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 | - | - | - | - | - | - | - | - | - | - | - | - |
| 2026/12 | 1Q | 81,604 | 18,684 | 22.9% | - | - | 6,353 | 7.8% | 64.04 | 14.1% | 28.3% | -100.0% | 15.0% |
| 2025/12 | 4Q | 285,261 | 59,132 | 20.7% | - | - | 16,749 | 5.9% | 163.89 | 2.8% | 26.7% | -100.0% | 25.2% |
| 2025/12 | 3Q | 213,815 | 44,486 | 20.8% | 41,499 | 19.4% | 13,613 | 6.4% | 132.75 | 3.7% | 24.2% | 19.6% | 33.4% |
| 2025/12 | 2Q | 142,551 | 29,768 | 20.9% | 28,322 | 19.9% | 10,715 | 7.5% | 103.99 | 4.4% | 24.0% | 12.2% | 38.8% |
| 2025/12 | 1Q | 71,547 | 14,561 | 20.4% | 13,504 | 18.9% | 5,526 | 7.7% | 53.08 | 3.9% | 0.9% | -12.9% | 0.1% |
| 2024/12 | 4Q | 277,407 | 46,653 | 16.8% | 46,565 | 16.8% | 13,373 | 4.8% | 126.54 | 7.3% | 9.8% | 1.3% | -5.8% |
| 2024/12 | 3Q | 206,104 | 35,825 | 17.4% | 34,698 | 16.8% | 10,208 | 5.0% | 96.28 | 7.0% | 19.1% | 7.6% | 6.0% |
| 2024/12 | 2Q | 136,480 | 24,010 | 17.6% | 25,238 | 18.5% | 7,722 | 5.7% | 72.74 | 4.9% | 16.5% | 12.0% | 21.7% |
| 2024/12 | 1Q | 68,861 | 14,436 | 21.0% | 15,503 | 22.5% | 5,519 | 8.0% | 51.99 | 5.0% | 31.4% | 29.9% | 40.4% |
| 2023/12 | 4Q | 258,643 | 42,471 | 16.4% | 45,947 | 17.8% | 14,191 | 5.5% | 133.33 | 5.3% | -2.9% | -0.2% | 7.4% |
| 2023/12 | 3Q | 192,545 | 30,085 | 15.6% | 32,244 | 16.7% | 9,633 | 5.0% | 90.42 | 5.1% | -20.8% | -24.0% | -30.5% |
| 2023/12 | 2Q | 130,043 | 20,618 | 15.9% | 22,536 | 17.3% | 6,344 | 4.9% | 59.47 | 3.6% | -33.4% | -32.7% | -59.1% |
| 2023/12 | 1Q | 65,593 | 10,990 | 16.8% | 11,933 | 18.2% | 3,931 | 6.0% | 36.83 | 17.0% | -1.2% | -1.4% | -38.9% |
| 2022/12 | 4Q | 245,696 | 43,746 | 17.8% | 46,025 | 18.7% | 13,209 | 5.4% | 123.21 | 1.8% | 6.4% | 6.1% | -24.6% |
| 2022/12 | 3Q | 183,134 | 38,010 | 20.8% | 42,438 | 23.2% | 13,854 | 7.6% | 129.03 | 3.5% | 24.1% | 31.7% | 4.2% |
| 2022/12 | 2Q | 125,556 | 30,941 | 24.6% | 33,482 | 26.7% | 15,505 | 12.3% | 143.97 | 4.2% | 36.8% | 41.8% | 59.8% |
| 2022/12 | 1Q | 56,065 | 11,128 | 19.8% | 12,099 | 21.6% | 6,431 | 11.5% | 59.32 | -8.5% | -10.8% | -10.7% | 13.7% |
| 2021/12 | 4Q | 241,446 | 41,097 | 17.0% | 43,393 | 18.0% | 17,527 | 7.3% | 159.69 | 14.7% | 47.3% | 59.9% | 70.4% |
| 2021/12 | 3Q | 176,951 | 30,633 | 17.3% | 32,222 | 18.2% | 13,300 | 7.5% | 121.31 | 12.5% | 36.0% | 47.1% | 97.3% |
| 2021/12 | 2Q | 120,480 | 22,620 | 18.8% | 23,620 | 19.6% | 9,703 | 8.1% | 88.76 | 13.1% | 37.8% | 47.4% | 132.1% |
| 2021/12 | 1Q | 61,246 | 12,479 | 20.4% | 13,543 | 22.1% | 5,656 | 9.2% | 51.77 | 14.1% | 50.7% | 68.1% | 150.7% |
| 2020/12 | 4Q | 210,559 | 27,893 | 13.2% | 27,136 | 12.9% | 10,284 | 4.9% | 93.00 | 7.3% | 10.3% | 10.7% | 23.4% |
| 2020/12 | 3Q | 157,311 | 22,518 | 14.3% | 21,903 | 13.9% | 6,741 | 4.3% | 60.71 | 7.0% | 13.0% | 13.5% | 1.9% |
| 2020/12 | 2Q | 106,500 | 16,420 | 15.4% | 16,019 | 15.0% | 4,181 | 3.9% | 37.35 | 10.9% | 49.9% | 50.4% | 3.6% |
| 2020/12 | 1Q | 53,699 | 8,283 | 15.4% | 8,056 | 15.0% | 2,256 | 4.2% | 19.92 | 14.6% | 65.7% | 64.9% | 11.5% |
| 2019/12 | 4Q | 196,171 | 25,279 | 12.9% | 24,506 | 12.5% | 8,337 | 4.2% | 73.16 | 5.9% | 16.0% | 28.1% | 黒転 |
| 2019/12 | 3Q | 147,013 | 19,930 | 13.6% | 19,291 | 13.1% | 6,615 | 4.5% | 57.92 | 7.2% | 15.1% | 16.9% | 7.6% |
| 2019/12 | 2Q | 96,038 | 10,957 | 11.4% | 10,653 | 11.1% | 4,035 | 4.2% | 35.18 | - | - | - | - |
| 2019/12 | 1Q | 46,863 | 5,000 | 10.7% | 4,886 | 10.4% | 2,024 | 4.3% | 17.59 | - | - | - | - |
| 2018/12 | 4Q | 185,177 | 21,787 | 11.8% | 19,135 | 10.3% | -20,707 | -11.2% | -179.92 | - | - | - | - |
| 2018/12 | 3Q | 137,164 | 17,318 | 12.6% | 16,509 | 12.0% | 6,149 | 4.5% | 53.42 | - | - | - | - |
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 | -81,604 | -18,684 | 22.9% | - | - | -6,353 | 7.8% | -64.04 | - | - | - | - |
| 2026/12 | 1Q | 81,604 | 18,684 | 22.9% | - | - | 6,353 | 7.8% | 64.04 | 14.1% | 28.3% | -100.0% | 15.0% |
| 2025/12 | 4Q | 71,446 | 14,646 | 20.5% | -41,499 | -58.1% | 3,136 | 4.4% | 31.14 | 0.2% | 35.3% | 赤転 | -0.9% |
| 2025/12 | 3Q | 71,264 | 14,718 | 20.7% | 13,177 | 18.5% | 2,898 | 4.1% | 28.76 | 2.4% | 24.6% | 39.3% | 16.6% |
| 2025/12 | 2Q | 71,004 | 15,207 | 21.4% | 14,818 | 20.9% | 5,189 | 7.3% | 50.91 | 5.0% | 58.8% | 52.2% | 135.5% |
| 2025/12 | 1Q | 71,547 | 14,561 | 20.4% | 13,504 | 18.9% | 5,526 | 7.7% | 53.08 | 3.9% | 0.9% | -12.9% | 0.1% |
| 2024/12 | 4Q | 71,303 | 10,828 | 15.2% | 11,867 | 16.6% | 3,165 | 4.4% | 30.26 | 7.9% | -12.6% | -13.4% | -30.6% |
| 2024/12 | 3Q | 69,624 | 11,815 | 17.0% | 9,460 | 13.6% | 2,486 | 3.6% | 23.54 | 11.4% | 24.8% | -2.6% | -24.4% |
| 2024/12 | 2Q | 67,619 | 9,574 | 14.2% | 9,735 | 14.4% | 2,203 | 3.3% | 20.75 | 4.9% | -0.6% | -8.2% | -8.7% |
| 2024/12 | 1Q | 68,861 | 14,436 | 21.0% | 15,503 | 22.5% | 5,519 | 8.0% | 51.99 | 5.0% | 31.4% | 29.9% | 40.4% |
| 2023/12 | 4Q | 66,098 | 12,386 | 18.7% | 13,703 | 20.7% | 4,558 | 6.9% | 42.91 | 5.7% | 115.9% | 282.0% | 黒転 |
| 2023/12 | 3Q | 62,502 | 9,467 | 15.1% | 9,708 | 15.5% | 3,289 | 5.3% | 30.95 | 8.6% | 33.9% | 8.4% | 黒転 |
| 2023/12 | 2Q | 64,450 | 9,628 | 14.9% | 10,603 | 16.5% | 2,413 | 3.7% | 22.64 | -7.3% | -51.4% | -50.4% | -73.4% |
| 2023/12 | 1Q | 65,593 | 10,990 | 16.8% | 11,933 | 18.2% | 3,931 | 6.0% | 36.83 | 17.0% | -1.2% | -1.4% | -38.9% |
| 2022/12 | 4Q | 62,562 | 5,736 | 9.2% | 3,587 | 5.7% | -645 | -1.0% | -5.82 | -3.0% | -45.2% | -67.9% | 赤転 |
| 2022/12 | 3Q | 57,578 | 7,069 | 12.3% | 8,956 | 15.6% | -1,651 | -2.9% | -14.94 | 2.0% | -11.8% | 4.1% | 赤転 |
| 2022/12 | 2Q | 69,491 | 19,813 | 28.5% | 21,383 | 30.8% | 9,074 | 13.1% | 84.65 | 17.3% | 95.4% | 112.2% | 124.2% |
| 2022/12 | 1Q | 56,065 | 11,128 | 19.8% | 12,099 | 21.6% | 6,431 | 11.5% | 59.32 | -8.5% | -10.8% | -10.7% | 13.7% |
| 2021/12 | 4Q | 64,495 | 10,464 | 16.2% | 11,171 | 17.3% | 4,227 | 6.6% | 38.38 | 21.1% | 94.7% | 113.5% | 19.3% |
| 2021/12 | 3Q | 56,471 | 8,013 | 14.2% | 8,602 | 15.2% | 3,597 | 6.4% | 32.55 | 11.1% | 31.4% | 46.2% | 40.5% |
| 2021/12 | 2Q | 59,234 | 10,141 | 17.1% | 10,077 | 17.0% | 4,047 | 6.8% | 36.99 | 12.2% | 24.6% | 26.5% | 110.2% |
| 2021/12 | 1Q | 61,246 | 12,479 | 20.4% | 13,543 | 22.1% | 5,656 | 9.2% | 51.77 | 14.1% | 50.7% | 68.1% | 150.7% |
| 2020/12 | 4Q | 53,248 | 5,375 | 10.1% | 5,233 | 9.8% | 3,543 | 6.7% | 32.29 | 8.3% | 0.5% | 0.3% | 105.7% |
| 2020/12 | 3Q | 50,811 | 6,098 | 12.0% | 5,884 | 11.6% | 2,560 | 5.0% | 23.36 | -0.3% | -32.0% | -31.9% | -0.8% |
| 2020/12 | 2Q | 52,801 | 8,137 | 15.4% | 7,963 | 15.1% | 1,925 | 3.6% | 17.43 | 7.4% | 36.6% | 38.1% | -4.3% |
| 2020/12 | 1Q | 53,699 | 8,283 | 15.4% | 8,056 | 15.0% | 2,256 | 4.2% | 19.92 | 14.6% | 65.7% | 64.9% | 11.5% |
| 2019/12 | 4Q | 49,158 | 5,349 | 10.9% | 5,215 | 10.6% | 1,722 | 3.5% | 15.24 | 2.4% | 19.7% | 98.6% | 黒転 |
| 2019/12 | 3Q | 50,975 | 8,973 | 17.6% | 8,638 | 16.9% | 2,580 | 5.1% | 22.74 | -62.8% | -48.2% | -47.7% | -58.0% |
| 2019/12 | 2Q | 49,175 | 5,957 | 12.1% | 5,767 | 11.7% | 2,011 | 4.1% | 17.59 | - | - | - | - |
| 2019/12 | 1Q | 46,863 | 5,000 | 10.7% | 4,886 | 10.4% | 2,024 | 4.3% | 17.59 | - | - | - | - |
| 2018/12 | 4Q | 48,013 | 4,469 | 9.3% | 2,626 | 5.5% | -26,856 | -55.9% | -233.34 | - | - | - | - |
| 2018/12 | 3Q | 137,164 | 17,318 | 12.6% | 16,509 | 12.0% | 6,149 | 4.5% | 53.42 | - | - | - | - |