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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/01 | 予想 | 107,000 | 8,000 | 7.5% | 8,100 | 7.6% | 5,700 | 5.3% | 120.46 | - | - | - | - |
| 2026/01 | 4Q | 107,222 | 8,358 | 7.8% | 8,336 | 7.8% | 5,993 | 5.6% | 126.92 | 16.7% | 62.4% | 56.8% | 54.7% |
| 2026/01 | 2Q | 56,043 | 5,615 | 10.0% | 5,670 | 10.1% | 3,831 | 6.8% | 81.22 | 36.6% | 191.4% | 178.6% | 158.2% |
| 2026/01 | 1Q | 33,995 | 4,552 | 13.4% | 4,571 | 13.4% | 3,106 | 9.1% | 65.87 | 49.5% | 204.1% | 196.6% | 168.9% |
| 2025/01 | 4Q | 91,858 | 5,147 | 5.6% | 5,316 | 5.8% | 3,875 | 4.2% | 82.16 | 13.1% | 32.6% | 33.1% | 39.8% |
| 2025/01 | 3Q | 64,214 | 3,572 | 5.6% | 3,717 | 5.8% | 2,562 | 4.0% | 54.30 | 10.2% | 83.4% | 84.6% | 89.8% |
| 2025/01 | 2Q | 41,024 | 1,927 | 4.7% | 2,035 | 5.0% | 1,484 | 3.6% | 31.41 | 5.5% | 42.0% | 45.1% | 60.3% |
| 2025/01 | 1Q | 22,733 | 1,497 | 6.6% | 1,541 | 6.8% | 1,155 | 5.1% | 24.31 | 15.3% | 87.1% | 88.8% | 111.9% |
| 2024/01 | 4Q | 81,200 | 3,883 | 4.8% | 3,995 | 4.9% | 2,771 | 3.4% | 58.06 | 26.4% | 530.4% | 403.8% | 503.7% |
| 2024/01 | 3Q | 58,273 | 1,948 | 3.3% | 2,013 | 3.5% | 1,350 | 2.3% | 28.32 | 24.5% | 485.0% | 315.9% | 431.5% |
| 2024/01 | 2Q | 38,871 | 1,357 | 3.5% | 1,402 | 3.6% | 926 | 2.4% | 19.45 | 23.0% | 109.7% | 95.0% | 101.3% |
| 2024/01 | 1Q | 19,716 | 800 | 4.1% | 816 | 4.1% | 545 | 2.8% | 11.45 | 13.2% | 0.4% | 1.9% | -0.9% |
| 2023/01 | 4Q | 64,221 | 616 | 1.0% | 793 | 1.2% | 459 | 0.7% | 9.68 | 2.4% | -69.6% | -64.1% | -68.0% |
| 2023/01 | 3Q | 46,796 | 333 | 0.7% | 484 | 1.0% | 254 | 0.5% | 5.36 | 10.2% | -64.5% | -55.8% | -59.4% |
| 2023/01 | 2Q | 31,606 | 647 | 2.0% | 719 | 2.3% | 460 | 1.5% | 9.70 | 17.8% | 762.7% | 247.3% | 922.2% |
| 2023/01 | 1Q | 17,420 | 797 | 4.6% | 801 | 4.6% | 550 | 3.2% | 11.61 | 9.2% | 25.1% | 13.8% | 30.0% |
| 2022/01 | 4Q | 62,714 | 2,024 | 3.2% | 2,209 | 3.5% | 1,434 | 2.3% | 30.13 | -9.4% | -59.9% | -58.1% | -58.3% |
| 2022/01 | 3Q | 42,453 | 938 | 2.2% | 1,096 | 2.6% | 626 | 1.5% | 13.13 | -21.5% | -79.2% | -76.6% | -79.8% |
| 2022/01 | 2Q | 26,832 | 75 | 0.3% | 207 | 0.8% | 45 | 0.2% | 0.95 | -26.9% | -97.8% | -94.2% | -98.1% |
| 2022/01 | 1Q | 15,954 | 637 | 4.0% | 704 | 4.4% | 423 | 2.7% | 8.88 | -21.3% | -67.7% | -65.1% | -67.8% |
| 2021/01 | 4Q | 69,225 | 5,049 | 7.3% | 5,266 | 7.6% | 3,437 | 5.0% | 72.19 | -15.2% | -11.1% | -10.3% | -15.6% |
| 2021/01 | 3Q | 54,051 | 4,504 | 8.3% | 4,674 | 8.6% | 3,104 | 5.7% | 65.21 | -10.4% | 0.6% | 0.5% | -2.1% |
| 2021/01 | 2Q | 36,716 | 3,464 | 9.4% | 3,553 | 9.7% | 2,356 | 6.4% | 49.53 | 0.1% | 38.2% | 36.4% | 33.3% |
| 2021/01 | 1Q | 20,272 | 1,970 | 9.7% | 2,020 | 10.0% | 1,314 | 6.5% | 27.64 | -6.1% | 4.4% | 4.2% | -3.5% |
| 2020/01 | 4Q | 81,678 | 5,677 | 7.0% | 5,870 | 7.2% | 4,074 | 5.0% | 85.53 | -1.2% | 13.0% | 12.5% | -3.1% |
| 2020/01 | 3Q | 60,344 | 4,478 | 7.4% | 4,649 | 7.7% | 3,171 | 5.3% | 66.51 | -0.9% | 30.7% | 30.3% | 11.7% |
| 2020/01 | 2Q | 36,695 | 2,507 | 6.8% | 2,604 | 7.1% | 1,768 | 4.8% | 37.02 | - | - | - | - |
| 2020/01 | 1Q | 21,578 | 1,887 | 8.7% | 1,938 | 9.0% | 1,361 | 6.3% | 28.45 | - | - | - | - |
| 2019/01 | 4Q | 82,677 | 5,025 | 6.1% | 5,219 | 6.3% | 4,206 | 5.1% | 87.63 | - | - | - | - |
| 2019/01 | 3Q | 60,863 | 3,427 | 5.6% | 3,569 | 5.9% | 2,839 | 4.7% | 59.09 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/01 | 予想 | 107,000 | 8,000 | 7.5% | 8,100 | 7.6% | 5,700 | 5.3% | 120.46 | - | - | - | - |
| 2026/01 | 4Q | 51,179 | 2,743 | 5.4% | 2,666 | 5.2% | 2,162 | 4.2% | 45.70 | 85.1% | 74.2% | 66.7% | 64.7% |
| 2026/01 | 2Q | 22,048 | 1,063 | 4.8% | 1,099 | 5.0% | 725 | 3.3% | 15.35 | 20.5% | 147.2% | 122.5% | 120.4% |
| 2026/01 | 1Q | 33,995 | 4,552 | 13.4% | 4,571 | 13.4% | 3,106 | 9.1% | 65.87 | 49.5% | 204.1% | 196.6% | 168.9% |
| 2025/01 | 4Q | 27,644 | 1,575 | 5.7% | 1,599 | 5.8% | 1,313 | 4.7% | 27.86 | 20.6% | -18.6% | -19.3% | -7.6% |
| 2025/01 | 3Q | 23,190 | 1,645 | 7.1% | 1,682 | 7.3% | 1,078 | 4.6% | 22.89 | 19.5% | 178.3% | 175.3% | 154.2% |
| 2025/01 | 2Q | 18,291 | 430 | 2.4% | 494 | 2.7% | 329 | 1.8% | 7.10 | -4.5% | -22.8% | -15.7% | -13.6% |
| 2025/01 | 1Q | 22,733 | 1,497 | 6.6% | 1,541 | 6.8% | 1,155 | 5.1% | 24.31 | 15.3% | 87.1% | 88.8% | 111.9% |
| 2024/01 | 4Q | 22,927 | 1,935 | 8.4% | 1,982 | 8.6% | 1,421 | 6.2% | 29.74 | 31.6% | 583.7% | 541.4% | 593.2% |
| 2024/01 | 3Q | 19,402 | 591 | 3.0% | 611 | 3.1% | 424 | 2.2% | 8.87 | 27.7% | 黒転 | 黒転 | 黒転 |
| 2024/01 | 2Q | 19,155 | 557 | 2.9% | 586 | 3.1% | 381 | 2.0% | 8.00 | 35.0% | 黒転 | 黒転 | 黒転 |
| 2024/01 | 1Q | 19,716 | 800 | 4.1% | 816 | 4.1% | 545 | 2.8% | 11.45 | 13.2% | 0.4% | 1.9% | -0.9% |
| 2023/01 | 4Q | 17,425 | 283 | 1.6% | 309 | 1.8% | 205 | 1.2% | 4.32 | -14.0% | -73.9% | -72.2% | -74.6% |
| 2023/01 | 3Q | 15,190 | -314 | -2.1% | -235 | -1.5% | -206 | -1.4% | -4.34 | -2.8% | 赤転 | 赤転 | 赤転 |
| 2023/01 | 2Q | 14,186 | -150 | -1.1% | -82 | -0.6% | -90 | -0.6% | -1.91 | 30.4% | 赤縮 | 赤縮 | 赤縮 |
| 2023/01 | 1Q | 17,420 | 797 | 4.6% | 801 | 4.6% | 550 | 3.2% | 11.61 | 9.2% | 25.1% | 13.8% | 30.0% |
| 2022/01 | 4Q | 20,261 | 1,086 | 5.4% | 1,113 | 5.5% | 808 | 4.0% | 17.00 | 33.5% | 99.3% | 88.0% | 142.6% |
| 2022/01 | 3Q | 15,621 | 863 | 5.5% | 889 | 5.7% | 581 | 3.7% | 12.18 | -9.9% | -17.0% | -20.7% | -22.3% |
| 2022/01 | 2Q | 10,878 | -562 | -5.2% | -497 | -4.6% | -378 | -3.5% | -7.93 | -33.8% | 赤転 | 赤転 | 赤転 |
| 2022/01 | 1Q | 15,954 | 637 | 4.0% | 704 | 4.4% | 423 | 2.7% | 8.88 | -21.3% | -67.7% | -65.1% | -67.8% |
| 2021/01 | 4Q | 15,174 | 545 | 3.6% | 592 | 3.9% | 333 | 2.2% | 6.98 | -28.9% | -54.5% | -51.5% | -63.1% |
| 2021/01 | 3Q | 17,335 | 1,040 | 6.0% | 1,121 | 6.5% | 748 | 4.3% | 15.68 | -26.7% | -47.2% | -45.2% | -46.7% |
| 2021/01 | 2Q | 16,444 | 1,494 | 9.1% | 1,533 | 9.3% | 1,042 | 6.3% | 21.89 | 8.8% | 141.0% | 130.2% | 156.0% |
| 2021/01 | 1Q | 20,272 | 1,970 | 9.7% | 2,020 | 10.0% | 1,314 | 6.5% | 27.64 | -6.1% | 4.4% | 4.2% | -3.5% |
| 2020/01 | 4Q | 21,334 | 1,199 | 5.6% | 1,221 | 5.7% | 903 | 4.2% | 19.02 | -2.2% | -25.0% | -26.0% | -33.9% |
| 2020/01 | 3Q | 23,649 | 1,971 | 8.3% | 2,045 | 8.6% | 1,403 | 5.9% | 29.49 | -61.1% | -42.5% | -42.7% | -50.6% |
| 2020/01 | 2Q | 15,117 | 620 | 4.1% | 666 | 4.4% | 407 | 2.7% | 8.57 | - | - | - | - |
| 2020/01 | 1Q | 21,578 | 1,887 | 8.7% | 1,938 | 9.0% | 1,361 | 6.3% | 28.45 | - | - | - | - |
| 2019/01 | 4Q | 21,814 | 1,598 | 7.3% | 1,650 | 7.6% | 1,367 | 6.3% | 28.54 | - | - | - | - |
| 2019/01 | 3Q | 60,863 | 3,427 | 5.6% | 3,569 | 5.9% | 2,839 | 4.7% | 59.09 | - | - | - | - |