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 | 373,000 | 68,000 | 18.2% | 68,500 | 18.4% | 48,500 | 13.0% | 1,154.88 | - | - | - | - |
| 2026/12 | 1Q | 84,529 | 12,480 | 14.8% | 12,733 | 15.1% | 8,656 | 10.2% | 206.13 | 17.6% | 6.2% | 9.5% | 6.7% |
| 2025/12 | 3Q | 230,245 | 33,515 | 14.6% | 34,370 | 14.9% | 24,096 | 10.5% | 574.03 | 6.7% | 12.1% | 10.5% | 21.0% |
| 2025/12 | 2Q | 148,943 | 21,893 | 14.7% | 22,529 | 15.1% | 15,859 | 10.6% | 377.91 | 4.4% | 17.6% | 16.9% | 20.6% |
| 2025/12 | 1Q | 71,877 | 11,755 | 16.4% | 11,629 | 16.2% | 8,113 | 11.3% | 193.39 | 2.3% | 17.4% | 14.4% | 15.4% |
| 2024/12 | 4Q | 317,369 | 48,340 | 15.2% | 50,170 | 15.8% | 33,591 | 10.6% | 799.44 | 9.2% | 2.2% | 4.0% | -16.7% |
| 2024/12 | 3Q | 215,879 | 29,904 | 13.9% | 31,111 | 14.4% | 19,915 | 9.2% | 473.73 | 7.6% | 4.9% | 7.0% | -26.2% |
| 2024/12 | 2Q | 142,720 | 18,615 | 13.0% | 19,266 | 13.5% | 13,148 | 9.2% | 312.43 | 8.9% | 4.4% | 6.3% | -30.8% |
| 2024/12 | 1Q | 70,252 | 10,009 | 14.2% | 10,165 | 14.5% | 7,029 | 10.0% | 166.55 | 6.7% | -4.2% | -1.5% | -48.1% |
| 2023/12 | 4Q | 290,558 | 47,296 | 16.3% | 48,251 | 16.6% | 40,302 | 13.9% | 953.71 | 7.6% | 3.2% | 3.0% | 18.3% |
| 2023/12 | 3Q | 200,679 | 28,499 | 14.2% | 29,089 | 14.5% | 26,972 | 13.4% | 638.32 | 8.4% | -0.3% | -1.4% | 30.3% |
| 2023/12 | 2Q | 131,105 | 17,838 | 13.6% | 18,124 | 13.8% | 19,006 | 14.5% | 449.87 | 14.0% | 9.7% | 8.0% | 69.1% |
| 2023/12 | 1Q | 65,854 | 10,450 | 15.9% | 10,320 | 15.7% | 13,556 | 20.6% | 320.99 | 18.6% | 21.4% | 18.0% | 137.0% |
| 2022/12 | 4Q | 270,133 | 45,843 | 17.0% | 46,860 | 17.3% | 34,072 | 12.6% | 807.06 | 20.4% | 43.1% | 46.3% | 59.9% |
| 2022/12 | 3Q | 185,121 | 28,571 | 15.4% | 29,508 | 15.9% | 20,702 | 11.2% | 490.40 | 20.2% | 43.9% | 48.5% | 50.9% |
| 2022/12 | 2Q | 114,965 | 16,260 | 14.1% | 16,784 | 14.6% | 11,240 | 9.8% | 266.31 | 13.5% | 24.4% | 28.6% | 28.5% |
| 2022/12 | 1Q | 55,510 | 8,605 | 15.5% | 8,743 | 15.8% | 5,721 | 10.3% | 135.59 | 14.3% | 45.0% | 48.6% | 46.7% |
| 2021/12 | 4Q | 224,314 | 32,046 | 14.3% | 32,038 | 14.3% | 21,311 | 9.5% | 505.05 | 19.9% | 62.7% | 65.2% | 61.6% |
| 2021/12 | 3Q | 153,957 | 19,859 | 12.9% | 19,868 | 12.9% | 13,721 | 8.9% | 325.17 | 18.6% | 81.1% | 84.0% | 82.3% |
| 2021/12 | 2Q | 101,317 | 13,069 | 12.9% | 13,047 | 12.9% | 8,744 | 8.6% | 207.24 | 19.2% | 95.8% | 92.5% | 79.9% |
| 2021/12 | 1Q | 48,582 | 5,936 | 12.2% | 5,885 | 12.1% | 3,900 | 8.0% | 92.43 | 8.0% | 52.4% | 50.7% | 70.5% |
| 2020/12 | 4Q | 187,080 | 19,694 | 10.5% | 19,399 | 10.4% | 13,188 | 7.0% | 312.58 | -6.6% | -5.8% | -5.5% | -14.8% |
| 2020/12 | 3Q | 129,790 | 10,968 | 8.5% | 10,799 | 8.3% | 7,525 | 5.8% | 178.37 | -5.3% | -8.6% | -6.6% | -10.7% |
| 2020/12 | 2Q | 84,975 | 6,676 | 7.9% | 6,776 | 8.0% | 4,860 | 5.7% | 115.20 | -7.2% | -19.4% | -15.7% | -15.8% |
| 2020/12 | 1Q | 44,997 | 3,895 | 8.7% | 3,906 | 8.7% | 2,287 | 5.1% | 54.22 | -0.7% | -12.2% | -9.2% | -10.7% |
| 2019/12 | 4Q | 200,241 | 20,916 | 10.4% | 20,518 | 10.2% | 15,481 | 7.7% | 367.09 | -4.9% | -27.5% | -27.5% | -30.6% |
| 2019/12 | 3Q | 137,030 | 12,005 | 8.8% | 11,557 | 8.4% | 8,426 | 6.1% | 199.81 | -6.2% | -32.8% | -34.0% | -37.5% |
| 2019/12 | 2Q | 91,607 | 8,282 | 9.0% | 8,040 | 8.8% | 5,770 | 6.3% | 136.84 | - | - | - | - |
| 2019/12 | 1Q | 45,320 | 4,434 | 9.8% | 4,303 | 9.5% | 2,561 | 5.7% | 60.75 | - | - | - | - |
| 2018/12 | 4Q | 210,570 | 28,838 | 13.7% | 28,316 | 13.4% | 22,313 | 10.6% | 529.24 | - | - | - | - |
| 2018/12 | 3Q | 146,030 | 17,877 | 12.2% | 17,518 | 12.0% | 13,473 | 9.2% | 319.58 | - | - | - | - |
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 | 288,471 | 55,520 | 19.2% | 55,767 | 19.3% | 39,844 | 13.8% | 948.75 | - | - | - | - |
| 2026/12 | 1Q | -145,716 | -21,035 | 14.4% | -21,637 | 14.8% | -15,440 | 10.6% | -367.90 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 81,302 | 11,622 | 14.3% | 11,841 | 14.6% | 8,237 | 10.1% | 196.12 | 11.1% | 2.9% | -0.0% | 21.7% |
| 2025/12 | 2Q | 77,066 | 10,138 | 13.2% | 10,900 | 14.1% | 7,746 | 10.1% | 184.52 | 6.3% | 17.8% | 19.8% | 26.6% |
| 2025/12 | 1Q | 71,877 | 11,755 | 16.4% | 11,629 | 16.2% | 8,113 | 11.3% | 193.39 | 2.3% | 17.4% | 14.4% | 15.4% |
| 2024/12 | 4Q | 101,490 | 18,436 | 18.2% | 19,059 | 18.8% | 13,676 | 13.5% | 325.71 | 12.9% | -1.9% | -0.5% | 2.6% |
| 2024/12 | 3Q | 73,159 | 11,289 | 15.4% | 11,845 | 16.2% | 6,767 | 9.2% | 161.30 | 5.2% | 5.9% | 8.0% | -15.1% |
| 2024/12 | 2Q | 72,468 | 8,606 | 11.9% | 9,101 | 12.6% | 6,119 | 8.4% | 145.88 | 11.1% | 16.5% | 16.6% | 12.3% |
| 2024/12 | 1Q | 70,252 | 10,009 | 14.2% | 10,165 | 14.5% | 7,029 | 10.0% | 166.55 | 6.7% | -4.2% | -1.5% | -48.1% |
| 2023/12 | 4Q | 89,879 | 18,797 | 20.9% | 19,162 | 21.3% | 13,330 | 14.8% | 315.39 | 5.7% | 8.8% | 10.4% | -0.3% |
| 2023/12 | 3Q | 69,574 | 10,661 | 15.3% | 10,965 | 15.8% | 7,966 | 11.4% | 188.45 | -0.8% | -13.4% | -13.8% | -15.8% |
| 2023/12 | 2Q | 65,251 | 7,388 | 11.3% | 7,804 | 12.0% | 5,450 | 8.4% | 128.88 | 9.7% | -3.5% | -2.9% | -1.3% |
| 2023/12 | 1Q | 65,854 | 10,450 | 15.9% | 10,320 | 15.7% | 13,556 | 20.6% | 320.99 | 18.6% | 21.4% | 18.0% | 137.0% |
| 2022/12 | 4Q | 85,012 | 17,272 | 20.3% | 17,352 | 20.4% | 13,370 | 15.7% | 316.66 | 20.8% | 41.7% | 42.6% | 76.2% |
| 2022/12 | 3Q | 70,156 | 12,311 | 17.5% | 12,724 | 18.1% | 9,462 | 13.5% | 224.09 | 33.3% | 81.3% | 86.5% | 90.1% |
| 2022/12 | 2Q | 59,455 | 7,655 | 12.9% | 8,041 | 13.5% | 5,519 | 9.3% | 130.72 | 12.7% | 7.3% | 12.3% | 13.9% |
| 2022/12 | 1Q | 55,510 | 8,605 | 15.5% | 8,743 | 15.8% | 5,721 | 10.3% | 135.59 | 14.3% | 45.0% | 48.6% | 46.7% |
| 2021/12 | 4Q | 70,357 | 12,187 | 17.3% | 12,170 | 17.3% | 7,590 | 10.8% | 179.88 | 22.8% | 39.7% | 41.5% | 34.0% |
| 2021/12 | 3Q | 52,640 | 6,790 | 12.9% | 6,821 | 13.0% | 4,977 | 9.5% | 117.93 | 17.5% | 58.2% | 69.6% | 86.8% |
| 2021/12 | 2Q | 52,735 | 7,133 | 13.5% | 7,162 | 13.6% | 4,844 | 9.2% | 114.81 | 31.9% | 156.5% | 149.5% | 88.3% |
| 2021/12 | 1Q | 48,582 | 5,936 | 12.2% | 5,885 | 12.1% | 3,900 | 8.0% | 92.43 | 8.0% | 52.4% | 50.7% | 70.5% |
| 2020/12 | 4Q | 57,290 | 8,726 | 15.2% | 8,600 | 15.0% | 5,663 | 9.9% | 134.21 | -9.4% | -2.1% | -4.0% | -19.7% |
| 2020/12 | 3Q | 44,815 | 4,292 | 9.6% | 4,023 | 9.0% | 2,665 | 5.9% | 63.17 | -1.3% | 15.3% | 14.4% | 0.3% |
| 2020/12 | 2Q | 39,978 | 2,781 | 7.0% | 2,870 | 7.2% | 2,573 | 6.4% | 60.98 | -13.6% | -27.7% | -23.2% | -19.8% |
| 2020/12 | 1Q | 44,997 | 3,895 | 8.7% | 3,906 | 8.7% | 2,287 | 5.1% | 54.22 | -0.7% | -12.2% | -9.2% | -10.7% |
| 2019/12 | 4Q | 63,211 | 8,911 | 14.1% | 8,961 | 14.2% | 7,055 | 11.2% | 167.28 | -2.1% | -18.7% | -17.0% | -20.2% |
| 2019/12 | 3Q | 45,423 | 3,723 | 8.2% | 3,517 | 7.7% | 2,656 | 5.8% | 62.97 | -68.9% | -79.2% | -79.9% | -80.3% |
| 2019/12 | 2Q | 46,287 | 3,848 | 8.3% | 3,737 | 8.1% | 3,209 | 6.9% | 76.09 | - | - | - | - |
| 2019/12 | 1Q | 45,320 | 4,434 | 9.8% | 4,303 | 9.5% | 2,561 | 5.7% | 60.75 | - | - | - | - |
| 2018/12 | 4Q | 64,540 | 10,961 | 17.0% | 10,798 | 16.7% | 8,840 | 13.7% | 209.66 | - | - | - | - |
| 2018/12 | 3Q | 146,030 | 17,877 | 12.2% | 17,518 | 12.0% | 13,473 | 9.2% | 319.58 | - | - | - | - |