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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 予想 | 260,000 | 7,900 | 3.0% | 8,000 | 3.1% | 4,700 | 1.8% | 436.95 | - | - | - | - |
| 2026/01 | 2Q | 123,092 | 3,454 | 2.8% | 3,487 | 2.8% | 1,793 | 1.5% | 167.34 | 1.6% | -0.5% | -4.0% | -21.4% |
| 2026/01 | 1Q | 61,275 | 1,804 | 2.9% | 1,799 | 2.9% | 1,094 | 1.8% | 101.70 | -0.4% | -10.0% | -11.9% | 2.1% |
| 2025/01 | 4Q | 246,465 | 7,496 | 3.0% | 7,693 | 3.1% | 4,485 | 1.8% | 416.92 | 0.6% | -4.1% | -3.5% | 24.4% |
| 2025/01 | 3Q | 181,875 | 5,298 | 2.9% | 5,488 | 3.0% | 3,308 | 1.8% | 307.56 | 0.4% | -10.0% | -8.8% | 1.3% |
| 2025/01 | 2Q | 121,196 | 3,471 | 2.9% | 3,631 | 3.0% | 2,281 | 1.9% | 212.08 | 1.8% | -5.7% | -3.9% | 28.4% |
| 2025/01 | 1Q | 61,541 | 2,005 | 3.3% | 2,043 | 3.3% | 1,072 | 1.7% | 99.66 | 4.9% | 32.0% | 32.1% | 29.0% |
| 2024/01 | 4Q | 244,930 | 7,819 | 3.2% | 7,971 | 3.3% | 3,605 | 1.5% | 335.15 | 13.6% | 114.3% | 105.6% | 258.3% |
| 2024/01 | 3Q | 181,191 | 5,887 | 3.2% | 6,016 | 3.3% | 3,265 | 1.8% | 303.56 | 16.6% | 175.7% | 151.9% | 152.7% |
| 2024/01 | 2Q | 119,028 | 3,682 | 3.1% | 3,777 | 3.2% | 1,776 | 1.5% | 165.06 | 18.6% | 196.9% | 162.5% | 181.5% |
| 2024/01 | 1Q | 58,682 | 1,519 | 2.6% | 1,547 | 2.6% | 831 | 1.4% | 77.23 | 22.2% | 379.2% | 285.8% | 524.8% |
| 2023/01 | 4Q | 215,572 | 3,649 | 1.7% | 3,877 | 1.8% | 1,006 | 0.5% | 93.59 | 14.3% | 黒転 | 2,078.1% | 200.3% |
| 2023/01 | 3Q | 155,413 | 2,135 | 1.4% | 2,388 | 1.5% | 1,292 | 0.8% | 120.16 | 15.5% | 黒転 | 黒転 | 黒転 |
| 2023/01 | 2Q | 100,350 | 1,240 | 1.2% | 1,439 | 1.4% | 631 | 0.6% | 58.67 | 11.8% | 黒転 | 黒転 | 黒転 |
| 2023/01 | 1Q | 48,010 | 317 | 0.7% | 401 | 0.8% | 133 | 0.3% | 12.37 | 4.7% | 黒転 | 黒転 | 133.3% |
| 2022/01 | 4Q | 188,567 | -446 | -0.2% | 178 | 0.1% | 335 | 0.2% | 31.20 | 1.3% | 赤縮 | 黒転 | 黒転 |
| 2022/01 | 3Q | 134,593 | -1,448 | -1.1% | -907 | -0.7% | -1,170 | -0.9% | -108.77 | -1.0% | 赤縮 | 赤縮 | 赤縮 |
| 2022/01 | 2Q | 89,786 | -1,113 | -1.2% | -734 | -0.8% | -770 | -0.9% | -71.61 | 2.4% | 赤縮 | 赤縮 | 赤縮 |
| 2022/01 | 1Q | 45,875 | -306 | -0.7% | -118 | -0.3% | 57 | 0.1% | 5.33 | 1.1% | 赤縮 | 赤縮 | 黒転 |
| 2021/01 | 4Q | 186,217 | -3,141 | -1.7% | -2,063 | -1.1% | -3,591 | -1.9% | -333.85 | -19.5% | 赤転 | 赤転 | 赤転 |
| 2021/01 | 3Q | 135,957 | -3,084 | -2.3% | -2,233 | -1.6% | -3,020 | -2.2% | -280.82 | -19.8% | 赤転 | 赤転 | 赤転 |
| 2021/01 | 2Q | 87,703 | -2,890 | -3.3% | -2,347 | -2.7% | -2,698 | -3.1% | -250.82 | -21.6% | 赤転 | 赤転 | 赤転 |
| 2021/01 | 1Q | 45,372 | -1,243 | -2.7% | -1,208 | -2.7% | -1,018 | -2.2% | -94.66 | -17.7% | 赤転 | 赤転 | 赤転 |
| 2020/01 | 4Q | 231,266 | 1,433 | 0.6% | 1,518 | 0.7% | 474 | 0.2% | 44.15 | 6.2% | -12.5% | -13.4% | -44.2% |
| 2020/01 | 3Q | 169,437 | 680 | 0.4% | 726 | 0.4% | 42 | - | 3.95 | 6.4% | -21.9% | -25.8% | -91.9% |
| 2020/01 | 2Q | 111,819 | 465 | 0.4% | 532 | 0.5% | 190 | 0.2% | 17.69 | - | - | - | - |
| 2020/01 | 1Q | 55,143 | 361 | 0.7% | 402 | 0.7% | 275 | 0.5% | 25.59 | - | - | - | - |
| 2019/01 | 4Q | 217,666 | 1,637 | 0.8% | 1,753 | 0.8% | 849 | 0.4% | 79.01 | - | - | - | - |
| 2019/01 | 3Q | 159,194 | 871 | 0.5% | 978 | 0.6% | 516 | 0.3% | 48.01 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 3Q-4Q 予想 | 136,908 | 4,446 | 3.2% | 4,513 | 3.3% | 2,907 | 2.1% | 269.61 | - | - | - | - |
| 2026/01 | 2Q | 61,817 | 1,650 | 2.7% | 1,688 | 2.7% | 699 | 1.1% | 65.64 | 3.6% | 12.6% | 6.3% | -42.2% |
| 2026/01 | 1Q | 61,275 | 1,804 | 2.9% | 1,799 | 2.9% | 1,094 | 1.8% | 101.70 | -0.4% | -10.0% | -11.9% | 2.1% |
| 2025/01 | 4Q | 64,590 | 2,198 | 3.4% | 2,205 | 3.4% | 1,177 | 1.8% | 109.36 | 1.3% | 13.8% | 12.8% | 246.2% |
| 2025/01 | 3Q | 60,679 | 1,827 | 3.0% | 1,857 | 3.1% | 1,027 | 1.7% | 95.48 | -2.4% | -17.1% | -17.1% | -31.0% |
| 2025/01 | 2Q | 59,655 | 1,466 | 2.5% | 1,588 | 2.7% | 1,209 | 2.0% | 112.42 | -1.1% | -32.2% | -28.8% | 27.9% |
| 2025/01 | 1Q | 61,541 | 2,005 | 3.3% | 2,043 | 3.3% | 1,072 | 1.7% | 99.66 | 4.9% | 32.0% | 32.1% | 29.0% |
| 2024/01 | 4Q | 63,739 | 1,932 | 3.0% | 1,955 | 3.1% | 340 | 0.5% | 31.59 | 6.0% | 27.6% | 31.3% | 黒転 |
| 2024/01 | 3Q | 62,163 | 2,205 | 3.5% | 2,239 | 3.6% | 1,489 | 2.4% | 138.50 | 12.9% | 146.4% | 135.9% | 125.3% |
| 2024/01 | 2Q | 60,346 | 2,163 | 3.6% | 2,230 | 3.7% | 945 | 1.6% | 87.83 | 15.3% | 134.3% | 114.8% | 89.8% |
| 2024/01 | 1Q | 58,682 | 1,519 | 2.6% | 1,547 | 2.6% | 831 | 1.4% | 77.23 | 22.2% | 379.2% | 285.8% | 524.8% |
| 2023/01 | 4Q | 60,159 | 1,514 | 2.5% | 1,489 | 2.5% | -286 | -0.5% | -26.57 | 11.5% | 51.1% | 37.2% | 赤転 |
| 2023/01 | 3Q | 55,063 | 895 | 1.6% | 949 | 1.7% | 661 | 1.2% | 61.49 | 22.9% | 黒転 | 黒転 | 黒転 |
| 2023/01 | 2Q | 52,340 | 923 | 1.8% | 1,038 | 2.0% | 498 | 1.0% | 46.30 | 19.2% | 黒転 | 黒転 | 黒転 |
| 2023/01 | 1Q | 48,010 | 317 | 0.7% | 401 | 0.8% | 133 | 0.3% | 12.37 | 4.7% | 黒転 | 黒転 | 133.3% |
| 2022/01 | 4Q | 53,974 | 1,002 | 1.9% | 1,085 | 2.0% | 1,505 | 2.8% | 139.97 | 7.4% | 黒転 | 538.2% | 黒転 |
| 2022/01 | 3Q | 44,807 | -335 | -0.7% | -173 | -0.4% | -400 | -0.9% | -37.16 | -7.1% | 赤拡 | 赤転 | 赤拡 |
| 2022/01 | 2Q | 43,911 | -807 | -1.8% | -616 | -1.4% | -827 | -1.9% | -76.94 | 3.7% | 赤縮 | 赤縮 | 赤縮 |
| 2022/01 | 1Q | 45,875 | -306 | -0.7% | -118 | -0.3% | 57 | 0.1% | 5.33 | 1.1% | 赤縮 | 赤縮 | 黒転 |
| 2021/01 | 4Q | 50,260 | -57 | -0.1% | 170 | 0.3% | -571 | -1.1% | -53.03 | -18.7% | 赤転 | -78.5% | 赤転 |
| 2021/01 | 3Q | 48,254 | -194 | -0.4% | 114 | 0.2% | -322 | -0.7% | -30.00 | -16.3% | 赤転 | -41.2% | 赤拡 |
| 2021/01 | 2Q | 42,331 | -1,647 | -3.9% | -1,139 | -2.7% | -1,680 | -4.0% | -156.16 | -25.3% | 赤転 | 赤転 | 赤拡 |
| 2021/01 | 1Q | 45,372 | -1,243 | -2.7% | -1,208 | -2.7% | -1,018 | -2.2% | -94.66 | -17.7% | 赤転 | 赤転 | 赤転 |
| 2020/01 | 4Q | 61,829 | 753 | 1.2% | 792 | 1.3% | 432 | 0.7% | 40.20 | 5.7% | -1.7% | 2.2% | 29.7% |
| 2020/01 | 3Q | 57,618 | 215 | 0.4% | 194 | 0.3% | -148 | -0.3% | -13.74 | -63.8% | -75.3% | -80.2% | 赤転 |
| 2020/01 | 2Q | 56,676 | 104 | 0.2% | 130 | 0.2% | -85 | -0.1% | -7.90 | - | - | - | - |
| 2020/01 | 1Q | 55,143 | 361 | 0.7% | 402 | 0.7% | 275 | 0.5% | 25.59 | - | - | - | - |
| 2019/01 | 4Q | 58,472 | 766 | 1.3% | 775 | 1.3% | 333 | 0.6% | 31.00 | - | - | - | - |
| 2019/01 | 3Q | 159,194 | 871 | 0.5% | 978 | 0.6% | 516 | 0.3% | 48.01 | - | - | - | - |