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 | 105,000 | 10,500 | 10.0% | 10,500 | 10.0% | 7,000 | 6.7% | 256.05 | - | - | - | - |
| 2026/12 | 1Q | 31,977 | 6,571 | 20.5% | 6,616 | 20.7% | 4,460 | 13.9% | 163.05 | 6.2% | 12.2% | 13.3% | 14.6% |
| 2025/12 | 3Q | 73,270 | 6,489 | 8.9% | 6,602 | 9.0% | 4,311 | 5.9% | 155.20 | 1.5% | -12.5% | -11.0% | -18.1% |
| 2025/12 | 2Q | 50,794 | 5,976 | 11.8% | 6,034 | 11.9% | 3,779 | 7.4% | 136.11 | 0.1% | -12.0% | -12.0% | -22.6% |
| 2025/12 | 1Q | 30,110 | 5,859 | 19.5% | 5,837 | 19.4% | 3,891 | 12.9% | 140.18 | 3.2% | -4.1% | -4.4% | -12.3% |
| 2024/12 | 4Q | 97,678 | 9,396 | 9.6% | 9,535 | 9.8% | 6,746 | 6.9% | 243.10 | 5.0% | -6.1% | -6.1% | -10.5% |
| 2024/12 | 3Q | 72,197 | 7,419 | 10.3% | 7,421 | 10.3% | 5,266 | 7.3% | 379.63 | 4.6% | -10.9% | -12.1% | -14.0% |
| 2024/12 | 2Q | 50,746 | 6,789 | 13.4% | 6,853 | 13.5% | 4,883 | 9.6% | 352.10 | 6.6% | -5.3% | -6.0% | -7.7% |
| 2024/12 | 1Q | 29,189 | 6,107 | 20.9% | 6,104 | 20.9% | 4,437 | 15.2% | 320.08 | 17.9% | 63.2% | 61.5% | 60.2% |
| 2023/12 | 4Q | 93,057 | 10,011 | 10.8% | 10,153 | 10.9% | 7,534 | 8.1% | 542.13 | 11.5% | 24.9% | 23.3% | 28.3% |
| 2023/12 | 3Q | 69,015 | 8,331 | 12.1% | 8,438 | 12.2% | 6,122 | 8.9% | 440.16 | 12.3% | 27.9% | 26.1% | 35.6% |
| 2023/12 | 2Q | 47,623 | 7,166 | 15.0% | 7,287 | 15.3% | 5,289 | 11.1% | 379.67 | 13.8% | 31.2% | 30.1% | 39.3% |
| 2023/12 | 1Q | 24,760 | 3,742 | 15.1% | 3,779 | 15.3% | 2,770 | 11.2% | 197.83 | 5.2% | 7.2% | 7.0% | 13.3% |
| 2022/12 | 4Q | 83,485 | 8,017 | 9.6% | 8,235 | 9.9% | 5,874 | 7.0% | 415.49 | 12.2% | 14.7% | 15.7% | 31.4% |
| 2022/12 | 3Q | 61,446 | 6,513 | 10.6% | 6,689 | 10.9% | 4,516 | 7.3% | 319.40 | 19.1% | 30.2% | 32.1% | 38.7% |
| 2022/12 | 2Q | 41,844 | 5,462 | 13.1% | 5,601 | 13.4% | 3,796 | 9.1% | 268.52 | 18.8% | 53.2% | 54.4% | 61.2% |
| 2022/12 | 1Q | 23,538 | 3,490 | 14.8% | 3,531 | 15.0% | 2,444 | 10.4% | 172.89 | 84.7% | 691.4% | 604.8% | 649.7% |
| 2021/12 | 4Q | 74,409 | 6,991 | 9.4% | 7,118 | 9.6% | 4,471 | 6.0% | 316.25 | 14.1% | 37.5% | 36.5% | 22.5% |
| 2021/12 | 3Q | 51,602 | 5,003 | 9.7% | 5,065 | 9.8% | 3,255 | 6.3% | 230.20 | 8.8% | 31.1% | 29.8% | 26.5% |
| 2021/12 | 2Q | 35,222 | 3,565 | 10.1% | 3,627 | 10.3% | 2,355 | 6.7% | 166.56 | 9.7% | 34.2% | 33.7% | 31.1% |
| 2021/12 | 1Q | 12,741 | 441 | 3.5% | 501 | 3.9% | 326 | 2.6% | 23.10 | 10.5% | 276.9% | 282.4% | 365.7% |
| 2020/12 | 4Q | 65,190 | 5,085 | 7.8% | 5,216 | 8.0% | 3,650 | 5.6% | 258.17 | 4.1% | 19.2% | 18.6% | 30.0% |
| 2020/12 | 3Q | 47,423 | 3,815 | 8.0% | 3,901 | 8.2% | 2,573 | 5.4% | 181.97 | 2.6% | 11.6% | 11.8% | 19.0% |
| 2020/12 | 2Q | 32,093 | 2,657 | 8.3% | 2,712 | 8.5% | 1,796 | 5.6% | 127.03 | -1.1% | -1.4% | -1.5% | 5.2% |
| 2020/12 | 1Q | 11,529 | 117 | 1.0% | 131 | 1.1% | 70 | 0.6% | 5.01 | 1.7% | -3.3% | -6.4% | 34.6% |
| 2019/12 | 4Q | 62,649 | 4,267 | 6.8% | 4,397 | 7.0% | 2,808 | 4.5% | 198.59 | 7.2% | 40.1% | 38.8% | 48.3% |
| 2019/12 | 3Q | 46,231 | 3,418 | 7.4% | 3,490 | 7.5% | 2,163 | 4.7% | 152.97 | 5.0% | 48.5% | 47.3% | 64.9% |
| 2019/12 | 2Q | 32,465 | 2,696 | 8.3% | 2,752 | 8.5% | 1,707 | 5.3% | 120.76 | - | - | - | - |
| 2019/12 | 1Q | 11,333 | 121 | 1.1% | 140 | 1.2% | 52 | 0.5% | 3.71 | - | - | - | - |
| 2018/12 | 4Q | 58,443 | 3,046 | 5.2% | 3,167 | 5.4% | 1,893 | 3.2% | 133.94 | - | - | - | - |
| 2018/12 | 3Q | 44,027 | 2,301 | 5.2% | 2,369 | 5.4% | 1,312 | 3.0% | 92.85 | - | - | - | - |
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 | 73,023 | 3,929 | 5.4% | 3,884 | 5.3% | 2,540 | 3.5% | 93.00 | - | - | - | - |
| 2026/12 | 1Q | -41,293 | 82 | -0.2% | 14 | - | 149 | -0.4% | 7.85 | 赤転 | -98.6% | -99.8% | -96.2% |
| 2025/12 | 3Q | 22,476 | 513 | 2.3% | 568 | 2.5% | 532 | 2.4% | 19.09 | 4.8% | -18.6% | 0.0% | 38.9% |
| 2025/12 | 2Q | 20,684 | 117 | 0.6% | 197 | 1.0% | -112 | -0.5% | -4.07 | -4.0% | -82.8% | -73.7% | 赤転 |
| 2025/12 | 1Q | 30,110 | 5,859 | 19.5% | 5,837 | 19.4% | 3,891 | 12.9% | 140.18 | 3.2% | -4.1% | -4.4% | -12.3% |
| 2024/12 | 4Q | 25,481 | 1,977 | 7.8% | 2,114 | 8.3% | 1,480 | 5.8% | -136.53 | 6.0% | 17.7% | 23.3% | 4.8% |
| 2024/12 | 3Q | 21,451 | 630 | 2.9% | 568 | 2.6% | 383 | 1.8% | 27.53 | 0.3% | -45.9% | -50.7% | -54.0% |
| 2024/12 | 2Q | 21,557 | 682 | 3.2% | 749 | 3.5% | 446 | 2.1% | 32.02 | -5.7% | -80.1% | -78.6% | -82.3% |
| 2024/12 | 1Q | 29,189 | 6,107 | 20.9% | 6,104 | 20.9% | 4,437 | 15.2% | 320.08 | 17.9% | 63.2% | 61.5% | 60.2% |
| 2023/12 | 4Q | 24,042 | 1,680 | 7.0% | 1,715 | 7.1% | 1,412 | 5.9% | 101.97 | 9.1% | 11.7% | 10.9% | 4.0% |
| 2023/12 | 3Q | 21,392 | 1,165 | 5.4% | 1,151 | 5.4% | 833 | 3.9% | 60.49 | 9.1% | 10.8% | 5.8% | 15.7% |
| 2023/12 | 2Q | 22,863 | 3,424 | 15.0% | 3,508 | 15.3% | 2,519 | 11.0% | 181.84 | 24.9% | 73.6% | 69.5% | 86.3% |
| 2023/12 | 1Q | 24,760 | 3,742 | 15.1% | 3,779 | 15.3% | 2,770 | 11.2% | 197.83 | 5.2% | 7.2% | 7.0% | 13.3% |
| 2022/12 | 4Q | 22,039 | 1,504 | 6.8% | 1,546 | 7.0% | 1,358 | 6.2% | 96.09 | -3.4% | -24.3% | -24.7% | 11.7% |
| 2022/12 | 3Q | 19,602 | 1,051 | 5.4% | 1,088 | 5.6% | 720 | 3.7% | 50.88 | 19.7% | -26.9% | -24.3% | -20.0% |
| 2022/12 | 2Q | 18,306 | 1,972 | 10.8% | 2,070 | 11.3% | 1,352 | 7.4% | 95.63 | -18.6% | -36.9% | -33.8% | -33.4% |
| 2022/12 | 1Q | 23,538 | 3,490 | 14.8% | 3,531 | 15.0% | 2,444 | 10.4% | 172.89 | 84.7% | 691.4% | 604.8% | 649.7% |
| 2021/12 | 4Q | 22,807 | 1,988 | 8.7% | 2,053 | 9.0% | 1,216 | 5.3% | 86.05 | 28.4% | 56.5% | 56.1% | 12.9% |
| 2021/12 | 3Q | 16,380 | 1,438 | 8.8% | 1,438 | 8.8% | 900 | 5.5% | 63.64 | 6.8% | 24.2% | 20.9% | 15.8% |
| 2021/12 | 2Q | 22,481 | 3,124 | 13.9% | 3,126 | 13.9% | 2,029 | 9.0% | 143.46 | 9.3% | 23.0% | 21.1% | 17.6% |
| 2021/12 | 1Q | 12,741 | 441 | 3.5% | 501 | 3.9% | 326 | 2.6% | 23.10 | 10.5% | 276.9% | 282.4% | 365.7% |
| 2020/12 | 4Q | 17,767 | 1,270 | 7.1% | 1,315 | 7.4% | 1,077 | 6.1% | 76.20 | 8.2% | 49.6% | 45.0% | 67.0% |
| 2020/12 | 3Q | 15,330 | 1,158 | 7.6% | 1,189 | 7.8% | 777 | 5.1% | 54.94 | 11.4% | 60.4% | 61.1% | 70.4% |
| 2020/12 | 2Q | 20,564 | 2,540 | 12.4% | 2,581 | 12.6% | 1,726 | 8.4% | 122.02 | -2.7% | -1.4% | -1.2% | 4.3% |
| 2020/12 | 1Q | 11,529 | 117 | 1.0% | 131 | 1.1% | 70 | 0.6% | 5.01 | 1.7% | -3.3% | -6.4% | 34.6% |
| 2019/12 | 4Q | 16,418 | 849 | 5.2% | 907 | 5.5% | 645 | 3.9% | 45.62 | 13.9% | 14.0% | 13.7% | 11.0% |
| 2019/12 | 3Q | 13,766 | 722 | 5.2% | 738 | 5.4% | 456 | 3.3% | 32.21 | -68.7% | -68.6% | -68.8% | -65.2% |
| 2019/12 | 2Q | 21,132 | 2,575 | 12.2% | 2,612 | 12.4% | 1,655 | 7.8% | 117.05 | - | - | - | - |
| 2019/12 | 1Q | 11,333 | 121 | 1.1% | 140 | 1.2% | 52 | 0.5% | 3.71 | - | - | - | - |
| 2018/12 | 4Q | 14,416 | 745 | 5.2% | 798 | 5.5% | 581 | 4.0% | 41.09 | - | - | - | - |
| 2018/12 | 3Q | 44,027 | 2,301 | 5.2% | 2,369 | 5.4% | 1,312 | 3.0% | 92.85 | - | - | - | - |