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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/03 | 予想 | 232,500 | 14,000 | 6.0% | 11,500 | 4.9% | 12,000 | 5.2% | 152.51 | - | - | - | - |
| 2026/03 | 4Q | 209,717 | 18,826 | 9.0% | 20,221 | 9.6% | 14,033 | 6.7% | 178.37 | 6.6% | 83.5% | 76.8% | 55.6% |
| 2026/03 | 2Q | 93,074 | 8,585 | 9.2% | 9,566 | 10.3% | 6,624 | 7.1% | 84.19 | -2.3% | 60.9% | 45.5% | 15.7% |
| 2026/03 | 1Q | 46,132 | 3,620 | 7.8% | 4,496 | 9.7% | 3,297 | 7.1% | 209.57 | -1.7% | -21.4% | 11.2% | -21.7% |
| 2025/03 | 4Q | 196,766 | 10,257 | 5.2% | 11,437 | 5.8% | 9,019 | 4.6% | 546.74 | 17.9% | -8.2% | -5.1% | 36.6% |
| 2025/03 | 3Q | 145,656 | 8,804 | 6.0% | 10,363 | 7.1% | 8,296 | 5.7% | 498.71 | 17.0% | -1.4% | 5.3% | 28.7% |
| 2025/03 | 2Q | 95,291 | 5,337 | 5.6% | 6,575 | 6.9% | 5,727 | 6.0% | 344.31 | 15.7% | -18.8% | -7.5% | 23.4% |
| 2025/03 | 1Q | 46,934 | 4,607 | 9.8% | 4,044 | 8.6% | 4,213 | 9.0% | 253.25 | 17.5% | 65.9% | 20.6% | 81.8% |
| 2024/03 | 4Q | 166,884 | 11,177 | 6.7% | 12,056 | 7.2% | 6,602 | 4.0% | 396.88 | - | - | - | - |
| 2024/03 | 3Q | 124,532 | 8,927 | 7.2% | 9,840 | 7.9% | 6,447 | 5.2% | 387.54 | 2.3% | -24.5% | -15.5% | -12.4% |
| 2024/03 | 2Q | 82,354 | 6,573 | 8.0% | 7,108 | 8.6% | 4,640 | 5.6% | 278.96 | 1.6% | -27.6% | -26.1% | -17.1% |
| 2024/03 | 1Q | 39,952 | 2,777 | 7.0% | 3,354 | 8.4% | 2,318 | 5.8% | 139.39 | -0.7% | -45.5% | -45.2% | -39.0% |
| 2023/03 | 3Q | 121,717 | 11,830 | 9.7% | 11,645 | 9.6% | 7,356 | 6.0% | 442.18 | 12.5% | -4.2% | -12.9% | -3.5% |
| 2023/03 | 2Q | 81,048 | 9,077 | 11.2% | 9,616 | 11.9% | 5,595 | 6.9% | 336.32 | 14.0% | 2.9% | 2.4% | 5.5% |
| 2023/03 | 1Q | 40,245 | 5,100 | 12.7% | 6,118 | 15.2% | 3,802 | 9.4% | 457.17 | 8.7% | 4.9% | 14.8% | 21.8% |
| 2022/03 | 4Q | 149,082 | 15,715 | 10.5% | 16,605 | 11.1% | 9,279 | 6.2% | 1,115.46 | 25.1% | 80.1% | 72.4% | 147.7% |
| 2022/03 | 3Q | 108,190 | 12,344 | 11.4% | 13,376 | 12.4% | 7,622 | 7.0% | 916.27 | 25.2% | 75.2% | 70.9% | 62.4% |
| 2022/03 | 2Q | 71,074 | 8,821 | 12.4% | 9,387 | 13.2% | 5,303 | 7.5% | 637.51 | 27.2% | 142.3% | 103.6% | 80.2% |
| 2022/03 | 1Q | 37,028 | 4,863 | 13.1% | 5,330 | 14.4% | 3,122 | 8.4% | 375.40 | 37.1% | 216.4% | 180.8% | 155.3% |
| 2021/03 | 4Q | 119,159 | 8,726 | 7.3% | 9,629 | 8.1% | 3,746 | 3.1% | 450.37 | 1.4% | 15.2% | 20.2% | -17.1% |
| 2021/03 | 3Q | 86,426 | 7,045 | 8.2% | 7,827 | 9.1% | 4,693 | 5.4% | 564.22 | -3.3% | 13.0% | 12.9% | 13.2% |
| 2021/03 | 2Q | 55,896 | 3,641 | 6.5% | 4,610 | 8.2% | 2,943 | 5.3% | 353.85 | -5.1% | -14.4% | 0.5% | 9.1% |
| 2021/03 | 1Q | 27,003 | 1,537 | 5.7% | 1,898 | 7.0% | 1,223 | 4.5% | 147.04 | -8.2% | -24.7% | -19.3% | -1.1% |
| 2020/03 | 4Q | 117,502 | 7,576 | 6.4% | 8,012 | 6.8% | 4,518 | 3.8% | 543.16 | -4.8% | 1.3% | 8.9% | -15.7% |
| 2020/03 | 3Q | 89,341 | 6,233 | 7.0% | 6,934 | 7.8% | 4,144 | 4.6% | 498.20 | -4.8% | -18.0% | -9.2% | -20.3% |
| 2020/03 | 2Q | 58,869 | 4,252 | 7.2% | 4,589 | 7.8% | 2,697 | 4.6% | 324.22 | -0.8% | -8.7% | -6.6% | -25.6% |
| 2020/03 | 1Q | 29,405 | 2,040 | 6.9% | 2,351 | 8.0% | 1,237 | 4.2% | 148.69 | - | - | - | - |
| 2019/03 | 4Q | 123,372 | 7,479 | 6.1% | 7,356 | 6.0% | 5,360 | 4.3% | 644.24 | - | - | - | - |
| 2019/03 | 3Q | 93,842 | 7,598 | 8.1% | 7,634 | 8.1% | 5,199 | 5.5% | 624.91 | - | - | - | - |
| 2019/03 | 2Q | 59,358 | 4,658 | 7.8% | 4,912 | 8.3% | 3,627 | 6.1% | 435.98 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/03 | 予想 | 232,500 | 14,000 | 6.0% | 11,500 | 4.9% | 12,000 | 5.2% | 152.51 | - | - | - | - |
| 2026/03 | 4Q | 116,643 | 10,241 | 8.8% | 10,655 | 9.1% | 7,409 | 6.4% | 94.18 | 128.2% | 604.8% | 892.1% | 924.8% |
| 2026/03 | 2Q | 46,942 | 4,965 | 10.6% | 5,070 | 10.8% | 3,327 | 7.1% | -125.38 | -2.9% | 580.1% | 100.3% | 119.7% |
| 2026/03 | 1Q | 46,132 | 3,620 | 7.8% | 4,496 | 9.7% | 3,297 | 7.1% | 209.57 | -1.7% | -21.4% | 11.2% | -21.7% |
| 2025/03 | 4Q | 51,110 | 1,453 | 2.8% | 1,074 | 2.1% | 723 | 1.4% | 48.03 | 20.7% | -35.4% | -51.5% | 366.5% |
| 2025/03 | 3Q | 50,365 | 3,467 | 6.9% | 3,788 | 7.5% | 2,569 | 5.1% | 154.40 | 19.4% | 47.3% | 38.7% | 42.2% |
| 2025/03 | 2Q | 48,357 | 730 | 1.5% | 2,531 | 5.2% | 1,514 | 3.1% | 91.06 | 14.0% | -80.8% | -32.6% | -34.8% |
| 2025/03 | 1Q | 46,934 | 4,607 | 9.8% | 4,044 | 8.6% | 4,213 | 9.0% | 253.25 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 42,352 | 2,250 | 5.3% | 2,216 | 5.2% | 155 | 0.4% | 9.34 | - | - | - | - |
| 2024/03 | 3Q | 42,178 | 2,354 | 5.6% | 2,732 | 6.5% | 1,807 | 4.3% | 108.58 | 3.7% | -14.5% | 34.6% | 2.6% |
| 2024/03 | 2Q | 42,402 | 3,796 | 9.0% | 3,754 | 8.9% | 2,322 | 5.5% | 139.57 | 3.9% | -4.6% | 7.3% | 29.5% |
| 2024/03 | 1Q | -81,765 | -9,053 | 11.1% | -8,291 | 10.1% | -5,038 | 6.2% | -302.79 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 40,669 | 2,753 | 6.8% | 2,029 | 5.0% | 1,761 | 4.3% | 105.86 | 9.6% | -21.9% | -49.1% | -24.1% |
| 2023/03 | 2Q | 40,803 | 3,977 | 9.7% | 3,498 | 8.6% | 1,793 | 4.4% | -120.85 | 19.8% | 0.5% | -13.8% | -17.8% |
| 2023/03 | 1Q | 40,245 | 5,100 | 12.7% | 6,118 | 15.2% | 3,802 | 9.4% | 457.17 | 8.7% | 4.9% | 14.8% | 21.8% |
| 2022/03 | 4Q | 40,892 | 3,371 | 8.2% | 3,229 | 7.9% | 1,657 | 4.1% | 199.19 | 24.9% | 100.5% | 79.2% | 黒転 |
| 2022/03 | 3Q | 37,116 | 3,523 | 9.5% | 3,989 | 10.7% | 2,319 | 6.2% | 278.76 | 21.6% | 3.5% | 24.0% | 32.5% |
| 2022/03 | 2Q | 34,046 | 3,958 | 11.6% | 4,057 | 11.9% | 2,181 | 6.4% | 262.11 | 17.8% | 88.1% | 49.6% | 26.8% |
| 2022/03 | 1Q | 37,028 | 4,863 | 13.1% | 5,330 | 14.4% | 3,122 | 8.4% | 375.40 | 37.1% | 216.4% | 180.8% | 155.3% |
| 2021/03 | 4Q | 32,733 | 1,681 | 5.1% | 1,802 | 5.5% | -947 | -2.9% | -113.85 | 16.2% | 25.2% | 67.2% | 赤転 |
| 2021/03 | 3Q | 30,530 | 3,404 | 11.1% | 3,217 | 10.5% | 1,750 | 5.7% | 210.37 | 0.2% | 71.8% | 37.2% | 20.9% |
| 2021/03 | 2Q | 28,893 | 2,104 | 7.3% | 2,712 | 9.4% | 1,720 | 6.0% | 206.81 | -1.9% | -4.9% | 21.2% | 17.8% |
| 2021/03 | 1Q | 27,003 | 1,537 | 5.7% | 1,898 | 7.0% | 1,223 | 4.5% | 147.04 | -8.2% | -24.7% | -19.3% | -1.1% |
| 2020/03 | 4Q | 28,161 | 1,343 | 4.8% | 1,078 | 3.8% | 374 | 1.3% | 44.96 | -4.6% | 黒転 | 黒転 | 132.3% |
| 2020/03 | 3Q | 30,472 | 1,981 | 6.5% | 2,345 | 7.7% | 1,447 | 4.7% | 173.98 | -11.6% | -32.6% | -13.9% | -8.0% |
| 2020/03 | 2Q | 29,464 | 2,212 | 7.5% | 2,238 | 7.6% | 1,460 | 5.0% | 175.53 | -50.4% | -52.5% | -54.4% | -59.7% |
| 2020/03 | 1Q | 29,405 | 2,040 | 6.9% | 2,351 | 8.0% | 1,237 | 4.2% | 148.69 | - | - | - | - |
| 2019/03 | 4Q | 29,530 | -119 | -0.4% | -278 | -0.9% | 161 | 0.5% | 19.33 | - | - | - | - |
| 2019/03 | 3Q | 34,484 | 2,940 | 8.5% | 2,722 | 7.9% | 1,572 | 4.6% | 188.93 | - | - | - | - |
| 2019/03 | 2Q | 59,358 | 4,658 | 7.8% | 4,912 | 8.3% | 3,627 | 6.1% | 435.98 | - | - | - | - |