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 | 174,800 | 8,950 | 5.1% | 8,800 | 5.0% | 5,700 | 3.3% | 57.86 | - | - | - | - |
| 2026/12 | 1Q | 40,585 | 1,566 | 3.9% | 1,498 | 3.7% | 930 | 2.3% | 9.44 | 5.8% | -1.8% | -11.4% | -3.0% |
| 2025/12 | 3Q | 122,049 | 5,465 | 4.5% | 5,610 | 4.6% | 3,475 | 2.8% | 70.59 | 8.6% | -2.8% | 1.6% | -21.2% |
| 2025/12 | 2Q | 78,805 | 3,195 | 4.1% | 3,356 | 4.3% | 1,986 | 2.5% | 40.35 | 8.5% | -7.2% | -0.9% | -33.1% |
| 2025/12 | 1Q | 38,351 | 1,595 | 4.2% | 1,690 | 4.4% | 959 | 2.5% | 19.48 | 7.6% | -9.6% | -0.8% | -37.2% |
| 2024/12 | 4Q | 152,150 | 7,366 | 4.8% | 7,315 | 4.8% | 5,926 | 3.9% | 120.40 | 9.5% | 21.3% | 38.9% | 46.9% |
| 2024/12 | 3Q | 112,405 | 5,623 | 5.0% | 5,520 | 4.9% | 4,412 | 3.9% | 89.66 | 10.5% | 12.1% | 27.0% | 43.4% |
| 2024/12 | 2Q | 72,633 | 3,443 | 4.7% | 3,386 | 4.7% | 2,968 | 4.1% | 60.32 | 12.5% | 36.6% | 66.3% | 100.4% |
| 2024/12 | 1Q | 35,629 | 1,765 | 5.0% | 1,704 | 4.8% | 1,526 | 4.3% | 31.02 | 12.6% | 9.2% | 28.4% | 56.5% |
| 2023/12 | 4Q | 138,940 | 6,074 | 4.4% | 5,266 | 3.8% | 4,035 | 2.9% | 76.82 | 33.6% | 177.1% | 144.2% | 46.5% |
| 2023/12 | 3Q | 101,755 | 5,017 | 4.9% | 4,346 | 4.3% | 3,077 | 3.0% | 58.65 | 36.8% | 1,106.0% | 457.2% | 946.6% |
| 2023/12 | 2Q | 64,568 | 2,520 | 3.9% | 2,036 | 3.2% | 1,481 | 2.3% | 27.52 | 36.3% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 1Q | 31,634 | 1,617 | 5.1% | 1,327 | 4.2% | 975 | 3.1% | 18.53 | 42.9% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 4Q | 104,015 | 2,192 | 2.1% | 2,156 | 2.1% | 2,754 | 2.6% | 52.86 | 23.9% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 3Q | 74,373 | 416 | 0.6% | 780 | 1.0% | 294 | 0.4% | 1.79 | 26.4% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 2Q | 47,386 | -739 | -1.6% | -440 | -0.9% | -668 | -1.4% | -18.52 | 22.5% | 赤縮 | 赤縮 | 赤縮 |
| 2022/12 | 1Q | 22,144 | -1,033 | -4.7% | -892 | -4.0% | -1,058 | -4.8% | -25.60 | 15.4% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 4Q | 83,975 | -7,366 | -8.8% | -4,498 | -5.4% | -2,873 | -3.4% | -68.60 | -0.4% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 3Q | 58,818 | -7,159 | -12.2% | -6,724 | -11.4% | -4,437 | -7.5% | -111.72 | -3.8% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 2Q | 38,668 | -5,275 | -13.6% | -5,082 | -13.1% | -3,168 | -8.2% | -80.23 | -4.5% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 1Q | 19,196 | -3,251 | -16.9% | -3,823 | -19.9% | -2,474 | -12.9% | -63.76 | -31.2% | 赤拡 | 赤拡 | 赤縮 |
| 2020/12 | 4Q | 84,304 | -19,269 | -22.9% | -19,855 | -23.6% | -27,532 | -32.7% | -737.44 | -40.0% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 3Q | 61,151 | -15,994 | -26.2% | -16,920 | -27.7% | -18,629 | -30.5% | -499.00 | -42.0% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 40,501 | -11,659 | -28.8% | -12,447 | -30.7% | -13,163 | -32.5% | -352.61 | -40.8% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 27,915 | -2,568 | -9.2% | -2,806 | -10.1% | -3,414 | -12.2% | -91.46 | -16.6% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 140,578 | 4,648 | 3.3% | 4,639 | 3.3% | 1,923 | 1.4% | 51.54 | 2.1% | -18.6% | -19.5% | -31.1% |
| 2019/12 | 3Q | 105,433 | 3,649 | 3.5% | 3,563 | 3.4% | 1,747 | 1.7% | 46.82 | 2.7% | -17.3% | -19.8% | -20.7% |
| 2019/12 | 2Q | 68,381 | 1,692 | 2.5% | 1,666 | 2.4% | 754 | 1.1% | 20.22 | - | - | - | - |
| 2019/12 | 1Q | 33,458 | 708 | 2.1% | 650 | 1.9% | 305 | 0.9% | 8.19 | - | - | - | - |
| 2018/12 | 4Q | 137,701 | 5,709 | 4.1% | 5,765 | 4.2% | 2,791 | 2.0% | 73.71 | - | - | - | - |
| 2018/12 | 3Q | 102,613 | 4,415 | 4.3% | 4,443 | 4.3% | 2,202 | 2.1% | 58.01 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 2Q-4Q 予想 | 134,215 | 7,384 | 5.5% | 7,302 | 5.4% | 4,770 | 3.6% | 48.42 | - | - | - | - |
| 2026/12 | 1Q | -81,464 | -3,899 | 4.8% | -4,112 | 5.0% | -2,545 | 3.1% | -61.15 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 43,244 | 2,270 | 5.2% | 2,254 | 5.2% | 1,489 | 3.4% | 30.24 | 8.7% | 4.1% | 5.6% | 3.1% |
| 2025/12 | 2Q | 40,454 | 1,600 | 4.0% | 1,666 | 4.1% | 1,027 | 2.5% | 20.87 | 9.3% | -4.6% | -1.0% | -28.8% |
| 2025/12 | 1Q | 38,351 | 1,595 | 4.2% | 1,690 | 4.4% | 959 | 2.5% | 19.48 | 7.6% | -9.6% | -0.8% | -37.2% |
| 2024/12 | 4Q | 39,745 | 1,743 | 4.4% | 1,795 | 4.5% | 1,514 | 3.8% | 30.74 | 6.9% | 64.9% | 95.1% | 58.0% |
| 2024/12 | 3Q | 39,772 | 2,180 | 5.5% | 2,134 | 5.4% | 1,444 | 3.6% | 29.34 | 7.0% | -12.7% | -7.6% | -9.5% |
| 2024/12 | 2Q | 37,004 | 1,678 | 4.5% | 1,682 | 4.5% | 1,442 | 3.9% | 29.30 | 12.4% | 85.8% | 137.2% | 185.0% |
| 2024/12 | 1Q | 35,629 | 1,765 | 5.0% | 1,704 | 4.8% | 1,526 | 4.3% | 31.02 | 12.6% | 9.2% | 28.4% | 56.5% |
| 2023/12 | 4Q | 37,185 | 1,057 | 2.8% | 920 | 2.5% | 958 | 2.6% | 18.17 | 25.4% | -40.5% | -33.1% | -61.1% |
| 2023/12 | 3Q | 37,187 | 2,497 | 6.7% | 2,310 | 6.2% | 1,596 | 4.3% | 31.13 | 37.8% | 116.2% | 89.3% | 65.9% |
| 2023/12 | 2Q | 32,934 | 903 | 2.7% | 709 | 2.2% | 506 | 1.5% | 8.99 | 30.5% | 207.1% | 56.9% | 29.7% |
| 2023/12 | 1Q | 31,634 | 1,617 | 5.1% | 1,327 | 4.2% | 975 | 3.1% | 18.53 | 42.9% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 4Q | 29,642 | 1,776 | 6.0% | 1,376 | 4.6% | 2,460 | 8.3% | 51.07 | 17.8% | 黒転 | -38.2% | 57.3% |
| 2022/12 | 3Q | 26,987 | 1,155 | 4.3% | 1,220 | 4.5% | 962 | 3.6% | 20.31 | 33.9% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 2Q | 25,242 | 294 | 1.2% | 452 | 1.8% | 390 | 1.5% | 7.08 | 29.6% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 1Q | 22,144 | -1,033 | -4.7% | -892 | -4.0% | -1,058 | -4.8% | -25.60 | 15.4% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 4Q | 25,157 | -207 | -0.8% | 2,226 | 8.8% | 1,564 | 6.2% | 43.12 | 8.7% | 赤縮 | 黒転 | 黒転 |
| 2021/12 | 3Q | 20,150 | -1,884 | -9.3% | -1,642 | -8.1% | -1,269 | -6.3% | -31.49 | -2.4% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 2Q | 19,472 | -2,024 | -10.4% | -1,259 | -6.5% | -694 | -3.6% | -16.47 | 54.7% | 赤縮 | 赤縮 | 赤縮 |
| 2021/12 | 1Q | 19,196 | -3,251 | -16.9% | -3,823 | -19.9% | -2,474 | -12.9% | -63.76 | -31.2% | 赤拡 | 赤拡 | 赤縮 |
| 2020/12 | 4Q | 23,153 | -3,275 | -14.1% | -2,935 | -12.7% | -8,903 | -38.5% | -238.44 | -34.1% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 3Q | 20,650 | -4,335 | -21.0% | -4,473 | -21.7% | -5,466 | -26.5% | -146.39 | -44.3% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 2Q | 12,586 | -9,091 | -72.2% | -9,641 | -76.6% | -9,749 | -77.5% | -261.15 | -64.0% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 27,915 | -2,568 | -9.2% | -2,806 | -10.1% | -3,414 | -12.2% | -91.46 | -16.6% | 赤転 | 赤転 | 赤転 |
| 2019/12 | 4Q | 35,145 | 999 | 2.8% | 1,076 | 3.1% | 176 | 0.5% | 4.72 | 0.2% | -22.8% | -18.6% | -70.1% |
| 2019/12 | 3Q | 37,052 | 1,957 | 5.3% | 1,897 | 5.1% | 993 | 2.7% | 26.60 | -63.9% | -55.7% | -57.3% | -54.9% |
| 2019/12 | 2Q | 34,923 | 984 | 2.8% | 1,016 | 2.9% | 449 | 1.3% | 12.03 | - | - | - | - |
| 2019/12 | 1Q | 33,458 | 708 | 2.1% | 650 | 1.9% | 305 | 0.9% | 8.19 | - | - | - | - |
| 2018/12 | 4Q | 35,088 | 1,294 | 3.7% | 1,322 | 3.8% | 589 | 1.7% | 15.70 | - | - | - | - |
| 2018/12 | 3Q | 102,613 | 4,415 | 4.3% | 4,443 | 4.3% | 2,202 | 2.1% | 58.01 | - | - | - | - |