2024/12 | 1Q | 40,211 | 2,812 | 7.0% | 3,340 | 8.3% | 2,507 | 6.2% | 27.96 | 2.5% | -19.6% | -11.5% | -25.7% |
| 2023/12 | 4Q | 43,583 | 2,985 | 6.8% | 2,924 | 6.7% | 2,064 | 4.7% | 23.00 | 4.6% | 18.2% | 13.3% | 0.1% |
| 2023/12 | 3Q | 42,084 | 4,130 | 9.8% | 4,291 | 10.2% | 3,042 | 7.2% | 33.91 | 1.8% | 41.1% | 28.8% | 29.9% |
| 2023/12 | 2Q | 42,033 | 3,076 | 7.3% | 3,461 | 8.2% | 2,109 | 5.0% | 23.50 | 4.6% | 6.9% | 4.8% | -7.5% |
| 2023/12 | 1Q | 39,241 | 3,496 | 8.9% | 3,776 | 9.6% | 3,376 | 8.6% | 37.66 | 6.8% | 28.5% | 33.3% | 80.9% |
| 2022/12 | 4Q | 41,655 | 2,526 | 6.1% | 2,580 | 6.2% | 2,061 | 4.9% | 22.98 | 9.8% | 2.4% | 11.6% | 82.9% |
| 2022/12 | 3Q | 41,327 | 2,926 | 7.1% | 3,332 | 8.1% | 2,341 | 5.7% | 26.10 | 19.0% | 11.6% | 23.1% | 32.7% |
| 2022/12 | 2Q | 40,182 | 2,878 | 7.2% | 3,301 | 8.2% | 2,281 | 5.7% | 25.44 | 20.5% | 29.3% | 45.8% | 99.2% |
| 2022/12 | 1Q | 36,750 | 2,721 | 7.4% | 2,832 | 7.7% | 1,866 | 5.1% | 20.83 | 23.4% | 62.3% | 67.2% | 103.3% |
| 2021/12 | 4Q | 37,943 | 2,467 | 6.5% | 2,311 | 6.1% | 1,127 | 3.0% | 12.56 | -55.0% | -34.2% | -27.1% | -46.7% |
| 2021/12 | 3Q | 34,730 | 2,621 | 7.5% | 2,706 | 7.8% | 1,764 | 5.1% | 19.69 | -9.3% | 14.9% | 12.6% | -3.0% |
| 2021/12 | 2Q | 33,345 | 2,225 | 6.7% | 2,264 | 6.8% | 1,145 | 3.4% | 12.77 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 29,772 | 1,677 | 5.6% | 1,694 | 5.7% | 918 | 3.1% | 10.24 | 黒転 | 350.8% | 1,007.2% | 黒転 |
| 2020/03 | 4Q | 84,245 | 3,751 | 4.5% | 3,169 | 3.8% | 2,113 | 2.5% | 23.38 | 152.0% | 73.0% | 39.4% | 30.8% |
| 2020/12 | 4Q | 33,007 | 1,940 | 5.9% | 2,399 | 7.3% | 1,443 | 4.4% | 15.57 | -1.3% | -10.5% | 5.5% | -10.7% |
| 2020/03 | 3Q | 38,284 | 2,282 | 6.0% | 2,403 | 6.3% | 1,818 | 4.7% | 19.03 | 8.1% | -38.9% | -37.1% | 2,090.4% |
| 2020/03 | 2Q | -6,400 | -88 | 1.4% | -294 | 4.6% | -357 | 5.6% | -3.29 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 33,454 | 1,236 | 3.7% | 1,370 | 4.1% | 1,194 | 3.6% | 12.58 | -50.6% | -78.7% | -76.3% | -69.6% |
| 2020/03 | 1Q | -2,134 | 372 | -17.4% | 153 | -7.2% | -3 | 0.1% | 0.23 | - | - | - | - |
| 2020/12 | 1Q | 30,879 | 1,208 | 3.9% | 1,210 | 3.9% | 842 | 2.7% | 8.94 | - | - | - | - |
| 2019/03 | 4Q | 33,430 | 2,168 | 6.5% | 2,274 | 6.8% | 1,616 | 4.8% | 16.92 | - | - | - | - |
| 2019/03 | 3Q | 35,426 | 3,732 | 10.5% | 3,821 | 10.8% | 83 | 0.2% | 1.09 | - | - | - | - |
| 2019/03 | 2Q | 67,781 | 5,813 | 8.6% | 5,788 | 8.5% | 3,926 | 5.8% | 40.49 | - | - | - | - |