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 | 98,400 | 5,750 | 5.8% | 5,650 | 5.7% | 3,860 | 3.9% | 371.40 | - | - | - | - |
| 2026/03 | 4Q | 105,554 | 6,579 | 6.2% | 6,609 | 6.3% | 3,800 | 3.6% | 365.60 | 18.6% | 78.1% | 78.1% | 84.5% |
| 2026/03 | 2Q | 47,022 | 2,442 | 5.2% | 2,492 | 5.3% | 1,670 | 3.6% | 159.86 | 14.5% | 118.6% | 119.0% | 120.6% |
| 2026/03 | 1Q | 21,464 | 792 | 3.7% | 802 | 3.7% | 496 | 2.3% | 47.54 | 7.9% | 52.3% | 44.0% | 30.9% |
| 2025/03 | 4Q | 89,027 | 3,695 | 4.2% | 3,710 | 4.2% | 2,060 | 2.3% | 197.48 | 14.4% | 132.4% | 131.6% | 66.8% |
| 2025/03 | 3Q | 64,585 | 1,917 | 3.0% | 1,985 | 3.1% | 1,306 | 2.0% | 125.22 | 13.8% | 286.5% | 252.6% | 174.9% |
| 2025/03 | 2Q | 41,057 | 1,117 | 2.7% | 1,138 | 2.8% | 757 | 1.8% | 72.72 | 13.3% | 379.4% | 321.5% | 173.3% |
| 2025/03 | 1Q | 19,901 | 520 | 2.6% | 557 | 2.8% | 379 | 1.9% | 36.51 | 14.7% | 89.8% | 74.6% | 86.7% |
| 2024/03 | 4Q | 77,815 | 1,590 | 2.0% | 1,602 | 2.1% | 1,235 | 1.6% | 119.20 | 8.3% | -15.7% | -17.4% | -6.5% |
| 2024/03 | 3Q | 56,755 | 496 | 0.9% | 563 | 1.0% | 475 | 0.8% | 45.41 | 2.9% | -64.7% | -61.5% | -52.6% |
| 2024/03 | 2Q | 36,252 | 233 | 0.6% | 270 | 0.7% | 277 | 0.8% | 26.45 | -6.6% | -75.0% | -71.8% | -58.9% |
| 2024/03 | 1Q | 17,353 | 274 | 1.6% | 319 | 1.8% | 203 | 1.2% | 19.44 | -7.6% | 20.2% | 28.6% | 9.7% |
| 2023/03 | 4Q | 71,834 | 1,887 | 2.6% | 1,939 | 2.7% | 1,321 | 1.8% | 126.24 | 3.1% | -30.3% | -28.5% | -27.3% |
| 2023/03 | 3Q | 55,179 | 1,404 | 2.5% | 1,462 | 2.6% | 1,003 | 1.8% | 95.90 | 8.2% | -28.5% | -25.9% | -25.5% |
| 2023/03 | 2Q | 38,818 | 931 | 2.4% | 957 | 2.5% | 674 | 1.7% | 64.56 | 18.7% | -17.2% | -15.2% | -12.7% |
| 2023/03 | 1Q | 18,790 | 228 | 1.2% | 248 | 1.3% | 185 | 1.0% | 17.73 | 15.0% | -69.6% | -67.4% | -65.0% |
| 2022/03 | 4Q | 69,645 | 2,708 | 3.9% | 2,712 | 3.9% | 1,816 | 2.6% | 173.23 | 23.3% | 22.3% | 22.2% | 13.3% |
| 2022/03 | 3Q | 51,005 | 1,964 | 3.9% | 1,974 | 3.9% | 1,347 | 2.6% | 128.54 | 22.5% | 30.6% | 29.8% | 18.4% |
| 2022/03 | 2Q | 32,713 | 1,124 | 3.4% | 1,128 | 3.4% | 772 | 2.4% | 73.68 | 19.8% | 13.2% | 12.2% | -3.9% |
| 2022/03 | 1Q | 16,337 | 750 | 4.6% | 761 | 4.7% | 529 | 3.2% | 50.53 | 19.3% | 79.9% | 74.5% | 53.3% |
| 2021/03 | 4Q | 56,490 | 2,214 | 3.9% | 2,219 | 3.9% | 1,603 | 2.8% | 152.83 | -13.3% | -19.9% | -19.9% | -15.5% |
| 2021/03 | 3Q | 41,641 | 1,504 | 3.6% | 1,521 | 3.7% | 1,138 | 2.7% | 108.46 | -14.5% | -24.2% | -24.1% | -17.8% |
| 2021/03 | 2Q | 27,311 | 993 | 3.6% | 1,005 | 3.7% | 803 | 2.9% | 76.54 | -15.2% | -28.0% | -27.6% | -17.6% |
| 2021/03 | 1Q | 13,699 | 417 | 3.0% | 436 | 3.2% | 345 | 2.5% | 32.96 | -15.5% | -31.5% | -30.7% | -23.7% |
| 2020/03 | 4Q | 65,167 | 2,763 | 4.2% | 2,770 | 4.3% | 1,897 | 2.9% | 181.12 | 0.5% | -29.1% | -28.6% | -32.6% |
| 2020/03 | 3Q | 48,715 | 1,985 | 4.1% | 2,004 | 4.1% | 1,385 | 2.8% | 132.32 | -0.5% | -34.9% | -34.3% | -38.8% |
| 2020/03 | 2Q | 32,225 | 1,380 | 4.3% | 1,388 | 4.3% | 975 | 3.0% | 93.26 | 3.5% | -20.3% | -19.9% | -16.7% |
| 2020/03 | 1Q | 16,210 | 609 | 3.8% | 629 | 3.9% | 452 | 2.8% | 43.36 | - | - | - | - |
| 2019/03 | 4Q | 64,864 | 3,899 | 6.0% | 3,882 | 6.0% | 2,815 | 4.3% | 269.58 | - | - | - | - |
| 2019/03 | 3Q | 48,946 | 3,049 | 6.2% | 3,052 | 6.2% | 2,264 | 4.6% | 216.79 | - | - | - | - |
| 2019/03 | 2Q | 31,125 | 1,732 | 5.6% | 1,733 | 5.6% | 1,170 | 3.8% | 112.10 | - | - | - | - |
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 | 98,400 | 5,750 | 5.8% | 5,650 | 5.7% | 3,860 | 3.9% | 371.40 | - | - | - | - |
| 2026/03 | 4Q | 58,532 | 4,137 | 7.1% | 4,117 | 7.0% | 2,130 | 3.6% | 205.74 | 139.5% | 132.7% | 138.7% | 182.5% |
| 2026/03 | 2Q | 25,558 | 1,650 | 6.5% | 1,690 | 6.6% | 1,174 | 4.6% | 112.32 | 20.8% | 176.4% | 190.9% | 210.6% |
| 2026/03 | 1Q | 21,464 | 792 | 3.7% | 802 | 3.7% | 496 | 2.3% | 47.54 | 7.9% | 52.3% | 44.0% | 30.9% |
| 2025/03 | 4Q | 24,442 | 1,778 | 7.3% | 1,725 | 7.1% | 754 | 3.1% | 72.26 | 16.1% | 62.5% | 66.0% | -0.8% |
| 2025/03 | 3Q | 23,528 | 800 | 3.4% | 847 | 3.6% | 549 | 2.3% | 52.50 | 14.8% | 204.2% | 189.1% | 177.3% |
| 2025/03 | 2Q | 21,156 | 597 | 2.8% | 581 | 2.7% | 378 | 1.8% | 36.21 | 11.9% | 黒転 | 黒転 | 410.8% |
| 2025/03 | 1Q | 19,901 | 520 | 2.6% | 557 | 2.8% | 379 | 1.9% | 36.51 | 14.7% | 89.8% | 74.6% | 86.7% |
| 2024/03 | 4Q | 21,060 | 1,094 | 5.2% | 1,039 | 4.9% | 760 | 3.6% | 73.79 | 26.4% | 126.5% | 117.8% | 139.0% |
| 2024/03 | 3Q | 20,503 | 263 | 1.3% | 293 | 1.4% | 198 | 1.0% | 18.96 | 25.3% | -44.4% | -42.0% | -39.8% |
| 2024/03 | 2Q | 18,899 | -41 | -0.2% | -49 | -0.3% | 74 | 0.4% | 7.01 | -5.6% | 赤転 | 赤転 | -84.9% |
| 2024/03 | 1Q | 17,353 | 274 | 1.6% | 319 | 1.8% | 203 | 1.2% | 19.44 | -7.6% | 20.2% | 28.6% | 9.7% |
| 2023/03 | 4Q | 16,655 | 483 | 2.9% | 477 | 2.9% | 318 | 1.9% | 30.34 | -10.6% | -35.1% | -35.4% | -32.2% |
| 2023/03 | 3Q | 16,361 | 473 | 2.9% | 505 | 3.1% | 329 | 2.0% | 31.34 | -10.6% | -43.7% | -40.3% | -42.8% |
| 2023/03 | 2Q | 20,028 | 703 | 3.5% | 709 | 3.5% | 489 | 2.4% | 46.83 | 22.3% | 88.0% | 93.2% | 101.2% |
| 2023/03 | 1Q | 18,790 | 228 | 1.2% | 248 | 1.3% | 185 | 1.0% | 17.73 | 15.0% | -69.6% | -67.4% | -65.0% |
| 2022/03 | 4Q | 18,640 | 744 | 4.0% | 738 | 4.0% | 469 | 2.5% | 44.69 | 25.5% | 4.8% | 5.7% | 0.9% |
| 2022/03 | 3Q | 18,292 | 840 | 4.6% | 846 | 4.6% | 575 | 3.1% | 54.86 | 27.6% | 64.4% | 64.0% | 71.6% |
| 2022/03 | 2Q | 16,376 | 374 | 2.3% | 367 | 2.2% | 243 | 1.5% | 23.15 | 20.3% | -35.1% | -35.5% | -46.9% |
| 2022/03 | 1Q | 16,337 | 750 | 4.6% | 761 | 4.7% | 529 | 3.2% | 50.53 | 19.3% | 79.9% | 74.5% | 53.3% |
| 2021/03 | 4Q | 14,849 | 710 | 4.8% | 698 | 4.7% | 465 | 3.1% | 44.37 | -9.7% | -8.7% | -8.9% | -9.2% |
| 2021/03 | 3Q | 14,330 | 511 | 3.6% | 516 | 3.6% | 335 | 2.3% | 31.92 | -13.1% | -15.5% | -16.2% | -18.3% |
| 2021/03 | 2Q | 13,612 | 576 | 4.2% | 569 | 4.2% | 458 | 3.4% | 43.58 | -15.0% | -25.3% | -25.0% | -12.4% |
| 2021/03 | 1Q | 13,699 | 417 | 3.0% | 436 | 3.2% | 345 | 2.5% | 32.96 | -15.5% | -31.5% | -30.7% | -23.7% |
| 2020/03 | 4Q | 16,452 | 778 | 4.7% | 766 | 4.7% | 512 | 3.1% | 48.80 | 3.4% | -8.5% | -7.7% | -7.1% |
| 2020/03 | 3Q | 16,490 | 605 | 3.7% | 616 | 3.7% | 410 | 2.5% | 39.06 | -7.5% | -54.1% | -53.3% | -62.5% |
| 2020/03 | 2Q | 16,015 | 771 | 4.8% | 759 | 4.7% | 523 | 3.3% | 49.90 | -48.5% | -55.5% | -56.2% | -55.3% |
| 2020/03 | 1Q | 16,210 | 609 | 3.8% | 629 | 3.9% | 452 | 2.8% | 43.36 | - | - | - | - |
| 2019/03 | 4Q | 15,918 | 850 | 5.3% | 830 | 5.2% | 551 | 3.5% | 52.79 | - | - | - | - |
| 2019/03 | 3Q | 17,821 | 1,317 | 7.4% | 1,319 | 7.4% | 1,094 | 6.1% | 104.69 | - | - | - | - |
| 2019/03 | 2Q | 31,125 | 1,732 | 5.6% | 1,733 | 5.6% | 1,170 | 3.8% | 112.10 | - | - | - | - |