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 | 94,000 | 10,500 | 11.2% | 11,000 | 11.7% | 7,700 | 8.2% | 142.35 | - | - | - | - |
| 2026/12 | 1Q | 24,710 | 3,566 | 14.4% | 3,549 | 14.4% | 2,464 | 10.0% | 45.56 | 9.4% | 39.5% | 51.7% | 68.9% |
| 2025/12 | 3Q | 64,081 | 6,547 | 10.2% | 6,740 | 10.5% | 3,992 | 6.2% | 72.97 | 1.9% | -16.9% | -18.8% | -48.0% |
| 2025/12 | 2Q | 43,245 | 4,799 | 11.1% | 4,957 | 11.5% | 3,144 | 7.3% | 57.28 | 1.9% | -8.6% | -22.8% | -53.8% |
| 2025/12 | 1Q | 22,588 | 2,556 | 11.3% | 2,340 | 10.4% | 1,459 | 6.5% | 26.44 | 12.5% | -16.6% | -32.5% | -31.7% |
| 2024/12 | 4Q | 88,820 | 12,189 | 13.7% | 12,952 | 14.6% | 11,272 | 12.7% | 204.80 | 18.7% | 2.9% | 0.5% | 10.9% |
| 2024/12 | 3Q | 62,912 | 7,882 | 12.5% | 8,300 | 13.2% | 7,679 | 12.2% | 139.76 | 18.4% | -2.6% | -8.9% | 23.4% |
| 2024/12 | 2Q | 42,434 | 5,251 | 12.4% | 6,419 | 15.1% | 6,809 | 16.0% | - | 17.1% | -7.2% | -1.8% | 53.5% |
| 2024/12 | 1Q | 20,073 | 3,065 | 15.3% | 3,468 | 17.3% | 2,137 | 10.6% | 39.34 | 5.9% | -8.4% | -0.5% | -10.8% |
| 2023/12 | 4Q | 74,801 | 11,851 | 15.8% | 12,889 | 17.2% | 10,166 | 13.6% | 186.77 | 8.4% | 28.2% | 27.3% | 46.3% |
| 2023/12 | 3Q | 53,129 | 8,093 | 15.2% | 9,112 | 17.2% | 6,222 | 11.7% | 114.24 | 6.0% | 25.2% | 21.1% | 21.5% |
| 2023/12 | 2Q | 36,240 | 5,658 | 15.6% | 6,538 | 18.0% | 4,436 | 12.2% | 81.39 | 7.0% | 21.1% | 17.4% | 13.5% |
| 2023/12 | 1Q | 18,955 | 3,345 | 17.6% | 3,487 | 18.4% | 2,396 | 12.6% | 43.85 | 4.7% | 4.4% | 0.1% | -0.7% |
| 2022/12 | 4Q | 68,997 | 9,243 | 13.4% | 10,128 | 14.7% | 6,951 | 10.1% | 125.73 | 11.5% | 22.9% | 21.9% | 22.9% |
| 2022/12 | 3Q | 50,123 | 6,464 | 12.9% | 7,525 | 15.0% | 5,120 | 10.2% | 92.47 | 12.4% | 18.2% | 24.4% | 21.5% |
| 2022/12 | 2Q | 33,881 | 4,672 | 13.8% | 5,570 | 16.4% | 3,908 | 11.5% | 70.38 | 10.7% | 13.4% | 18.7% | 20.8% |
| 2022/12 | 1Q | 18,106 | 3,204 | 17.7% | 3,482 | 19.2% | 2,413 | 13.3% | 43.34 | 11.7% | 34.6% | 23.7% | 21.7% |
| 2021/12 | 4Q | 61,894 | 7,520 | 12.1% | 8,309 | 13.4% | 5,658 | 9.1% | 100.96 | 12.2% | 36.9% | 38.8% | 49.1% |
| 2021/12 | 3Q | 44,584 | 5,470 | 12.3% | 6,049 | 13.6% | 4,213 | 9.4% | 75.15 | 12.8% | 46.8% | 48.3% | 59.6% |
| 2021/12 | 2Q | 30,619 | 4,121 | 13.5% | 4,691 | 15.3% | 3,234 | 10.6% | 57.68 | 13.5% | 61.0% | 69.9% | 85.5% |
| 2021/12 | 1Q | 16,203 | 2,380 | 14.7% | 2,815 | 17.4% | 1,983 | 12.2% | 35.35 | 2.5% | 3.6% | 21.7% | 38.4% |
| 2020/12 | 4Q | 55,180 | 5,493 | 10.0% | 5,988 | 10.9% | 3,794 | 6.9% | 67.57 | -11.0% | -23.7% | -21.0% | -14.5% |
| 2020/12 | 3Q | 39,540 | 3,725 | 9.4% | 4,080 | 10.3% | 2,640 | 6.7% | 47.01 | -14.7% | -41.0% | -37.3% | -39.0% |
| 2020/12 | 2Q | 26,982 | 2,559 | 9.5% | 2,761 | 10.2% | 1,743 | 6.5% | 31.03 | -16.6% | -44.8% | -42.4% | -46.3% |
| 2020/12 | 1Q | 15,802 | 2,298 | 14.5% | 2,314 | 14.6% | 1,433 | 9.1% | 25.49 | -10.3% | -27.5% | -28.0% | -33.7% |
| 2019/12 | 4Q | 62,034 | 7,202 | 11.6% | 7,580 | 12.2% | 4,436 | 7.2% | 77.84 | -0.7% | -19.3% | -18.3% | -23.2% |
| 2019/12 | 3Q | 46,350 | 6,312 | 13.6% | 6,506 | 14.0% | 4,327 | 9.3% | 75.77 | 2.4% | -2.1% | -3.3% | -0.9% |
| 2019/12 | 2Q | 32,371 | 4,639 | 14.3% | 4,795 | 14.8% | 3,244 | 10.0% | 56.76 | - | - | - | - |
| 2019/12 | 1Q | 17,610 | 3,168 | 18.0% | 3,216 | 18.3% | 2,163 | 12.3% | 37.83 | - | - | - | - |
| 2018/12 | 4Q | 62,498 | 8,925 | 14.3% | 9,283 | 14.9% | 5,778 | 9.2% | 100.31 | - | - | - | - |
| 2018/12 | 3Q | 45,262 | 6,447 | 14.2% | 6,725 | 14.9% | 4,365 | 9.6% | 75.71 | - | - | - | - |
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 | 69,290 | 6,934 | 10.0% | 7,451 | 10.8% | 5,236 | 7.6% | 96.79 | - | - | - | - |
| 2026/12 | 1Q | -39,371 | -2,981 | 7.6% | -3,191 | 8.1% | -1,528 | 3.9% | -27.41 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 20,836 | 1,748 | 8.4% | 1,783 | 8.6% | 848 | 4.1% | 15.69 | 1.7% | -33.6% | -5.2% | -2.5% |
| 2025/12 | 2Q | 20,657 | 2,243 | 10.9% | 2,617 | 12.7% | 1,685 | 8.2% | 30.84 | -7.6% | 2.6% | -11.3% | -63.9% |
| 2025/12 | 1Q | 22,588 | 2,556 | 11.3% | 2,340 | 10.4% | 1,459 | 6.5% | 26.44 | 12.5% | -16.6% | -32.5% | -31.7% |
| 2024/12 | 4Q | 25,908 | 4,307 | 16.6% | 4,652 | 18.0% | 3,593 | 13.9% | 65.04 | 19.5% | 14.6% | 23.2% | -8.9% |
| 2024/12 | 3Q | 20,478 | 2,631 | 12.8% | 1,881 | 9.2% | 870 | 4.2% | 139.76 | 21.3% | 8.0% | -26.9% | -51.3% |
| 2024/12 | 2Q | 22,361 | 2,186 | 9.8% | 2,951 | 13.2% | 4,672 | 20.9% | -39.34 | 29.4% | -5.5% | -3.3% | 129.0% |
| 2024/12 | 1Q | 20,073 | 3,065 | 15.3% | 3,468 | 17.3% | 2,137 | 10.6% | 39.34 | 5.9% | -8.4% | -0.5% | -10.8% |
| 2023/12 | 4Q | 21,672 | 3,758 | 17.3% | 3,777 | 17.4% | 3,944 | 18.2% | 72.53 | 14.8% | 35.2% | 45.1% | 115.4% |
| 2023/12 | 3Q | 16,889 | 2,435 | 14.4% | 2,574 | 15.2% | 1,786 | 10.6% | 32.85 | 4.0% | 35.9% | 31.7% | 47.4% |
| 2023/12 | 2Q | 17,285 | 2,313 | 13.4% | 3,051 | 17.7% | 2,040 | 11.8% | 37.54 | 9.6% | 57.6% | 46.1% | 36.5% |
| 2023/12 | 1Q | 18,955 | 3,345 | 17.6% | 3,487 | 18.4% | 2,396 | 12.6% | 43.85 | 4.7% | 4.4% | 0.1% | -0.7% |
| 2022/12 | 4Q | 18,874 | 2,779 | 14.7% | 2,603 | 13.8% | 1,831 | 9.7% | 33.26 | 9.0% | 35.6% | 15.2% | 26.7% |
| 2022/12 | 3Q | 16,242 | 1,792 | 11.0% | 1,955 | 12.0% | 1,212 | 7.5% | 22.09 | 16.3% | 32.8% | 44.0% | 23.8% |
| 2022/12 | 2Q | 15,775 | 1,468 | 9.3% | 2,088 | 13.2% | 1,495 | 9.5% | 27.04 | 9.4% | -15.7% | 11.3% | 19.5% |
| 2022/12 | 1Q | 18,106 | 3,204 | 17.7% | 3,482 | 19.2% | 2,413 | 13.3% | 43.34 | 11.7% | 34.6% | 23.7% | 21.7% |
| 2021/12 | 4Q | 17,310 | 2,050 | 11.8% | 2,260 | 13.1% | 1,445 | 8.3% | 25.81 | 10.7% | 16.0% | 18.4% | 25.2% |
| 2021/12 | 3Q | 13,965 | 1,349 | 9.7% | 1,358 | 9.7% | 979 | 7.0% | 17.47 | 11.2% | 15.7% | 3.0% | 9.1% |
| 2021/12 | 2Q | 14,416 | 1,741 | 12.1% | 1,876 | 13.0% | 1,251 | 8.7% | 22.33 | 28.9% | 567.0% | 319.7% | 303.5% |
| 2021/12 | 1Q | 16,203 | 2,380 | 14.7% | 2,815 | 17.4% | 1,983 | 12.2% | 35.35 | 2.5% | 3.6% | 21.7% | 38.4% |
| 2020/12 | 4Q | 15,640 | 1,768 | 11.3% | 1,908 | 12.2% | 1,154 | 7.4% | 20.56 | -0.3% | 98.7% | 77.7% | 958.7% |
| 2020/12 | 3Q | 12,558 | 1,166 | 9.3% | 1,319 | 10.5% | 897 | 7.1% | 15.98 | -10.2% | -30.3% | -22.9% | -17.2% |
| 2020/12 | 2Q | 11,180 | 261 | 2.3% | 447 | 4.0% | 310 | 2.8% | 5.54 | -24.3% | -82.3% | -71.7% | -71.3% |
| 2020/12 | 1Q | 15,802 | 2,298 | 14.5% | 2,314 | 14.6% | 1,433 | 9.1% | 25.49 | -10.3% | -27.5% | -28.0% | -33.7% |
| 2019/12 | 4Q | 15,684 | 890 | 5.7% | 1,074 | 6.8% | 109 | 0.7% | 2.07 | -9.0% | -64.1% | -58.0% | -92.3% |
| 2019/12 | 3Q | 13,979 | 1,673 | 12.0% | 1,711 | 12.2% | 1,083 | 7.7% | 19.01 | -69.1% | -74.0% | -74.6% | -75.2% |
| 2019/12 | 2Q | 14,761 | 1,471 | 10.0% | 1,579 | 10.7% | 1,081 | 7.3% | 18.93 | - | - | - | - |
| 2019/12 | 1Q | 17,610 | 3,168 | 18.0% | 3,216 | 18.3% | 2,163 | 12.3% | 37.83 | - | - | - | - |
| 2018/12 | 4Q | 17,236 | 2,478 | 14.4% | 2,558 | 14.8% | 1,413 | 8.2% | 24.60 | - | - | - | - |
| 2018/12 | 3Q | 45,262 | 6,447 | 14.2% | 6,725 | 14.9% | 4,365 | 9.6% | 75.71 | - | - | - | - |