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 | - | - | - | - | - | - | - | - | - | - | - | - |
| 2026/12 | 1Q | 380,293 | 90,564 | 23.8% | - | - | 68,149 | 17.9% | 37.57 | 23.2% | 320.7% | 0.0% | 162.1% |
| 2025/12 | 3Q | 969,675 | 133,921 | 13.8% | - | - | -69,086 | -7.1% | -38.28 | -8.2% | -34.6% | 0.0% | 赤転 |
| 2025/12 | 2Q | 634,311 | 61,301 | 9.7% | - | - | -175,342 | -27.6% | -97.34 | 0.0% | 0.0% | 0.0% | 0.0% |
| 2025/12 | 1Q | 308,777 | 21,525 | 7.0% | - | - | 26,006 | 8.4% | 14.48 | -12.2% | -72.3% | 0.0% | -67.4% |
| 2024/12 | 4Q | 1,348,479 | 222,977 | 16.5% | - | - | 219,084 | 16.2% | 122.51 | -8.2% | -42.9% | 0.0% | -35.0% |
| 2024/12 | 3Q | 1,055,879 | 204,794 | 19.4% | - | - | 200,261 | 19.0% | 112.10 | -4.7% | -35.7% | 0.0% | -26.1% |
| 2024/12 | 2Q | - | - | - | - | - | - | - | - | -100.0% | -100.0% | 0.0% | -100.0% |
| 2024/12 | 1Q | 351,790 | 77,836 | 22.1% | - | - | 79,866 | 22.7% | 44.90 | -2.1% | -36.9% | 0.0% | -24.1% |
| 2023/12 | 4Q | 1,469,415 | 390,766 | 26.6% | - | - | 337,086 | 22.9% | 189.77 | -2.1% | -7.9% | 0.0% | 31.3% |
| 2023/12 | 3Q | 1,107,482 | 318,528 | 28.8% | - | - | 271,134 | 24.5% | 152.60 | -0.2% | -2.9% | 0.0% | 46.4% |
| 2023/12 | 2Q | 728,091 | 220,522 | 30.3% | - | - | 195,805 | 26.9% | 109.96 | 0.7% | 5.0% | 0.0% | 77.3% |
| 2023/12 | 1Q | 359,374 | 123,265 | 34.3% | - | - | 105,211 | 29.3% | 58.50 | 3.7% | 23.2% | 0.0% | 76.0% |
| 2022/12 | 4Q | 1,500,853 | 424,170 | 28.3% | - | - | 256,632 | 17.1% | 137.67 | 50.9% | 131.0% | 0.0% | 101.7% |
| 2022/12 | 3Q | 1,110,040 | 327,942 | 29.5% | - | - | 185,153 | 16.7% | 98.07 | 63.2% | 174.5% | 0.0% | 145.4% |
| 2022/12 | 2Q | 722,908 | 210,005 | 29.1% | - | - | 110,437 | 15.3% | 56.96 | 71.5% | 219.8% | 0.0% | 192.9% |
| 2022/12 | 1Q | 346,696 | 100,077 | 28.9% | - | - | 59,784 | 17.2% | 30.74 | 70.2% | 231.5% | 0.0% | 335.9% |
| 2021/12 | 4Q | 994,418 | 183,601 | 18.5% | - | - | 127,261 | 12.8% | 68.96 | 38.9% | 181.8% | 0.0% | 178.9% |
| 2021/12 | 3Q | 679,986 | 119,485 | 17.6% | - | - | 75,457 | 11.1% | 41.61 | 29.7% | 149.9% | 0.0% | 96.1% |
| 2021/12 | 2Q | 421,553 | 65,661 | 15.6% | - | - | 37,705 | 8.9% | 21.53 | 22.0% | 114.8% | 0.0% | 62.4% |
| 2021/12 | 1Q | 203,678 | 30,191 | 14.8% | - | - | 13,714 | 6.7% | 7.92 | 14.0% | 126.8% | 0.0% | 21.5% |
| 2020/12 | 4Q | 715,673 | 65,142 | 9.1% | - | - | 45,626 | 6.4% | 26.54 | -0.4% | 851.7% | 0.0% | 黒転 |
| 2020/12 | 3Q | 524,093 | 47,818 | 9.1% | - | - | 38,471 | 7.3% | 22.42 | -0.4% | 黒転 | 0.0% | 黒転 |
| 2020/12 | 2Q | 345,415 | 30,569 | 8.8% | - | - | 23,212 | 6.7% | 13.55 | 0.7% | 黒転 | 0.0% | 黒転 |
| 2020/12 | 1Q | 178,743 | 13,313 | 7.4% | - | - | 11,289 | 6.3% | 6.60 | 19.0% | 黒転 | 0.0% | 黒転 |
| 2019/12 | 4Q | 718,243 | 6,845 | 1.0% | - | - | -5,914 | -0.8% | -3.49 | -5.2% | -89.8% | -100.0% | 赤転 |
| 2019/12 | 3Q | 526,241 | -4,245 | -0.8% | - | - | -7,411 | -1.4% | -4.39 | -7.6% | 赤転 | -100.0% | 赤転 |
| 2019/12 | 2Q | 342,884 | -3,772 | -1.1% | - | - | -3,011 | -0.9% | -1.79 | - | - | - | - |
| 2019/12 | 1Q | 150,259 | -1,260 | -0.8% | - | - | -1,833 | -1.2% | -1.10 | - | - | - | - |
| 2018/12 | 4Q | 757,360 | 66,784 | 8.8% | 65,130 | 8.6% | 54,595 | 7.2% | 32.74 | - | - | - | - |
| 2018/12 | 4Q | 756,503 | 68,196 | 9.0% | - | - | 50,989 | 6.7% | 30.57 | - | - | - | - |
| 2018/12 | 3Q | 569,624 | 56,666 | 9.9% | 55,900 | 9.8% | 56,991 | 10.0% | 34.18 | - | - | - | - |
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 | -380,293 | -90,564 | 23.8% | - | - | -68,149 | 17.9% | -37.57 | - | - | - | - |
| 2026/12 | 1Q | -589,382 | -43,357 | 7.4% | - | - | 137,235 | -23.3% | 75.85 | 赤転 | 赤転 | 0.0% | 427.7% |
| 2025/12 | 3Q | 335,364 | 72,620 | 21.7% | - | - | 106,256 | 31.7% | 59.06 | -68.2% | -64.5% | 0.0% | -46.9% |
| 2025/12 | 2Q | 325,534 | 39,776 | 12.2% | - | - | -201,348 | -61.9% | -111.82 | 黒転 | 黒転 | 0.0% | 赤拡 |
| 2025/12 | 1Q | 308,777 | 21,525 | 7.0% | - | - | 26,006 | 8.4% | 14.48 | -12.2% | -72.3% | 0.0% | -67.4% |
| 2024/12 | 4Q | 292,600 | 18,183 | 6.2% | - | - | 18,823 | 6.4% | 10.41 | -19.2% | -74.8% | 0.0% | -71.5% |
| 2024/12 | 3Q | 1,055,879 | 204,794 | 19.4% | - | - | 200,261 | 19.0% | 112.10 | 178.3% | 109.0% | 0.0% | 165.8% |
| 2024/12 | 2Q | -351,790 | -77,836 | 22.1% | - | - | -79,866 | 22.7% | -44.90 | 赤転 | 赤転 | 0.0% | 赤転 |
| 2024/12 | 1Q | 351,790 | 77,836 | 22.1% | - | - | 79,866 | 22.7% | 44.90 | -2.1% | -36.9% | 0.0% | -24.1% |
| 2023/12 | 4Q | 361,933 | 72,238 | 20.0% | - | - | 65,952 | 18.2% | 37.17 | -7.4% | -24.9% | 0.0% | -7.7% |
| 2023/12 | 3Q | 379,391 | 98,006 | 25.8% | - | - | 75,329 | 19.9% | 42.64 | -2.0% | -16.9% | 0.0% | 0.8% |
| 2023/12 | 2Q | 368,717 | 97,257 | 26.4% | - | - | 90,594 | 24.6% | 51.46 | -2.0% | -11.5% | 0.0% | 78.9% |
| 2023/12 | 1Q | 359,374 | 123,265 | 34.3% | - | - | 105,211 | 29.3% | 58.50 | 3.7% | 23.2% | 0.0% | 76.0% |
| 2022/12 | 4Q | 390,813 | 96,228 | 24.6% | - | - | 71,479 | 18.3% | 39.60 | 24.3% | 50.1% | 0.0% | 38.0% |
| 2022/12 | 3Q | 387,132 | 117,937 | 30.5% | - | - | 74,716 | 19.3% | 41.11 | 49.8% | 119.1% | 0.0% | 97.9% |
| 2022/12 | 2Q | 376,212 | 109,928 | 29.2% | - | - | 50,653 | 13.5% | 26.22 | 72.7% | 209.9% | 0.0% | 111.1% |
| 2022/12 | 1Q | 346,696 | 100,077 | 28.9% | - | - | 59,784 | 17.2% | 30.74 | 70.2% | 231.5% | 0.0% | 335.9% |
| 2021/12 | 4Q | 314,432 | 64,116 | 20.4% | - | - | 51,804 | 16.5% | 27.35 | 64.1% | 270.1% | 0.0% | 624.0% |
| 2021/12 | 3Q | 258,433 | 53,824 | 20.8% | - | - | 37,752 | 14.6% | 20.08 | 44.6% | 212.0% | 0.0% | 147.4% |
| 2021/12 | 2Q | 217,875 | 35,470 | 16.3% | - | - | 23,991 | 11.0% | 13.61 | 30.7% | 105.6% | 0.0% | 101.2% |
| 2021/12 | 1Q | 203,678 | 30,191 | 14.8% | - | - | 13,714 | 6.7% | 7.92 | 14.0% | 126.8% | 0.0% | 21.5% |
| 2020/12 | 4Q | 191,580 | 17,324 | 9.0% | - | - | 7,155 | 3.7% | 4.12 | -0.2% | 56.2% | 0.0% | 378.0% |
| 2020/12 | 3Q | 178,678 | 17,249 | 9.7% | - | - | 15,259 | 8.5% | 8.87 | -2.6% | 黒転 | 0.0% | 黒転 |
| 2020/12 | 2Q | 166,672 | 17,256 | 10.4% | - | - | 11,923 | 7.2% | 6.95 | -13.5% | 黒転 | 0.0% | 黒転 |
| 2020/12 | 1Q | 178,743 | 13,313 | 7.4% | - | - | 11,289 | 6.3% | 6.60 | 19.0% | 黒転 | 0.0% | 黒転 |
| 2019/12 | 4Q | 192,002 | 11,090 | 5.8% | - | - | 1,497 | 0.8% | 0.90 | -74.6% | -83.7% | 0.0% | -97.1% |
| 2019/12 | 3Q | 183,357 | -473 | -0.3% | - | - | -4,400 | -2.4% | -2.60 | -67.8% | 赤転 | -100.0% | 赤転 |
| 2019/12 | 2Q | 192,625 | -2,512 | -1.3% | - | - | -1,178 | -0.6% | -0.69 | - | - | - | - |
| 2019/12 | 1Q | 150,259 | -1,260 | -0.8% | - | - | -1,833 | -1.2% | -1.10 | - | - | - | - |
| 2018/12 | 4Q | 756,503 | 68,196 | 9.0% | - | - | 50,989 | 6.7% | 30.57 | - | - | - | - |
| 2018/12 | 4Q | 187,736 | 10,118 | 5.4% | 9,230 | 4.9% | -2,396 | -1.3% | -1.44 | - | - | - | - |
| 2018/12 | 3Q | 569,624 | 56,666 | 9.9% | 55,900 | 9.8% | 56,991 | 10.0% | 34.18 | - | - | - | - |