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 | 341,000 | 21,720 | 6.4% | 21,220 | 6.2% | 14,540 | 4.3% | 220.50 | 6.5% | -4.8% | -5.9% | -8.4% |
| 2026/12 | 1Q | 86,961 | 6,000 | 6.9% | 5,908 | 6.8% | 4,105 | 4.7% | 62.27 | 9.8% | 2.7% | 1.6% | 2.6% |
| 2025/12 | 4Q | 320,043 | 22,816 | 7.1% | 22,541 | 7.0% | 15,881 | 5.0% | 240.84 | 8.5% | 14.2% | 12.4% | -1.3% |
| 2025/12 | 3Q | 237,350 | 17,154 | 7.2% | 16,959 | 7.1% | 11,588 | 4.9% | 175.75 | 9.7% | 20.2% | 18.3% | -0.1% |
| 2025/12 | 2Q | 158,233 | 11,825 | 7.5% | 11,716 | 7.4% | 7,984 | 5.0% | 121.08 | 10.3% | 20.0% | 17.7% | 18.4% |
| 2025/12 | 1Q | 79,164 | 5,843 | 7.4% | 5,817 | 7.3% | 4,002 | 5.1% | 60.69 | 10.1% | 16.9% | 14.8% | 14.0% |
| 2024/12 | 4Q | 295,024 | 19,978 | 6.8% | 20,056 | 6.8% | 16,095 | 5.5% | 244.09 | 10.0% | 7.9% | 7.4% | 31.2% |
| 2024/12 | 3Q | 216,383 | 14,268 | 6.6% | 14,330 | 6.6% | 11,602 | 5.4% | 175.95 | 10.1% | 8.4% | 8.4% | 32.3% |
| 2024/12 | 2Q | 143,461 | 9,852 | 6.9% | 9,953 | 6.9% | 6,745 | 4.7% | 102.30 | 9.2% | 7.6% | 7.4% | 11.2% |
| 2024/12 | 1Q | 71,921 | 4,997 | 6.9% | 5,065 | 7.0% | 3,512 | 4.9% | 53.26 | 9.0% | 27.6% | 27.5% | 31.3% |
| 2023/12 | 4Q | 268,154 | 18,519 | 6.9% | 18,669 | 7.0% | 12,268 | 4.6% | 186.05 | 8.8% | 26.3% | 23.9% | 15.5% |
| 2023/12 | 3Q | 196,583 | 13,162 | 6.7% | 13,215 | 6.7% | 8,768 | 4.5% | 132.98 | 8.7% | 44.1% | 40.6% | 35.5% |
| 2023/12 | 2Q | 131,390 | 9,156 | 7.0% | 9,269 | 7.1% | 6,066 | 4.6% | 91.99 | 8.9% | 54.3% | 50.8% | 42.7% |
| 2023/12 | 1Q | 65,983 | 3,915 | 5.9% | 3,972 | 6.0% | 2,675 | 4.1% | 40.58 | 7.9% | 12.2% | 8.2% | 5.6% |
| 2022/12 | 4Q | 246,453 | 14,667 | 6.0% | 15,065 | 6.1% | 10,626 | 4.3% | 161.15 | 7.5% | 13.8% | 11.0% | -8.4% |
| 2022/12 | 3Q | 180,924 | 9,134 | 5.0% | 9,400 | 5.2% | 6,470 | 3.6% | 98.12 | 7.2% | -3.4% | -6.1% | -13.5% |
| 2022/12 | 2Q | 120,683 | 5,933 | 4.9% | 6,147 | 5.1% | 4,250 | 3.5% | 64.46 | 6.0% | -17.9% | -20.1% | -18.8% |
| 2022/12 | 1Q | 61,159 | 3,488 | 5.7% | 3,671 | 6.0% | 2,534 | 4.1% | 38.44 | 5.0% | -8.0% | -8.1% | -6.6% |
| 2021/12 | 4Q | 229,342 | 12,891 | 5.6% | 13,572 | 5.9% | 11,603 | 5.1% | 175.97 | 7.5% | 17.0% | 17.4% | 44.9% |
| 2021/12 | 3Q | 168,708 | 9,459 | 5.6% | 10,014 | 5.9% | 7,480 | 4.4% | 113.43 | 6.3% | 16.2% | 18.4% | 30.9% |
| 2021/12 | 2Q | 113,888 | 7,225 | 6.3% | 7,691 | 6.8% | 5,237 | 4.6% | 79.42 | 5.1% | 17.3% | 20.2% | 20.9% |
| 2021/12 | 1Q | 58,246 | 3,790 | 6.5% | 3,995 | 6.9% | 2,712 | 4.7% | 41.14 | 1.3% | 13.6% | 18.1% | 16.8% |
| 2020/12 | 4Q | 213,404 | 11,017 | 5.2% | 11,559 | 5.4% | 8,007 | 3.8% | 121.43 | -3.3% | -20.1% | -18.6% | -16.7% |
| 2020/12 | 3Q | 158,753 | 8,138 | 5.1% | 8,459 | 5.3% | 5,714 | 3.6% | 86.66 | -3.5% | -18.3% | -16.9% | -16.9% |
| 2020/12 | 2Q | 108,413 | 6,161 | 5.7% | 6,400 | 5.9% | 4,333 | 4.0% | 65.72 | -1.1% | -11.5% | -9.9% | -9.9% |
| 2020/12 | 1Q | 57,493 | 3,337 | 5.8% | 3,384 | 5.9% | 2,321 | 4.0% | 35.20 | 3.1% | -7.7% | -7.8% | -7.3% |
| 2019/12 | 4Q | 220,674 | 13,797 | 6.3% | 14,197 | 6.4% | 9,613 | 4.4% | 145.78 | 3.0% | -3.9% | -3.0% | -1.1% |
| 2019/12 | 3Q | 164,426 | 9,961 | 6.1% | 10,179 | 6.2% | 6,875 | 4.2% | 104.27 | 4.9% | 2.1% | 2.2% | 2.2% |
| 2019/12 | 2Q | 109,566 | 6,960 | 6.4% | 7,102 | 6.5% | 4,807 | 4.4% | 72.90 | - | - | - | - |
| 2019/12 | 1Q | 55,781 | 3,614 | 6.5% | 3,672 | 6.6% | 2,505 | 4.5% | 38.00 | - | - | - | - |
| 2018/12 | 4Q | 214,297 | 14,364 | 6.7% | 14,642 | 6.8% | 9,722 | 4.5% | 147.44 | - | - | - | - |
| 2018/12 | 3Q | 156,784 | 9,760 | 6.2% | 9,959 | 6.4% | 6,725 | 4.3% | 101.99 | - | - | - | - |
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 | 254,039 | 15,720 | 6.2% | 15,312 | 6.0% | 10,435 | 4.1% | 158.23 | 5.5% | -7.4% | -8.4% | -12.2% |
| 2026/12 | 1Q | 86,961 | 6,000 | 6.9% | 5,908 | 6.8% | 4,105 | 4.7% | 62.27 | 9.8% | 2.7% | 1.6% | 2.6% |
| 2025/12 | 4Q | 82,693 | 5,662 | 6.8% | 5,582 | 6.8% | 4,293 | 5.2% | 65.09 | 5.2% | -0.8% | -2.5% | -4.5% |
| 2025/12 | 3Q | 79,117 | 5,329 | 6.7% | 5,243 | 6.6% | 3,604 | 4.6% | 54.67 | 8.5% | 20.7% | 19.8% | -25.8% |
| 2025/12 | 2Q | 79,069 | 5,982 | 7.6% | 5,899 | 7.5% | 3,982 | 5.0% | 60.39 | 10.5% | 23.2% | 20.7% | 23.2% |
| 2025/12 | 1Q | 79,164 | 5,843 | 7.4% | 5,817 | 7.3% | 4,002 | 5.1% | 60.69 | 10.1% | 16.9% | 14.8% | 14.0% |
| 2024/12 | 4Q | 78,641 | 5,710 | 7.3% | 5,726 | 7.3% | 4,493 | 5.7% | 68.14 | 9.9% | 6.6% | 5.0% | 28.4% |
| 2024/12 | 3Q | 72,922 | 4,416 | 6.1% | 4,377 | 6.0% | 4,857 | 6.7% | 73.65 | 11.9% | 10.2% | 10.9% | 79.8% |
| 2024/12 | 2Q | 71,540 | 4,855 | 6.8% | 4,888 | 6.8% | 3,233 | 4.5% | 49.04 | 9.4% | -7.4% | -7.7% | -4.7% |
| 2024/12 | 1Q | 71,921 | 4,997 | 6.9% | 5,065 | 7.0% | 3,512 | 4.9% | 53.26 | 9.0% | 27.6% | 27.5% | 31.3% |
| 2023/12 | 4Q | 71,571 | 5,357 | 7.5% | 5,454 | 7.6% | 3,500 | 4.9% | 53.07 | 9.2% | -3.2% | -3.7% | -15.8% |
| 2023/12 | 3Q | 65,193 | 4,006 | 6.1% | 3,946 | 6.1% | 2,702 | 4.1% | 40.99 | 8.2% | 25.1% | 21.3% | 21.7% |
| 2023/12 | 2Q | 65,407 | 5,241 | 8.0% | 5,297 | 8.1% | 3,391 | 5.2% | 51.41 | 9.9% | 114.4% | 113.9% | 97.6% |
| 2023/12 | 1Q | 65,983 | 3,915 | 5.9% | 3,972 | 6.0% | 2,675 | 4.1% | 40.58 | 7.9% | 12.2% | 8.2% | 5.6% |
| 2022/12 | 4Q | 65,529 | 5,533 | 8.4% | 5,665 | 8.6% | 4,156 | 6.3% | 63.03 | 8.1% | 61.2% | 59.2% | 0.8% |
| 2022/12 | 3Q | 60,241 | 3,201 | 5.3% | 3,253 | 5.4% | 2,220 | 3.7% | 33.66 | 9.9% | 43.3% | 40.0% | -1.0% |
| 2022/12 | 2Q | 59,524 | 2,445 | 4.1% | 2,476 | 4.2% | 1,716 | 2.9% | 26.02 | 7.0% | -28.8% | -33.0% | -32.0% |
| 2022/12 | 1Q | 61,159 | 3,488 | 5.7% | 3,671 | 6.0% | 2,534 | 4.1% | 38.44 | 5.0% | -8.0% | -8.1% | -6.6% |
| 2021/12 | 4Q | 60,634 | 3,432 | 5.7% | 3,558 | 5.9% | 4,123 | 6.8% | 62.54 | 10.9% | 19.2% | 14.8% | 79.8% |
| 2021/12 | 3Q | 54,820 | 2,234 | 4.1% | 2,323 | 4.2% | 2,243 | 4.1% | 34.01 | 8.9% | 13.0% | 12.8% | 62.4% |
| 2021/12 | 2Q | 55,642 | 3,435 | 6.2% | 3,696 | 6.6% | 2,525 | 4.5% | 38.28 | 9.3% | 21.6% | 22.5% | 25.5% |
| 2021/12 | 1Q | 58,246 | 3,790 | 6.5% | 3,995 | 6.9% | 2,712 | 4.7% | 41.14 | 1.3% | 13.6% | 18.1% | 16.8% |
| 2020/12 | 4Q | 54,651 | 2,879 | 5.3% | 3,100 | 5.7% | 2,293 | 4.2% | 34.77 | -2.8% | -24.9% | -22.8% | -16.3% |
| 2020/12 | 3Q | 50,340 | 1,977 | 3.9% | 2,059 | 4.1% | 1,381 | 2.7% | 20.94 | -8.2% | -34.1% | -33.1% | -33.2% |
| 2020/12 | 2Q | 50,920 | 2,824 | 5.5% | 3,016 | 5.9% | 2,012 | 4.0% | 30.52 | -5.3% | -15.6% | -12.1% | -12.6% |
| 2020/12 | 1Q | 57,493 | 3,337 | 5.8% | 3,384 | 5.9% | 2,321 | 4.0% | 35.20 | 3.1% | -7.7% | -7.8% | -7.3% |
| 2019/12 | 4Q | 56,248 | 3,836 | 6.8% | 4,018 | 7.1% | 2,738 | 4.9% | 41.51 | -2.2% | -16.7% | -14.2% | -8.6% |
| 2019/12 | 3Q | 54,860 | 3,001 | 5.5% | 3,077 | 5.6% | 2,068 | 3.8% | 31.37 | -65.0% | -69.3% | -69.1% | -69.2% |
| 2019/12 | 2Q | 53,785 | 3,346 | 6.2% | 3,430 | 6.4% | 2,302 | 4.3% | 34.90 | - | - | - | - |
| 2019/12 | 1Q | 55,781 | 3,614 | 6.5% | 3,672 | 6.6% | 2,505 | 4.5% | 38.00 | - | - | - | - |
| 2018/12 | 4Q | 57,513 | 4,604 | 8.0% | 4,683 | 8.1% | 2,997 | 5.2% | 45.45 | - | - | - | - |
| 2018/12 | 3Q | 156,784 | 9,760 | 6.2% | 9,959 | 6.4% | 6,725 | 4.3% | 101.99 | - | - | - | - |