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 | 300,000 | 9,500 | 3.2% | 9,000 | 3.0% | 6,000 | 2.0% | 127.29 | - | - | - | - |
| 2026/12 | 1Q | 74,036 | 2,687 | 3.6% | 3,163 | 4.3% | 2,243 | 3.0% | 47.60 | 2.0% | -5.5% | 18.1% | 20.3% |
| 2025/12 | 3Q | 214,435 | 6,808 | 3.2% | 6,915 | 3.2% | 4,300 | 2.0% | 91.28 | -4.7% | 6.6% | 17.9% | 26.6% |
| 2025/12 | 2Q | 142,914 | 4,776 | 3.3% | 4,766 | 3.3% | 3,135 | 2.2% | 66.56 | -4.3% | 31.0% | 25.3% | 65.8% |
| 2025/12 | 1Q | 72,581 | 2,842 | 3.9% | 2,679 | 3.7% | 1,865 | 2.6% | 39.61 | -1.2% | 70.1% | 45.8% | 89.1% |
| 2024/12 | 4Q | 302,314 | 8,559 | 2.8% | 8,288 | 2.7% | 3,754 | 1.2% | 79.75 | -2.4% | -30.2% | -30.1% | -54.1% |
| 2024/12 | 3Q | 225,048 | 6,384 | 2.8% | 5,865 | 2.6% | 3,396 | 1.5% | 72.13 | -2.0% | -30.6% | -36.9% | -44.2% |
| 2024/12 | 2Q | 149,357 | 3,645 | 2.4% | 3,804 | 2.5% | 1,891 | 1.3% | 40.18 | -0.8% | -36.2% | -35.0% | -52.0% |
| 2024/12 | 1Q | 73,487 | 1,671 | 2.3% | 1,837 | 2.5% | 986 | 1.3% | 20.96 | - | - | - | - |
| 2023/12 | 4Q | 309,768 | 12,254 | 4.0% | 11,849 | 3.8% | 8,185 | 2.6% | 173.56 | 11.8% | 37.2% | 42.1% | 72.9% |
| 2023/12 | 3Q | 229,691 | 9,205 | 4.0% | 9,301 | 4.0% | 6,089 | 2.7% | 129.04 | 13.8% | 40.2% | 43.9% | 78.1% |
| 2023/12 | 2Q | 150,612 | 5,711 | 3.8% | 5,855 | 3.9% | 3,941 | 2.6% | 83.43 | 20.0% | 65.2% | 60.9% | 149.6% |
| 2022/12 | 4Q | 277,031 | 8,929 | 3.2% | 8,337 | 3.0% | 4,733 | 1.7% | 100.11 | 22.1% | 80.2% | 40.5% | 3.8% |
| 2022/12 | 3Q | 201,917 | 6,564 | 3.3% | 6,464 | 3.2% | 3,418 | 1.7% | 72.29 | 23.3% | 82.4% | 52.7% | 4.4% |
| 2022/12 | 2Q | 125,467 | 3,457 | 2.8% | 3,639 | 2.9% | 1,579 | 1.3% | 33.41 | 14.6% | 36.0% | 24.8% | -35.6% |
| 2021/12 | 4Q | 226,833 | 4,954 | 2.2% | 5,934 | 2.6% | 4,561 | 2.0% | 96.53 | 24.9% | 11.3% | 33.5% | 164.6% |
| 2021/12 | 3Q | 163,807 | 3,598 | 2.2% | 4,233 | 2.6% | 3,274 | 2.0% | 69.28 | 27.3% | 25.5% | 57.3% | 451.2% |
| 2021/12 | 2Q | 109,470 | 2,541 | 2.3% | 2,917 | 2.7% | 2,452 | 2.2% | 51.90 | 36.4% | 142.5% | 272.1% | 黒転 |
| 2021/12 | 1Q | 55,297 | 1,435 | 2.6% | 1,586 | 2.9% | 1,428 | 2.6% | 30.24 | 17.5% | 131.5% | 227.7% | 415.5% |
| 2020/12 | 4Q | 181,598 | 4,452 | 2.5% | 4,444 | 2.4% | 1,724 | 0.9% | 36.48 | -18.6% | -19.1% | -21.1% | -53.3% |
| 2020/12 | 3Q | 128,632 | 2,867 | 2.2% | 2,691 | 2.1% | 594 | 0.5% | 12.57 | -23.8% | -36.5% | -41.7% | -81.8% |
| 2020/12 | 2Q | 80,234 | 1,048 | 1.3% | 784 | 1.0% | -641 | -0.8% | -13.58 | -29.5% | -66.4% | -75.5% | 赤転 |
| 2020/12 | 1Q | 47,057 | 620 | 1.3% | 484 | 1.0% | 277 | 0.6% | 5.87 | -14.8% | -57.7% | -69.8% | -76.0% |
| 2019/12 | 4Q | 223,037 | 5,506 | 2.5% | 5,634 | 2.5% | 3,695 | 1.7% | 78.21 | -8.1% | -36.2% | -35.4% | -42.4% |
| 2019/12 | 3Q | 168,755 | 4,512 | 2.7% | 4,616 | 2.7% | 3,255 | 1.9% | 68.90 | -7.6% | -33.3% | -33.1% | -35.4% |
| 2019/12 | 2Q | 113,743 | 3,123 | 2.7% | 3,202 | 2.8% | 2,234 | 2.0% | 47.29 | - | - | - | - |
| 2019/12 | 1Q | 55,225 | 1,466 | 2.7% | 1,602 | 2.9% | 1,154 | 2.1% | 24.44 | - | - | - | - |
| 2018/12 | 4Q | 242,804 | 8,625 | 3.6% | 8,717 | 3.6% | 6,414 | 2.6% | 131.45 | - | - | - | - |
| 2018/12 | 3Q | 182,629 | 6,760 | 3.7% | 6,895 | 3.8% | 5,038 | 2.8% | 102.68 | - | - | - | - |
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 | 225,964 | 6,813 | 3.0% | 5,837 | 2.6% | 3,757 | 1.7% | 79.69 | - | - | - | - |
| 2026/12 | 1Q | -140,399 | -4,121 | 2.9% | -3,752 | 2.7% | -2,057 | 1.5% | -43.68 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 71,521 | 2,032 | 2.8% | 2,149 | 3.0% | 1,165 | 1.6% | 24.72 | -5.5% | -25.8% | 4.3% | -22.6% |
| 2025/12 | 2Q | 70,333 | 1,934 | 2.7% | 2,087 | 3.0% | 1,270 | 1.8% | 26.95 | -7.3% | -2.0% | 6.1% | 40.3% |
| 2025/12 | 1Q | 72,581 | 2,842 | 3.9% | 2,679 | 3.7% | 1,865 | 2.6% | 39.61 | -1.2% | 70.1% | 45.8% | 89.1% |
| 2024/12 | 4Q | 77,266 | 2,175 | 2.8% | 2,423 | 3.1% | 358 | 0.5% | 7.62 | -3.5% | -28.7% | -4.9% | -82.9% |
| 2024/12 | 3Q | 75,691 | 2,739 | 3.6% | 2,061 | 2.7% | 1,505 | 2.0% | 31.95 | -4.3% | -21.6% | -40.2% | -29.9% |
| 2024/12 | 2Q | 75,870 | 1,974 | 2.6% | 1,967 | 2.6% | 905 | 1.2% | 19.22 | -49.6% | -65.4% | -66.4% | -77.0% |
| 2024/12 | 1Q | 73,487 | 1,671 | 2.3% | 1,837 | 2.5% | 986 | 1.3% | 20.96 | - | - | - | - |
| 2023/12 | 4Q | 80,077 | 3,049 | 3.8% | 2,548 | 3.2% | 2,096 | 2.6% | 44.52 | 6.6% | 28.9% | 36.0% | 59.4% |
| 2023/12 | 3Q | 79,079 | 3,494 | 4.4% | 3,446 | 4.4% | 2,148 | 2.7% | 45.61 | 3.4% | 12.5% | 22.0% | 16.8% |
| 2023/12 | 2Q | 150,612 | 5,711 | 3.8% | 5,855 | 3.9% | 3,941 | 2.6% | 83.43 | 20.0% | 65.2% | 60.9% | 149.6% |
| 2022/12 | 4Q | 75,114 | 2,365 | 3.1% | 1,873 | 2.5% | 1,315 | 1.8% | 27.82 | 19.2% | 74.4% | 10.1% | 2.2% |
| 2022/12 | 3Q | 76,450 | 3,107 | 4.1% | 2,825 | 3.7% | 1,839 | 2.4% | 38.88 | 40.7% | 193.9% | 114.7% | 123.7% |
| 2022/12 | 2Q | 125,467 | 3,457 | 2.8% | 3,639 | 2.9% | 1,579 | 1.3% | 33.41 | 131.6% | 212.6% | 173.4% | 54.2% |
| 2021/12 | 4Q | 63,026 | 1,356 | 2.2% | 1,701 | 2.7% | 1,287 | 2.0% | 27.25 | 19.0% | -14.4% | -3.0% | 13.9% |
| 2021/12 | 3Q | 54,337 | 1,057 | 1.9% | 1,316 | 2.4% | 822 | 1.5% | 17.38 | 12.3% | -41.9% | -31.0% | -33.4% |
| 2021/12 | 2Q | 54,173 | 1,106 | 2.0% | 1,331 | 2.5% | 1,024 | 1.9% | 21.66 | 63.3% | 158.4% | 343.7% | 黒転 |
| 2021/12 | 1Q | 55,297 | 1,435 | 2.6% | 1,586 | 2.9% | 1,428 | 2.6% | 30.24 | 17.5% | 131.5% | 227.7% | 415.5% |
| 2020/12 | 4Q | 52,966 | 1,585 | 3.0% | 1,753 | 3.3% | 1,130 | 2.1% | 23.91 | -2.4% | 59.5% | 72.2% | 156.8% |
| 2020/12 | 3Q | 48,398 | 1,819 | 3.8% | 1,907 | 3.9% | 1,235 | 2.6% | 26.15 | -12.0% | 31.0% | 34.9% | 21.0% |
| 2020/12 | 2Q | 33,177 | 428 | 1.3% | 300 | 0.9% | -918 | -2.8% | -19.45 | -43.3% | -74.2% | -81.2% | 赤転 |
| 2020/12 | 1Q | 47,057 | 620 | 1.3% | 484 | 1.0% | 277 | 0.6% | 5.87 | -14.8% | -57.7% | -69.8% | -76.0% |
| 2019/12 | 4Q | 54,282 | 994 | 1.8% | 1,018 | 1.9% | 440 | 0.8% | 9.31 | -9.8% | -46.7% | -44.1% | -68.0% |
| 2019/12 | 3Q | 55,012 | 1,389 | 2.5% | 1,414 | 2.6% | 1,021 | 1.9% | 21.61 | -69.9% | -79.5% | -79.5% | -79.7% |
| 2019/12 | 2Q | 58,518 | 1,657 | 2.8% | 1,600 | 2.7% | 1,080 | 1.8% | 22.85 | - | - | - | - |
| 2019/12 | 1Q | 55,225 | 1,466 | 2.7% | 1,602 | 2.9% | 1,154 | 2.1% | 24.44 | - | - | - | - |
| 2018/12 | 4Q | 60,175 | 1,865 | 3.1% | 1,822 | 3.0% | 1,376 | 2.3% | 28.77 | - | - | - | - |
| 2018/12 | 3Q | 182,629 | 6,760 | 3.7% | 6,895 | 3.8% | 5,038 | 2.8% | 102.68 | - | - | - | - |