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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 予想 | 216,000 | 11,000 | 5.1% | 10,000 | 4.6% | 7,000 | 3.2% | 38.30 | - | - | - | - |
| 2026/01 | 2Q | 108,334 | 6,347 | 5.9% | 5,978 | 5.5% | 4,189 | 3.9% | 22.93 | 4.2% | -19.1% | -36.6% | -40.8% |
| 2026/01 | 1Q | 54,677 | 3,469 | 6.3% | 1,480 | 2.7% | 968 | 1.8% | 5.30 | 8.4% | -12.6% | -77.1% | -79.7% |
| 2025/01 | 4Q | 214,890 | 16,017 | 7.5% | 16,943 | 7.9% | 12,219 | 5.7% | 66.86 | 9.7% | -11.6% | -22.0% | -21.4% |
| 2025/01 | 3Q | 158,208 | 11,465 | 7.2% | 12,976 | 8.2% | 9,346 | 5.9% | 51.15 | 9.8% | -12.3% | -22.5% | -20.6% |
| 2025/01 | 2Q | 103,969 | 7,850 | 7.6% | 9,431 | 9.1% | 7,075 | 6.8% | 38.72 | 11.1% | -6.9% | -12.2% | -8.2% |
| 2025/01 | 1Q | 50,431 | 3,971 | 7.9% | 6,462 | 12.8% | 4,777 | 9.5% | 130.71 | 11.4% | 3.9% | 42.4% | 48.7% |
| 2024/01 | 4Q | 195,881 | 18,119 | 9.3% | 21,733 | 11.1% | 15,545 | 7.9% | 425.30 | 12.2% | -19.8% | -4.1% | -11.6% |
| 2024/01 | 3Q | 144,078 | 13,076 | 9.1% | 16,749 | 11.6% | 11,765 | 8.2% | 321.89 | 10.0% | -29.3% | -21.0% | -30.6% |
| 2024/01 | 2Q | 93,614 | 8,428 | 9.0% | 10,739 | 11.5% | 7,707 | 8.2% | 210.87 | 9.5% | -34.5% | -25.0% | -30.2% |
| 2024/01 | 1Q | 45,265 | 3,823 | 8.4% | 4,537 | 10.0% | 3,213 | 7.1% | 87.91 | 5.8% | -42.1% | -44.4% | -53.0% |
| 2023/01 | 4Q | 174,615 | 22,586 | 12.9% | 22,669 | 13.0% | 17,581 | 10.1% | 480.99 | 25.2% | 51.0% | 44.6% | 49.3% |
| 2023/01 | 3Q | 130,922 | 18,497 | 14.1% | 21,200 | 16.2% | 16,955 | 13.0% | 463.86 | 32.7% | 93.6% | 110.7% | 130.0% |
| 2023/01 | 2Q | 85,461 | 12,864 | 15.1% | 14,324 | 16.8% | 11,037 | 12.9% | 301.96 | 33.1% | 115.8% | 135.8% | 144.8% |
| 2023/01 | 1Q | 42,786 | 6,603 | 15.4% | 8,161 | 19.1% | 6,842 | 16.0% | 187.21 | 37.8% | 152.6% | 198.1% | 231.3% |
| 2022/01 | 4Q | 139,429 | 14,959 | 10.7% | 15,672 | 11.2% | 11,778 | 8.4% | 322.24 | 43.2% | 294.7% | 301.1% | 354.4% |
| 2022/01 | 3Q | 98,690 | 9,552 | 9.7% | 10,064 | 10.2% | 7,371 | 7.5% | 201.67 | 42.0% | 407.0% | 399.7% | 397.7% |
| 2022/01 | 2Q | 64,228 | 5,962 | 9.3% | 6,075 | 9.5% | 4,509 | 7.0% | 123.37 | 45.8% | 721.2% | 672.9% | 750.8% |
| 2022/01 | 1Q | 31,045 | 2,614 | 8.4% | 2,738 | 8.8% | 2,065 | 6.7% | 56.51 | 43.1% | 1,678.2% | 1,421.1% | 2,617.1% |
| 2021/01 | 4Q | 97,351 | 3,790 | 3.9% | 3,907 | 4.0% | 2,592 | 2.7% | 70.92 | 11.9% | 19,847.4% | 2,453.6% | 黒転 |
| 2021/01 | 3Q | 69,501 | 1,884 | 2.7% | 2,014 | 2.9% | 1,481 | 2.1% | 40.53 | 7.8% | 黒転 | 黒転 | 黒転 |
| 2021/01 | 2Q | 44,041 | 726 | 1.6% | 786 | 1.8% | 530 | 1.2% | 14.52 | 4.2% | 黒転 | 黒転 | 黒転 |
| 2021/01 | 1Q | 21,689 | 147 | 0.7% | 180 | 0.8% | 76 | 0.4% | 2.10 | 5.3% | 黒転 | 黒転 | 黒転 |
| 2020/01 | 4Q | 86,970 | 19 | - | 153 | 0.2% | -624 | -0.7% | -16.86 | 6.1% | -96.2% | -81.3% | 赤転 |
| 2020/01 | 3Q | 64,465 | -104 | -0.2% | -22 | - | -317 | -0.5% | -8.53 | 3.7% | 赤転 | 赤転 | 赤転 |
| 2020/01 | 2Q | 42,285 | -60 | -0.1% | -6 | - | -232 | -0.5% | -6.23 | - | - | - | - |
| 2020/01 | 1Q | 20,588 | -347 | -1.7% | -226 | -1.1% | -315 | -1.5% | -8.41 | - | - | - | - |
| 2019/01 | 4Q | 81,985 | 499 | 0.6% | 817 | 1.0% | 302 | 0.4% | 7.98 | - | - | - | - |
| 2019/01 | 3Q | 62,170 | 766 | 1.2% | 1,205 | 1.9% | 983 | 1.6% | 25.88 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 3Q-4Q 予想 | 107,666 | 4,653 | 4.3% | 4,022 | 3.7% | 2,811 | 2.6% | 15.37 | - | - | - | - |
| 2026/01 | 2Q | 53,657 | 2,878 | 5.4% | 4,498 | 8.4% | 3,221 | 6.0% | 17.63 | 0.2% | -25.8% | 51.5% | 40.2% |
| 2026/01 | 1Q | 54,677 | 3,469 | 6.3% | 1,480 | 2.7% | 968 | 1.8% | 5.30 | 8.4% | -12.6% | -77.1% | -79.7% |
| 2025/01 | 4Q | 56,682 | 4,552 | 8.0% | 3,967 | 7.0% | 2,873 | 5.1% | 15.71 | 9.4% | -9.7% | -20.4% | -24.0% |
| 2025/01 | 3Q | 54,239 | 3,615 | 6.7% | 3,545 | 6.5% | 2,271 | 4.2% | 12.43 | 7.5% | -22.2% | -41.0% | -44.0% |
| 2025/01 | 2Q | 53,538 | 3,879 | 7.2% | 2,969 | 5.5% | 2,298 | 4.3% | -91.99 | 10.7% | -15.8% | -52.1% | -48.9% |
| 2025/01 | 1Q | 50,431 | 3,971 | 7.9% | 6,462 | 12.8% | 4,777 | 9.5% | 130.71 | 11.4% | 3.9% | 42.4% | 48.7% |
| 2024/01 | 4Q | 51,803 | 5,043 | 9.7% | 4,984 | 9.6% | 3,780 | 7.3% | 103.41 | 18.6% | 23.3% | 239.3% | 503.8% |
| 2024/01 | 3Q | 50,464 | 4,648 | 9.2% | 6,010 | 11.9% | 4,058 | 8.0% | 111.02 | 11.0% | -17.5% | -12.6% | -31.4% |
| 2024/01 | 2Q | 48,349 | 4,605 | 9.5% | 6,202 | 12.8% | 4,494 | 9.3% | 122.96 | 13.3% | -26.4% | 0.6% | 7.1% |
| 2024/01 | 1Q | 45,265 | 3,823 | 8.4% | 4,537 | 10.0% | 3,213 | 7.1% | 87.91 | 5.8% | -42.1% | -44.4% | -53.0% |
| 2023/01 | 4Q | 43,693 | 4,089 | 9.4% | 1,469 | 3.4% | 626 | 1.4% | 17.13 | 7.3% | -24.4% | -73.8% | -85.8% |
| 2023/01 | 3Q | 45,461 | 5,633 | 12.4% | 6,876 | 15.1% | 5,918 | 13.0% | 161.90 | 31.9% | 56.9% | 72.4% | 106.8% |
| 2023/01 | 2Q | 42,675 | 6,261 | 14.7% | 6,163 | 14.4% | 4,195 | 9.8% | 114.75 | 28.6% | 87.0% | 84.7% | 71.6% |
| 2023/01 | 1Q | 42,786 | 6,603 | 15.4% | 8,161 | 19.1% | 6,842 | 16.0% | 187.21 | 37.8% | 152.6% | 198.1% | 231.3% |
| 2022/01 | 4Q | 40,739 | 5,407 | 13.3% | 5,608 | 13.8% | 4,407 | 10.8% | 120.57 | 46.3% | 183.7% | 196.2% | 296.7% |
| 2022/01 | 3Q | 34,462 | 3,590 | 10.4% | 3,989 | 11.6% | 2,862 | 8.3% | 78.30 | 35.4% | 210.0% | 224.8% | 200.9% |
| 2022/01 | 2Q | 33,183 | 3,348 | 10.1% | 3,337 | 10.1% | 2,444 | 7.4% | 66.86 | 48.5% | 478.2% | 450.7% | 438.3% |
| 2022/01 | 1Q | 31,045 | 2,614 | 8.4% | 2,738 | 8.8% | 2,065 | 6.7% | 56.51 | 43.1% | 1,678.2% | 1,421.1% | 2,617.1% |
| 2021/01 | 4Q | 27,850 | 1,906 | 6.8% | 1,893 | 6.8% | 1,111 | 4.0% | 30.39 | 23.8% | 1,449.6% | 981.7% | 黒転 |
| 2021/01 | 3Q | 25,460 | 1,158 | 4.5% | 1,228 | 4.8% | 951 | 3.7% | 26.01 | 14.8% | 黒転 | 黒転 | 黒転 |
| 2021/01 | 2Q | 22,352 | 579 | 2.6% | 606 | 2.7% | 454 | 2.0% | 12.42 | 3.0% | 101.7% | 175.5% | 447.0% |
| 2021/01 | 1Q | 21,689 | 147 | 0.7% | 180 | 0.8% | 76 | 0.4% | 2.10 | 5.3% | 黒転 | 黒転 | 黒転 |
| 2020/01 | 4Q | 22,505 | 123 | 0.5% | 175 | 0.8% | -307 | -1.4% | -8.33 | 13.6% | 黒転 | 黒転 | 赤縮 |
| 2020/01 | 3Q | 22,180 | -44 | -0.2% | -16 | -0.1% | -85 | -0.4% | -2.30 | -64.3% | 赤転 | 赤転 | 赤転 |
| 2020/01 | 2Q | 21,697 | 287 | 1.3% | 220 | 1.0% | 83 | 0.4% | 2.18 | - | - | - | - |
| 2020/01 | 1Q | 20,588 | -347 | -1.7% | -226 | -1.1% | -315 | -1.5% | -8.41 | - | - | - | - |
| 2019/01 | 4Q | 19,815 | -267 | -1.3% | -388 | -2.0% | -681 | -3.4% | -17.90 | - | - | - | - |
| 2019/01 | 3Q | 62,170 | 766 | 1.2% | 1,205 | 1.9% | 983 | 1.6% | 25.88 | - | - | - | - |