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 | 120,000 | 5,000 | 4.2% | 5,200 | 4.3% | 3,300 | 2.8% | 269.59 | - | - | - | - |
| 2026/12 | 1Q | 36,215 | 2,732 | 7.5% | 2,809 | 7.8% | 1,910 | 5.3% | 156.05 | 5.7% | 11.3% | 11.3% | 11.0% |
| 2025/12 | 3Q | 96,268 | 4,500 | 4.7% | 4,606 | 4.8% | 3,095 | 3.2% | 183.67 | 12.4% | 25.4% | 25.5% | 20.1% |
| 2025/12 | 2Q | 64,231 | 3,762 | 5.9% | 3,790 | 5.9% | 2,562 | 4.0% | 133.44 | 12.4% | 38.8% | 37.2% | 28.2% |
| 2025/12 | 1Q | 34,250 | 2,455 | 7.2% | 2,523 | 7.4% | 1,720 | 5.0% | 89.42 | 12.0% | 33.4% | 35.2% | 22.4% |
| 2024/12 | 4Q | 116,038 | 4,263 | 3.7% | 4,352 | 3.8% | 3,177 | 2.7% | 165.14 | 0.5% | 20.7% | 21.9% | 33.4% |
| 2024/12 | 3Q | 85,610 | 3,588 | 4.2% | 3,671 | 4.3% | 2,576 | 3.0% | 133.92 | 0.0% | 14.3% | 15.7% | 20.8% |
| 2024/12 | 2Q | 57,127 | 2,710 | 4.7% | 2,763 | 4.8% | 1,999 | 3.5% | 103.93 | -1.2% | 10.4% | 11.3% | 16.9% |
| 2024/12 | 1Q | 30,590 | 1,841 | 6.0% | 1,866 | 6.1% | 1,405 | 4.6% | 73.05 | -5.6% | 0.0% | 1.6% | 7.7% |
| 2023/12 | 4Q | 115,485 | 3,531 | 3.1% | 3,571 | 3.1% | 2,381 | 2.1% | 123.76 | 12.4% | -0.1% | -0.5% | -5.6% |
| 2023/12 | 3Q | 85,595 | 3,139 | 3.7% | 3,174 | 3.7% | 2,133 | 2.5% | 110.86 | 12.4% | 5.0% | 4.4% | -4.8% |
| 2023/12 | 2Q | 57,823 | 2,454 | 4.2% | 2,482 | 4.3% | 1,710 | 3.0% | 88.87 | 11.5% | 7.3% | 7.9% | -3.8% |
| 2023/12 | 1Q | 32,388 | 1,841 | 5.7% | 1,836 | 5.7% | 1,305 | 4.0% | 67.84 | 10.3% | 13.3% | 11.6% | 15.9% |
| 2022/12 | 4Q | 102,778 | 3,534 | 3.4% | 3,588 | 3.5% | 2,521 | 2.5% | 131.07 | -4.2% | -24.4% | -22.8% | -23.1% |
| 2022/12 | 3Q | 76,128 | 2,990 | 3.9% | 3,040 | 4.0% | 2,240 | 2.9% | 116.42 | -5.8% | -26.1% | -24.3% | -17.0% |
| 2022/12 | 2Q | 51,836 | 2,286 | 4.4% | 2,300 | 4.4% | 1,778 | 3.4% | 92.43 | -7.8% | -34.7% | -33.4% | -24.3% |
| 2022/12 | 1Q | 29,360 | 1,625 | 5.5% | 1,645 | 5.6% | 1,126 | 3.8% | 58.53 | -2.4% | -31.6% | -31.5% | -31.6% |
| 2021/12 | 4Q | 107,281 | 4,677 | 4.4% | 4,646 | 4.3% | 3,277 | 3.1% | 170.34 | 8.5% | -7.4% | -13.1% | -9.5% |
| 2021/12 | 3Q | 80,805 | 4,046 | 5.0% | 4,017 | 5.0% | 2,699 | 3.3% | 420.94 | 13.3% | -10.1% | -11.3% | -13.1% |
| 2021/12 | 2Q | 56,250 | 3,500 | 6.2% | 3,451 | 6.1% | 2,348 | 4.2% | 366.15 | 18.7% | 2.3% | 0.6% | -0.8% |
| 2021/12 | 1Q | 30,097 | 2,374 | 7.9% | 2,400 | 8.0% | 1,647 | 5.5% | 256.91 | 2.3% | -14.3% | -13.6% | -15.0% |
| 2020/12 | 4Q | 98,843 | 5,052 | 5.1% | 5,348 | 5.4% | 3,620 | 3.7% | 564.47 | -4.3% | 15.5% | 22.1% | 19.1% |
| 2020/12 | 3Q | 71,314 | 4,502 | 6.3% | 4,531 | 6.4% | 3,105 | 4.4% | 484.24 | -7.3% | 36.9% | 36.6% | 39.7% |
| 2020/12 | 2Q | 47,406 | 3,421 | 7.2% | 3,430 | 7.2% | 2,368 | 5.0% | 369.30 | -7.7% | 44.7% | 44.1% | 47.9% |
| 2020/12 | 1Q | 29,434 | 2,770 | 9.4% | 2,779 | 9.4% | 1,937 | 6.6% | 302.12 | 1.8% | 59.2% | 58.3% | 61.6% |
| 2019/12 | 4Q | 103,303 | 4,375 | 4.2% | 4,379 | 4.2% | 3,040 | 2.9% | 474.09 | 5.3% | 35.5% | 34.5% | 43.7% |
| 2019/12 | 3Q | 76,959 | 3,288 | 4.3% | 3,317 | 4.3% | 2,223 | 2.9% | 346.72 | 7.5% | 43.9% | 43.7% | 47.8% |
| 2019/12 | 2Q | 51,378 | 2,364 | 4.6% | 2,380 | 4.6% | 1,601 | 3.1% | 249.67 | - | - | - | - |
| 2019/12 | 1Q | 28,905 | 1,740 | 6.0% | 1,755 | 6.1% | 1,199 | 4.1% | 186.99 | - | - | - | - |
| 2018/12 | 4Q | 98,088 | 3,229 | 3.3% | 3,256 | 3.3% | 2,115 | 2.2% | 329.83 | - | - | - | - |
| 2018/12 | 3Q | 71,585 | 2,285 | 3.2% | 2,308 | 3.2% | 1,504 | 2.1% | 234.60 | - | - | - | - |
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 | 83,785 | 2,268 | 2.7% | 2,391 | 2.9% | 1,390 | 1.7% | 113.54 | - | - | - | - |
| 2026/12 | 1Q | -60,053 | -1,768 | 2.9% | -1,797 | 3.0% | -1,185 | 2.0% | -27.62 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 32,037 | 738 | 2.3% | 816 | 2.5% | 533 | 1.7% | 50.23 | 12.5% | -15.9% | -10.1% | -7.6% |
| 2025/12 | 2Q | 29,981 | 1,307 | 4.4% | 1,267 | 4.2% | 842 | 2.8% | 44.02 | 13.0% | 50.4% | 41.2% | 41.8% |
| 2025/12 | 1Q | 34,250 | 2,455 | 7.2% | 2,523 | 7.4% | 1,720 | 5.0% | 89.42 | 12.0% | 33.4% | 35.2% | 22.4% |
| 2024/12 | 4Q | 30,428 | 675 | 2.2% | 681 | 2.2% | 601 | 2.0% | 31.22 | 1.8% | 72.2% | 71.5% | 142.3% |
| 2024/12 | 3Q | 28,483 | 878 | 3.1% | 908 | 3.2% | 577 | 2.0% | 29.99 | 2.6% | 28.2% | 31.2% | 36.4% |
| 2024/12 | 2Q | 26,537 | 869 | 3.3% | 897 | 3.4% | 594 | 2.2% | 30.88 | 4.3% | 41.8% | 38.9% | 46.7% |
| 2024/12 | 1Q | 30,590 | 1,841 | 6.0% | 1,866 | 6.1% | 1,405 | 4.6% | 73.05 | -5.6% | 0.0% | 1.6% | 7.7% |
| 2023/12 | 4Q | 29,890 | 392 | 1.3% | 397 | 1.3% | 248 | 0.8% | 12.90 | 12.2% | -27.9% | -27.6% | -11.7% |
| 2023/12 | 3Q | 27,772 | 685 | 2.5% | 692 | 2.5% | 423 | 1.5% | 21.99 | 14.3% | -2.7% | -6.5% | -8.4% |
| 2023/12 | 2Q | 25,435 | 613 | 2.4% | 646 | 2.5% | 405 | 1.6% | 21.03 | 13.2% | -7.3% | -1.4% | -37.9% |
| 2023/12 | 1Q | 32,388 | 1,841 | 5.7% | 1,836 | 5.7% | 1,305 | 4.0% | 67.84 | 10.3% | 13.3% | 11.6% | 15.9% |
| 2022/12 | 4Q | 26,650 | 544 | 2.0% | 548 | 2.1% | 281 | 1.1% | 14.65 | 0.7% | -13.8% | -12.9% | -51.4% |
| 2022/12 | 3Q | 24,292 | 704 | 2.9% | 740 | 3.0% | 462 | 1.9% | 23.99 | -1.1% | 28.9% | 30.7% | 31.6% |
| 2022/12 | 2Q | 22,476 | 661 | 2.9% | 655 | 2.9% | 652 | 2.9% | 33.90 | -14.1% | -41.3% | -37.7% | -7.0% |
| 2022/12 | 1Q | 29,360 | 1,625 | 5.5% | 1,645 | 5.6% | 1,126 | 3.8% | 58.53 | -2.4% | -31.6% | -31.5% | -31.6% |
| 2021/12 | 4Q | 26,476 | 631 | 2.4% | 629 | 2.4% | 578 | 2.2% | -250.60 | -3.8% | 14.7% | -23.0% | 12.2% |
| 2021/12 | 3Q | 24,555 | 546 | 2.2% | 566 | 2.3% | 351 | 1.4% | 54.79 | 2.7% | -49.5% | -48.6% | -52.4% |
| 2021/12 | 2Q | 26,153 | 1,126 | 4.3% | 1,051 | 4.0% | 701 | 2.7% | 109.24 | 45.5% | 73.0% | 61.4% | 62.6% |
| 2021/12 | 1Q | 30,097 | 2,374 | 7.9% | 2,400 | 8.0% | 1,647 | 5.5% | 256.91 | 2.3% | -14.3% | -13.6% | -15.0% |
| 2020/12 | 4Q | 27,529 | 550 | 2.0% | 817 | 3.0% | 515 | 1.9% | 80.23 | 4.5% | -49.4% | -23.1% | -37.0% |
| 2020/12 | 3Q | 23,908 | 1,081 | 4.5% | 1,101 | 4.6% | 737 | 3.1% | 114.94 | -6.5% | 17.0% | 17.5% | 18.5% |
| 2020/12 | 2Q | 17,972 | 651 | 3.6% | 651 | 3.6% | 431 | 2.4% | 67.18 | -20.0% | 4.3% | 4.2% | 7.2% |
| 2020/12 | 1Q | 29,434 | 2,770 | 9.4% | 2,779 | 9.4% | 1,937 | 6.6% | 302.12 | 1.8% | 59.2% | 58.3% | 61.6% |
| 2019/12 | 4Q | 26,344 | 1,087 | 4.1% | 1,062 | 4.0% | 817 | 3.1% | 127.37 | -0.6% | 15.1% | 12.0% | 33.7% |
| 2019/12 | 3Q | 25,581 | 924 | 3.6% | 937 | 3.7% | 622 | 2.4% | 97.05 | -64.3% | -59.6% | -59.4% | -58.6% |
| 2019/12 | 2Q | 22,473 | 624 | 2.8% | 625 | 2.8% | 402 | 1.8% | 62.68 | - | - | - | - |
| 2019/12 | 1Q | 28,905 | 1,740 | 6.0% | 1,755 | 6.1% | 1,199 | 4.1% | 186.99 | - | - | - | - |
| 2018/12 | 4Q | 26,503 | 944 | 3.6% | 948 | 3.6% | 611 | 2.3% | 95.23 | - | - | - | - |
| 2018/12 | 3Q | 71,585 | 2,285 | 3.2% | 2,308 | 3.2% | 1,504 | 2.1% | 234.60 | - | - | - | - |