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 | 201,130 | 9,620 | 4.8% | 10,420 | 5.2% | 9,110 | 4.5% | 120.89 | - | - | - | - |
| 2026/12 | 1Q | 53,788 | 5,281 | 9.8% | 5,760 | 10.7% | 3,619 | 6.7% | 48.03 | -4.1% | 14.2% | 22.5% | 20.6% |
| 2025/12 | 3Q | 151,198 | 12,929 | 8.6% | 12,982 | 8.6% | 9,229 | 6.1% | 122.56 | -1.1% | 23.8% | 8.0% | 14.8% |
| 2025/12 | 2Q | 103,607 | 9,854 | 9.5% | 9,320 | 9.0% | 6,734 | 6.5% | 89.44 | -1.7% | 0.3% | -25.1% | -21.0% |
| 2025/12 | 1Q | 56,076 | 4,624 | 8.2% | 4,702 | 8.4% | 3,001 | 5.4% | 39.88 | 3.1% | 69.1% | 19.6% | 16.5% |
| 2024/12 | 4Q | 202,237 | 10,302 | 5.1% | 13,083 | 6.5% | 8,776 | 4.3% | 116.98 | -5.5% | -43.8% | -34.8% | -37.8% |
| 2024/12 | 3Q | 152,864 | 10,440 | 6.8% | 12,016 | 7.9% | 8,041 | 5.3% | 107.29 | -9.2% | -46.7% | -43.3% | -46.1% |
| 2024/12 | 2Q | 105,377 | 9,825 | 9.3% | 12,446 | 11.8% | 8,524 | 8.1% | 113.97 | -16.5% | -44.9% | -35.6% | -38.4% |
| 2024/12 | 1Q | 54,365 | 2,735 | 5.0% | 3,931 | 7.2% | 2,576 | 4.7% | 34.65 | -26.2% | -80.2% | -72.7% | -75.2% |
| 2023/12 | 4Q | 214,004 | 18,340 | 8.6% | 20,064 | 9.4% | 14,107 | 6.6% | 190.19 | 3.2% | 112.5% | 111.4% | 136.1% |
| 2023/12 | 3Q | 168,439 | 19,586 | 11.6% | 21,198 | 12.6% | 14,905 | 8.8% | 200.96 | 17.0% | 189.4% | 186.1% | 230.3% |
| 2023/12 | 2Q | 126,216 | 17,847 | 14.1% | 19,337 | 15.3% | 13,838 | 11.0% | 186.60 | 33.1% | 124.2% | 118.9% | 132.1% |
| 2023/12 | 1Q | 73,699 | 13,801 | 18.7% | 14,374 | 19.5% | 10,398 | 14.1% | 140.24 | 52.2% | 370.4% | 341.3% | 399.4% |
| 2022/12 | 4Q | 207,325 | 8,629 | 4.2% | 9,491 | 4.6% | 5,975 | 2.9% | 80.60 | 55.9% | 73.0% | 46.6% | 45.2% |
| 2022/12 | 3Q | 143,972 | 6,768 | 4.7% | 7,410 | 5.1% | 4,513 | 3.1% | 60.87 | 51.3% | 19.5% | 9.4% | 3.7% |
| 2022/12 | 2Q | 94,795 | 7,962 | 8.4% | 8,835 | 9.3% | 5,961 | 6.3% | 80.42 | 51.7% | 44.8% | 36.2% | 37.7% |
| 2022/12 | 1Q | 48,429 | 2,934 | 6.1% | 3,257 | 6.7% | 2,082 | 4.3% | 28.10 | 53.8% | -16.5% | -22.5% | -27.6% |
| 2021/12 | 4Q | 132,988 | 4,989 | 3.8% | 6,474 | 4.9% | 4,115 | 3.1% | 55.55 | 9.6% | -26.9% | -12.4% | 10.9% |
| 2021/12 | 3Q | 95,150 | 5,662 | 6.0% | 6,772 | 7.1% | 4,353 | 4.6% | 58.76 | 0.3% | -13.9% | -1.5% | 21.6% |
| 2021/12 | 2Q | 62,480 | 5,500 | 8.8% | 6,487 | 10.4% | 4,330 | 6.9% | 58.46 | -6.2% | 97.3% | 123.9% | 422.9% |
| 2021/12 | 1Q | 31,479 | 3,512 | 11.2% | 4,200 | 13.3% | 2,874 | 9.1% | 38.81 | -13.3% | 14.9% | 42.9% | 58.2% |
| 2020/12 | 4Q | 121,320 | 6,828 | 5.6% | 7,391 | 6.1% | 3,709 | 3.1% | 50.09 | -14.3% | -13.0% | -13.4% | -32.8% |
| 2020/12 | 3Q | 94,838 | 6,575 | 6.9% | 6,872 | 7.2% | 3,579 | 3.8% | 48.34 | -14.1% | -20.4% | -21.5% | -37.2% |
| 2020/12 | 2Q | 66,645 | 2,788 | 4.2% | 2,897 | 4.3% | 828 | 1.2% | 11.18 | -14.5% | -60.3% | -60.9% | -83.1% |
| 2020/12 | 1Q | 36,320 | 3,057 | 8.4% | 2,940 | 8.1% | 1,817 | 5.0% | 24.56 | -14.8% | -10.4% | -16.9% | -20.9% |
| 2019/12 | 4Q | 141,544 | 7,852 | 5.5% | 8,537 | 6.0% | 5,519 | 3.9% | 74.62 | -1.2% | 61.3% | 52.7% | 67.8% |
| 2019/12 | 3Q | 110,417 | 8,259 | 7.5% | 8,752 | 7.9% | 5,699 | 5.2% | 77.07 | 7.7% | 36.8% | 32.3% | 36.7% |
| 2019/12 | 2Q | 77,990 | 7,018 | 9.0% | 7,404 | 9.5% | 4,902 | 6.3% | 66.32 | - | - | - | - |
| 2019/12 | 1Q | 42,624 | 3,413 | 8.0% | 3,537 | 8.3% | 2,296 | 5.4% | 31.08 | - | - | - | - |
| 2018/12 | 4Q | 143,199 | 4,869 | 3.4% | 5,589 | 3.9% | 3,290 | 2.3% | 44.58 | - | - | - | - |
| 2018/12 | 3Q | 102,534 | 6,038 | 5.9% | 6,615 | 6.5% | 4,168 | 4.1% | 56.48 | - | - | - | - |
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 | 147,342 | 4,339 | 2.9% | 4,660 | 3.2% | 5,491 | 3.7% | 72.86 | - | - | - | - |
| 2026/12 | 1Q | -97,410 | -7,648 | 7.9% | -7,222 | 7.4% | -5,610 | 5.8% | -74.53 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2025/12 | 3Q | 47,591 | 3,075 | 6.5% | 3,662 | 7.7% | 2,495 | 5.2% | 33.12 | 0.2% | 400.0% | 黒転 | 黒転 |
| 2025/12 | 2Q | 47,531 | 5,230 | 11.0% | 4,618 | 9.7% | 3,733 | 7.9% | 49.56 | -6.8% | -26.2% | -45.8% | -37.2% |
| 2025/12 | 1Q | 56,076 | 4,624 | 8.2% | 4,702 | 8.4% | 3,001 | 5.4% | 39.88 | 3.1% | 69.1% | 19.6% | 16.5% |
| 2024/12 | 4Q | 49,373 | -138 | -0.3% | 1,067 | 2.2% | 735 | 1.5% | 9.69 | 8.4% | 赤縮 | 黒転 | 黒転 |
| 2024/12 | 3Q | 47,487 | 615 | 1.3% | -430 | -0.9% | -483 | -1.0% | -6.68 | 12.5% | -64.6% | 赤転 | 赤転 |
| 2024/12 | 2Q | 51,012 | 7,090 | 13.9% | 8,515 | 16.7% | 5,948 | 11.7% | 79.32 | -2.9% | 75.2% | 71.6% | 72.9% |
| 2024/12 | 1Q | 54,365 | 2,735 | 5.0% | 3,931 | 7.2% | 2,576 | 4.7% | 34.65 | -26.2% | -80.2% | -72.7% | -75.2% |
| 2023/12 | 4Q | 45,565 | -1,246 | -2.7% | -1,134 | -2.5% | -798 | -1.8% | -10.77 | -28.1% | 赤転 | 赤転 | 赤転 |
| 2023/12 | 3Q | 42,223 | 1,739 | 4.1% | 1,861 | 4.4% | 1,067 | 2.5% | 14.36 | -14.1% | 黒転 | 黒転 | 黒転 |
| 2023/12 | 2Q | 52,517 | 4,046 | 7.7% | 4,963 | 9.5% | 3,440 | 6.6% | 46.36 | 13.3% | -19.5% | -11.0% | -11.3% |
| 2023/12 | 1Q | 73,699 | 13,801 | 18.7% | 14,374 | 19.5% | 10,398 | 14.1% | 140.24 | 52.2% | 370.4% | 341.3% | 399.4% |
| 2022/12 | 4Q | 63,353 | 1,861 | 2.9% | 2,081 | 3.3% | 1,462 | 2.3% | 19.73 | 67.4% | 黒転 | 黒転 | 黒転 |
| 2022/12 | 3Q | 49,177 | -1,194 | -2.4% | -1,425 | -2.9% | -1,448 | -2.9% | -19.55 | 50.5% | 赤転 | 赤転 | 赤転 |
| 2022/12 | 2Q | 46,366 | 5,028 | 10.8% | 5,578 | 12.0% | 3,879 | 8.4% | 52.32 | 49.6% | 152.9% | 143.9% | 166.4% |
| 2022/12 | 1Q | 48,429 | 2,934 | 6.1% | 3,257 | 6.7% | 2,082 | 4.3% | 28.10 | 53.8% | -16.5% | -22.5% | -27.6% |
| 2021/12 | 4Q | 37,838 | -673 | -1.8% | -298 | -0.8% | -238 | -0.6% | -3.21 | 42.9% | 赤転 | 赤転 | 赤転 |
| 2021/12 | 3Q | 32,670 | 162 | 0.5% | 285 | 0.9% | 23 | 0.1% | 0.30 | 15.9% | -95.7% | -92.8% | -99.2% |
| 2021/12 | 2Q | 31,001 | 1,988 | 6.4% | 2,287 | 7.4% | 1,456 | 4.7% | 19.65 | 2.2% | 黒転 | 黒転 | 黒転 |
| 2021/12 | 1Q | 31,479 | 3,512 | 11.2% | 4,200 | 13.3% | 2,874 | 9.1% | 38.81 | -13.3% | 14.9% | 42.9% | 58.2% |
| 2020/12 | 4Q | 26,482 | 253 | 1.0% | 519 | 2.0% | 130 | 0.5% | 1.75 | -14.9% | 黒転 | 黒転 | 黒転 |
| 2020/12 | 3Q | 28,193 | 3,787 | 13.4% | 3,975 | 14.1% | 2,751 | 9.8% | 37.16 | -13.1% | 205.2% | 194.9% | 245.2% |
| 2020/12 | 2Q | 30,325 | -269 | -0.9% | -43 | -0.1% | -989 | -3.3% | -13.38 | -14.3% | 赤転 | 赤転 | 赤転 |
| 2020/12 | 1Q | 36,320 | 3,057 | 8.4% | 2,940 | 8.1% | 1,817 | 5.0% | 24.56 | -14.8% | -10.4% | -16.9% | -20.9% |
| 2019/12 | 4Q | 31,127 | -407 | -1.3% | -215 | -0.7% | -180 | -0.6% | -2.45 | -23.5% | 赤縮 | 赤縮 | 赤縮 |
| 2019/12 | 3Q | 32,427 | 1,241 | 3.8% | 1,348 | 4.2% | 797 | 2.5% | 10.75 | -68.4% | -79.4% | -79.6% | -80.9% |
| 2019/12 | 2Q | 35,366 | 3,605 | 10.2% | 3,867 | 10.9% | 2,606 | 7.4% | 35.24 | - | - | - | - |
| 2019/12 | 1Q | 42,624 | 3,413 | 8.0% | 3,537 | 8.3% | 2,296 | 5.4% | 31.08 | - | - | - | - |
| 2018/12 | 4Q | 40,665 | -1,169 | -2.9% | -1,026 | -2.5% | -878 | -2.2% | -11.90 | - | - | - | - |
| 2018/12 | 3Q | 102,534 | 6,038 | 5.9% | 6,615 | 6.5% | 4,168 | 4.1% | 56.48 | - | - | - | - |