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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 予想 | 105,000 | 11,000 | 10.5% | 10,500 | 10.0% | 7,800 | 7.4% | 190.74 | - | - | - | - |
| 2025/12 | 3Q | 77,199 | 7,107 | 9.2% | 6,247 | 8.1% | 4,903 | 6.4% | 119.88 | 6.0% | -13.8% | -10.7% | -13.1% |
| 2025/12 | 2Q | 50,099 | 4,762 | 9.5% | 4,013 | 8.0% | 3,149 | 6.3% | 77.02 | 5.0% | -1.1% | -11.8% | -12.0% |
| 2025/12 | 1Q | 24,278 | 2,399 | 9.9% | 2,043 | 8.4% | 1,579 | 6.5% | 38.62 | 8.1% | 8.4% | -1.0% | -19.1% |
| 2024/12 | 4Q | 100,656 | 10,397 | 10.3% | 9,877 | 9.8% | 7,655 | 7.6% | 187.21 | 4.5% | 13.7% | 10.2% | 16.6% |
| 2024/12 | 3Q | 72,807 | 8,248 | 11.3% | 6,996 | 9.6% | 5,640 | 7.7% | 137.94 | 2.0% | 78.8% | 18.0% | 20.3% |
| 2024/12 | 2Q | 47,723 | 4,813 | 10.1% | 4,551 | 9.5% | 3,580 | 7.5% | - | -1.6% | 94.2% | 20.3% | 14.2% |
| 2024/12 | 1Q | 22,450 | 2,213 | 9.9% | 2,064 | 9.2% | 1,951 | 8.7% | 47.73 | -9.1% | 43.4% | 11.3% | 25.3% |
| 2023/12 | 4Q | 96,321 | 9,142 | 9.5% | 8,963 | 9.3% | 6,566 | 6.8% | 160.62 | -0.2% | 13.6% | 0.5% | -5.1% |
| 2023/12 | 3Q | 71,376 | 4,613 | 6.5% | 5,927 | 8.3% | 4,687 | 6.6% | 114.66 | 3.1% | 34.9% | 17.0% | 17.8% |
| 2023/12 | 2Q | 48,489 | 2,479 | 5.1% | 3,784 | 7.8% | 3,134 | 6.5% | 76.68 | 6.7% | -4.5% | 1.3% | 9.8% |
| 2023/12 | 1Q | 24,706 | 1,543 | 6.2% | 1,855 | 7.5% | 1,557 | 6.3% | 38.11 | 20.0% | 52.2% | 37.8% | 40.8% |
| 2022/12 | 4Q | 96,506 | 8,046 | 8.3% | 8,922 | 9.2% | 6,920 | 7.2% | 169.34 | 16.8% | 26.8% | 26.0% | 28.3% |
| 2022/12 | 3Q | 69,207 | 3,420 | 4.9% | 5,066 | 7.3% | 3,978 | 5.7% | 97.35 | 15.1% | -8.7% | 19.0% | 21.1% |
| 2022/12 | 2Q | 45,462 | 2,596 | 5.7% | 3,737 | 8.2% | 2,855 | 6.3% | 69.87 | 15.4% | -12.1% | 11.2% | 12.5% |
| 2022/12 | 1Q | 20,592 | 1,014 | 4.9% | 1,346 | 6.5% | 1,106 | 5.4% | 27.08 | 2.8% | -45.0% | -37.8% | -31.8% |
| 2021/12 | 4Q | 82,614 | 6,344 | 7.7% | 7,079 | 8.6% | 5,392 | 6.5% | 131.98 | 10.7% | 13.2% | 21.5% | 22.2% |
| 2021/12 | 3Q | 60,118 | 3,745 | 6.2% | 4,256 | 7.1% | 3,286 | 5.5% | 80.44 | 10.5% | -0.3% | 9.4% | 15.6% |
| 2021/12 | 2Q | 39,395 | 2,953 | 7.5% | 3,360 | 8.5% | 2,538 | 6.4% | 62.14 | 9.6% | 2.5% | 13.4% | 27.6% |
| 2021/12 | 1Q | 20,028 | 1,842 | 9.2% | 2,163 | 10.8% | 1,622 | 8.1% | 39.72 | 5.5% | 14.2% | 36.9% | 31.9% |
| 2020/12 | 4Q | 74,612 | 5,604 | 7.5% | 5,828 | 7.8% | 4,413 | 5.9% | 108.04 | -16.3% | -30.7% | -27.8% | -27.5% |
| 2020/12 | 3Q | 54,394 | 3,757 | 6.9% | 3,890 | 7.2% | 2,843 | 5.2% | 69.63 | -19.3% | -42.9% | -39.1% | -42.2% |
| 2020/12 | 2Q | 35,946 | 2,882 | 8.0% | 2,963 | 8.2% | 1,989 | 5.5% | 48.71 | -19.2% | -36.6% | -32.4% | -41.3% |
| 2020/12 | 1Q | 18,985 | 1,613 | 8.5% | 1,580 | 8.3% | 1,230 | 6.5% | 30.12 | -12.1% | -25.9% | -27.4% | -29.0% |
| 2019/12 | 4Q | 89,158 | 8,081 | 9.1% | 8,073 | 9.1% | 6,091 | 6.8% | 149.21 | -1.8% | -14.9% | -15.0% | -13.3% |
| 2019/12 | 3Q | 67,439 | 6,585 | 9.8% | 6,392 | 9.5% | 4,915 | 7.3% | 120.41 | -0.6% | -15.4% | -19.9% | -16.5% |
| 2019/12 | 2Q | 44,465 | 4,543 | 10.2% | 4,382 | 9.9% | 3,387 | 7.6% | 82.98 | - | - | - | - |
| 2019/12 | 1Q | 21,594 | 2,176 | 10.1% | 2,176 | 10.1% | 1,732 | 8.0% | 42.44 | - | - | - | - |
| 2018/12 | 4Q | 90,767 | 9,499 | 10.5% | 9,496 | 10.5% | 7,025 | 7.7% | 172.13 | - | - | - | - |
| 2018/12 | 3Q | 67,825 | 7,787 | 11.5% | 7,982 | 11.8% | 5,887 | 8.7% | 144.24 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 4Q予想 | 27,801 | 3,893 | 14.0% | 4,253 | 15.3% | 2,897 | 10.4% | 70.86 | - | - | - | - |
| 2025/12 | 3Q | 27,100 | 2,345 | 8.7% | 2,234 | 8.2% | 1,754 | 6.5% | 42.86 | 8.0% | -31.7% | -8.6% | -14.9% |
| 2025/12 | 2Q | 25,821 | 2,363 | 9.2% | 1,970 | 7.6% | 1,570 | 6.1% | 38.40 | 2.2% | -9.1% | -20.8% | -3.6% |
| 2025/12 | 1Q | 24,278 | 2,399 | 9.9% | 2,043 | 8.4% | 1,579 | 6.5% | 38.62 | 8.1% | 8.4% | -1.0% | -19.1% |
| 2024/12 | 4Q | 27,849 | 2,149 | 7.7% | 2,881 | 10.3% | 2,015 | 7.2% | 49.27 | 11.6% | -52.6% | -5.1% | 7.2% |
| 2024/12 | 3Q | 25,084 | 3,435 | 13.7% | 2,445 | 9.7% | 2,060 | 8.2% | 137.94 | 9.6% | 61.0% | 14.1% | 32.6% |
| 2024/12 | 2Q | 25,273 | 2,600 | 10.3% | 2,487 | 9.8% | 1,629 | 6.4% | -47.73 | 6.3% | 177.8% | 28.9% | 3.3% |
| 2024/12 | 1Q | 22,450 | 2,213 | 9.9% | 2,064 | 9.2% | 1,951 | 8.7% | 47.73 | -9.1% | 43.4% | 11.3% | 25.3% |
| 2023/12 | 4Q | 24,945 | 4,529 | 18.2% | 3,036 | 12.2% | 1,879 | 7.5% | 45.96 | -8.6% | -2.1% | -21.3% | -36.1% |
| 2023/12 | 3Q | 22,887 | 2,134 | 9.3% | 2,143 | 9.4% | 1,553 | 6.8% | 37.98 | -3.6% | 159.0% | 61.2% | 38.3% |
| 2023/12 | 2Q | 23,783 | 936 | 3.9% | 1,929 | 8.1% | 1,577 | 6.6% | 38.57 | -4.4% | -40.8% | -19.3% | -9.8% |
| 2023/12 | 1Q | 24,706 | 1,543 | 6.2% | 1,855 | 7.5% | 1,557 | 6.3% | 38.11 | 20.0% | 52.2% | 37.8% | 40.8% |
| 2022/12 | 4Q | 27,299 | 4,626 | 16.9% | 3,856 | 14.1% | 2,942 | 10.8% | 71.99 | 21.4% | 78.0% | 36.6% | 39.7% |
| 2022/12 | 3Q | 23,745 | 824 | 3.5% | 1,329 | 5.6% | 1,123 | 4.7% | 27.48 | 14.6% | 4.0% | 48.3% | 50.1% |
| 2022/12 | 2Q | 24,870 | 1,582 | 6.4% | 2,391 | 9.6% | 1,749 | 7.0% | 42.79 | 28.4% | 42.4% | 99.7% | 90.9% |
| 2022/12 | 1Q | 20,592 | 1,014 | 4.9% | 1,346 | 6.5% | 1,106 | 5.4% | 27.08 | 2.8% | -45.0% | -37.8% | -31.8% |
| 2021/12 | 4Q | 22,496 | 2,599 | 11.6% | 2,823 | 12.5% | 2,106 | 9.4% | 51.54 | 11.3% | 40.7% | 45.7% | 34.1% |
| 2021/12 | 3Q | 20,723 | 792 | 3.8% | 896 | 4.3% | 748 | 3.6% | 18.30 | 12.3% | -9.5% | -3.3% | -12.4% |
| 2021/12 | 2Q | 19,367 | 1,111 | 5.7% | 1,197 | 6.2% | 916 | 4.7% | 22.42 | 14.2% | -12.5% | -13.4% | 20.7% |
| 2021/12 | 1Q | 20,028 | 1,842 | 9.2% | 2,163 | 10.8% | 1,622 | 8.1% | 39.72 | 5.5% | 14.2% | 36.9% | 31.9% |
| 2020/12 | 4Q | 20,218 | 1,847 | 9.1% | 1,938 | 9.6% | 1,570 | 7.8% | 38.41 | -6.9% | 23.5% | 15.3% | 33.5% |
| 2020/12 | 3Q | 18,448 | 875 | 4.7% | 927 | 5.0% | 854 | 4.6% | 20.92 | -19.7% | -57.1% | -53.9% | -44.1% |
| 2020/12 | 2Q | 16,961 | 1,269 | 7.5% | 1,383 | 8.2% | 759 | 4.5% | 18.59 | -25.8% | -46.4% | -37.3% | -54.1% |
| 2020/12 | 1Q | 18,985 | 1,613 | 8.5% | 1,580 | 8.3% | 1,230 | 6.5% | 30.12 | -12.1% | -25.9% | -27.4% | -29.0% |
| 2019/12 | 4Q | 21,719 | 1,496 | 6.9% | 1,681 | 7.7% | 1,176 | 5.4% | 28.80 | -5.3% | -12.6% | 11.0% | 3.3% |
| 2019/12 | 3Q | 22,974 | 2,042 | 8.9% | 2,010 | 8.7% | 1,528 | 6.7% | 37.43 | -66.1% | -73.8% | -74.8% | -74.0% |
| 2019/12 | 2Q | 22,871 | 2,367 | 10.3% | 2,206 | 9.6% | 1,655 | 7.2% | 40.54 | - | - | - | - |
| 2019/12 | 1Q | 21,594 | 2,176 | 10.1% | 2,176 | 10.1% | 1,732 | 8.0% | 42.44 | - | - | - | - |
| 2018/12 | 4Q | 22,942 | 1,712 | 7.5% | 1,514 | 6.6% | 1,138 | 5.0% | 27.89 | - | - | - | - |
| 2018/12 | 3Q | 67,825 | 7,787 | 11.5% | 7,982 | 11.8% | 5,887 | 8.7% | 144.24 | - | - | - | - |