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 | 213,000 | 26,000 | 12.2% | 29,200 | 13.7% | 21,500 | 10.1% | 89.56 | - | - | - | - |
| 2026/12 | 1Q | 50,373 | 5,395 | 10.7% | 7,918 | 15.7% | 5,801 | 11.5% | 23.62 | 7.3% | -15.4% | 66.8% | 74.5% |
| 2025/12 | 3Q | 147,025 | 19,556 | 13.3% | 23,441 | 15.9% | 18,097 | 12.3% | 145.45 | 0.6% | 22.8% | 29.1% | 63.6% |
| 2025/12 | 2Q | 94,911 | 12,115 | 12.8% | 11,566 | 12.2% | 8,943 | 9.4% | 71.54 | -0.4% | 32.2% | -40.4% | -28.5% |
| 2025/12 | 1Q | 46,961 | 6,377 | 13.6% | 4,746 | 10.1% | 3,325 | 7.1% | 26.46 | 4.2% | 63.8% | -48.6% | -50.6% |
| 2024/12 | 4Q | 196,212 | 21,644 | 11.0% | 32,448 | 16.5% | 12,831 | 6.5% | 101.01 | 9.8% | 39.2% | 25.8% | -29.5% |
| 2024/12 | 3Q | 146,098 | 15,925 | 10.9% | 18,159 | 12.4% | 11,064 | 7.6% | 86.87 | 13.2% | 80.8% | -9.4% | -28.0% |
| 2024/12 | 2Q | 95,267 | 9,163 | 9.6% | 19,393 | 20.4% | 12,506 | 13.1% | 98.02 | 16.8% | 120.7% | 54.1% | 23.6% |
| 2024/12 | 1Q | 45,056 | 3,892 | 8.6% | 9,226 | 20.5% | 6,733 | 14.9% | 52.61 | 16.1% | 114.0% | 127.9% | 95.3% |
| 2023/12 | 4Q | 178,663 | 15,544 | 8.7% | 25,790 | 14.4% | 18,212 | 10.2% | 141.19 | 14.0% | 43.6% | 20.1% | 27.4% |
| 2023/12 | 3Q | 129,086 | 8,807 | 6.8% | 20,036 | 15.5% | 15,364 | 11.9% | 237.69 | 12.7% | 18.6% | -0.4% | 7.9% |
| 2023/12 | 2Q | 81,586 | 4,152 | 5.1% | 12,586 | 15.4% | 10,122 | 12.4% | 156.58 | 13.5% | 8.2% | 1.1% | 20.1% |
| 2023/12 | 1Q | 38,817 | 1,819 | 4.7% | 4,049 | 10.4% | 3,448 | 8.9% | 53.35 | 10.3% | -32.7% | -17.8% | 12.8% |
| 2022/12 | 4Q | 156,706 | 10,824 | 6.9% | 21,473 | 13.7% | 14,295 | 9.1% | 220.79 | 16.4% | -21.6% | 9.7% | 0.3% |
| 2022/12 | 3Q | 114,568 | 7,428 | 6.5% | 20,113 | 17.6% | 14,243 | 12.4% | 219.84 | 13.1% | -33.2% | 29.5% | 29.9% |
| 2022/12 | 2Q | 71,910 | 3,837 | 5.3% | 12,447 | 17.3% | 8,426 | 11.7% | 129.89 | 3.8% | -55.6% | 5.8% | -0.9% |
| 2022/12 | 1Q | 35,179 | 2,704 | 7.7% | 4,924 | 14.0% | 3,058 | 8.7% | 46.97 | -0.8% | -48.4% | -32.7% | -46.9% |
| 2021/12 | 4Q | 134,595 | 13,800 | 10.3% | 19,570 | 14.5% | 14,251 | 10.6% | 216.75 | 15.6% | 7.0% | 54.4% | 58.6% |
| 2021/12 | 3Q | 101,335 | 11,118 | 11.0% | 15,533 | 15.3% | 10,965 | 10.8% | 166.58 | 24.7% | 71.9% | 166.0% | 163.6% |
| 2021/12 | 2Q | 69,296 | 8,648 | 12.5% | 11,762 | 17.0% | 8,501 | 12.3% | 129.10 | 41.9% | 146.5% | 292.9% | 888.5% |
| 2021/12 | 1Q | 35,446 | 5,242 | 14.8% | 7,317 | 20.6% | 5,763 | 16.3% | 87.44 | 22.3% | 70.3% | 462.8% | 526.4% |
| 2020/12 | 4Q | 116,432 | 12,900 | 11.1% | 12,675 | 10.9% | 8,987 | 7.7% | 135.64 | -11.7% | -26.5% | -39.2% | -36.9% |
| 2020/12 | 3Q | 81,249 | 6,467 | 8.0% | 5,839 | 7.2% | 4,159 | 5.1% | 62.68 | -18.8% | -49.8% | -61.1% | -59.7% |
| 2020/12 | 2Q | 48,840 | 3,509 | 7.2% | 2,994 | 6.1% | 860 | 1.8% | 12.96 | -26.0% | -57.8% | -69.0% | -86.8% |
| 2020/12 | 1Q | 28,981 | 3,078 | 10.6% | 1,300 | 4.5% | 920 | 3.2% | 13.87 | -12.2% | -30.8% | -72.9% | -74.3% |
| 2019/12 | 4Q | 131,807 | 17,544 | 13.3% | 20,854 | 15.8% | 14,234 | 10.8% | 214.00 | -7.9% | -17.4% | -15.9% | -37.9% |
| 2019/12 | 3Q | 100,099 | 12,888 | 12.9% | 14,999 | 15.0% | 10,317 | 10.3% | 155.01 | -8.1% | -20.2% | -23.1% | -48.2% |
| 2019/12 | 2Q | 66,002 | 8,316 | 12.6% | 9,648 | 14.6% | 6,517 | 9.9% | 97.80 | - | - | - | - |
| 2019/12 | 1Q | 33,002 | 4,450 | 13.5% | 4,795 | 14.5% | 3,578 | 10.8% | 53.46 | - | - | - | - |
| 2018/12 | 4Q | 143,116 | 21,243 | 14.8% | 24,804 | 17.3% | 22,925 | 16.0% | 341.19 | - | - | - | - |
| 2018/12 | 3Q | 108,888 | 16,144 | 14.8% | 19,508 | 17.9% | 19,901 | 18.3% | 296.08 | - | - | - | - |
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 | 162,627 | 20,605 | 12.7% | 21,282 | 13.1% | 15,699 | 9.7% | 65.94 | - | - | - | - |
| 2026/12 | 1Q | -96,652 | -14,161 | 14.7% | -15,523 | 16.1% | -12,296 | 12.7% | -121.83 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 52,114 | 7,441 | 14.3% | 11,875 | 22.8% | 9,154 | 17.6% | 73.91 | 2.5% | 10.0% | 黒転 | 黒転 |
| 2025/12 | 2Q | 47,950 | 5,738 | 12.0% | 6,820 | 14.2% | 5,618 | 11.7% | 45.08 | -4.5% | 8.9% | -32.9% | -2.7% |
| 2025/12 | 1Q | 46,961 | 6,377 | 13.6% | 4,746 | 10.1% | 3,325 | 7.1% | 26.46 | 4.2% | 63.8% | -48.6% | -50.6% |
| 2024/12 | 4Q | 50,114 | 5,719 | 11.4% | 14,289 | 28.5% | 1,767 | 3.5% | 14.14 | 1.1% | -15.1% | 148.3% | -38.0% |
| 2024/12 | 3Q | 50,831 | 6,762 | 13.3% | -1,234 | -2.4% | -1,442 | -2.8% | -11.15 | 7.0% | 45.3% | 赤転 | 赤転 |
| 2024/12 | 2Q | 50,211 | 5,271 | 10.5% | 10,167 | 20.2% | 5,773 | 11.5% | 45.41 | 17.4% | 125.9% | 19.1% | -13.5% |
| 2024/12 | 1Q | 45,056 | 3,892 | 8.6% | 9,226 | 20.5% | 6,733 | 14.9% | 52.61 | 16.1% | 114.0% | 127.9% | 95.3% |
| 2023/12 | 4Q | 49,577 | 6,737 | 13.6% | 5,754 | 11.6% | 2,848 | 5.7% | -96.50 | 17.7% | 98.4% | 323.1% | 5,376.9% |
| 2023/12 | 3Q | 47,500 | 4,655 | 9.8% | 7,450 | 15.7% | 5,242 | 11.0% | 81.11 | 11.4% | 29.6% | -2.8% | -9.9% |
| 2023/12 | 2Q | 42,769 | 2,333 | 5.5% | 8,537 | 20.0% | 6,674 | 15.6% | 103.23 | 16.4% | 105.9% | 13.5% | 24.3% |
| 2023/12 | 1Q | 38,817 | 1,819 | 4.7% | 4,049 | 10.4% | 3,448 | 8.9% | 53.35 | 10.3% | -32.7% | -17.8% | 12.8% |
| 2022/12 | 4Q | 42,138 | 3,396 | 8.1% | 1,360 | 3.2% | 52 | 0.1% | 0.95 | 26.7% | 26.6% | -66.3% | -98.4% |
| 2022/12 | 3Q | 42,658 | 3,591 | 8.4% | 7,666 | 18.0% | 5,817 | 13.6% | 89.95 | 33.1% | 45.4% | 103.3% | 136.1% |
| 2022/12 | 2Q | 36,731 | 1,133 | 3.1% | 7,523 | 20.5% | 5,368 | 14.6% | 82.92 | 8.5% | -66.7% | 69.2% | 96.1% |
| 2022/12 | 1Q | 35,179 | 2,704 | 7.7% | 4,924 | 14.0% | 3,058 | 8.7% | 46.97 | -0.8% | -48.4% | -32.7% | -46.9% |
| 2021/12 | 4Q | 33,260 | 2,682 | 8.1% | 4,037 | 12.1% | 3,286 | 9.9% | 50.17 | -5.5% | -58.3% | -40.9% | -31.9% |
| 2021/12 | 3Q | 32,039 | 2,470 | 7.7% | 3,771 | 11.8% | 2,464 | 7.7% | 37.48 | -1.1% | -16.5% | 32.5% | -25.3% |
| 2021/12 | 2Q | 33,850 | 3,406 | 10.1% | 4,445 | 13.1% | 2,738 | 8.1% | 41.66 | 70.5% | 690.3% | 162.4% | 黒転 |
| 2021/12 | 1Q | 35,446 | 5,242 | 14.8% | 7,317 | 20.6% | 5,763 | 16.3% | 87.44 | 22.3% | 70.3% | 462.8% | 526.4% |
| 2020/12 | 4Q | 35,183 | 6,433 | 18.3% | 6,836 | 19.4% | 4,828 | 13.7% | 72.96 | 11.0% | 38.2% | 16.8% | 23.3% |
| 2020/12 | 3Q | 32,409 | 2,958 | 9.1% | 2,845 | 8.8% | 3,299 | 10.2% | 49.72 | -5.0% | -35.3% | -46.8% | -13.2% |
| 2020/12 | 2Q | 19,859 | 431 | 2.2% | 1,694 | 8.5% | -60 | -0.3% | -0.91 | -39.8% | -88.9% | -65.1% | 赤転 |
| 2020/12 | 1Q | 28,981 | 3,078 | 10.6% | 1,300 | 4.5% | 920 | 3.2% | 13.87 | -12.2% | -30.8% | -72.9% | -74.3% |
| 2019/12 | 4Q | 31,708 | 4,656 | 14.7% | 5,855 | 18.5% | 3,917 | 12.4% | 58.99 | -7.4% | -8.7% | 10.6% | 29.5% |
| 2019/12 | 3Q | 34,097 | 4,572 | 13.4% | 5,351 | 15.7% | 3,800 | 11.1% | 57.21 | -68.7% | -71.7% | -72.6% | -80.9% |
| 2019/12 | 2Q | 33,000 | 3,866 | 11.7% | 4,853 | 14.7% | 2,939 | 8.9% | 44.34 | - | - | - | - |
| 2019/12 | 1Q | 33,002 | 4,450 | 13.5% | 4,795 | 14.5% | 3,578 | 10.8% | 53.46 | - | - | - | - |
| 2018/12 | 4Q | 34,228 | 5,099 | 14.9% | 5,296 | 15.5% | 3,024 | 8.8% | 45.11 | - | - | - | - |
| 2018/12 | 3Q | 108,888 | 16,144 | 14.8% | 19,508 | 17.9% | 19,901 | 18.3% | 296.08 | - | - | - | - |