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 | 133,000 | 18,000 | 13.5% | 18,500 | 13.9% | 14,000 | 10.5% | 131.80 | - | - | - | - |
| 2026/12 | 1Q | 31,526 | 4,154 | 13.2% | 4,582 | 14.5% | 2,677 | 8.5% | 74.08 | 8.3% | -10.4% | 12.0% | 44.2% |
| 2025/12 | 3Q | 94,456 | 14,266 | 15.1% | 14,620 | 15.5% | 10,348 | 11.0% | 270.23 | -0.9% | 0.2% | -4.8% | -12.8% |
| 2025/12 | 2Q | 64,964 | 11,770 | 18.1% | 11,615 | 17.9% | 7,660 | 11.8% | 198.94 | -1.0% | 18.3% | -8.4% | -14.3% |
| 2025/12 | 1Q | 29,118 | 4,634 | 15.9% | 4,090 | 14.0% | 1,856 | 6.4% | 48.16 | 1.1% | 55.5% | -0.6% | -31.3% |
| 2024/12 | 4Q | 126,168 | 17,805 | 14.1% | 20,110 | 15.9% | 15,181 | 12.0% | 388.53 | 6.4% | -6.3% | -3.5% | 11.1% |
| 2024/12 | 3Q | 95,304 | 14,241 | 14.9% | 15,362 | 16.1% | 11,861 | 12.4% | 302.33 | 8.0% | -3.9% | -11.2% | -1.1% |
| 2024/12 | 2Q | 65,639 | 9,951 | 15.2% | 12,676 | 19.3% | 8,933 | 13.6% | 226.69 | 6.9% | -17.7% | -10.2% | -9.2% |
| 2024/12 | 1Q | 28,799 | 2,980 | 10.3% | 4,114 | 14.3% | 2,700 | 9.4% | 68.46 | 5.1% | -39.1% | -21.7% | -25.5% |
| 2023/12 | 4Q | 118,590 | 19,003 | 16.0% | 20,840 | 17.6% | 13,661 | 11.5% | 346.31 | 5.1% | -10.5% | -7.9% | -13.4% |
| 2023/12 | 3Q | 88,251 | 14,826 | 16.8% | 17,305 | 19.6% | 11,988 | 13.6% | 303.91 | 4.9% | -5.8% | -4.3% | -4.9% |
| 2023/12 | 2Q | 61,402 | 12,091 | 19.7% | 14,112 | 23.0% | 9,841 | 16.0% | 249.48 | 6.8% | 2.8% | 2.3% | 4.0% |
| 2023/12 | 1Q | 27,407 | 4,892 | 17.8% | 5,251 | 19.2% | 3,622 | 13.2% | 91.82 | 4.5% | 5.3% | -1.6% | 7.7% |
| 2022/12 | 4Q | 112,850 | 21,244 | 18.8% | 22,633 | 20.1% | 15,773 | 14.0% | 399.86 | 9.5% | 9.9% | 11.2% | 10.5% |
| 2022/12 | 3Q | 84,106 | 15,737 | 18.7% | 18,079 | 21.5% | 12,603 | 15.0% | 319.51 | 11.1% | 7.8% | 17.9% | 19.2% |
| 2022/12 | 2Q | 57,479 | 11,765 | 20.5% | 13,789 | 24.0% | 9,458 | 16.5% | 239.79 | 14.0% | 20.9% | 32.7% | 32.5% |
| 2022/12 | 1Q | 26,229 | 4,647 | 17.7% | 5,338 | 20.4% | 3,363 | 12.8% | 85.27 | 15.1% | 32.8% | 39.0% | 26.2% |
| 2021/12 | 4Q | 103,057 | 19,325 | 18.8% | 20,362 | 19.8% | 14,270 | 13.8% | 361.81 | 18.3% | 36.7% | 41.8% | 43.7% |
| 2021/12 | 3Q | 75,712 | 14,600 | 19.3% | 15,338 | 20.3% | 10,570 | 14.0% | 267.98 | 18.8% | 37.2% | 43.6% | 44.6% |
| 2021/12 | 2Q | 50,426 | 9,735 | 19.3% | 10,391 | 20.6% | 7,138 | 14.2% | 180.99 | 16.3% | 27.0% | 35.7% | 40.1% |
| 2021/12 | 1Q | 22,794 | 3,500 | 15.4% | 3,840 | 16.8% | 2,664 | 11.7% | 67.55 | 2.1% | -4.0% | 8.9% | 31.8% |
| 2020/12 | 4Q | 87,096 | 14,141 | 16.2% | 14,356 | 16.5% | 9,933 | 11.4% | 251.84 | -16.0% | -26.1% | -25.3% | -25.2% |
| 2020/12 | 3Q | 63,715 | 10,638 | 16.7% | 10,683 | 16.8% | 7,308 | 11.5% | 185.28 | -16.5% | -23.0% | -21.6% | -21.0% |
| 2020/12 | 2Q | 43,355 | 7,663 | 17.7% | 7,660 | 17.7% | 5,094 | 11.7% | 129.17 | -16.4% | -24.9% | -24.4% | -25.2% |
| 2020/12 | 1Q | 22,319 | 3,645 | 16.3% | 3,527 | 15.8% | 2,022 | 9.1% | 51.27 | -4.3% | -1.7% | -5.8% | -22.3% |
| 2019/12 | 4Q | 103,714 | 19,141 | 18.5% | 19,215 | 18.5% | 13,277 | 12.8% | 336.62 | -0.3% | -8.6% | -8.5% | -9.0% |
| 2019/12 | 3Q | 76,304 | 13,816 | 18.1% | 13,634 | 17.9% | 9,252 | 12.1% | 234.58 | -0.4% | -12.5% | -14.9% | -17.0% |
| 2019/12 | 2Q | 51,841 | 10,205 | 19.7% | 10,136 | 19.6% | 6,807 | 13.1% | 172.58 | - | - | - | - |
| 2019/12 | 1Q | 23,327 | 3,707 | 15.9% | 3,746 | 16.1% | 2,602 | 11.2% | 65.98 | - | - | - | - |
| 2018/12 | 4Q | 104,038 | 20,932 | 20.1% | 21,010 | 20.2% | 14,589 | 14.0% | 369.87 | - | - | - | - |
| 2018/12 | 3Q | 76,633 | 15,790 | 20.6% | 16,013 | 20.9% | 11,141 | 14.5% | 282.46 | - | - | - | - |
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 | 101,474 | 13,846 | 13.6% | 13,918 | 13.7% | 11,323 | 11.2% | 57.72 | - | - | - | - |
| 2026/12 | 1Q | -62,930 | -10,112 | 16.1% | -10,038 | 16.0% | -7,671 | 12.2% | -196.15 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 29,492 | 2,496 | 8.5% | 3,005 | 10.2% | 2,688 | 9.1% | 71.29 | -0.6% | -41.8% | 11.9% | -8.2% |
| 2025/12 | 2Q | 35,846 | 7,136 | 19.9% | 7,525 | 21.0% | 5,804 | 16.2% | 150.78 | -2.7% | 2.4% | -12.1% | -6.9% |
| 2025/12 | 1Q | 29,118 | 4,634 | 15.9% | 4,090 | 14.0% | 1,856 | 6.4% | 48.16 | 1.1% | 55.5% | -0.6% | -31.3% |
| 2024/12 | 4Q | 30,864 | 3,564 | 11.5% | 4,748 | 15.4% | 3,320 | 10.8% | 86.20 | 1.7% | -14.7% | 34.3% | 98.4% |
| 2024/12 | 3Q | 29,665 | 4,290 | 14.5% | 2,686 | 9.1% | 2,928 | 9.9% | 75.64 | 10.5% | 56.9% | -15.9% | 36.4% |
| 2024/12 | 2Q | 36,840 | 6,971 | 18.9% | 8,562 | 23.2% | 6,233 | 16.9% | 158.23 | 8.4% | -3.2% | -3.4% | 0.2% |
| 2024/12 | 1Q | 28,799 | 2,980 | 10.3% | 4,114 | 14.3% | 2,700 | 9.4% | 68.46 | 5.1% | -39.1% | -21.7% | -25.5% |
| 2023/12 | 4Q | 30,339 | 4,177 | 13.8% | 3,535 | 11.7% | 1,673 | 5.5% | 42.40 | 5.5% | -24.2% | -22.4% | -47.2% |
| 2023/12 | 3Q | 26,849 | 2,735 | 10.2% | 3,193 | 11.9% | 2,147 | 8.0% | 54.43 | 0.8% | -31.1% | -25.6% | -31.7% |
| 2023/12 | 2Q | 33,995 | 7,199 | 21.2% | 8,861 | 26.1% | 6,219 | 18.3% | 157.66 | 8.8% | 1.1% | 4.9% | 2.0% |
| 2023/12 | 1Q | 27,407 | 4,892 | 17.8% | 5,251 | 19.2% | 3,622 | 13.2% | 91.82 | 4.5% | 5.3% | -1.6% | 7.7% |
| 2022/12 | 4Q | 28,744 | 5,507 | 19.2% | 4,554 | 15.8% | 3,170 | 11.0% | 80.35 | 5.1% | 16.6% | -9.4% | -14.3% |
| 2022/12 | 3Q | 26,627 | 3,972 | 14.9% | 4,290 | 16.1% | 3,145 | 11.8% | 79.72 | 5.3% | -18.4% | -13.3% | -8.4% |
| 2022/12 | 2Q | 31,250 | 7,118 | 22.8% | 8,451 | 27.0% | 6,095 | 19.5% | 154.52 | 13.1% | 14.2% | 29.0% | 36.2% |
| 2022/12 | 1Q | 26,229 | 4,647 | 17.7% | 5,338 | 20.4% | 3,363 | 12.8% | 85.27 | 15.1% | 32.8% | 39.0% | 26.2% |
| 2021/12 | 4Q | 27,345 | 4,725 | 17.3% | 5,024 | 18.4% | 3,700 | 13.5% | 93.83 | 17.0% | 34.9% | 36.8% | 41.0% |
| 2021/12 | 3Q | 25,286 | 4,865 | 19.2% | 4,947 | 19.6% | 3,432 | 13.6% | 86.99 | 24.2% | 63.5% | 63.6% | 55.0% |
| 2021/12 | 2Q | 27,632 | 6,235 | 22.6% | 6,551 | 23.7% | 4,474 | 16.2% | 113.44 | 31.4% | 55.2% | 58.5% | 45.6% |
| 2021/12 | 1Q | 22,794 | 3,500 | 15.4% | 3,840 | 16.8% | 2,664 | 11.7% | 67.55 | 2.1% | -4.0% | 8.9% | 31.8% |
| 2020/12 | 4Q | 23,381 | 3,503 | 15.0% | 3,673 | 15.7% | 2,625 | 11.2% | 66.56 | -14.7% | -34.2% | -34.2% | -34.8% |
| 2020/12 | 3Q | 20,360 | 2,975 | 14.6% | 3,023 | 14.8% | 2,214 | 10.9% | 56.11 | -16.8% | -17.6% | -13.6% | -9.4% |
| 2020/12 | 2Q | 21,036 | 4,018 | 19.1% | 4,133 | 19.6% | 3,072 | 14.6% | 77.90 | -26.2% | -38.2% | -35.3% | -26.9% |
| 2020/12 | 1Q | 22,319 | 3,645 | 16.3% | 3,527 | 15.8% | 2,022 | 9.1% | 51.27 | -4.3% | -1.7% | -5.8% | -22.3% |
| 2019/12 | 4Q | 27,410 | 5,325 | 19.4% | 5,581 | 20.4% | 4,025 | 14.7% | 102.04 | 0.0% | 3.6% | 11.7% | 16.7% |
| 2019/12 | 3Q | 24,463 | 3,611 | 14.8% | 3,498 | 14.3% | 2,445 | 10.0% | 62.00 | -68.1% | -77.1% | -78.2% | -78.1% |
| 2019/12 | 2Q | 28,514 | 6,498 | 22.8% | 6,390 | 22.4% | 4,205 | 14.7% | 106.60 | - | - | - | - |
| 2019/12 | 1Q | 23,327 | 3,707 | 15.9% | 3,746 | 16.1% | 2,602 | 11.2% | 65.98 | - | - | - | - |
| 2018/12 | 4Q | 27,405 | 5,142 | 18.8% | 4,997 | 18.2% | 3,448 | 12.6% | 87.41 | - | - | - | - |
| 2018/12 | 3Q | 76,633 | 15,790 | 20.6% | 16,013 | 20.9% | 11,141 | 14.5% | 282.46 | - | - | - | - |