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 | 96,000 | 5,400 | 5.6% | 5,900 | 6.1% | 4,000 | 4.2% | 140.25 | - | - | - | - |
| 2026/03 | 4Q | 96,037 | 5,659 | 5.9% | 6,231 | 6.5% | 4,350 | 4.5% | 151.87 | -3.2% | 67.3% | 62.1% | 59.6% |
| 2026/03 | 2Q | 46,293 | 2,576 | 5.6% | 2,876 | 6.2% | 1,964 | 4.2% | 68.38 | 1.1% | 539.2% | 339.1% | 266.4% |
| 2026/03 | 1Q | 22,563 | 1,145 | 5.1% | 1,354 | 6.0% | 939 | 4.2% | 32.69 | 3.7% | 823.4% | 336.8% | 278.6% |
| 2025/03 | 4Q | 99,253 | 3,382 | 3.4% | 3,843 | 3.9% | 2,726 | 2.7% | 94.32 | 2.4% | 1,181.1% | 401.0% | 134.8% |
| 2025/03 | 3Q | 73,695 | 1,776 | 2.4% | 2,182 | 3.0% | 1,594 | 2.2% | 55.13 | 3.8% | 225.3% | 125.4% | 95.6% |
| 2025/03 | 2Q | 45,810 | 403 | 0.9% | 655 | 1.4% | 536 | 1.2% | 18.53 | 0.0% | -36.0% | -28.0% | -23.0% |
| 2025/03 | 1Q | 21,761 | 124 | 0.6% | 310 | 1.4% | 248 | 1.1% | 8.59 | 2.9% | -33.3% | -21.9% | -13.0% |
| 2024/03 | 4Q | 96,969 | 264 | 0.3% | 767 | 0.8% | 1,161 | 1.2% | 39.85 | 9.4% | -88.4% | -71.6% | -31.8% |
| 2024/03 | 3Q | 71,026 | 546 | 0.8% | 968 | 1.4% | 815 | 1.1% | 27.95 | 8.8% | -75.5% | -62.7% | -52.8% |
| 2024/03 | 2Q | 45,810 | 630 | 1.4% | 910 | 2.0% | 696 | 1.5% | 23.84 | 8.6% | -37.7% | -25.7% | -14.0% |
| 2024/03 | 1Q | 21,154 | 186 | 0.9% | 397 | 1.9% | 285 | 1.3% | 9.74 | -3.3% | -26.2% | -2.5% | 5.6% |
| 2023/03 | 4Q | 88,664 | 2,268 | 2.6% | 2,702 | 3.0% | 1,702 | 1.9% | 57.50 | 7.5% | -6.1% | -2.8% | -5.0% |
| 2023/03 | 3Q | 65,291 | 2,233 | 3.4% | 2,596 | 4.0% | 1,726 | 2.6% | 58.30 | 10.4% | 8.6% | 9.9% | 8.6% |
| 2023/03 | 2Q | 42,189 | 1,011 | 2.4% | 1,225 | 2.9% | 809 | 1.9% | 27.34 | 9.7% | -14.3% | -11.0% | -12.2% |
| 2023/03 | 1Q | 21,884 | 252 | 1.2% | 407 | 1.9% | 270 | 1.2% | 9.13 | 14.8% | -58.3% | -45.7% | -47.0% |
| 2022/03 | 4Q | 82,468 | 2,415 | 2.9% | 2,779 | 3.4% | 1,792 | 2.2% | 58.93 | -5.8% | -17.9% | -15.5% | -20.4% |
| 2022/03 | 3Q | 59,116 | 2,056 | 3.5% | 2,362 | 4.0% | 1,590 | 2.7% | 52.11 | -7.6% | -9.7% | -8.1% | -9.6% |
| 2022/03 | 2Q | 38,453 | 1,180 | 3.1% | 1,377 | 3.6% | 921 | 2.4% | 30.19 | -8.8% | -25.3% | -22.2% | -23.8% |
| 2022/03 | 1Q | 19,055 | 604 | 3.2% | 750 | 3.9% | 509 | 2.7% | 16.68 | -15.8% | -44.7% | -39.6% | -40.4% |
| 2021/03 | 4Q | 87,579 | 2,940 | 3.4% | 3,289 | 3.8% | 2,252 | 2.6% | 73.79 | -7.2% | -15.7% | -13.9% | -12.0% |
| 2021/03 | 3Q | 64,004 | 2,276 | 3.6% | 2,571 | 4.0% | 1,759 | 2.7% | 57.65 | -6.7% | -4.3% | -3.7% | -11.6% |
| 2021/03 | 2Q | 42,143 | 1,579 | 3.7% | 1,769 | 4.2% | 1,208 | 2.9% | 39.61 | -6.4% | 4.2% | 3.7% | 11.3% |
| 2021/03 | 1Q | 22,644 | 1,093 | 4.8% | 1,241 | 5.5% | 854 | 3.8% | 27.99 | 1.8% | 19.5% | 17.7% | 15.1% |
| 2020/03 | 4Q | 94,422 | 3,487 | 3.7% | 3,821 | 4.0% | 2,559 | 2.7% | 83.85 | 2.1% | -27.2% | -25.8% | -30.8% |
| 2020/03 | 3Q | 68,617 | 2,379 | 3.5% | 2,671 | 3.9% | 1,989 | 2.9% | 65.20 | 4.0% | -42.3% | -39.6% | -34.6% |
| 2020/03 | 2Q | 45,005 | 1,515 | 3.4% | 1,706 | 3.8% | 1,085 | 2.4% | 35.56 | 0.8% | -53.9% | -50.7% | -54.5% |
| 2020/03 | 1Q | 22,235 | 915 | 4.1% | 1,054 | 4.7% | 742 | 3.3% | 24.32 | - | - | - | - |
| 2019/03 | 4Q | 92,471 | 4,790 | 5.2% | 5,147 | 5.6% | 3,696 | 4.0% | 121.10 | - | - | - | - |
| 2019/03 | 3Q | 65,983 | 4,123 | 6.2% | 4,424 | 6.7% | 3,041 | 4.6% | 99.64 | - | - | - | - |
| 2019/03 | 2Q | 44,628 | 3,284 | 7.4% | 3,462 | 7.8% | 2,387 | 5.3% | 78.22 | - | - | - | - |
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 | 96,000 | 5,400 | 5.6% | 5,900 | 6.1% | 4,000 | 4.2% | 140.25 | - | - | - | - |
| 2026/03 | 4Q | 49,744 | 3,083 | 6.2% | 3,355 | 6.7% | 2,386 | 4.8% | 83.49 | 94.6% | 92.0% | 102.0% | 110.8% |
| 2026/03 | 2Q | 23,730 | 1,431 | 6.0% | 1,522 | 6.4% | 1,025 | 4.3% | 35.69 | -1.3% | 412.9% | 341.2% | 255.9% |
| 2026/03 | 1Q | 22,563 | 1,145 | 5.1% | 1,354 | 6.0% | 939 | 4.2% | 32.69 | 3.7% | 823.4% | 336.8% | 278.6% |
| 2025/03 | 4Q | 25,558 | 1,606 | 6.3% | 1,661 | 6.5% | 1,132 | 4.4% | 39.19 | -1.5% | 黒転 | 黒転 | 227.2% |
| 2025/03 | 3Q | 27,885 | 1,373 | 4.9% | 1,527 | 5.5% | 1,058 | 3.8% | 36.60 | 10.6% | 黒転 | 2,532.8% | 789.1% |
| 2025/03 | 2Q | 24,049 | 279 | 1.2% | 345 | 1.4% | 288 | 1.2% | 9.94 | -2.5% | -37.2% | -32.7% | -29.9% |
| 2025/03 | 1Q | 21,761 | 124 | 0.6% | 310 | 1.4% | 248 | 1.1% | 8.59 | 2.9% | -33.3% | -21.9% | -13.0% |
| 2024/03 | 4Q | 25,943 | -282 | -1.1% | -201 | -0.8% | 346 | 1.3% | 11.90 | 11.0% | 赤転 | 赤転 | 黒転 |
| 2024/03 | 3Q | 25,216 | -84 | -0.3% | 58 | 0.2% | 119 | 0.5% | 4.11 | 9.2% | 赤転 | -95.8% | -87.0% |
| 2024/03 | 2Q | 24,656 | 444 | 1.8% | 513 | 2.1% | 411 | 1.7% | 14.10 | 21.4% | -41.5% | -37.3% | -23.7% |
| 2024/03 | 1Q | 21,154 | 186 | 0.9% | 397 | 1.9% | 285 | 1.3% | 9.74 | -3.3% | -26.2% | -2.5% | 5.6% |
| 2023/03 | 4Q | 23,373 | 35 | 0.1% | 106 | 0.5% | -24 | -0.1% | -0.80 | 0.1% | -90.3% | -74.6% | 赤転 |
| 2023/03 | 3Q | 23,102 | 1,222 | 5.3% | 1,371 | 5.9% | 917 | 4.0% | 30.96 | 11.8% | 39.5% | 39.2% | 37.1% |
| 2023/03 | 2Q | 20,305 | 759 | 3.7% | 818 | 4.0% | 539 | 2.7% | 18.21 | 4.7% | 31.8% | 30.5% | 30.8% |
| 2023/03 | 1Q | 21,884 | 252 | 1.2% | 407 | 1.9% | 270 | 1.2% | 9.13 | 14.8% | -58.3% | -45.7% | -47.0% |
| 2022/03 | 4Q | 23,352 | 359 | 1.5% | 417 | 1.8% | 202 | 0.9% | 6.82 | -0.9% | -45.9% | -41.9% | -59.0% |
| 2022/03 | 3Q | 20,663 | 876 | 4.2% | 985 | 4.8% | 669 | 3.2% | 21.92 | -5.5% | 25.7% | 22.8% | 21.4% |
| 2022/03 | 2Q | 19,398 | 576 | 3.0% | 627 | 3.2% | 412 | 2.1% | 13.51 | -0.5% | 18.5% | 18.8% | 16.4% |
| 2022/03 | 1Q | 19,055 | 604 | 3.2% | 750 | 3.9% | 509 | 2.7% | 16.68 | -15.8% | -44.7% | -39.6% | -40.4% |
| 2021/03 | 4Q | 23,575 | 664 | 2.8% | 718 | 3.0% | 493 | 2.1% | 16.14 | -8.6% | -40.1% | -37.6% | -13.5% |
| 2021/03 | 3Q | 21,861 | 697 | 3.2% | 802 | 3.7% | 551 | 2.5% | 18.04 | -7.4% | -19.3% | -16.9% | -39.0% |
| 2021/03 | 2Q | 19,499 | 486 | 2.5% | 528 | 2.7% | 354 | 1.8% | 11.62 | -14.4% | -19.0% | -19.0% | 3.2% |
| 2021/03 | 1Q | 22,644 | 1,093 | 4.8% | 1,241 | 5.5% | 854 | 3.8% | 27.99 | 1.8% | 19.5% | 17.7% | 15.1% |
| 2020/03 | 4Q | 25,805 | 1,108 | 4.3% | 1,150 | 4.5% | 570 | 2.2% | 18.65 | -2.6% | 66.1% | 59.1% | -13.0% |
| 2020/03 | 3Q | 23,612 | 864 | 3.7% | 965 | 4.1% | 904 | 3.8% | 29.64 | 10.6% | 3.0% | 0.3% | 38.2% |
| 2020/03 | 2Q | 22,770 | 600 | 2.6% | 652 | 2.9% | 343 | 1.5% | 11.24 | -49.0% | -81.7% | -81.2% | -85.6% |
| 2020/03 | 1Q | 22,235 | 915 | 4.1% | 1,054 | 4.7% | 742 | 3.3% | 24.32 | - | - | - | - |
| 2019/03 | 4Q | 26,488 | 667 | 2.5% | 723 | 2.7% | 655 | 2.5% | 21.46 | - | - | - | - |
| 2019/03 | 3Q | 21,355 | 839 | 3.9% | 962 | 4.5% | 654 | 3.1% | 21.42 | - | - | - | - |
| 2019/03 | 2Q | 44,628 | 3,284 | 7.4% | 3,462 | 7.8% | 2,387 | 5.3% | 78.22 | - | - | - | - |