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 | 106,400 | 10,000 | 9.4% | 9,600 | 9.0% | 7,200 | 6.8% | 273.24 | - | - | - | - |
| 2026/12 | 1Q | 25,633 | 1,947 | 7.6% | 1,731 | 6.8% | 1,429 | 5.6% | 54.20 | 13.7% | 35.0% | 28.9% | -22.1% |
| 2025/12 | 3Q | 69,570 | 6,183 | 8.9% | 5,876 | 8.4% | 5,438 | 7.8% | 204.46 | -0.1% | -4.6% | 10.4% | 26.8% |
| 2025/12 | 2Q | 45,806 | 3,825 | 8.4% | 3,687 | 8.0% | 3,914 | 8.5% | 146.43 | -1.9% | -13.6% | -3.3% | 6.0% |
| 2025/12 | 1Q | 22,543 | 1,442 | 6.4% | 1,343 | 6.0% | 1,835 | 8.1% | 67.65 | 2.1% | -7.8% | 19.7% | 87.2% |
| 2024/12 | 4Q | 99,433 | 9,951 | 10.0% | 8,411 | 8.5% | 5,976 | 6.0% | 216.49 | -2.9% | -16.2% | -24.6% | -26.7% |
| 2024/12 | 3Q | 69,611 | 6,482 | 9.3% | 5,322 | 7.6% | 4,288 | 6.2% | 155.45 | -2.5% | -16.3% | -25.4% | -25.6% |
| 2024/12 | 2Q | 46,705 | 4,428 | 9.5% | 3,811 | 8.2% | 3,694 | 7.9% | 134.05 | 1.3% | 4.0% | -5.0% | 15.6% |
| 2024/12 | 1Q | 22,083 | 1,564 | 7.1% | 1,122 | 5.1% | 980 | 4.4% | 35.63 | -3.4% | -22.5% | -39.8% | -30.4% |
| 2023/12 | 4Q | 102,445 | 11,871 | 11.6% | 11,154 | 10.9% | 8,151 | 8.0% | 297.97 | 6.9% | 10.4% | 8.8% | -8.8% |
| 2023/12 | 3Q | 71,410 | 7,744 | 10.8% | 7,131 | 10.0% | 5,762 | 8.1% | 210.77 | 10.5% | 23.2% | 21.4% | 13.5% |
| 2023/12 | 2Q | 46,096 | 4,256 | 9.2% | 4,012 | 8.7% | 3,195 | 6.9% | 116.97 | 7.2% | -9.0% | -16.3% | -18.6% |
| 2023/12 | 1Q | 22,861 | 2,018 | 8.8% | 1,864 | 8.2% | 1,408 | 6.2% | 51.61 | 9.0% | -21.4% | -28.3% | -26.4% |
| 2022/12 | 4Q | 95,840 | 10,751 | 11.2% | 10,250 | 10.7% | 8,938 | 9.3% | 326.98 | 19.8% | -3.1% | 1.5% | 4.1% |
| 2022/12 | 3Q | 64,622 | 6,288 | 9.7% | 5,872 | 9.1% | 5,075 | 7.9% | 185.43 | 6.5% | -34.9% | -34.3% | -34.4% |
| 2022/12 | 2Q | 43,004 | 4,677 | 10.9% | 4,794 | 11.1% | 3,927 | 9.1% | 143.08 | -0.1% | -40.4% | -35.7% | -36.4% |
| 2022/12 | 1Q | 20,978 | 2,567 | 12.2% | 2,601 | 12.4% | 1,912 | 9.1% | 69.42 | -6.2% | -44.3% | -40.5% | -44.1% |
| 2021/12 | 4Q | 80,032 | 11,093 | 13.9% | 10,102 | 12.6% | 8,586 | 10.7% | 312.73 | 25.0% | 55.9% | 60.9% | 99.6% |
| 2021/12 | 3Q | 60,668 | 9,664 | 15.9% | 8,936 | 14.7% | 7,741 | 12.8% | 282.25 | - | - | - | - |
| 2021/12 | 2Q | 43,030 | 7,845 | 18.2% | 7,456 | 17.3% | 6,179 | 14.4% | 225.71 | - | - | - | - |
| 2021/12 | 1Q | 22,355 | 4,610 | 20.6% | 4,369 | 19.5% | 3,423 | 15.3% | 125.42 | - | - | - | - |
| 2020/12 | 4Q | 64,044 | 7,115 | 11.1% | 6,277 | 9.8% | 4,301 | 6.7% | 160.13 | - | - | - | - |
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 | 80,767 | 8,053 | 10.0% | 7,869 | 9.7% | 5,771 | 7.1% | 219.04 | - | - | - | - |
| 2026/12 | 1Q | -43,937 | -4,236 | 9.6% | -4,145 | 9.4% | -4,009 | 9.1% | -150.26 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 23,764 | 2,358 | 9.9% | 2,189 | 9.2% | 1,524 | 6.4% | 58.03 | 3.7% | 14.8% | 44.9% | 156.6% |
| 2025/12 | 2Q | 23,263 | 2,383 | 10.2% | 2,344 | 10.1% | 2,079 | 8.9% | 78.78 | -5.5% | -16.8% | -12.8% | -23.4% |
| 2025/12 | 1Q | 22,543 | 1,442 | 6.4% | 1,343 | 6.0% | 1,835 | 8.1% | 67.65 | 2.1% | -7.8% | 19.7% | 87.2% |
| 2024/12 | 4Q | 29,822 | 3,469 | 11.6% | 3,089 | 10.4% | 1,688 | 5.7% | 61.04 | -3.9% | -15.9% | -23.2% | -29.3% |
| 2024/12 | 3Q | 22,906 | 2,054 | 9.0% | 1,511 | 6.6% | 594 | 2.6% | 21.40 | -9.5% | -41.1% | -51.6% | -76.9% |
| 2024/12 | 2Q | 24,622 | 2,864 | 11.6% | 2,689 | 10.9% | 2,714 | 11.0% | 98.42 | 6.0% | 28.0% | 25.2% | 51.9% |
| 2024/12 | 1Q | 22,083 | 1,564 | 7.1% | 1,122 | 5.1% | 980 | 4.4% | 35.63 | -3.4% | -22.5% | -39.8% | -30.4% |
| 2023/12 | 4Q | 31,035 | 4,127 | 13.3% | 4,023 | 13.0% | 2,389 | 7.7% | 87.20 | -0.6% | -7.5% | -8.1% | -38.2% |
| 2023/12 | 3Q | 25,314 | 3,488 | 13.8% | 3,119 | 12.3% | 2,567 | 10.1% | 93.80 | 17.1% | 116.5% | 189.3% | 123.6% |
| 2023/12 | 2Q | 23,235 | 2,238 | 9.6% | 2,148 | 9.2% | 1,787 | 7.7% | 65.36 | 5.5% | 6.1% | -2.1% | -11.3% |
| 2023/12 | 1Q | 22,861 | 2,018 | 8.8% | 1,864 | 8.2% | 1,408 | 6.2% | 51.61 | 9.0% | -21.4% | -28.3% | -26.4% |
| 2022/12 | 4Q | 31,218 | 4,463 | 14.3% | 4,378 | 14.0% | 3,863 | 12.4% | 141.55 | 61.2% | 212.3% | 275.5% | 357.2% |
| 2022/12 | 3Q | 21,618 | 1,611 | 7.5% | 1,078 | 5.0% | 1,148 | 5.3% | 42.35 | 22.6% | -11.4% | -27.2% | -26.5% |
| 2022/12 | 2Q | 22,026 | 2,110 | 9.6% | 2,193 | 10.0% | 2,015 | 9.1% | 73.66 | 6.5% | -34.8% | -29.0% | -26.9% |
| 2022/12 | 1Q | 20,978 | 2,567 | 12.2% | 2,601 | 12.4% | 1,912 | 9.1% | 69.42 | -6.2% | -44.3% | -40.5% | -44.1% |
| 2021/12 | 4Q | 19,364 | 1,429 | 7.4% | 1,166 | 6.0% | 845 | 4.4% | 30.48 | -69.8% | -79.9% | -81.4% | -80.4% |
| 2021/12 | 3Q | 17,638 | 1,819 | 10.3% | 1,480 | 8.4% | 1,562 | 8.9% | 56.54 | - | - | - | - |
| 2021/12 | 2Q | 20,675 | 3,235 | 15.6% | 3,087 | 14.9% | 2,756 | 13.3% | 100.29 | - | - | - | - |
| 2021/12 | 1Q | 22,355 | 4,610 | 20.6% | 4,369 | 19.5% | 3,423 | 15.3% | 125.42 | - | - | - | - |
| 2020/12 | 4Q | 64,044 | 7,115 | 11.1% | 6,277 | 9.8% | 4,301 | 6.7% | 160.13 | - | - | - | - |