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 | 118,000 | 5,900 | 5.0% | 6,600 | 5.6% | 5,000 | 4.2% | 52.01 | - | - | - | - |
| 2026/12 | 1Q | 29,429 | 1,165 | 4.0% | 1,594 | 5.4% | 1,245 | 4.2% | 12.94 | 4.2% | -19.0% | -11.9% | 21.2% |
| 2025/12 | 3Q | 86,141 | 3,739 | 4.3% | 4,982 | 5.8% | 3,873 | 4.5% | 40.26 | -6.4% | 72.7% | 48.1% | 52.6% |
| 2025/12 | 2Q | 55,546 | 2,684 | 4.8% | 3,663 | 6.6% | 2,597 | 4.7% | 27.00 | -10.7% | 52.7% | 57.3% | 87.9% |
| 2025/12 | 1Q | 28,235 | 1,439 | 5.1% | 1,809 | 6.4% | 1,027 | 3.6% | 10.68 | -7.9% | -4.3% | 19.6% | 28.1% |
| 2024/12 | 4Q | 125,544 | 4,883 | 3.9% | 6,517 | 5.2% | 4,470 | 3.6% | 46.48 | -14.0% | -34.2% | -19.8% | -43.0% |
| 2024/12 | 3Q | 92,068 | 2,165 | 2.4% | 3,364 | 3.7% | 2,538 | 2.8% | 26.40 | -16.5% | -56.4% | -35.1% | -53.7% |
| 2024/12 | 2Q | 62,182 | 1,758 | 2.8% | 2,329 | 3.7% | 1,382 | 2.2% | 14.37 | -17.9% | -53.5% | -38.4% | -45.2% |
| 2024/12 | 1Q | 30,643 | 1,503 | 4.9% | 1,513 | 4.9% | 802 | 2.6% | 8.35 | -21.0% | -48.9% | -48.7% | -63.6% |
| 2023/12 | 4Q | 145,897 | 7,422 | 5.1% | 8,130 | 5.6% | 7,838 | 5.4% | 81.53 | 7.7% | 88.5% | 51.9% | 77.2% |
| 2023/12 | 3Q | 110,239 | 4,965 | 4.5% | 5,187 | 4.7% | 5,479 | 5.0% | 56.99 | 12.0% | 95.2% | 59.2% | 147.5% |
| 2023/12 | 2Q | 75,770 | 3,777 | 5.0% | 3,783 | 5.0% | 2,521 | 3.3% | 26.23 | 20.4% | 236.9% | 134.5% | 99.1% |
| 2023/12 | 1Q | 38,809 | 2,942 | 7.6% | 2,951 | 7.6% | 2,202 | 5.7% | 22.92 | 22.1% | 228.7% | 102.0% | 67.5% |
| 2022/12 | 4Q | 135,451 | 3,937 | 2.9% | 5,351 | 4.0% | 4,423 | 3.3% | 46.02 | 7.9% | -29.2% | -17.8% | 11.0% |
| 2022/12 | 3Q | 98,457 | 2,543 | 2.6% | 3,258 | 3.3% | 2,214 | 2.2% | 23.04 | 5.8% | -45.4% | -42.0% | -42.8% |
| 2022/12 | 2Q | 62,935 | 1,121 | 1.8% | 1,613 | 2.6% | 1,266 | 2.0% | 13.18 | -3.8% | -72.3% | -65.5% | -57.8% |
| 2022/12 | 1Q | 31,786 | 895 | 2.8% | 1,461 | 4.6% | 1,315 | 4.1% | 13.68 | -8.5% | -63.3% | -48.4% | -30.7% |
| 2021/12 | 4Q | 125,510 | 5,562 | 4.4% | 6,506 | 5.2% | 3,983 | 3.2% | 41.44 | 10.2% | 125.4% | 28.9% | 39.4% |
| 2021/12 | 3Q | 93,072 | 4,659 | 5.0% | 5,614 | 6.0% | 3,871 | 4.2% | 40.28 | 17.2% | 935.3% | 371.4% | 1,091.1% |
| 2021/12 | 2Q | 65,397 | 4,051 | 6.2% | 4,676 | 7.2% | 2,999 | 4.6% | 31.21 | 26.5% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 34,744 | 2,437 | 7.0% | 2,830 | 8.1% | 1,897 | 5.5% | 19.74 | 8.8% | 73.9% | 132.2% | 117.8% |
| 2020/12 | 4Q | 113,859 | 2,468 | 2.2% | 5,048 | 4.4% | 2,857 | 2.5% | 29.73 | -14.4% | -61.7% | -31.4% | -45.2% |
| 2020/12 | 3Q | 79,388 | 450 | 0.6% | 1,191 | 1.5% | 325 | 0.4% | 3.39 | -20.8% | -91.8% | -78.9% | -91.5% |
| 2020/12 | 2Q | 51,713 | -439 | -0.8% | -665 | -1.3% | -636 | -1.2% | -6.63 | -22.7% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 31,933 | 1,401 | 4.4% | 1,219 | 3.8% | 871 | 2.7% | 9.07 | -8.1% | -49.1% | -54.2% | -48.9% |
| 2019/12 | 4Q | 133,053 | 6,440 | 4.8% | 7,363 | 5.5% | 5,214 | 3.9% | 54.26 | -5.4% | -28.5% | -24.0% | -46.6% |
| 2019/12 | 3Q | 100,296 | 5,520 | 5.5% | 5,640 | 5.6% | 3,832 | 3.8% | 39.87 | -4.7% | -23.1% | -28.6% | -36.8% |
| 2019/12 | 2Q | 66,906 | 4,016 | 6.0% | 4,172 | 6.2% | 2,756 | 4.1% | 28.69 | - | - | - | - |
| 2019/12 | 1Q | 34,764 | 2,750 | 7.9% | 2,664 | 7.7% | 1,703 | 4.9% | 17.73 | - | - | - | - |
| 2018/12 | 4Q | 140,600 | 9,003 | 6.4% | 9,694 | 6.9% | 9,756 | 6.9% | 101.54 | - | - | - | - |
| 2018/12 | 3Q | 105,188 | 7,182 | 6.8% | 7,901 | 7.5% | 6,066 | 5.8% | 63.15 | - | - | - | - |
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 | 88,571 | 4,735 | 5.3% | 5,006 | 5.7% | 3,755 | 4.2% | 39.07 | - | - | - | - |
| 2026/12 | 1Q | -56,712 | -2,574 | 4.5% | -3,388 | 6.0% | -2,628 | 4.6% | -27.32 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 30,595 | 1,055 | 3.4% | 1,319 | 4.3% | 1,276 | 4.2% | 13.26 | 2.4% | 159.2% | 27.4% | 10.4% |
| 2025/12 | 2Q | 27,311 | 1,245 | 4.6% | 1,854 | 6.8% | 1,570 | 5.7% | 16.32 | -13.4% | 388.2% | 127.2% | 170.7% |
| 2025/12 | 1Q | 28,235 | 1,439 | 5.1% | 1,809 | 6.4% | 1,027 | 3.6% | 10.68 | -7.9% | -4.3% | 19.6% | 28.1% |
| 2024/12 | 4Q | 33,476 | 2,718 | 8.1% | 3,153 | 9.4% | 1,932 | 5.8% | 20.08 | -6.1% | 10.6% | 7.1% | -18.1% |
| 2024/12 | 3Q | 29,886 | 407 | 1.4% | 1,035 | 3.5% | 1,156 | 3.9% | 12.03 | -13.3% | -65.7% | -26.3% | -60.9% |
| 2024/12 | 2Q | 31,539 | 255 | 0.8% | 816 | 2.6% | 580 | 1.8% | 6.02 | -14.7% | -69.5% | -1.9% | 81.8% |
| 2024/12 | 1Q | 30,643 | 1,503 | 4.9% | 1,513 | 4.9% | 802 | 2.6% | 8.35 | -21.0% | -48.9% | -48.7% | -63.6% |
| 2023/12 | 4Q | 35,658 | 2,457 | 6.9% | 2,943 | 8.3% | 2,359 | 6.6% | 24.54 | -3.6% | 76.3% | 40.6% | 6.8% |
| 2023/12 | 3Q | 34,469 | 1,188 | 3.4% | 1,404 | 4.1% | 2,958 | 8.6% | 30.76 | -3.0% | -16.5% | -14.7% | 212.0% |
| 2023/12 | 2Q | 36,961 | 835 | 2.3% | 832 | 2.3% | 319 | 0.9% | 3.31 | 18.7% | 269.5% | 447.4% | 黒転 |
| 2023/12 | 1Q | 38,809 | 2,942 | 7.6% | 2,951 | 7.6% | 2,202 | 5.7% | 22.92 | 22.1% | 228.7% | 102.0% | 67.5% |
| 2022/12 | 4Q | 36,994 | 1,394 | 3.8% | 2,093 | 5.7% | 2,209 | 6.0% | 22.98 | 14.0% | 54.4% | 134.6% | 1,872.3% |
| 2022/12 | 3Q | 35,522 | 1,422 | 4.0% | 1,645 | 4.6% | 948 | 2.7% | 9.86 | 28.4% | 133.9% | 75.4% | 8.7% |
| 2022/12 | 2Q | 31,149 | 226 | 0.7% | 152 | 0.5% | -49 | -0.2% | -0.50 | 1.6% | -86.0% | -91.8% | 赤転 |
| 2022/12 | 1Q | 31,786 | 895 | 2.8% | 1,461 | 4.6% | 1,315 | 4.1% | 13.68 | -8.5% | -63.3% | -48.4% | -30.7% |
| 2021/12 | 4Q | 32,438 | 903 | 2.8% | 892 | 2.7% | 112 | 0.3% | 1.16 | -5.9% | -55.3% | -76.9% | -95.6% |
| 2021/12 | 3Q | 27,675 | 608 | 2.2% | 938 | 3.4% | 872 | 3.2% | 9.07 | 0.0% | -31.6% | -49.5% | -9.3% |
| 2021/12 | 2Q | 30,653 | 1,614 | 5.3% | 1,846 | 6.0% | 1,102 | 3.6% | 11.47 | 55.0% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 34,744 | 2,437 | 7.0% | 2,830 | 8.1% | 1,897 | 5.5% | 19.74 | 8.8% | 73.9% | 132.2% | 117.8% |
| 2020/12 | 4Q | 34,471 | 2,018 | 5.9% | 3,857 | 11.2% | 2,532 | 7.3% | 26.34 | 5.2% | 119.3% | 123.9% | 83.2% |
| 2020/12 | 3Q | 27,675 | 889 | 3.2% | 1,856 | 6.7% | 961 | 3.5% | 10.02 | -17.1% | -40.9% | 26.4% | -10.7% |
| 2020/12 | 2Q | 19,780 | -1,840 | -9.3% | -1,884 | -9.5% | -1,507 | -7.6% | -15.70 | -38.5% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 31,933 | 1,401 | 4.4% | 1,219 | 3.8% | 871 | 2.7% | 9.07 | -8.1% | -49.1% | -54.2% | -48.9% |
| 2019/12 | 4Q | 32,757 | 920 | 2.8% | 1,723 | 5.3% | 1,382 | 4.2% | 14.39 | -7.5% | -49.5% | -3.9% | -62.5% |
| 2019/12 | 3Q | 33,390 | 1,504 | 4.5% | 1,468 | 4.4% | 1,076 | 3.2% | 11.18 | -68.3% | -79.1% | -81.4% | -82.3% |
| 2019/12 | 2Q | 32,142 | 1,266 | 3.9% | 1,508 | 4.7% | 1,053 | 3.3% | 10.96 | - | - | - | - |
| 2019/12 | 1Q | 34,764 | 2,750 | 7.9% | 2,664 | 7.7% | 1,703 | 4.9% | 17.73 | - | - | - | - |
| 2018/12 | 4Q | 35,412 | 1,821 | 5.1% | 1,793 | 5.1% | 3,690 | 10.4% | 38.39 | - | - | - | - |
| 2018/12 | 3Q | 105,188 | 7,182 | 6.8% | 7,901 | 7.5% | 6,066 | 5.8% | 63.15 | - | - | - | - |