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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 予想 | - | - | - | - | - | - | - | - | - | - | - | - |
| 2025/12 | 1Q | 83,492 | 6,346 | 7.6% | 6,218 | 7.4% | 4,183 | 5.0% | 66.38 | 6.5% | 4.7% | 7.5% | -37.9% |
| 2024/12 | 4Q | 317,482 | 22,033 | 6.9% | 21,817 | 6.9% | 21,147 | 6.7% | 335.81 | 6.2% | 6.5% | 10.9% | 78.5% |
| 2024/12 | 3Q | 236,922 | 16,823 | 7.1% | 16,481 | 7.0% | 16,096 | 6.8% | 255.67 | 5.9% | 8.5% | 4.3% | 72.6% |
| 2024/12 | 2Q | 159,044 | 10,698 | 6.7% | 10,513 | 6.6% | 12,209 | 7.7% | 193.96 | 5.0% | 9.3% | 3.4% | 101.4% |
| 2024/12 | 1Q | 78,431 | 6,064 | 7.7% | 5,786 | 7.4% | 6,731 | 8.6% | 106.96 | 3.7% | 3.6% | -4.4% | 78.6% |
| 2023/12 | 4Q | 298,855 | 20,684 | 6.9% | 19,675 | 6.6% | 11,849 | 4.0% | 188.48 | 7.2% | 13.2% | 2.4% | 4.1% |
| 2023/12 | 3Q | 223,668 | 15,506 | 6.9% | 15,804 | 7.1% | 9,326 | 4.2% | 148.36 | 6.7% | 11.3% | 5.1% | 5.3% |
| 2023/12 | 2Q | 151,480 | 9,790 | 6.5% | 10,166 | 6.7% | 6,061 | 4.0% | 96.44 | 7.2% | 8.8% | 2.1% | 3.6% |
| 2023/12 | 1Q | 75,631 | 5,855 | 7.7% | 6,050 | 8.0% | 3,768 | 5.0% | 119.95 | 9.8% | 15.1% | 11.1% | 12.9% |
| 2022/12 | 4Q | 278,783 | 18,272 | 6.6% | 19,205 | 6.9% | 11,379 | 4.1% | 362.57 | 8.1% | 8.5% | 6.8% | 24.6% |
| 2022/12 | 3Q | 209,660 | 13,929 | 6.6% | 15,044 | 7.2% | 8,857 | 4.2% | 282.27 | 7.6% | 4.7% | 6.4% | 21.8% |
| 2022/12 | 2Q | 141,328 | 8,995 | 6.4% | 9,954 | 7.0% | 5,850 | 4.1% | 186.54 | 6.7% | 3.0% | 5.2% | 25.7% |
| 2022/12 | 1Q | 68,874 | 5,089 | 7.4% | 5,446 | 7.9% | 3,337 | 4.8% | 106.43 | 4.5% | 10.7% | 5.5% | 14.8% |
| 2021/12 | 4Q | 257,891 | 16,838 | 6.5% | 17,976 | 7.0% | 9,130 | 3.5% | 291.47 | 7.0% | 5.4% | 10.0% | 6.5% |
| 2021/12 | 3Q | 194,833 | 13,308 | 6.8% | 14,142 | 7.3% | 7,274 | 3.7% | 232.29 | 7.2% | 5.3% | 9.3% | 16.8% |
| 2021/12 | 2Q | 132,508 | 8,731 | 6.6% | 9,462 | 7.1% | 4,653 | 3.5% | 148.66 | 8.1% | 3.4% | 9.0% | 20.3% |
| 2021/12 | 1Q | 65,928 | 4,598 | 7.0% | 5,162 | 7.8% | 2,908 | 4.4% | 92.93 | 10.4% | 3.1% | 13.3% | 14.5% |
| 2020/12 | 4Q | 240,953 | 15,972 | 6.6% | 16,343 | 6.8% | 8,573 | 3.6% | 273.96 | 4.3% | 20.4% | 18.9% | 9.4% |
| 2020/12 | 3Q | 181,708 | 12,644 | 7.0% | 12,936 | 7.1% | 6,229 | 3.4% | 199.07 | 4.3% | 18.5% | 18.4% | 2.2% |
| 2020/12 | 2Q | 122,568 | 8,446 | 6.9% | 8,677 | 7.1% | 3,868 | 3.2% | 123.61 | 7.9% | 26.2% | 27.1% | 3.5% |
| 2020/12 | 1Q | 59,707 | 4,459 | 7.5% | 4,556 | 7.6% | 2,539 | 4.3% | 81.14 | 8.1% | 13.1% | 14.0% | 12.5% |
| 2019/12 | 4Q | 231,074 | 13,266 | 5.7% | 13,749 | 6.0% | 7,836 | 3.4% | 250.40 | 13.1% | 16.4% | 13.9% | 20.3% |
| 2019/12 | 3Q | 174,153 | 10,667 | 6.1% | 10,922 | 6.3% | 6,095 | 3.5% | 194.78 | 14.0% | 23.2% | 17.3% | 32.6% |
| 2019/12 | 2Q | 113,556 | 6,693 | 5.9% | 6,825 | 6.0% | 3,736 | 3.3% | 119.40 | - | - | - | - |
| 2019/12 | 1Q | 55,213 | 3,944 | 7.1% | 3,995 | 7.2% | 2,257 | 4.1% | 72.14 | - | - | - | - |
| 2018/12 | 4Q | 204,329 | 11,400 | 5.6% | 12,071 | 5.9% | 6,516 | 3.2% | 208.22 | - | - | - | - |
| 2018/12 | 3Q | 152,783 | 8,660 | 5.7% | 9,315 | 6.1% | 4,597 | 3.0% | 146.90 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/12 | 2Q-4Q 予想 | -83,492 | -6,346 | 7.6% | -6,218 | 7.4% | -4,183 | 5.0% | -66.38 | - | - | - | - |
| 2025/12 | 1Q | 83,492 | 6,346 | 7.6% | 6,218 | 7.4% | 4,183 | 5.0% | 66.38 | 6.5% | 4.7% | 7.5% | -37.9% |
| 2024/12 | 4Q | 80,560 | 5,210 | 6.5% | 5,336 | 6.6% | 5,051 | 6.3% | 80.14 | 7.1% | 0.6% | 37.8% | 100.2% |
| 2024/12 | 3Q | 77,878 | 6,125 | 7.9% | 5,968 | 7.7% | 3,887 | 5.0% | 61.71 | 7.9% | 7.2% | 5.9% | 19.1% |
| 2024/12 | 2Q | 80,613 | 4,634 | 5.7% | 4,727 | 5.9% | 5,478 | 6.8% | 87.00 | 6.3% | 17.8% | 14.8% | 138.9% |
| 2024/12 | 1Q | 78,431 | 6,064 | 7.7% | 5,786 | 7.4% | 6,731 | 8.6% | 106.96 | 3.7% | 3.6% | -4.4% | 78.6% |
| 2023/12 | 4Q | 75,187 | 5,178 | 6.9% | 3,871 | 5.1% | 2,523 | 3.4% | 40.12 | 8.8% | 19.2% | -7.0% | 0.0% |
| 2023/12 | 3Q | 72,188 | 5,716 | 7.9% | 5,638 | 7.8% | 3,265 | 4.5% | 51.92 | 5.6% | 15.8% | 10.8% | 8.6% |
| 2023/12 | 2Q | 75,849 | 3,935 | 5.2% | 4,116 | 5.4% | 2,293 | 3.0% | -23.51 | 4.7% | 0.7% | -8.7% | -8.8% |
| 2023/12 | 1Q | 75,631 | 5,855 | 7.7% | 6,050 | 8.0% | 3,768 | 5.0% | 119.95 | 9.8% | 15.1% | 11.1% | 12.9% |
| 2022/12 | 4Q | 69,123 | 4,343 | 6.3% | 4,161 | 6.0% | 2,522 | 3.6% | 80.30 | 9.6% | 23.0% | 8.5% | 35.9% |
| 2022/12 | 3Q | 68,332 | 4,934 | 7.2% | 5,090 | 7.4% | 3,007 | 4.4% | 95.73 | 9.6% | 7.8% | 8.8% | 14.7% |
| 2022/12 | 2Q | 72,454 | 3,906 | 5.4% | 4,508 | 6.2% | 2,513 | 3.5% | 80.11 | 8.8% | -5.5% | 4.8% | 44.0% |
| 2022/12 | 1Q | 68,874 | 5,089 | 7.4% | 5,446 | 7.9% | 3,337 | 4.8% | 106.43 | 4.5% | 10.7% | 5.5% | 14.8% |
| 2021/12 | 4Q | 63,058 | 3,530 | 5.6% | 3,834 | 6.1% | 1,856 | 2.9% | 59.18 | 6.4% | 6.1% | 12.5% | -20.8% |
| 2021/12 | 3Q | 62,325 | 4,577 | 7.3% | 4,680 | 7.5% | 2,621 | 4.2% | 83.63 | 5.4% | 9.0% | 9.9% | 11.0% |
| 2021/12 | 2Q | 66,580 | 4,133 | 6.2% | 4,300 | 6.5% | 1,745 | 2.6% | 55.73 | 5.9% | 3.7% | 4.3% | 31.3% |
| 2021/12 | 1Q | 65,928 | 4,598 | 7.0% | 5,162 | 7.8% | 2,908 | 4.4% | 92.93 | 10.4% | 3.1% | 13.3% | 14.5% |
| 2020/12 | 4Q | 59,245 | 3,328 | 5.6% | 3,407 | 5.8% | 2,344 | 4.0% | 74.89 | 4.1% | 28.0% | 20.5% | 34.6% |
| 2020/12 | 3Q | 59,140 | 4,198 | 7.1% | 4,259 | 7.2% | 2,361 | 4.0% | 75.46 | -2.4% | 5.6% | 4.0% | 0.1% |
| 2020/12 | 2Q | 62,861 | 3,987 | 6.3% | 4,121 | 6.6% | 1,329 | 2.1% | 42.47 | 7.7% | 45.0% | 45.6% | -10.1% |
| 2020/12 | 1Q | 59,707 | 4,459 | 7.5% | 4,556 | 7.6% | 2,539 | 4.3% | 81.14 | 8.1% | 13.1% | 14.0% | 12.5% |
| 2019/12 | 4Q | 56,921 | 2,599 | 4.6% | 2,827 | 5.0% | 1,741 | 3.1% | 55.62 | 10.4% | -5.1% | 2.6% | -9.3% |
| 2019/12 | 3Q | 60,597 | 3,974 | 6.6% | 4,097 | 6.8% | 2,359 | 3.9% | 75.38 | -60.3% | -54.1% | -56.0% | -48.7% |
| 2019/12 | 2Q | 58,343 | 2,749 | 4.7% | 2,830 | 4.9% | 1,479 | 2.5% | 47.26 | - | - | - | - |
| 2019/12 | 1Q | 55,213 | 3,944 | 7.1% | 3,995 | 7.2% | 2,257 | 4.1% | 72.14 | - | - | - | - |
| 2018/12 | 4Q | 51,546 | 2,740 | 5.3% | 2,756 | 5.3% | 1,919 | 3.7% | 61.32 | - | - | - | - |
| 2018/12 | 3Q | 152,783 | 8,660 | 5.7% | 9,315 | 6.1% | 4,597 | 3.0% | 146.90 | - | - | - | - |