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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 予想 | 62,000 | 6,900 | 11.1% | 6,960 | 11.2% | 5,000 | 8.1% | 160.20 | - | - | - | - |
| 2026/01 | 2Q | 30,843 | 3,451 | 11.2% | 3,516 | 11.4% | 2,384 | 7.7% | 75.50 | 11.9% | 6.2% | 7.6% | 7.7% |
| 2026/01 | 1Q | 14,335 | 1,785 | 12.5% | 1,826 | 12.7% | 1,260 | 8.8% | 39.54 | 2.0% | -7.0% | -5.1% | -3.9% |
| 2025/01 | 4Q | 56,208 | 6,696 | 11.9% | 6,807 | 12.1% | 4,040 | 7.2% | 122.39 | 5.8% | 5.3% | 6.2% | -11.0% |
| 2025/01 | 3Q | 41,223 | 4,794 | 11.6% | 4,820 | 11.7% | 3,277 | 7.9% | 98.46 | 5.0% | -3.0% | -3.0% | -3.9% |
| 2025/01 | 2Q | 27,570 | 3,250 | 11.8% | 3,268 | 11.9% | 2,213 | 8.0% | 65.99 | 4.3% | -7.8% | -7.9% | -9.7% |
| 2025/01 | 1Q | 14,049 | 1,919 | 13.7% | 1,924 | 13.7% | 1,311 | 9.3% | 39.02 | 6.3% | 4.2% | 3.8% | 1.9% |
| 2024/01 | 4Q | 53,124 | 6,361 | 12.0% | 6,409 | 12.1% | 4,541 | 8.5% | 135.15 | 10.2% | 45.4% | 45.2% | -12.3% |
| 2024/01 | 3Q | 39,275 | 4,940 | 12.6% | 4,969 | 12.7% | 3,410 | 8.7% | 101.49 | 11.3% | 50.7% | 50.8% | -22.2% |
| 2024/01 | 2Q | 26,445 | 3,525 | 13.3% | 3,549 | 13.4% | 2,452 | 9.3% | 73.00 | 12.6% | 79.0% | 78.5% | -29.8% |
| 2024/01 | 1Q | 13,222 | 1,842 | 13.9% | 1,853 | 14.0% | 1,286 | 9.7% | 38.33 | 12.0% | 104.7% | 104.3% | 53.6% |
| 2023/01 | 4Q | 48,206 | 4,374 | 9.1% | 4,413 | 9.2% | 5,179 | 10.7% | 151.97 | 6.6% | 4.0% | 3.1% | 70.4% |
| 2023/01 | 3Q | 35,288 | 3,277 | 9.3% | 3,296 | 9.3% | 4,381 | 12.4% | 127.92 | 5.3% | 7.7% | 7.0% | 143.7% |
| 2023/01 | 2Q | 23,478 | 1,969 | 8.4% | 1,988 | 8.5% | 3,495 | 14.9% | 101.09 | 4.6% | -11.3% | -11.6% | 127.5% |
| 2023/01 | 1Q | 11,801 | 900 | 7.6% | 907 | 7.7% | 837 | 7.1% | 24.02 | 2.8% | -35.0% | -34.9% | -12.3% |
| 2022/01 | 4Q | 45,220 | 4,206 | 9.3% | 4,282 | 9.5% | 3,039 | 6.7% | 86.85 | -5.8% | -16.7% | -17.0% | -24.7% |
| 2022/01 | 3Q | 33,527 | 3,043 | 9.1% | 3,081 | 9.2% | 1,798 | 5.4% | 51.39 | -6.8% | -18.5% | -18.9% | -41.2% |
| 2022/01 | 2Q | 22,442 | 2,220 | 9.9% | 2,250 | 10.0% | 1,536 | 6.8% | 43.92 | -8.6% | -16.9% | -17.4% | -35.0% |
| 2022/01 | 1Q | 11,484 | 1,385 | 12.1% | 1,393 | 12.1% | 954 | 8.3% | 27.27 | -9.0% | -9.9% | -10.1% | -10.7% |
| 2021/01 | 4Q | 48,003 | 5,048 | 10.5% | 5,158 | 10.7% | 4,036 | 8.4% | 115.37 | -7.5% | -14.9% | -14.7% | 10.9% |
| 2021/01 | 3Q | 35,983 | 3,734 | 10.4% | 3,798 | 10.6% | 3,056 | 8.5% | 87.38 | -5.5% | -15.9% | -15.7% | 5.5% |
| 2021/01 | 2Q | 24,559 | 2,671 | 10.9% | 2,723 | 11.1% | 2,363 | 9.6% | 67.57 | -3.2% | -13.3% | -13.1% | 10.1% |
| 2021/01 | 1Q | 12,621 | 1,538 | 12.2% | 1,550 | 12.3% | 1,068 | 8.5% | 30.56 | -0.8% | -5.0% | -5.9% | -5.1% |
| 2020/01 | 4Q | 51,868 | 5,933 | 11.4% | 6,045 | 11.7% | 3,638 | 7.0% | 104.19 | 3.7% | 19.1% | 19.5% | 7.0% |
| 2020/01 | 3Q | 38,087 | 4,438 | 11.7% | 4,507 | 11.8% | 2,897 | 7.6% | 82.97 | 3.0% | 20.1% | 21.1% | 15.9% |
| 2020/01 | 2Q | 25,375 | 3,080 | 12.1% | 3,132 | 12.3% | 2,147 | 8.5% | 61.49 | - | - | - | - |
| 2020/01 | 1Q | 12,725 | 1,619 | 12.7% | 1,648 | 13.0% | 1,125 | 8.8% | 32.22 | - | - | - | - |
| 2019/01 | 4Q | 50,005 | 4,982 | 10.0% | 5,058 | 10.1% | 3,400 | 6.8% | 97.36 | - | - | - | - |
| 2019/01 | 3Q | 36,979 | 3,696 | 10.0% | 3,722 | 10.1% | 2,500 | 6.8% | 71.59 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/01 | 3Q-4Q 予想 | 31,157 | 3,449 | 11.1% | 3,444 | 11.1% | 2,616 | 8.4% | 84.70 | - | - | - | - |
| 2026/01 | 2Q | 16,508 | 1,666 | 10.1% | 1,690 | 10.2% | 1,124 | 6.8% | 35.96 | 22.1% | 25.2% | 25.7% | 24.6% |
| 2026/01 | 1Q | 14,335 | 1,785 | 12.5% | 1,826 | 12.7% | 1,260 | 8.8% | 39.54 | 2.0% | -7.0% | -5.1% | -3.9% |
| 2025/01 | 4Q | 14,985 | 1,902 | 12.7% | 1,987 | 13.3% | 763 | 5.1% | 23.93 | 8.2% | 33.8% | 38.0% | -32.5% |
| 2025/01 | 3Q | 13,653 | 1,544 | 11.3% | 1,552 | 11.4% | 1,064 | 7.8% | 32.47 | 6.4% | 9.1% | 9.3% | 11.1% |
| 2025/01 | 2Q | 13,521 | 1,331 | 9.8% | 1,344 | 9.9% | 902 | 6.7% | 26.97 | 2.3% | -20.9% | -20.8% | -22.6% |
| 2025/01 | 1Q | 14,049 | 1,919 | 13.7% | 1,924 | 13.7% | 1,311 | 9.3% | 39.02 | 6.3% | 4.2% | 3.8% | 1.9% |
| 2024/01 | 4Q | 13,849 | 1,421 | 10.3% | 1,440 | 10.4% | 1,131 | 8.2% | 33.66 | 7.2% | 29.5% | 28.9% | 41.7% |
| 2024/01 | 3Q | 12,830 | 1,415 | 11.0% | 1,420 | 11.1% | 958 | 7.5% | 28.49 | 8.6% | 8.2% | 8.6% | 8.1% |
| 2024/01 | 2Q | 13,223 | 1,683 | 12.7% | 1,696 | 12.8% | 1,166 | 8.8% | 34.67 | 13.2% | 57.4% | 56.9% | -56.1% |
| 2024/01 | 1Q | 13,222 | 1,842 | 13.9% | 1,853 | 14.0% | 1,286 | 9.7% | 38.33 | 12.0% | 104.7% | 104.3% | 53.6% |
| 2023/01 | 4Q | 12,918 | 1,097 | 8.5% | 1,117 | 8.6% | 798 | 6.2% | 24.05 | 10.5% | -5.7% | -7.0% | -35.7% |
| 2023/01 | 3Q | 11,810 | 1,308 | 11.1% | 1,308 | 11.1% | 886 | 7.5% | 26.83 | 6.5% | 58.9% | 57.4% | 238.2% |
| 2023/01 | 2Q | 11,677 | 1,069 | 9.2% | 1,081 | 9.3% | 2,658 | 22.8% | 77.07 | 6.6% | 28.0% | 26.1% | 356.7% |
| 2023/01 | 1Q | 11,801 | 900 | 7.6% | 907 | 7.7% | 837 | 7.1% | 24.02 | 2.8% | -35.0% | -34.9% | -12.3% |
| 2022/01 | 4Q | 11,693 | 1,163 | 9.9% | 1,201 | 10.3% | 1,241 | 10.6% | 35.46 | -2.7% | -11.5% | -11.7% | 26.6% |
| 2022/01 | 3Q | 11,085 | 823 | 7.4% | 831 | 7.5% | 262 | 2.4% | 7.47 | -3.0% | -22.6% | -22.7% | -62.2% |
| 2022/01 | 2Q | 10,958 | 835 | 7.6% | 857 | 7.8% | 582 | 5.3% | 16.65 | -8.2% | -26.3% | -26.9% | -55.1% |
| 2022/01 | 1Q | 11,484 | 1,385 | 12.1% | 1,393 | 12.1% | 954 | 8.3% | 27.27 | -9.0% | -9.9% | -10.1% | -10.7% |
| 2021/01 | 4Q | 12,020 | 1,314 | 10.9% | 1,360 | 11.3% | 980 | 8.2% | 27.99 | -12.8% | -12.1% | -11.6% | 32.3% |
| 2021/01 | 3Q | 11,424 | 1,063 | 9.3% | 1,075 | 9.4% | 693 | 6.1% | 19.81 | -10.1% | -21.7% | -21.8% | -7.6% |
| 2021/01 | 2Q | 11,938 | 1,133 | 9.5% | 1,173 | 9.8% | 1,295 | 10.8% | 37.01 | -5.6% | -22.5% | -21.0% | 26.7% |
| 2021/01 | 1Q | 12,621 | 1,538 | 12.2% | 1,550 | 12.3% | 1,068 | 8.5% | 30.56 | -0.8% | -5.0% | -5.9% | -5.1% |
| 2020/01 | 4Q | 13,781 | 1,495 | 10.8% | 1,538 | 11.2% | 741 | 5.4% | 21.22 | 5.8% | 16.3% | 15.1% | -17.7% |
| 2020/01 | 3Q | 12,712 | 1,358 | 10.7% | 1,375 | 10.8% | 750 | 5.9% | 21.48 | -65.6% | -63.3% | -63.1% | -70.0% |
| 2020/01 | 2Q | 12,650 | 1,461 | 11.5% | 1,484 | 11.7% | 1,022 | 8.1% | 29.27 | - | - | - | - |
| 2020/01 | 1Q | 12,725 | 1,619 | 12.7% | 1,648 | 13.0% | 1,125 | 8.8% | 32.22 | - | - | - | - |
| 2019/01 | 4Q | 13,026 | 1,286 | 9.9% | 1,336 | 10.3% | 900 | 6.9% | 25.77 | - | - | - | - |
| 2019/01 | 3Q | 36,979 | 3,696 | 10.0% | 3,722 | 10.1% | 2,500 | 6.8% | 71.59 | - | - | - | - |