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 | 390,000 | 27,000 | 6.9% | 26,800 | 6.9% | 20,300 | 5.2% | 47.90 | 8.4% | 2.9% | -1.6% | -5.5% |
| 2026/12 | 1Q | 108,099 | 13,848 | 12.8% | 14,517 | 13.4% | 10,091 | 9.3% | 23.46 | 8.7% | 2.7% | 11.4% | 0.8% |
| 2025/12 | 4Q | 359,876 | 26,247 | 7.3% | 27,222 | 7.6% | 21,473 | 6.0% | 48.30 | 6.4% | 19.2% | 11.5% | -1.4% |
| 2025/12 | 3Q | 265,650 | 21,490 | 8.1% | 21,793 | 8.2% | 16,723 | 6.3% | 37.31 | 5.6% | 22.7% | 13.5% | 2.1% |
| 2025/12 | 2Q | 185,207 | 17,690 | 9.6% | 17,443 | 9.4% | 13,810 | 7.5% | 30.57 | 3.7% | 12.8% | -3.0% | -12.4% |
| 2025/12 | 1Q | 99,484 | 13,484 | 13.6% | 13,029 | 13.1% | 10,012 | 10.1% | 88.36 | 3.7% | 15.6% | 3.7% | -16.4% |
| 2024/12 | 4Q | 338,227 | 22,028 | 6.5% | 24,410 | 7.2% | 21,787 | 6.4% | 192.15 | 2.9% | -7.6% | -6.1% | 14.3% |
| 2024/12 | 3Q | 251,549 | 17,510 | 7.0% | 19,197 | 7.6% | 16,374 | 6.5% | 144.38 | 1.1% | -11.0% | -11.4% | 10.1% |
| 2024/12 | 2Q | 178,681 | 15,676 | 8.8% | 17,974 | 10.1% | 15,770 | 8.8% | - | 2.9% | -0.6% | 4.1% | 34.2% |
| 2024/12 | 1Q | 95,935 | 11,665 | 12.2% | 12,565 | 13.1% | 11,978 | 12.5% | 105.48 | 3.7% | 7.9% | 12.0% | 56.2% |
| 2023/12 | 4Q | 328,753 | 23,830 | 7.2% | 25,989 | 7.9% | 19,069 | 5.8% | 165.60 | 9.2% | 23.3% | 21.7% | 3.8% |
| 2023/12 | 3Q | 248,813 | 19,677 | 7.9% | 21,667 | 8.7% | 14,874 | 6.0% | 128.91 | 10.6% | 31.5% | 23.4% | 14.0% |
| 2023/12 | 2Q | 173,585 | 15,773 | 9.1% | 17,266 | 9.9% | 11,747 | 6.8% | 101.79 | 11.0% | 23.9% | 18.1% | 8.3% |
| 2023/12 | 1Q | 92,555 | 10,815 | 11.7% | 11,220 | 12.1% | 7,666 | 8.3% | 66.43 | 7.1% | 7.7% | 5.0% | -0.2% |
| 2022/12 | 4Q | 300,929 | 19,321 | 6.4% | 21,355 | 7.1% | 18,375 | 6.1% | 158.97 | -6.0% | -3.4% | 30.1% | 34.1% |
| 2022/12 | 3Q | 224,899 | 14,963 | 6.7% | 17,555 | 7.8% | 13,053 | 5.8% | 112.91 | -7.0% | -18.8% | 20.7% | 13.5% |
| 2022/12 | 2Q | 156,424 | 12,731 | 8.1% | 14,614 | 9.3% | 10,845 | 6.9% | 93.78 | -7.0% | -13.5% | 39.7% | 30.2% |
| 2022/12 | 1Q | 86,437 | 10,043 | 11.6% | 10,688 | 12.4% | 7,681 | 8.9% | 66.36 | -4.1% | 0.6% | 98.6% | 253.6% |
| 2021/12 | 4Q | 320,170 | 20,004 | 6.2% | 16,415 | 5.1% | 13,703 | 4.3% | 116.76 | 6.5% | 35.1% | 15.8% | 65.2% |
| 2021/12 | 3Q | 241,861 | 18,423 | 7.6% | 14,540 | 6.0% | 11,505 | 4.8% | 97.77 | 8.1% | 51.0% | 23.4% | 38.1% |
| 2021/12 | 2Q | 168,140 | 14,710 | 8.7% | 10,464 | 6.2% | 8,332 | 5.0% | 70.64 | 7.9% | 45.8% | 10.5% | 32.5% |
| 2021/12 | 1Q | 90,157 | 9,982 | 11.1% | 5,383 | 6.0% | 2,172 | 2.4% | 18.38 | -0.1% | 11.7% | -39.5% | -64.2% |
| 2020/12 | 4Q | 300,644 | 14,807 | 4.9% | 14,173 | 4.7% | 8,297 | 2.8% | 70.13 | -6.1% | -11.6% | -22.1% | -45.8% |
| 2020/12 | 3Q | 223,664 | 12,198 | 5.5% | 11,787 | 5.3% | 8,330 | 3.7% | 70.42 | -8.1% | -17.3% | -24.8% | -28.0% |
| 2020/12 | 2Q | 155,813 | 10,090 | 6.5% | 9,467 | 6.1% | 6,288 | 4.0% | 53.15 | -7.1% | -13.2% | -25.0% | -35.0% |
| 2020/12 | 1Q | 90,283 | 8,936 | 9.9% | 8,901 | 9.9% | 6,064 | 6.7% | 51.27 | 1.1% | 8.5% | -2.2% | -15.6% |
| 2019/12 | 4Q | 320,200 | 16,743 | 5.2% | 18,198 | 5.7% | 15,303 | 4.8% | 129.39 | 1.6% | -8.5% | -5.1% | 7.5% |
| 2019/12 | 3Q | 243,469 | 14,749 | 6.1% | 15,674 | 6.4% | 11,574 | 4.8% | 97.86 | 3.2% | -5.2% | -3.5% | -6.1% |
| 2019/12 | 2Q | 167,652 | 11,619 | 6.9% | 12,625 | 7.5% | 9,667 | 5.8% | 81.74 | - | - | - | - |
| 2019/12 | 1Q | 89,269 | 8,239 | 9.2% | 9,105 | 10.2% | 7,187 | 8.1% | 60.77 | - | - | - | - |
| 2018/12 | 4Q | 315,155 | 18,296 | 5.8% | 19,178 | 6.1% | 14,231 | 4.5% | 120.34 | - | - | - | - |
| 2018/12 | 3Q | 235,994 | 15,558 | 6.6% | 16,240 | 6.9% | 12,324 | 5.2% | 104.21 | - | - | - | - |
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 | 281,901 | 13,152 | 4.7% | 12,283 | 4.4% | 10,209 | 3.6% | 24.44 | 8.3% | 3.0% | -13.5% | -10.9% |
| 2026/12 | 1Q | 108,099 | 13,848 | 12.8% | 14,517 | 13.4% | 10,091 | 9.3% | 23.46 | 8.7% | 2.7% | 11.4% | 0.8% |
| 2025/12 | 4Q | 94,226 | 4,757 | 5.0% | 5,429 | 5.8% | 4,750 | 5.0% | 10.99 | 8.7% | 5.3% | 4.1% | -12.2% |
| 2025/12 | 3Q | 80,443 | 3,800 | 4.7% | 4,350 | 5.4% | 2,913 | 3.6% | 6.74 | 10.4% | 107.2% | 255.7% | 382.3% |
| 2025/12 | 2Q | 85,723 | 4,206 | 4.9% | 4,414 | 5.1% | 3,798 | 4.4% | -57.79 | 3.6% | 4.9% | -18.4% | 0.2% |
| 2025/12 | 1Q | 99,484 | 13,484 | 13.6% | 13,029 | 13.1% | 10,012 | 10.1% | 88.36 | 3.7% | 15.6% | 3.7% | -16.4% |
| 2024/12 | 4Q | 86,678 | 4,518 | 5.2% | 5,213 | 6.0% | 5,413 | 6.2% | 47.77 | 8.4% | 8.8% | 20.6% | 29.0% |
| 2024/12 | 3Q | 72,868 | 1,834 | 2.5% | 1,223 | 1.7% | 604 | 0.8% | 144.38 | -3.1% | -53.0% | -72.2% | -80.7% |
| 2024/12 | 2Q | 82,746 | 4,011 | 4.8% | 5,409 | 6.5% | 3,792 | 4.6% | -105.48 | 2.1% | -19.1% | -10.5% | -7.1% |
| 2024/12 | 1Q | 95,935 | 11,665 | 12.2% | 12,565 | 13.1% | 11,978 | 12.5% | 105.48 | 3.7% | 7.9% | 12.0% | 56.2% |
| 2023/12 | 4Q | 79,940 | 4,153 | 5.2% | 4,322 | 5.4% | 4,195 | 5.2% | 36.69 | 5.1% | -4.7% | 13.7% | -21.2% |
| 2023/12 | 3Q | 75,228 | 3,904 | 5.2% | 4,401 | 5.9% | 3,127 | 4.2% | 27.12 | 9.9% | 74.9% | 49.6% | 41.6% |
| 2023/12 | 2Q | 81,030 | 4,958 | 6.1% | 6,046 | 7.5% | 4,081 | 5.0% | 35.36 | 15.8% | 84.4% | 54.0% | 29.0% |
| 2023/12 | 1Q | 92,555 | 10,815 | 11.7% | 11,220 | 12.1% | 7,666 | 8.3% | 66.43 | 7.1% | 7.7% | 5.0% | -0.2% |
| 2022/12 | 4Q | 76,030 | 4,358 | 5.7% | 3,800 | 5.0% | 5,322 | 7.0% | 46.06 | -2.9% | 175.6% | 102.7% | 142.1% |
| 2022/12 | 3Q | 68,475 | 2,232 | 3.3% | 2,941 | 4.3% | 2,208 | 3.2% | 19.13 | -7.1% | -39.9% | -27.8% | -30.4% |
| 2022/12 | 2Q | 69,987 | 2,688 | 3.8% | 3,926 | 5.6% | 3,164 | 4.5% | 27.42 | -10.3% | -43.1% | -22.7% | -48.6% |
| 2022/12 | 1Q | 86,437 | 10,043 | 11.6% | 10,688 | 12.4% | 7,681 | 8.9% | 66.36 | -4.1% | 0.6% | 98.6% | 253.6% |
| 2021/12 | 4Q | 78,309 | 1,581 | 2.0% | 1,875 | 2.4% | 2,198 | 2.8% | 18.99 | 1.7% | -39.4% | -21.4% | 黒転 |
| 2021/12 | 3Q | 73,721 | 3,713 | 5.0% | 4,076 | 5.5% | 3,173 | 4.3% | 27.13 | 8.7% | 76.1% | 75.7% | 55.4% |
| 2021/12 | 2Q | 77,983 | 4,728 | 6.1% | 5,081 | 6.5% | 6,160 | 7.9% | 52.26 | 19.0% | 309.7% | 797.7% | 2,650.0% |
| 2021/12 | 1Q | 90,157 | 9,982 | 11.1% | 5,383 | 6.0% | 2,172 | 2.4% | 18.38 | -0.1% | 11.7% | -39.5% | -64.2% |
| 2020/12 | 4Q | 76,980 | 2,609 | 3.4% | 2,386 | 3.1% | -33 | - | -0.29 | 0.3% | 30.8% | -5.5% | 赤転 |
| 2020/12 | 3Q | 67,851 | 2,108 | 3.1% | 2,320 | 3.4% | 2,042 | 3.0% | 17.27 | -10.5% | -32.7% | -23.9% | 7.1% |
| 2020/12 | 2Q | 65,530 | 1,154 | 1.8% | 566 | 0.9% | 224 | 0.3% | 1.88 | -16.4% | -65.9% | -83.9% | -91.0% |
| 2020/12 | 1Q | 90,283 | 8,936 | 9.9% | 8,901 | 9.9% | 6,064 | 6.7% | 51.27 | 1.1% | 8.5% | -2.2% | -15.6% |
| 2019/12 | 4Q | 76,731 | 1,994 | 2.6% | 2,524 | 3.3% | 3,729 | 4.9% | 31.53 | -3.1% | -27.2% | -14.1% | 95.5% |
| 2019/12 | 3Q | 75,817 | 3,130 | 4.1% | 3,049 | 4.0% | 1,907 | 2.5% | 16.12 | -67.9% | -79.9% | -81.2% | -84.5% |
| 2019/12 | 2Q | 78,383 | 3,380 | 4.3% | 3,520 | 4.5% | 2,480 | 3.2% | 20.97 | - | - | - | - |
| 2019/12 | 1Q | 89,269 | 8,239 | 9.2% | 9,105 | 10.2% | 7,187 | 8.1% | 60.77 | - | - | - | - |
| 2018/12 | 4Q | 79,161 | 2,738 | 3.5% | 2,938 | 3.7% | 1,907 | 2.4% | 16.13 | - | - | - | - |
| 2018/12 | 3Q | 235,994 | 15,558 | 6.6% | 16,240 | 6.9% | 12,324 | 5.2% | 104.21 | - | - | - | - |