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 | 110,000 | 7,550 | 6.9% | 7,640 | 6.9% | 5,250 | 4.8% | 249.23 | - | - | - | - |
| 2026/12 | 1Q | 30,338 | 2,465 | 8.1% | 2,531 | 8.3% | 1,740 | 5.7% | 82.64 | 29.9% | 57.0% | 68.3% | 67.1% |
| 2025/12 | 3Q | 72,802 | 5,050 | 6.9% | 5,064 | 7.0% | 3,484 | 4.8% | 328.15 | 9.3% | 31.2% | 32.4% | 35.3% |
| 2025/12 | 2Q | 48,852 | 3,723 | 7.6% | 3,651 | 7.5% | 2,555 | 5.2% | 239.66 | 9.1% | 40.0% | 29.2% | 35.6% |
| 2025/12 | 1Q | 23,352 | 1,570 | 6.7% | 1,504 | 6.4% | 1,041 | 4.5% | 96.44 | 10.7% | 41.7% | 27.1% | 35.4% |
| 2024/12 | 4Q | 93,542 | 6,200 | 6.6% | 6,335 | 6.8% | 4,382 | 4.7% | 394.60 | 1.5% | 4.3% | 5.3% | 9.2% |
| 2024/12 | 3Q | 66,589 | 3,848 | 5.8% | 3,826 | 5.7% | 2,575 | 3.9% | 231.91 | -2.4% | -18.7% | -20.7% | -19.9% |
| 2024/12 | 2Q | 44,775 | 2,660 | 5.9% | 2,826 | 6.3% | 1,884 | 4.2% | 169.71 | -2.4% | -23.5% | -20.1% | -20.0% |
| 2024/12 | 1Q | 21,095 | 1,108 | 5.3% | 1,183 | 5.6% | 769 | 3.6% | 69.32 | -13.7% | -48.3% | -44.7% | -46.3% |
| 2023/12 | 4Q | 92,156 | 5,943 | 6.4% | 6,015 | 6.5% | 4,014 | 4.4% | 361.65 | 5.2% | -1.8% | -3.1% | -5.3% |
| 2023/12 | 3Q | 68,259 | 4,731 | 6.9% | 4,823 | 7.1% | 3,216 | 4.7% | 289.70 | 6.4% | 0.1% | -1.5% | -2.6% |
| 2023/12 | 2Q | 45,858 | 3,475 | 7.6% | 3,535 | 7.7% | 2,356 | 5.1% | 212.24 | 8.0% | 10.4% | 8.8% | 8.3% |
| 2023/12 | 1Q | 24,446 | 2,142 | 8.8% | 2,141 | 8.8% | 1,433 | 5.9% | 129.16 | 15.3% | 26.3% | 23.4% | 21.5% |
| 2022/12 | 4Q | 87,639 | 6,051 | 6.9% | 6,210 | 7.1% | 4,237 | 4.8% | 381.78 | 21.1% | 44.2% | 43.6% | 43.5% |
| 2022/12 | 3Q | 64,168 | 4,728 | 7.4% | 4,894 | 7.6% | 3,301 | 5.1% | 297.47 | 24.0% | 55.4% | 56.1% | 55.6% |
| 2022/12 | 2Q | 42,473 | 3,147 | 7.4% | 3,248 | 7.6% | 2,176 | 5.1% | 196.10 | 23.2% | 42.9% | 40.9% | 39.5% |
| 2022/12 | 1Q | 21,199 | 1,696 | 8.0% | 1,735 | 8.2% | 1,179 | 5.6% | 106.33 | 34.3% | 129.2% | 109.8% | 113.6% |
| 2021/12 | 4Q | 72,341 | 4,196 | 5.8% | 4,325 | 6.0% | 2,953 | 4.1% | 266.18 | 26.0% | 74.6% | 77.5% | 83.4% |
| 2021/12 | 3Q | 51,735 | 3,043 | 5.9% | 3,136 | 6.1% | 2,122 | 4.1% | 191.35 | 23.7% | 84.3% | 90.9% | 102.7% |
| 2021/12 | 2Q | 34,482 | 2,203 | 6.4% | 2,305 | 6.7% | 1,560 | 4.5% | 140.65 | 20.4% | 75.3% | 82.1% | 93.3% |
| 2021/12 | 1Q | 15,780 | 740 | 4.7% | 827 | 5.2% | 552 | 3.5% | 49.84 | -0.9% | -14.5% | -4.2% | -0.7% |
| 2020/12 | 4Q | 57,418 | 2,403 | 4.2% | 2,436 | 4.2% | 1,610 | 2.8% | 145.24 | -6.8% | -25.0% | -24.3% | -25.8% |
| 2020/12 | 3Q | 41,814 | 1,651 | 3.9% | 1,643 | 3.9% | 1,047 | 2.5% | 94.48 | -7.8% | -18.8% | -18.7% | -20.7% |
| 2020/12 | 2Q | 28,630 | 1,257 | 4.4% | 1,266 | 4.4% | 807 | 2.8% | 72.85 | -2.8% | 1.4% | 2.1% | 0.1% |
| 2020/12 | 1Q | 15,919 | 866 | 5.4% | 863 | 5.4% | 556 | 3.5% | 50.21 | 6.7% | 55.8% | 51.7% | 60.2% |
| 2019/12 | 4Q | 61,621 | 3,205 | 5.2% | 3,220 | 5.2% | 2,171 | 3.5% | 195.86 | 3.3% | -9.6% | -10.4% | -4.5% |
| 2019/12 | 3Q | 45,357 | 2,034 | 4.5% | 2,022 | 4.5% | 1,320 | 2.9% | 119.05 | 6.4% | -17.5% | -19.8% | -24.8% |
| 2019/12 | 2Q | 29,457 | 1,240 | 4.2% | 1,240 | 4.2% | 806 | 2.7% | 72.70 | - | - | - | - |
| 2019/12 | 1Q | 14,917 | 556 | 3.7% | 569 | 3.8% | 347 | 2.3% | 31.33 | - | - | - | - |
| 2018/12 | 4Q | 59,662 | 3,546 | 5.9% | 3,592 | 6.0% | 2,274 | 3.8% | 205.25 | - | - | - | - |
| 2018/12 | 3Q | 42,632 | 2,465 | 5.8% | 2,520 | 5.9% | 1,755 | 4.1% | 158.39 | - | - | - | - |
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 | 79,662 | 5,085 | 6.4% | 5,109 | 6.4% | 3,510 | 4.4% | 166.59 | - | - | - | - |
| 2026/12 | 1Q | -42,464 | -2,585 | 6.1% | -2,533 | 6.0% | -1,744 | 4.1% | -245.51 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 23,950 | 1,327 | 5.5% | 1,413 | 5.9% | 929 | 3.9% | 88.49 | 9.8% | 11.7% | 41.3% | 34.4% |
| 2025/12 | 2Q | 25,500 | 2,153 | 8.4% | 2,147 | 8.4% | 1,514 | 5.9% | 143.22 | 7.7% | 38.7% | 30.7% | 35.8% |
| 2025/12 | 1Q | 23,352 | 1,570 | 6.7% | 1,504 | 6.4% | 1,041 | 4.5% | 96.44 | 10.7% | 41.7% | 27.1% | 35.4% |
| 2024/12 | 4Q | 26,953 | 2,352 | 8.7% | 2,509 | 9.3% | 1,807 | 6.7% | 162.69 | 12.8% | 94.1% | 110.5% | 126.4% |
| 2024/12 | 3Q | 21,814 | 1,188 | 5.4% | 1,000 | 4.6% | 691 | 3.2% | 62.20 | -2.6% | -5.4% | -22.4% | -19.7% |
| 2024/12 | 2Q | 23,680 | 1,552 | 6.6% | 1,643 | 6.9% | 1,115 | 4.7% | 100.39 | 10.6% | 16.4% | 17.9% | 20.8% |
| 2024/12 | 1Q | 21,095 | 1,108 | 5.3% | 1,183 | 5.6% | 769 | 3.6% | 69.32 | -13.7% | -48.3% | -44.7% | -46.3% |
| 2023/12 | 4Q | 23,897 | 1,212 | 5.1% | 1,192 | 5.0% | 798 | 3.3% | 71.95 | 1.8% | -8.4% | -9.4% | -14.7% |
| 2023/12 | 3Q | 22,401 | 1,256 | 5.6% | 1,288 | 5.7% | 860 | 3.8% | 77.46 | 3.3% | -20.6% | -21.7% | -23.6% |
| 2023/12 | 2Q | 21,412 | 1,333 | 6.2% | 1,394 | 6.5% | 923 | 4.3% | 83.08 | 0.6% | -8.1% | -7.9% | -7.4% |
| 2023/12 | 1Q | 24,446 | 2,142 | 8.8% | 2,141 | 8.8% | 1,433 | 5.9% | 129.16 | 15.3% | 26.3% | 23.4% | 21.5% |
| 2022/12 | 4Q | 23,471 | 1,323 | 5.6% | 1,316 | 5.6% | 936 | 4.0% | 84.31 | 13.9% | 14.7% | 10.7% | 12.6% |
| 2022/12 | 3Q | 21,695 | 1,581 | 7.3% | 1,646 | 7.6% | 1,125 | 5.2% | 101.37 | 25.7% | 88.2% | 98.1% | 100.2% |
| 2022/12 | 2Q | 21,274 | 1,451 | 6.8% | 1,513 | 7.1% | 997 | 4.7% | 89.77 | 13.8% | -0.8% | 2.4% | -1.1% |
| 2022/12 | 1Q | 21,199 | 1,696 | 8.0% | 1,735 | 8.2% | 1,179 | 5.6% | 106.33 | 34.3% | 129.2% | 109.8% | 113.6% |
| 2021/12 | 4Q | 20,606 | 1,153 | 5.6% | 1,189 | 5.8% | 831 | 4.0% | 74.83 | 32.1% | 53.3% | 49.9% | 47.6% |
| 2021/12 | 3Q | 17,253 | 840 | 4.9% | 831 | 4.8% | 562 | 3.3% | 50.70 | 30.9% | 113.2% | 120.4% | 134.2% |
| 2021/12 | 2Q | 18,702 | 1,463 | 7.8% | 1,478 | 7.9% | 1,008 | 5.4% | 90.81 | 47.1% | 274.2% | 266.7% | 301.6% |
| 2021/12 | 1Q | 15,780 | 740 | 4.7% | 827 | 5.2% | 552 | 3.5% | 49.84 | -0.9% | -14.5% | -4.2% | -0.7% |
| 2020/12 | 4Q | 15,604 | 752 | 4.8% | 793 | 5.1% | 563 | 3.6% | 50.76 | -4.1% | -35.8% | -33.8% | -33.8% |
| 2020/12 | 3Q | 13,184 | 394 | 3.0% | 377 | 2.9% | 240 | 1.8% | 21.63 | -17.1% | -50.4% | -51.8% | -53.3% |
| 2020/12 | 2Q | 12,711 | 391 | 3.1% | 403 | 3.2% | 251 | 2.0% | 22.64 | -12.6% | -42.8% | -39.9% | -45.3% |
| 2020/12 | 1Q | 15,919 | 866 | 5.4% | 863 | 5.4% | 556 | 3.5% | 50.21 | 6.7% | 55.8% | 51.7% | 60.2% |
| 2019/12 | 4Q | 16,264 | 1,171 | 7.2% | 1,198 | 7.4% | 851 | 5.2% | 76.81 | -4.5% | 8.3% | 11.8% | 64.0% |
| 2019/12 | 3Q | 15,900 | 794 | 5.0% | 782 | 4.9% | 514 | 3.2% | 46.35 | -62.7% | -67.8% | -69.0% | -70.7% |
| 2019/12 | 2Q | 14,540 | 684 | 4.7% | 671 | 4.6% | 459 | 3.2% | 41.37 | - | - | - | - |
| 2019/12 | 1Q | 14,917 | 556 | 3.7% | 569 | 3.8% | 347 | 2.3% | 31.33 | - | - | - | - |
| 2018/12 | 4Q | 17,030 | 1,081 | 6.3% | 1,072 | 6.3% | 519 | 3.0% | 46.86 | - | - | - | - |
| 2018/12 | 3Q | 42,632 | 2,465 | 5.8% | 2,520 | 5.9% | 1,755 | 4.1% | 158.39 | - | - | - | - |