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 | 113,500 | 13,900 | 12.2% | 14,150 | 12.5% | 9,140 | 8.1% | 76.41 | - | - | - | - |
| 2026/12 | 1Q | 27,707 | 3,645 | 13.2% | 3,697 | 13.3% | 2,309 | 8.3% | 19.31 | 9.8% | 14.2% | 15.0% | -0.9% |
| 2025/12 | 3Q | 80,526 | 10,028 | 12.5% | 10,670 | 13.3% | 7,035 | 8.7% | 58.82 | 5.9% | 18.2% | 20.8% | 29.7% |
| 2025/12 | 2Q | 53,734 | 6,684 | 12.4% | 6,875 | 12.8% | 4,624 | 8.6% | 38.67 | 4.7% | 14.8% | 6.9% | 29.4% |
| 2025/12 | 1Q | 25,227 | 3,193 | 12.7% | 3,214 | 12.7% | 2,331 | 9.2% | 19.49 | 6.2% | 18.4% | 8.5% | 22.3% |
| 2024/12 | 4Q | 104,171 | 12,139 | 11.7% | 13,282 | 12.8% | 8,371 | 8.0% | 70.00 | 10.3% | 13.2% | 15.3% | 12.8% |
| 2024/12 | 3Q | 76,037 | 8,481 | 11.2% | 8,833 | 11.6% | 5,426 | 7.1% | 45.38 | 4.2% | -16.7% | -20.8% | -25.5% |
| 2024/12 | 2Q | 51,313 | 5,822 | 11.3% | 6,431 | 12.5% | 3,574 | 7.0% | 29.89 | 6.9% | -10.6% | -9.6% | -21.7% |
| 2024/12 | 1Q | 23,749 | 2,697 | 11.4% | 2,963 | 12.5% | 1,906 | 8.0% | 15.94 | 0.6% | -20.8% | -21.8% | -21.8% |
| 2023/12 | 4Q | 94,461 | 10,726 | 11.4% | 11,522 | 12.2% | 7,423 | 7.9% | 62.06 | -0.5% | -12.0% | -14.4% | -13.5% |
| 2023/12 | 3Q | 72,942 | 10,183 | 14.0% | 11,149 | 15.3% | 7,281 | 10.0% | 60.86 | 3.2% | 11.9% | 3.5% | 4.8% |
| 2023/12 | 2Q | 48,002 | 6,511 | 13.6% | 7,117 | 14.8% | 4,566 | 9.5% | 38.17 | 6.0% | 27.2% | 11.1% | 14.4% |
| 2023/12 | 1Q | 23,613 | 3,404 | 14.4% | 3,791 | 16.1% | 2,438 | 10.3% | 20.38 | 8.7% | 13.7% | -4.5% | -6.8% |
| 2022/12 | 4Q | 94,921 | 12,195 | 12.8% | 13,465 | 14.2% | 8,581 | 9.0% | 71.72 | 2.0% | -8.6% | -8.1% | -2.3% |
| 2022/12 | 3Q | 70,707 | 9,103 | 12.9% | 10,774 | 15.2% | 6,948 | 9.8% | 58.07 | 1.8% | -12.8% | -8.5% | -3.3% |
| 2022/12 | 2Q | 45,292 | 5,118 | 11.3% | 6,404 | 14.1% | 3,990 | 8.8% | 33.35 | -4.2% | -32.6% | -25.0% | -21.5% |
| 2022/12 | 1Q | 21,714 | 2,994 | 13.8% | 3,971 | 18.3% | 2,617 | 12.1% | 21.88 | 1.7% | 4.6% | 15.0% | 30.3% |
| 2021/12 | 4Q | 93,080 | 13,336 | 14.3% | 14,648 | 15.7% | 8,785 | 9.4% | 73.44 | -6.3% | -12.9% | -9.1% | -17.5% |
| 2021/12 | 3Q | 69,426 | 10,444 | 15.0% | 11,774 | 17.0% | 7,185 | 10.3% | 60.06 | -6.0% | -17.5% | -13.2% | -23.3% |
| 2021/12 | 2Q | 47,277 | 7,589 | 16.1% | 8,536 | 18.1% | 5,085 | 10.8% | 42.51 | -2.4% | -5.5% | 0.0% | -13.2% |
| 2021/12 | 1Q | 21,359 | 2,861 | 13.4% | 3,454 | 16.2% | 2,008 | 9.4% | 16.79 | -16.1% | -36.4% | -22.5% | -36.1% |
| 2020/12 | 4Q | 99,380 | 15,316 | 15.4% | 16,113 | 16.2% | 10,643 | 10.7% | 88.93 | -5.1% | -21.9% | -21.0% | -25.2% |
| 2020/12 | 3Q | 73,838 | 12,661 | 17.1% | 13,569 | 18.4% | 9,365 | 12.7% | 78.25 | -7.0% | -24.9% | -23.3% | -23.5% |
| 2020/12 | 2Q | 48,431 | 8,031 | 16.6% | 8,532 | 17.6% | 5,855 | 12.1% | 48.91 | -7.8% | -13.2% | -11.2% | -10.8% |
| 2020/01 | 1Q | 25,458 | 4,501 | 17.7% | 4,459 | 17.5% | 3,140 | 12.3% | 26.22 | - | - | - | - |
| 2020/12 | 1Q | 22,836 | 3,403 | 14.9% | 3,864 | 16.9% | 2,869 | 12.6% | 23.97 | - | - | - | - |
| 2019/01 | 4Q | 104,747 | 19,612 | 18.7% | 20,398 | 19.5% | 14,238 | 13.6% | 118.89 | - | - | - | - |
| 2019/12 | 4Q | 100,017 | 17,072 | 17.1% | 17,284 | 17.3% | 11,538 | 11.5% | 96.37 | - | - | - | - |
| 2019/01 | 3Q | 79,394 | 16,860 | 21.2% | 17,684 | 22.3% | 12,243 | 15.4% | 102.23 | - | - | - | - |
| 2019/12 | 3Q | 77,528 | 13,886 | 17.9% | 14,025 | 18.1% | 9,568 | 12.3% | 79.91 | - | - | - | - |
| 2019/12 | 2Q | 52,519 | 9,257 | 17.6% | 9,608 | 18.3% | 6,565 | 12.5% | 54.83 | - | - | - | - |
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 | 85,793 | 10,255 | 12.0% | 10,453 | 12.2% | 6,831 | 8.0% | 57.10 | - | - | - | - |
| 2026/12 | 1Q | -52,819 | -6,383 | 12.1% | -6,973 | 13.2% | -4,726 | 8.9% | -39.51 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 26,792 | 3,344 | 12.5% | 3,795 | 14.2% | 2,411 | 9.0% | 20.15 | 8.4% | 25.8% | 58.0% | 30.2% |
| 2025/12 | 2Q | 28,507 | 3,491 | 12.2% | 3,661 | 12.8% | 2,293 | 8.0% | 19.18 | 3.4% | 11.7% | 5.6% | 37.5% |
| 2025/12 | 1Q | 25,227 | 3,193 | 12.7% | 3,214 | 12.7% | 2,331 | 9.2% | 19.49 | 6.2% | 18.4% | 8.5% | 22.3% |
| 2024/12 | 4Q | 28,134 | 3,658 | 13.0% | 4,449 | 15.8% | 2,945 | 10.5% | 24.62 | 30.7% | 573.7% | 1,092.8% | 1,973.9% |
| 2024/12 | 3Q | 24,724 | 2,659 | 10.8% | 2,402 | 9.7% | 1,852 | 7.5% | 15.49 | -0.9% | -27.6% | -40.4% | -31.8% |
| 2024/12 | 2Q | 27,564 | 3,125 | 11.3% | 3,468 | 12.6% | 1,668 | 6.1% | 13.95 | 13.0% | 0.6% | 4.3% | -21.6% |
| 2024/12 | 1Q | 23,749 | 2,697 | 11.4% | 2,963 | 12.5% | 1,906 | 8.0% | 15.94 | 0.6% | -20.8% | -21.8% | -21.8% |
| 2023/12 | 4Q | 21,519 | 543 | 2.5% | 373 | 1.7% | 142 | 0.7% | 1.20 | -11.1% | -82.4% | -86.1% | -91.3% |
| 2023/12 | 3Q | 24,940 | 3,672 | 14.7% | 4,032 | 16.2% | 2,715 | 10.9% | 22.69 | -1.9% | -7.9% | -7.7% | -8.2% |
| 2023/12 | 2Q | 24,389 | 3,107 | 12.7% | 3,326 | 13.6% | 2,128 | 8.7% | 17.79 | 3.4% | 46.3% | 36.7% | 55.0% |
| 2023/12 | 1Q | 23,613 | 3,404 | 14.4% | 3,791 | 16.1% | 2,438 | 10.3% | 20.38 | 8.7% | 13.7% | -4.5% | -6.8% |
| 2022/12 | 4Q | 24,214 | 3,092 | 12.8% | 2,691 | 11.1% | 1,633 | 6.7% | 13.65 | 2.4% | 6.9% | -6.4% | 2.1% |
| 2022/12 | 3Q | 25,415 | 3,985 | 15.7% | 4,370 | 17.2% | 2,958 | 11.6% | 24.72 | 14.7% | 39.6% | 35.0% | 40.9% |
| 2022/12 | 2Q | 23,578 | 2,124 | 9.0% | 2,433 | 10.3% | 1,373 | 5.8% | 11.47 | -9.0% | -55.1% | -52.1% | -55.4% |
| 2022/12 | 1Q | 21,714 | 2,994 | 13.8% | 3,971 | 18.3% | 2,617 | 12.1% | 21.88 | 1.7% | 4.6% | 15.0% | 30.3% |
| 2021/12 | 4Q | 23,654 | 2,892 | 12.2% | 2,874 | 12.2% | 1,600 | 6.8% | 13.38 | -7.4% | 8.9% | 13.0% | 25.2% |
| 2021/12 | 3Q | 22,149 | 2,855 | 12.9% | 3,238 | 14.6% | 2,100 | 9.5% | 17.55 | -12.8% | -38.3% | -35.7% | -40.2% |
| 2021/12 | 2Q | 25,918 | 4,728 | 18.2% | 5,082 | 19.6% | 3,077 | 11.9% | 25.72 | 1.3% | 2.2% | 8.9% | 3.0% |
| 2021/12 | 1Q | 21,359 | 2,861 | 13.4% | 3,454 | 16.2% | 2,008 | 9.4% | 16.79 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2020/12 | 4Q | 25,542 | 2,655 | 10.4% | 2,544 | 10.0% | 1,278 | 5.0% | 10.68 | -74.5% | -84.4% | -85.3% | -88.9% |
| 2020/12 | 3Q | 25,407 | 4,630 | 18.2% | 5,037 | 19.8% | 3,510 | 13.8% | 29.34 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2020/12 | 2Q | 25,595 | 4,628 | 18.1% | 4,668 | 18.2% | 2,986 | 11.7% | 24.94 | -51.3% | -50.0% | -51.4% | -54.5% |
| 2020/01 | 1Q | -2,622 | -1,098 | 41.9% | -595 | 22.7% | -271 | 10.3% | -2.25 | - | - | - | - |
| 2020/12 | 1Q | 25,458 | 4,501 | 17.7% | 4,459 | 17.5% | 3,140 | 12.3% | 26.22 | - | - | - | - |
| 2019/01 | 4Q | 100,017 | 17,072 | 17.1% | 17,284 | 17.3% | 11,538 | 11.5% | 96.37 | - | - | - | - |
| 2019/12 | 4Q | 27,219 | 5,726 | 21.0% | 6,373 | 23.4% | 4,670 | 17.2% | 38.98 | - | - | - | - |
| 2019/01 | 3Q | -1,866 | -2,974 | 159.4% | -3,659 | 196.1% | -2,675 | 143.4% | -22.32 | - | - | - | - |
| 2019/12 | 3Q | 26,875 | 7,603 | 28.3% | 8,076 | 30.1% | 5,678 | 21.1% | 47.40 | - | - | - | - |
| 2019/12 | 2Q | 52,519 | 9,257 | 17.6% | 9,608 | 18.3% | 6,565 | 12.5% | 54.83 | - | - | - | - |