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 | 2,900 | 2.4% | 3,600 | 3.0% | 2,900 | 2.4% | 90.19 | - | - | - | - |
| 2026/12 | 1Q | 37,742 | 3,679 | 9.7% | 3,770 | 10.0% | 2,750 | 7.3% | 85.55 | 0.1% | 46.1% | 44.1% | 50.4% |
| 2025/12 | 3Q | 89,879 | 4,470 | 5.0% | 4,953 | 5.5% | 3,539 | 3.9% | 110.08 | 1.6% | 87.5% | 71.1% | 81.2% |
| 2025/12 | 2Q | 65,330 | 4,707 | 7.2% | 5,050 | 7.7% | 3,623 | 5.5% | 112.68 | 2.1% | 82.5% | 78.0% | 91.7% |
| 2025/12 | 1Q | 37,694 | 2,518 | 6.7% | 2,617 | 6.9% | 1,828 | 4.8% | 56.86 | 1.6% | 532.7% | 515.8% | 762.3% |
| 2024/12 | 4Q | 115,609 | 1,339 | 1.2% | 2,266 | 2.0% | 1,623 | 1.4% | 50.49 | -5.9% | -21.4% | -6.8% | 11.2% |
| 2024/12 | 3Q | 88,454 | 2,384 | 2.7% | 2,895 | 3.3% | 1,953 | 2.2% | 182.26 | -7.2% | -46.4% | -40.2% | -38.4% |
| 2024/12 | 2Q | 63,984 | 2,579 | 4.0% | 2,837 | 4.4% | 1,890 | 3.0% | 176.40 | -10.5% | -53.6% | -50.7% | -53.0% |
| 2024/12 | 1Q | 37,088 | 398 | 1.1% | 425 | 1.1% | 212 | 0.6% | 19.79 | -15.3% | -90.3% | -89.7% | -92.7% |
| 2023/12 | 4Q | 122,853 | 1,704 | 1.4% | 2,431 | 2.0% | 1,460 | 1.2% | 136.24 | 3.4% | 4,269.2% | 234.8% | 566.7% |
| 2023/12 | 3Q | 95,349 | 4,446 | 4.7% | 4,845 | 5.1% | 3,168 | 3.3% | 295.58 | 10.6% | 71.9% | 64.5% | 62.4% |
| 2023/12 | 2Q | 71,483 | 5,559 | 7.8% | 5,758 | 8.1% | 4,021 | 5.6% | 375.22 | 15.5% | 59.4% | 55.3% | 61.6% |
| 2023/12 | 1Q | 43,762 | 4,107 | 9.4% | 4,140 | 9.5% | 2,892 | 6.6% | 269.85 | 22.4% | 115.5% | 108.5% | 120.6% |
| 2022/12 | 4Q | 118,757 | 39 | - | 726 | 0.6% | 219 | 0.2% | 20.45 | 32.4% | -97.9% | -72.2% | -87.4% |
| 2022/12 | 3Q | 86,195 | 2,587 | 3.0% | 2,946 | 3.4% | 1,951 | 2.3% | 182.11 | 29.3% | -20.0% | -22.7% | -24.5% |
| 2022/12 | 2Q | 61,909 | 3,487 | 5.6% | 3,707 | 6.0% | 2,489 | 4.0% | 232.25 | 28.6% | -11.1% | -14.2% | -15.0% |
| 2022/12 | 1Q | 35,753 | 1,906 | 5.3% | 1,986 | 5.6% | 1,311 | 3.7% | 122.37 | 28.8% | -5.5% | -9.9% | -10.3% |
| 2021/12 | 4Q | 89,711 | 1,870 | 2.1% | 2,610 | 2.9% | 1,735 | 1.9% | 161.85 | 1.2% | -70.5% | -63.1% | -64.8% |
| 2021/12 | 3Q | 66,651 | 3,234 | 4.9% | 3,813 | 5.7% | 2,583 | 3.9% | 240.93 | -3.4% | -54.1% | -49.7% | -51.3% |
| 2021/12 | 2Q | 48,151 | 3,923 | 8.1% | 4,320 | 9.0% | 2,928 | 6.1% | 273.03 | -5.2% | -41.6% | -38.8% | -40.6% |
| 2021/12 | 1Q | 27,758 | 2,017 | 7.3% | 2,204 | 7.9% | 1,462 | 5.3% | 136.37 | -4.5% | -53.1% | -50.6% | -53.1% |
| 2020/12 | 4Q | 88,682 | 6,346 | 7.2% | 7,064 | 8.0% | 4,926 | 5.6% | 459.39 | -6.7% | -3.5% | -1.4% | 0.4% |
| 2020/12 | 3Q | 68,977 | 7,043 | 10.2% | 7,578 | 11.0% | 5,306 | 7.7% | 494.81 | -6.6% | -6.2% | -5.1% | -3.3% |
| 2020/12 | 2Q | 50,767 | 6,718 | 13.2% | 7,060 | 13.9% | 4,927 | 9.7% | 459.43 | -5.6% | -8.2% | -7.7% | -6.0% |
| 2020/12 | 1Q | 29,059 | 4,303 | 14.8% | 4,458 | 15.3% | 3,118 | 10.7% | 290.74 | -5.7% | -1.9% | -2.2% | 1.0% |
| 2019/12 | 4Q | 95,042 | 6,573 | 6.9% | 7,167 | 7.5% | 4,907 | 5.2% | 457.60 | 8.3% | 38.6% | 35.9% | 32.9% |
| 2019/12 | 3Q | 73,812 | 7,507 | 10.2% | 7,984 | 10.8% | 5,487 | 7.4% | 511.63 | 12.1% | 45.9% | 43.5% | 39.7% |
| 2019/12 | 2Q | 53,773 | 7,322 | 13.6% | 7,647 | 14.2% | 5,239 | 9.7% | 488.51 | - | - | - | - |
| 2019/12 | 1Q | 30,831 | 4,385 | 14.2% | 4,557 | 14.8% | 3,086 | 10.0% | 287.77 | - | - | - | - |
| 2018/12 | 4Q | 87,732 | 4,741 | 5.4% | 5,274 | 6.0% | 3,692 | 4.2% | 344.30 | - | - | - | - |
| 2018/12 | 3Q | 65,856 | 5,145 | 7.8% | 5,565 | 8.5% | 3,928 | 6.0% | 366.28 | - | - | - | - |
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 | 82,258 | -779 | -0.9% | -170 | -0.2% | 150 | 0.2% | 4.64 | - | - | - | - |
| 2026/12 | 1Q | -52,137 | -791 | 1.5% | -1,183 | 2.3% | -789 | 1.5% | -24.53 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 24,549 | -237 | -1.0% | -97 | -0.4% | -84 | -0.3% | -2.60 | 0.3% | 赤拡 | 赤転 | 赤転 |
| 2025/12 | 2Q | 27,636 | 2,189 | 7.9% | 2,433 | 8.8% | 1,795 | 6.5% | 55.82 | 2.8% | 0.4% | 0.9% | 7.0% |
| 2025/12 | 1Q | 37,694 | 2,518 | 6.7% | 2,617 | 6.9% | 1,828 | 4.8% | 56.86 | 1.6% | 532.7% | 515.8% | 762.3% |
| 2024/12 | 4Q | 27,155 | -1,045 | -3.8% | -629 | -2.3% | -330 | -1.2% | -131.77 | -1.3% | 赤縮 | 赤縮 | 赤縮 |
| 2024/12 | 3Q | 24,470 | -195 | -0.8% | 58 | 0.2% | 63 | 0.3% | 5.86 | 2.5% | 赤縮 | 黒転 | 黒転 |
| 2024/12 | 2Q | 26,896 | 2,181 | 8.1% | 2,412 | 9.0% | 1,678 | 6.2% | 156.61 | -3.0% | 50.2% | 49.1% | 48.6% |
| 2024/12 | 1Q | 37,088 | 398 | 1.1% | 425 | 1.1% | 212 | 0.6% | 19.79 | -15.3% | -90.3% | -89.7% | -92.7% |
| 2023/12 | 4Q | 27,504 | -2,742 | -10.0% | -2,414 | -8.8% | -1,708 | -6.2% | -159.34 | -15.5% | 赤拡 | 赤拡 | 赤縮 |
| 2023/12 | 3Q | 23,866 | -1,113 | -4.7% | -913 | -3.8% | -853 | -3.6% | -79.64 | -1.7% | 赤拡 | 赤拡 | 赤拡 |
| 2023/12 | 2Q | 27,721 | 1,452 | 5.2% | 1,618 | 5.8% | 1,129 | 4.1% | 105.37 | 6.0% | -8.2% | -6.0% | -4.2% |
| 2023/12 | 1Q | 43,762 | 4,107 | 9.4% | 4,140 | 9.5% | 2,892 | 6.6% | 269.85 | 22.4% | 115.5% | 108.5% | 120.6% |
| 2022/12 | 4Q | 32,562 | -2,548 | -7.8% | -2,220 | -6.8% | -1,732 | -5.3% | -161.66 | 41.2% | 赤拡 | 赤拡 | 赤拡 |
| 2022/12 | 3Q | 24,286 | -900 | -3.7% | -761 | -3.1% | -538 | -2.2% | -50.14 | 31.3% | 赤拡 | 赤拡 | 赤拡 |
| 2022/12 | 2Q | 26,156 | 1,581 | 6.0% | 1,721 | 6.6% | 1,178 | 4.5% | 109.88 | 28.3% | -17.1% | -18.7% | -19.6% |
| 2022/12 | 1Q | 35,753 | 1,906 | 5.3% | 1,986 | 5.6% | 1,311 | 3.7% | 122.37 | 28.8% | -5.5% | -9.9% | -10.3% |
| 2021/12 | 4Q | 23,060 | -1,364 | -5.9% | -1,203 | -5.2% | -848 | -3.7% | -79.08 | 17.0% | 赤拡 | 赤拡 | 赤拡 |
| 2021/12 | 3Q | 18,500 | -689 | -3.7% | -507 | -2.7% | -345 | -1.9% | -32.10 | 1.6% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 2Q | 20,393 | 1,906 | 9.3% | 2,116 | 10.4% | 1,466 | 7.2% | 136.66 | -6.1% | -21.1% | -18.7% | -19.0% |
| 2021/12 | 1Q | 27,758 | 2,017 | 7.3% | 2,204 | 7.9% | 1,462 | 5.3% | 136.37 | -4.5% | -53.1% | -50.6% | -53.1% |
| 2020/12 | 4Q | 19,705 | -697 | -3.5% | -514 | -2.6% | -380 | -1.9% | -35.42 | -7.2% | 赤縮 | 赤縮 | 赤縮 |
| 2020/12 | 3Q | 18,210 | 325 | 1.8% | 518 | 2.8% | 379 | 2.1% | 35.38 | -9.1% | 75.7% | 53.7% | 52.8% |
| 2020/12 | 2Q | 21,708 | 2,415 | 11.1% | 2,602 | 12.0% | 1,809 | 8.3% | 168.69 | -5.4% | -17.8% | -15.8% | -16.0% |
| 2020/12 | 1Q | 29,059 | 4,303 | 14.8% | 4,458 | 15.3% | 3,118 | 10.7% | 290.74 | -5.7% | -1.9% | -2.2% | 1.0% |
| 2019/12 | 4Q | 21,230 | -934 | -4.4% | -817 | -3.8% | -580 | -2.7% | -54.03 | -3.0% | 赤拡 | 赤拡 | 赤拡 |
| 2019/12 | 3Q | 20,039 | 185 | 0.9% | 337 | 1.7% | 248 | 1.2% | 23.12 | -69.6% | -96.4% | -93.9% | -93.7% |
| 2019/12 | 2Q | 22,942 | 2,937 | 12.8% | 3,090 | 13.5% | 2,153 | 9.4% | 200.74 | - | - | - | - |
| 2019/12 | 1Q | 30,831 | 4,385 | 14.2% | 4,557 | 14.8% | 3,086 | 10.0% | 287.77 | - | - | - | - |
| 2018/12 | 4Q | 21,876 | -404 | -1.8% | -291 | -1.3% | -236 | -1.1% | -21.98 | - | - | - | - |
| 2018/12 | 3Q | 65,856 | 5,145 | 7.8% | 5,565 | 8.5% | 3,928 | 6.0% | 366.28 | - | - | - | - |