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 | 467,000 | 47,000 | 10.1% | 53,300 | 11.4% | 42,000 | 9.0% | 488.19 | - | - | - | - |
| 2026/12 | 1Q | 117,644 | 10,400 | 8.8% | 14,885 | 12.7% | 12,814 | 10.9% | 148.45 | 3.6% | -35.6% | -3.4% | 30.9% |
| 2025/12 | 3Q | 351,020 | 36,565 | 10.4% | 30,248 | 8.6% | 16,105 | 4.6% | 183.16 | 4.8% | -27.8% | -48.1% | -61.0% |
| 2025/12 | 2Q | 237,409 | 28,123 | 11.8% | 14,038 | 5.9% | 3,961 | 1.7% | 44.90 | 9.5% | -9.1% | -74.8% | -91.0% |
| 2025/12 | 1Q | 113,539 | 16,142 | 14.2% | 15,404 | 13.6% | 9,786 | 8.6% | 110.20 | 12.9% | 20.3% | -46.6% | -58.7% |
| 2024/12 | 4Q | 450,993 | 65,085 | 14.4% | 98,674 | 21.9% | 76,329 | 16.9% | 853.36 | -4.9% | -22.2% | -4.5% | 24.8% |
| 2024/12 | 3Q | 334,879 | 50,651 | 15.1% | 58,262 | 17.4% | 41,343 | 12.3% | 461.71 | -10.8% | -29.7% | -39.4% | -31.3% |
| 2024/12 | 2Q | 216,887 | 30,955 | 14.3% | 55,625 | 25.6% | 43,870 | 20.2% | - | -17.6% | -42.6% | -18.7% | -12.9% |
| 2024/12 | 1Q | 100,557 | 13,421 | 13.3% | 28,852 | 28.7% | 23,687 | 23.6% | 263.69 | -20.2% | -52.1% | 0.9% | 17.2% |
| 2023/12 | 4Q | 474,362 | 83,653 | 17.6% | 103,369 | 21.8% | 61,142 | 12.9% | 676.77 | -24.6% | -50.5% | -41.5% | -52.3% |
| 2023/12 | 3Q | 375,264 | 72,086 | 19.2% | 96,221 | 25.6% | 60,169 | 16.0% | 665.35 | -19.8% | -43.0% | -35.8% | -47.0% |
| 2023/12 | 2Q | 263,250 | 53,908 | 20.5% | 68,409 | 26.0% | 50,378 | 19.1% | 556.81 | -13.3% | -33.4% | -25.7% | -26.5% |
| 2023/12 | 1Q | 126,071 | 28,009 | 22.2% | 28,596 | 22.7% | 20,203 | 16.0% | 223.11 | -12.5% | -26.4% | -27.4% | -29.7% |
| 2022/12 | 4Q | 628,909 | 169,158 | 26.9% | 176,568 | 28.1% | 128,178 | 20.4% | 1,408.22 | 15.1% | 14.1% | 15.7% | 10.6% |
| 2022/12 | 3Q | 467,665 | 126,576 | 27.1% | 149,862 | 32.0% | 113,486 | 24.3% | 1,245.02 | 18.3% | 18.3% | 31.8% | 31.9% |
| 2022/12 | 2Q | 303,686 | 80,909 | 26.6% | 92,123 | 30.3% | 68,558 | 22.6% | 750.68 | 14.7% | 15.7% | 24.7% | 22.4% |
| 2022/12 | 1Q | 144,047 | 38,033 | 26.4% | 39,395 | 27.3% | 28,740 | 20.0% | 314.03 | 13.9% | 16.8% | 6.6% | 0.5% |
| 2021/12 | 4Q | 546,515 | 148,287 | 27.1% | 152,562 | 27.9% | 115,937 | 21.2% | 1,252.62 | 44.6% | 79.3% | 87.3% | 82.7% |
| 2021/12 | 3Q | 395,187 | 106,973 | 27.1% | 113,724 | 28.8% | 86,024 | 21.8% | 928.36 | 49.6% | 97.0% | 93.8% | 82.1% |
| 2021/12 | 2Q | 264,694 | 69,922 | 26.4% | 73,900 | 27.9% | 56,007 | 21.2% | 604.18 | 65.2% | 143.9% | 104.5% | 79.5% |
| 2021/12 | 1Q | 126,426 | 32,571 | 25.8% | 36,948 | 29.2% | 28,596 | 22.6% | 308.48 | 64.4% | 157.3% | 58.3% | 45.4% |
| 2020/12 | 4Q | 378,040 | 82,701 | 21.9% | 81,471 | 21.6% | 63,472 | 16.8% | 684.71 | 4.1% | 21.6% | 17.3% | 22.5% |
| 2020/12 | 3Q | 264,174 | 54,300 | 20.6% | 58,678 | 22.2% | 47,231 | 17.9% | 509.51 | -2.0% | 7.8% | 5.7% | 10.4% |
| 2020/12 | 2Q | 160,255 | 28,674 | 17.9% | 36,131 | 22.5% | 31,206 | 19.5% | 336.64 | -11.9% | -15.8% | 4.3% | 26.0% |
| 2020/12 | 1Q | 76,920 | 12,658 | 16.5% | 23,340 | 30.3% | 19,663 | 25.6% | 212.12 | -12.3% | -22.3% | 61.8% | 95.7% |
| 2019/12 | 4Q | 363,230 | 68,010 | 18.7% | 69,471 | 19.1% | 51,833 | 14.3% | 559.15 | 4.4% | 3.5% | -5.6% | -3.9% |
| 2019/12 | 3Q | 269,523 | 50,394 | 18.7% | 55,500 | 20.6% | 42,799 | 15.9% | 461.69 | 6.1% | 5.4% | 1.2% | 7.0% |
| 2019/12 | 2Q | 181,949 | 34,053 | 18.7% | 34,644 | 19.0% | 24,766 | 13.6% | 267.17 | - | - | - | - |
| 2019/12 | 1Q | 87,714 | 16,285 | 18.6% | 14,421 | 16.4% | 10,050 | 11.5% | 108.42 | - | - | - | - |
| 2018/12 | 4Q | 348,035 | 65,687 | 18.9% | 73,588 | 21.1% | 53,931 | 15.5% | 581.77 | - | - | - | - |
| 2018/12 | 3Q | 253,923 | 47,816 | 18.8% | 54,819 | 21.6% | 40,012 | 15.8% | 431.63 | - | - | - | - |
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 | 349,356 | 36,600 | 10.5% | 38,415 | 11.0% | 29,186 | 8.4% | 339.74 | - | - | - | - |
| 2026/12 | 1Q | -233,376 | -26,165 | 11.2% | -15,363 | 6.6% | -3,291 | 1.4% | -34.71 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 113,611 | 8,442 | 7.4% | 16,210 | 14.3% | 12,144 | 10.7% | 138.26 | -3.7% | -57.1% | 514.7% | 黒転 |
| 2025/12 | 2Q | 123,870 | 11,981 | 9.7% | -1,366 | -1.1% | -5,825 | -4.7% | -65.30 | 6.5% | -31.7% | 赤転 | 赤転 |
| 2025/12 | 1Q | 113,539 | 16,142 | 14.2% | 15,404 | 13.6% | 9,786 | 8.6% | 110.20 | 12.9% | 20.3% | -46.6% | -58.7% |
| 2024/12 | 4Q | 116,114 | 14,434 | 12.4% | 40,412 | 34.8% | 34,986 | 30.1% | 391.65 | 17.2% | 24.8% | 465.4% | 3,495.7% |
| 2024/12 | 3Q | 117,992 | 19,696 | 16.7% | 2,637 | 2.2% | -2,527 | -2.1% | 461.71 | 5.3% | 8.4% | -90.5% | 赤転 |
| 2024/12 | 2Q | 116,330 | 17,534 | 15.1% | 26,773 | 23.0% | 20,183 | 17.3% | -263.69 | -15.2% | -32.3% | -32.8% | -33.1% |
| 2024/12 | 1Q | 100,557 | 13,421 | 13.3% | 28,852 | 28.7% | 23,687 | 23.6% | 263.69 | -20.2% | -52.1% | 0.9% | 17.2% |
| 2023/12 | 4Q | 99,098 | 11,567 | 11.7% | 7,148 | 7.2% | 973 | 1.0% | 11.42 | -38.5% | -72.8% | -73.2% | -93.4% |
| 2023/12 | 3Q | 112,014 | 18,178 | 16.2% | 27,812 | 24.8% | 9,791 | 8.7% | 108.54 | -31.7% | -60.2% | -51.8% | -78.2% |
| 2023/12 | 2Q | 137,179 | 25,899 | 18.9% | 39,813 | 29.0% | 30,175 | 22.0% | 333.70 | -14.1% | -39.6% | -24.5% | -24.2% |
| 2023/12 | 1Q | 126,071 | 28,009 | 22.2% | 28,596 | 22.7% | 20,203 | 16.0% | 223.11 | -12.5% | -26.4% | -27.4% | -29.7% |
| 2022/12 | 4Q | 161,244 | 42,582 | 26.4% | 26,706 | 16.6% | 14,692 | 9.1% | 163.20 | 6.6% | 3.1% | -31.2% | -50.9% |
| 2022/12 | 3Q | 163,979 | 45,667 | 27.8% | 57,739 | 35.2% | 44,928 | 27.4% | 494.34 | 25.7% | 23.3% | 45.0% | 49.7% |
| 2022/12 | 2Q | 159,639 | 42,876 | 26.9% | 52,728 | 33.0% | 39,818 | 24.9% | 436.65 | 15.5% | 14.8% | 42.7% | 45.3% |
| 2022/12 | 1Q | 144,047 | 38,033 | 26.4% | 39,395 | 27.3% | 28,740 | 20.0% | 314.03 | 13.9% | 16.8% | 6.6% | 0.5% |
| 2021/12 | 4Q | 151,328 | 41,314 | 27.3% | 38,838 | 25.7% | 29,913 | 19.8% | 324.26 | 32.9% | 45.5% | 70.4% | 84.2% |
| 2021/12 | 3Q | 130,493 | 37,051 | 28.4% | 39,824 | 30.5% | 30,017 | 23.0% | 324.18 | 25.6% | 44.6% | 76.6% | 87.3% |
| 2021/12 | 2Q | 138,268 | 37,351 | 27.0% | 36,952 | 26.7% | 27,411 | 19.8% | 295.70 | 65.9% | 133.2% | 188.9% | 137.5% |
| 2021/12 | 1Q | 126,426 | 32,571 | 25.8% | 36,948 | 29.2% | 28,596 | 22.6% | 308.48 | 64.4% | 157.3% | 58.3% | 45.4% |
| 2020/12 | 4Q | 113,866 | 28,401 | 24.9% | 22,793 | 20.0% | 16,241 | 14.3% | 175.20 | 21.5% | 61.2% | 63.1% | 79.8% |
| 2020/12 | 3Q | 103,919 | 25,626 | 24.7% | 22,547 | 21.7% | 16,025 | 15.4% | 172.87 | 18.7% | 56.8% | 8.1% | -11.1% |
| 2020/12 | 2Q | 83,335 | 16,016 | 19.2% | 12,791 | 15.3% | 11,543 | 13.9% | 124.52 | -11.6% | -9.9% | -36.8% | -21.6% |
| 2020/12 | 1Q | 76,920 | 12,658 | 16.5% | 23,340 | 30.3% | 19,663 | 25.6% | 212.12 | -12.3% | -22.3% | 61.8% | 95.7% |
| 2019/12 | 4Q | 93,707 | 17,616 | 18.8% | 13,971 | 14.9% | 9,034 | 9.6% | 97.46 | -0.4% | -1.4% | -25.6% | -35.1% |
| 2019/12 | 3Q | 87,574 | 16,341 | 18.7% | 20,856 | 23.8% | 18,033 | 20.6% | 194.52 | -65.5% | -65.8% | -62.0% | -54.9% |
| 2019/12 | 2Q | 94,235 | 17,768 | 18.9% | 20,223 | 21.5% | 14,716 | 15.6% | 158.75 | - | - | - | - |
| 2019/12 | 1Q | 87,714 | 16,285 | 18.6% | 14,421 | 16.4% | 10,050 | 11.5% | 108.42 | - | - | - | - |
| 2018/12 | 4Q | 94,112 | 17,871 | 19.0% | 18,769 | 19.9% | 13,919 | 14.8% | 150.14 | - | - | - | - |
| 2018/12 | 3Q | 253,923 | 47,816 | 18.8% | 54,819 | 21.6% | 40,012 | 15.8% | 431.63 | - | - | - | - |