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 | 43,500 | 4,500 | 10.3% | 4,700 | 10.8% | 3,280 | 7.5% | 163.18 | - | - | - | - |
| 2026/12 | 1Q | 11,353 | 1,566 | 13.8% | 1,604 | 14.1% | 1,064 | 9.4% | 52.94 | 8.0% | 17.3% | 18.6% | 0.2% |
| 2025/12 | 3Q | 31,081 | 3,160 | 10.2% | 3,288 | 10.6% | 2,358 | 7.6% | 117.35 | 3.7% | 7.5% | 10.9% | 19.8% |
| 2025/12 | 2Q | 20,771 | 2,094 | 10.1% | 2,187 | 10.5% | 1,734 | 8.3% | 86.30 | 3.0% | -3.7% | -4.2% | 12.7% |
| 2025/12 | 1Q | 10,513 | 1,335 | 12.7% | 1,353 | 12.9% | 1,062 | 10.1% | 52.87 | 2.3% | -3.3% | -4.1% | 12.7% |
| 2024/12 | 4Q | 41,407 | 4,361 | 10.5% | 4,376 | 10.6% | 2,802 | 6.8% | 148.63 | 0.2% | 7.8% | 1.1% | 3.5% |
| 2024/12 | 3Q | 29,975 | 2,940 | 9.8% | 2,964 | 9.9% | 1,968 | 6.6% | 106.52 | 0.6% | 6.8% | 0.1% | 3.3% |
| 2024/12 | 2Q | 20,169 | 2,175 | 10.8% | 2,284 | 11.3% | 1,539 | 7.6% | 83.28 | -1.2% | 2.2% | -1.0% | 3.8% |
| 2024/12 | 1Q | 10,273 | 1,381 | 13.4% | 1,411 | 13.7% | 942 | 9.2% | 50.91 | -4.0% | -8.2% | -12.1% | -11.0% |
| 2023/12 | 4Q | 41,305 | 4,046 | 9.8% | 4,327 | 10.5% | 2,708 | 6.6% | 143.20 | 0.0% | 5.9% | 8.0% | 7.5% |
| 2023/12 | 3Q | 29,790 | 2,753 | 9.2% | 2,961 | 9.9% | 1,905 | 6.4% | 100.36 | -0.9% | -9.6% | -6.9% | -5.0% |
| 2023/12 | 2Q | 20,414 | 2,129 | 10.4% | 2,306 | 11.3% | 1,482 | 7.3% | 77.88 | 0.2% | -9.8% | -6.5% | -4.4% |
| 2023/12 | 1Q | 10,698 | 1,504 | 14.1% | 1,606 | 15.0% | 1,059 | 9.9% | 55.51 | -0.9% | -8.6% | -4.3% | -1.0% |
| 2022/12 | 4Q | 41,296 | 3,822 | 9.3% | 4,005 | 9.7% | 2,520 | 6.1% | 129.74 | 0.1% | -16.1% | -14.1% | -12.1% |
| 2022/12 | 3Q | 30,054 | 3,045 | 10.1% | 3,179 | 10.6% | 2,005 | 6.7% | 103.08 | 0.1% | -7.1% | -4.8% | -0.9% |
| 2022/12 | 2Q | 20,366 | 2,360 | 11.6% | 2,466 | 12.1% | 1,551 | 7.6% | 79.73 | 0.4% | -1.5% | 0.4% | -1.8% |
| 2022/12 | 1Q | 10,791 | 1,645 | 15.2% | 1,678 | 15.5% | 1,070 | 9.9% | 55.00 | 3.3% | 2.3% | 3.2% | -1.2% |
| 2021/12 | 4Q | 41,236 | 4,557 | 11.1% | 4,663 | 11.3% | 2,868 | 7.0% | 147.40 | 3.1% | 0.5% | 1.0% | -1.1% |
| 2021/12 | 3Q | 30,038 | 3,278 | 10.9% | 3,340 | 11.1% | 2,024 | 6.7% | 104.04 | 0.4% | -8.6% | -7.7% | -12.3% |
| 2021/12 | 2Q | 20,276 | 2,396 | 11.8% | 2,455 | 12.1% | 1,579 | 7.8% | 81.18 | 0.1% | -5.3% | -4.2% | -1.6% |
| 2021/12 | 1Q | 10,445 | 1,608 | 15.4% | 1,626 | 15.6% | 1,083 | 10.4% | 55.69 | -2.7% | 5.0% | 6.3% | 15.3% |
| 2020/12 | 4Q | 39,980 | 4,535 | 11.3% | 4,615 | 11.5% | 2,900 | 7.3% | 149.04 | -4.9% | 3.6% | 3.9% | 5.0% |
| 2020/12 | 3Q | 29,906 | 3,585 | 12.0% | 3,618 | 12.1% | 2,309 | 7.7% | 118.69 | -4.9% | 3.0% | 3.1% | 4.9% |
| 2020/12 | 2Q | 20,256 | 2,530 | 12.5% | 2,562 | 12.6% | 1,604 | 7.9% | 82.45 | -1.7% | 12.1% | 11.4% | 11.2% |
| 2020/12 | 1Q | 10,740 | 1,532 | 14.3% | 1,529 | 14.2% | 939 | 8.7% | 48.27 | 0.9% | 14.0% | 11.9% | 6.8% |
| 2019/12 | 4Q | 42,054 | 4,379 | 10.4% | 4,443 | 10.6% | 2,762 | 6.6% | 141.96 | 7.6% | 19.2% | 18.6% | 19.1% |
| 2019/12 | 3Q | 31,437 | 3,479 | 11.1% | 3,510 | 11.2% | 2,202 | 7.0% | 113.18 | 9.8% | 43.2% | 43.0% | 43.8% |
| 2019/12 | 2Q | 20,601 | 2,257 | 11.0% | 2,300 | 11.2% | 1,443 | 7.0% | 74.21 | - | - | - | - |
| 2019/12 | 1Q | 10,647 | 1,344 | 12.6% | 1,366 | 12.8% | 879 | 8.3% | 45.18 | - | - | - | - |
| 2018/12 | 4Q | 39,066 | 3,675 | 9.4% | 3,747 | 9.6% | 2,320 | 5.9% | 119.25 | - | - | - | - |
| 2018/12 | 3Q | 28,624 | 2,429 | 8.5% | 2,454 | 8.6% | 1,531 | 5.3% | 78.68 | - | - | - | - |
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 | 32,147 | 2,934 | 9.1% | 3,096 | 9.6% | 2,216 | 6.9% | 110.24 | - | - | - | - |
| 2026/12 | 1Q | -19,728 | -1,594 | 8.1% | -1,684 | 8.5% | -1,294 | 6.6% | -64.41 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 10,310 | 1,066 | 10.3% | 1,101 | 10.7% | 624 | 6.1% | 31.05 | 5.1% | 39.3% | 61.9% | 45.5% |
| 2025/12 | 2Q | 10,258 | 759 | 7.4% | 834 | 8.1% | 672 | 6.6% | 33.43 | 3.7% | -4.4% | -4.5% | 12.6% |
| 2025/12 | 1Q | 10,513 | 1,335 | 12.7% | 1,353 | 12.9% | 1,062 | 10.1% | 52.87 | 2.3% | -3.3% | -4.1% | 12.7% |
| 2024/12 | 4Q | 11,432 | 1,421 | 12.4% | 1,412 | 12.4% | 834 | 7.3% | 42.11 | -0.7% | 9.9% | 3.4% | 3.9% |
| 2024/12 | 3Q | 9,806 | 765 | 7.8% | 680 | 6.9% | 429 | 4.4% | 23.24 | 4.6% | 22.6% | 3.8% | 1.4% |
| 2024/12 | 2Q | 9,896 | 794 | 8.0% | 873 | 8.8% | 597 | 6.0% | 32.37 | 1.9% | 27.0% | 24.7% | 41.1% |
| 2024/12 | 1Q | 10,273 | 1,381 | 13.4% | 1,411 | 13.7% | 942 | 9.2% | 50.91 | -4.0% | -8.2% | -12.1% | -11.0% |
| 2023/12 | 4Q | 11,515 | 1,293 | 11.2% | 1,366 | 11.9% | 803 | 7.0% | 42.84 | 2.4% | 66.4% | 65.4% | 55.9% |
| 2023/12 | 3Q | 9,376 | 624 | 6.7% | 655 | 7.0% | 423 | 4.5% | 22.48 | -3.2% | -8.9% | -8.1% | -6.8% |
| 2023/12 | 2Q | 9,716 | 625 | 6.4% | 700 | 7.2% | 423 | 4.4% | 22.37 | 1.5% | -12.6% | -11.2% | -12.1% |
| 2023/12 | 1Q | 10,698 | 1,504 | 14.1% | 1,606 | 15.0% | 1,059 | 9.9% | 55.51 | -0.9% | -8.6% | -4.3% | -1.0% |
| 2022/12 | 4Q | 11,242 | 777 | 6.9% | 826 | 7.3% | 515 | 4.6% | 26.66 | 0.4% | -39.2% | -37.6% | -39.0% |
| 2022/12 | 3Q | 9,688 | 685 | 7.1% | 713 | 7.4% | 454 | 4.7% | 23.35 | -0.8% | -22.3% | -19.4% | 2.0% |
| 2022/12 | 2Q | 9,575 | 715 | 7.5% | 788 | 8.2% | 481 | 5.0% | 24.73 | -2.6% | -9.3% | -4.9% | -3.0% |
| 2022/12 | 1Q | 10,791 | 1,645 | 15.2% | 1,678 | 15.5% | 1,070 | 9.9% | 55.00 | 3.3% | 2.3% | 3.2% | -1.2% |
| 2021/12 | 4Q | 11,198 | 1,279 | 11.4% | 1,323 | 11.8% | 844 | 7.5% | 43.36 | 11.2% | 34.6% | 32.7% | 42.8% |
| 2021/12 | 3Q | 9,762 | 882 | 9.0% | 885 | 9.1% | 445 | 4.6% | 22.86 | 1.2% | -16.4% | -16.2% | -36.9% |
| 2021/12 | 2Q | 9,831 | 788 | 8.0% | 829 | 8.4% | 496 | 5.0% | 25.49 | 3.3% | -21.0% | -19.7% | -25.4% |
| 2021/12 | 1Q | 10,445 | 1,608 | 15.4% | 1,626 | 15.6% | 1,083 | 10.4% | 55.69 | -2.7% | 5.0% | 6.3% | 15.3% |
| 2020/12 | 4Q | 10,074 | 950 | 9.4% | 997 | 9.9% | 591 | 5.9% | 30.35 | -5.1% | 5.6% | 6.9% | 5.5% |
| 2020/12 | 3Q | 9,650 | 1,055 | 10.9% | 1,056 | 10.9% | 705 | 7.3% | 36.24 | -10.9% | -13.7% | -12.7% | -7.1% |
| 2020/12 | 2Q | 9,516 | 998 | 10.5% | 1,033 | 10.9% | 665 | 7.0% | 34.18 | -4.4% | 9.3% | 10.6% | 17.9% |
| 2020/12 | 1Q | 10,740 | 1,532 | 14.3% | 1,529 | 14.2% | 939 | 8.7% | 48.27 | 0.9% | 14.0% | 11.9% | 6.8% |
| 2019/12 | 4Q | 10,617 | 900 | 8.5% | 933 | 8.8% | 560 | 5.3% | 28.78 | 1.7% | -27.8% | -27.8% | -29.0% |
| 2019/12 | 3Q | 10,836 | 1,222 | 11.3% | 1,210 | 11.2% | 759 | 7.0% | 38.97 | -62.1% | -49.7% | -50.7% | -50.4% |
| 2019/12 | 2Q | 9,954 | 913 | 9.2% | 934 | 9.4% | 564 | 5.7% | 29.03 | - | - | - | - |
| 2019/12 | 1Q | 10,647 | 1,344 | 12.6% | 1,366 | 12.8% | 879 | 8.3% | 45.18 | - | - | - | - |
| 2018/12 | 4Q | 10,442 | 1,246 | 11.9% | 1,293 | 12.4% | 789 | 7.6% | 40.57 | - | - | - | - |
| 2018/12 | 3Q | 28,624 | 2,429 | 8.5% | 2,454 | 8.6% | 1,531 | 5.3% | 78.68 | - | - | - | - |