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 | 524,000 | 100,000 | 19.1% | 80,500 | 15.4% | 63,000 | 12.0% | 303.44 | - | - | - | - |
| 2026/12 | 1Q | 98,619 | 12,645 | 12.8% | 9,249 | 9.4% | 5,717 | 5.8% | 27.54 | -22.1% | -46.7% | -55.1% | -60.2% |
| 2025/12 | 3Q | 298,833 | 50,601 | 16.9% | 41,453 | 13.9% | 29,515 | 9.9% | 141.81 | -17.0% | -17.9% | -22.4% | -17.0% |
| 2025/12 | 2Q | 208,793 | 34,033 | 16.3% | 27,912 | 13.4% | 20,549 | 9.8% | 98.62 | -24.8% | -33.6% | -42.0% | -35.2% |
| 2025/12 | 1Q | 126,665 | 23,706 | 18.7% | 20,592 | 16.3% | 14,347 | 11.3% | 68.77 | 9.0% | 23.7% | 6.0% | 23.0% |
| 2024/12 | 4Q | 463,724 | 79,670 | 17.2% | 71,722 | 15.5% | 65,882 | 14.2% | 315.50 | 23.3% | 13.0% | 3.2% | 46.1% |
| 2024/12 | 3Q | 359,896 | 61,636 | 17.1% | 53,409 | 14.8% | 35,551 | 9.9% | 170.23 | 51.1% | 43.1% | 21.9% | 22.2% |
| 2024/12 | 2Q | 277,616 | 51,236 | 18.5% | 48,134 | 17.3% | 31,692 | 11.4% | 151.73 | 54.5% | 42.1% | 32.8% | 33.1% |
| 2024/12 | 1Q | 116,195 | 19,167 | 16.5% | 19,420 | 16.7% | 11,661 | 10.0% | 55.82 | -1.9% | -29.8% | -29.3% | -34.3% |
| 2023/12 | 4Q | 375,946 | 70,508 | 18.8% | 69,471 | 18.5% | 45,084 | 12.0% | 215.82 | 7.4% | 9.4% | 9.3% | 4.7% |
| 2023/12 | 3Q | 238,199 | 43,078 | 18.1% | 43,809 | 18.4% | 29,085 | 12.2% | 139.23 | -11.3% | -21.7% | -22.7% | -26.2% |
| 2023/12 | 2Q | 179,670 | 36,050 | 20.1% | 36,242 | 20.2% | 23,816 | 13.3% | 114.01 | -16.5% | -25.2% | -27.8% | -32.6% |
| 2023/12 | 1Q | 118,393 | 27,289 | 23.0% | 27,472 | 23.2% | 17,755 | 15.0% | 85.00 | -2.7% | 7.0% | 9.2% | 3.1% |
| 2022/12 | 4Q | 349,940 | 64,478 | 18.4% | 63,531 | 18.2% | 43,062 | 12.3% | 206.15 | 2.8% | 9.7% | 37.3% | 23.2% |
| 2022/12 | 3Q | 268,455 | 55,050 | 20.5% | 56,670 | 21.1% | 39,391 | 14.7% | 188.57 | 20.3% | 32.2% | 44.7% | 25.3% |
| 2022/12 | 2Q | 215,066 | 48,227 | 22.4% | 50,185 | 23.3% | 35,330 | 16.4% | 169.13 | 32.3% | 59.1% | 78.2% | 75.0% |
| 2022/12 | 1Q | 121,684 | 25,504 | 21.0% | 25,156 | 20.7% | 17,226 | 14.2% | 82.47 | 18.5% | 21.0% | 27.2% | 24.4% |
| 2021/12 | 4Q | 340,477 | 58,784 | 17.3% | 46,270 | 13.6% | 34,965 | 10.3% | 167.35 | 1.6% | 18.4% | -1.7% | 10.0% |
| 2021/12 | 3Q | 223,176 | 41,632 | 18.7% | 39,151 | 17.5% | 31,445 | 14.1% | 150.49 | 4.8% | 54.3% | 59.7% | 86.9% |
| 2021/12 | 2Q | 162,590 | 30,314 | 18.6% | 28,159 | 17.3% | 20,185 | 12.4% | 96.59 | 6.7% | 63.1% | 65.2% | 86.3% |
| 2021/12 | 1Q | 102,692 | 21,076 | 20.5% | 19,781 | 19.3% | 13,850 | 13.5% | 66.27 | 5.9% | 56.7% | 60.0% | 73.0% |
| 2020/12 | 4Q | 334,980 | 49,631 | 14.8% | 47,072 | 14.1% | 31,795 | 9.5% | 152.12 | 3.7% | -5.3% | 5.5% | 6.7% |
| 2020/12 | 3Q | 212,887 | 26,977 | 12.7% | 24,516 | 11.5% | 16,825 | 7.9% | 80.50 | -13.5% | -35.1% | -33.1% | -32.6% |
| 2020/12 | 2Q | 152,434 | 18,590 | 12.2% | 17,044 | 11.2% | 10,834 | 7.1% | 51.84 | -18.2% | -42.6% | -41.2% | -45.9% |
| 2020/12 | 1Q | 97,001 | 13,453 | 13.9% | 12,365 | 12.7% | 8,008 | 8.3% | 38.31 | 14.3% | -9.7% | -6.4% | -18.8% |
| 2019/12 | 4Q | 323,036 | 52,410 | 16.2% | 44,611 | 13.8% | 29,796 | 9.2% | 141.59 | 18.2% | 12.1% | 6.1% | 9.2% |
| 2019/12 | 3Q | 246,165 | 41,582 | 16.9% | 36,619 | 14.9% | 24,955 | 10.1% | 118.32 | 27.2% | 13.7% | 8.3% | 5.2% |
| 2019/12 | 2Q | 186,285 | 32,380 | 17.4% | 28,991 | 15.6% | 20,036 | 10.8% | 94.57 | - | - | - | - |
| 2019/12 | 1Q | 84,854 | 14,901 | 17.6% | 13,214 | 15.6% | 9,867 | 11.6% | 46.03 | - | - | - | - |
| 2018/12 | 4Q | 273,302 | 46,765 | 17.1% | 42,036 | 15.4% | 27,277 | 10.0% | 125.79 | - | - | - | - |
| 2018/12 | 3Q | 193,519 | 36,569 | 18.9% | 33,812 | 17.5% | 23,732 | 12.3% | 109.43 | - | - | - | - |
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 | 425,381 | 87,355 | 20.5% | 71,251 | 16.7% | 57,283 | 13.5% | 275.90 | - | - | - | - |
| 2026/12 | 1Q | -200,214 | -37,956 | 19.0% | -32,204 | 16.1% | -23,798 | 11.9% | -114.27 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 90,040 | 16,568 | 18.4% | 13,541 | 15.0% | 8,966 | 10.0% | 43.19 | 9.4% | 59.3% | 156.7% | 132.3% |
| 2025/12 | 2Q | 82,128 | 10,327 | 12.6% | 7,320 | 8.9% | 6,202 | 7.6% | 29.85 | -49.1% | -67.8% | -74.5% | -69.0% |
| 2025/12 | 1Q | 126,665 | 23,706 | 18.7% | 20,592 | 16.3% | 14,347 | 11.3% | 68.77 | 9.0% | 23.7% | 6.0% | 23.0% |
| 2024/12 | 4Q | 103,828 | 18,034 | 17.4% | 18,313 | 17.6% | 30,331 | 29.2% | 145.27 | -24.6% | -34.3% | -28.6% | 89.6% |
| 2024/12 | 3Q | 82,280 | 10,400 | 12.6% | 5,275 | 6.4% | 3,859 | 4.7% | 18.50 | 40.6% | 48.0% | -30.3% | -26.8% |
| 2024/12 | 2Q | 161,421 | 32,069 | 19.9% | 28,714 | 17.8% | 20,031 | 12.4% | 95.91 | 163.4% | 266.0% | 227.4% | 230.5% |
| 2024/12 | 1Q | 116,195 | 19,167 | 16.5% | 19,420 | 16.7% | 11,661 | 10.0% | 55.82 | -1.9% | -29.8% | -29.3% | -34.3% |
| 2023/12 | 4Q | 137,747 | 27,430 | 19.9% | 25,662 | 18.6% | 15,999 | 11.6% | 76.59 | 69.0% | 190.9% | 274.0% | 335.8% |
| 2023/12 | 3Q | 58,529 | 7,028 | 12.0% | 7,567 | 12.9% | 5,269 | 9.0% | 25.22 | 9.6% | 3.0% | 16.7% | 29.7% |
| 2023/12 | 2Q | 61,277 | 8,761 | 14.3% | 8,770 | 14.3% | 6,061 | 9.9% | 29.01 | -34.4% | -61.4% | -65.0% | -66.5% |
| 2023/12 | 1Q | 118,393 | 27,289 | 23.0% | 27,472 | 23.2% | 17,755 | 15.0% | 85.00 | -2.7% | 7.0% | 9.2% | 3.1% |
| 2022/12 | 4Q | 81,485 | 9,428 | 11.6% | 6,861 | 8.4% | 3,671 | 4.5% | 17.58 | -30.5% | -45.0% | -3.6% | 4.3% |
| 2022/12 | 3Q | 53,389 | 6,823 | 12.8% | 6,485 | 12.1% | 4,061 | 7.6% | 19.44 | -11.9% | -39.7% | -41.0% | -63.9% |
| 2022/12 | 2Q | 93,382 | 22,723 | 24.3% | 25,029 | 26.8% | 18,104 | 19.4% | 86.66 | 55.9% | 146.0% | 198.7% | 185.8% |
| 2022/12 | 1Q | 121,684 | 25,504 | 21.0% | 25,156 | 20.7% | 17,226 | 14.2% | 82.47 | 18.5% | 21.0% | 27.2% | 24.4% |
| 2021/12 | 4Q | 117,301 | 17,152 | 14.6% | 7,119 | 6.1% | 3,520 | 3.0% | 16.86 | -3.9% | -24.3% | -68.4% | -76.5% |
| 2021/12 | 3Q | 60,586 | 11,318 | 18.7% | 10,992 | 18.1% | 11,260 | 18.6% | 53.90 | 0.2% | 34.9% | 47.1% | 87.9% |
| 2021/12 | 2Q | 59,898 | 9,238 | 15.4% | 8,378 | 14.0% | 6,335 | 10.6% | 30.32 | 8.1% | 79.8% | 79.1% | 124.2% |
| 2021/12 | 1Q | 102,692 | 21,076 | 20.5% | 19,781 | 19.3% | 13,850 | 13.5% | 66.27 | 5.9% | 56.7% | 60.0% | 73.0% |
| 2020/12 | 4Q | 122,093 | 22,654 | 18.6% | 22,556 | 18.5% | 14,970 | 12.3% | 71.62 | 58.8% | 109.2% | 182.2% | 209.2% |
| 2020/12 | 3Q | 60,453 | 8,387 | 13.9% | 7,472 | 12.4% | 5,991 | 9.9% | 28.66 | 1.0% | -8.9% | -2.0% | 21.8% |
| 2020/12 | 2Q | 55,433 | 5,137 | 9.3% | 4,679 | 8.4% | 2,826 | 5.1% | 13.53 | -45.3% | -70.6% | -70.3% | -72.2% |
| 2020/12 | 1Q | 97,001 | 13,453 | 13.9% | 12,365 | 12.7% | 8,008 | 8.3% | 38.31 | 14.3% | -9.7% | -6.4% | -18.8% |
| 2019/12 | 4Q | 76,871 | 10,828 | 14.1% | 7,992 | 10.4% | 4,841 | 6.3% | 23.27 | -3.6% | 6.2% | -2.8% | 36.6% |
| 2019/12 | 3Q | 59,880 | 9,202 | 15.4% | 7,628 | 12.7% | 4,919 | 8.2% | 23.75 | -69.1% | -74.8% | -77.4% | -79.3% |
| 2019/12 | 2Q | 101,431 | 17,479 | 17.2% | 15,777 | 15.6% | 10,169 | 10.0% | 48.54 | - | - | - | - |
| 2019/12 | 1Q | 84,854 | 14,901 | 17.6% | 13,214 | 15.6% | 9,867 | 11.6% | 46.03 | - | - | - | - |
| 2018/12 | 4Q | 79,783 | 10,196 | 12.8% | 8,224 | 10.3% | 3,545 | 4.4% | 16.36 | - | - | - | - |
| 2018/12 | 3Q | 193,519 | 36,569 | 18.9% | 33,812 | 17.5% | 23,732 | 12.3% | 109.43 | - | - | - | - |