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 | 167,000 | 18,000 | 10.8% | 18,500 | 11.1% | 13,000 | 7.8% | 377.48 | - | - | - | - |
| 2026/03 | 4Q | 163,018 | 17,601 | 10.8% | 18,220 | 11.2% | 12,845 | 7.9% | 372.99 | 1.9% | 13.4% | 13.6% | 11.1% |
| 2026/03 | 2Q | 65,688 | 6,270 | 9.5% | 6,650 | 10.1% | 4,474 | 6.8% | 129.93 | 6.0% | 52.2% | 51.3% | 38.6% |
| 2026/03 | 1Q | 29,229 | 2,338 | 8.0% | 2,637 | 9.0% | 1,723 | 5.9% | 50.05 | 11.5% | 76.2% | 68.0% | 21.3% |
| 2025/03 | 4Q | 160,047 | 15,526 | 9.7% | 16,035 | 10.0% | 11,564 | 7.2% | 335.87 | 12.8% | 32.1% | 32.5% | 39.4% |
| 2025/03 | 3Q | 103,352 | 9,241 | 8.9% | 9,710 | 9.4% | 6,906 | 6.7% | 200.59 | 11.9% | 36.7% | 36.6% | 41.7% |
| 2025/03 | 2Q | 61,989 | 4,120 | 6.6% | 4,396 | 7.1% | 3,227 | 5.2% | 93.74 | 9.4% | 39.5% | 38.2% | 48.8% |
| 2025/03 | 1Q | 26,207 | 1,327 | 5.1% | 1,570 | 6.0% | 1,421 | 5.4% | 41.28 | 7.4% | 97.2% | 85.8% | 174.3% |
| 2024/03 | 4Q | 141,845 | 11,751 | 8.3% | 12,106 | 8.5% | 8,296 | 5.8% | 241.00 | 13.8% | 29.6% | 27.6% | 4.9% |
| 2024/03 | 3Q | 92,362 | 6,760 | 7.3% | 7,106 | 7.7% | 4,875 | 5.3% | 141.61 | 17.8% | 31.4% | 29.8% | 26.0% |
| 2024/03 | 2Q | 56,649 | 2,953 | 5.2% | 3,181 | 5.6% | 2,168 | 3.8% | 62.99 | 15.8% | 22.0% | 21.3% | 5.0% |
| 2024/03 | 1Q | 24,396 | 673 | 2.8% | 845 | 3.5% | 518 | 2.1% | 15.06 | 13.4% | -0.7% | 0.1% | 1.0% |
| 2023/03 | 4Q | 124,661 | 9,070 | 7.3% | 9,487 | 7.6% | 7,905 | 6.3% | 229.65 | 8.7% | 24.9% | 25.2% | 48.4% |
| 2023/03 | 3Q | 78,383 | 5,145 | 6.6% | 5,476 | 7.0% | 3,868 | 4.9% | 112.38 | 10.0% | 33.3% | 31.0% | 24.9% |
| 2023/03 | 2Q | 48,935 | 2,420 | 4.9% | 2,622 | 5.4% | 2,065 | 4.2% | 60.00 | 7.8% | 31.8% | 28.2% | 21.8% |
| 2023/03 | 1Q | 21,504 | 678 | 3.2% | 844 | 3.9% | 513 | 2.4% | 14.91 | 6.0% | 16.5% | 12.1% | -41.8% |
| 2022/03 | 4Q | 114,718 | 7,261 | 6.3% | 7,576 | 6.6% | 5,326 | 4.6% | 154.72 | -13.7% | -47.8% | -47.0% | -45.0% |
| 2022/03 | 3Q | 71,280 | 3,860 | 5.4% | 4,181 | 5.9% | 3,097 | 4.3% | 89.99 | -18.0% | -59.2% | -57.4% | -53.6% |
| 2022/03 | 2Q | 45,414 | 1,836 | 4.0% | 2,046 | 4.5% | 1,696 | 3.7% | 49.29 | -19.2% | -68.1% | -65.9% | -57.8% |
| 2022/03 | 1Q | 20,292 | 582 | 2.9% | 753 | 3.7% | 881 | 4.3% | 25.61 | -10.2% | -69.0% | -63.8% | -36.2% |
| 2021/03 | 4Q | 132,919 | 13,915 | 10.5% | 14,293 | 10.8% | 9,689 | 7.3% | 281.46 | -9.0% | -6.3% | -6.9% | -9.1% |
| 2021/03 | 3Q | 86,892 | 9,456 | 10.9% | 9,823 | 11.3% | 6,668 | 7.7% | 193.70 | -1.5% | 20.5% | 18.5% | 16.1% |
| 2021/03 | 2Q | 56,210 | 5,755 | 10.2% | 6,004 | 10.7% | 4,021 | 7.2% | 116.83 | 0.9% | 35.8% | 32.8% | 32.2% |
| 2021/03 | 1Q | 22,603 | 1,880 | 8.3% | 2,079 | 9.2% | 1,381 | 6.1% | 40.12 | -2.5% | 39.5% | 35.7% | 38.4% |
| 2020/03 | 4Q | 146,034 | 14,858 | 10.2% | 15,347 | 10.5% | 10,657 | 7.3% | 309.58 | 8.4% | 21.6% | 20.8% | 20.3% |
| 2020/03 | 3Q | 88,181 | 7,849 | 8.9% | 8,287 | 9.4% | 5,745 | 6.5% | 166.91 | 7.1% | 15.2% | 14.7% | 14.1% |
| 2020/03 | 2Q | 55,721 | 4,237 | 7.6% | 4,522 | 8.1% | 3,041 | 5.5% | 88.35 | 9.7% | 26.3% | 26.7% | 23.3% |
| 2020/03 | 1Q | 23,194 | 1,348 | 5.8% | 1,532 | 6.6% | 998 | 4.3% | 29.00 | - | - | - | - |
| 2019/03 | 4Q | 134,739 | 12,216 | 9.1% | 12,704 | 9.4% | 8,862 | 6.6% | 257.08 | - | - | - | - |
| 2019/03 | 3Q | 82,303 | 6,811 | 8.3% | 7,227 | 8.8% | 5,036 | 6.1% | 146.02 | - | - | - | - |
| 2019/03 | 2Q | 50,816 | 3,356 | 6.6% | 3,569 | 7.0% | 2,466 | 4.9% | 71.45 | - | - | - | - |
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 | 167,000 | 18,000 | 10.8% | 18,500 | 11.1% | 13,000 | 7.8% | 377.48 | - | - | - | - |
| 2026/03 | 4Q | 97,330 | 11,331 | 11.6% | 11,570 | 11.9% | 8,371 | 8.6% | 243.06 | 71.7% | 80.3% | 82.9% | 79.7% |
| 2026/03 | 2Q | 36,459 | 3,932 | 10.8% | 4,013 | 11.0% | 2,751 | 7.5% | 79.88 | 1.9% | 40.8% | 42.0% | 52.3% |
| 2026/03 | 1Q | 29,229 | 2,338 | 8.0% | 2,637 | 9.0% | 1,723 | 5.9% | 50.05 | 11.5% | 76.2% | 68.0% | 21.3% |
| 2025/03 | 4Q | 56,695 | 6,285 | 11.1% | 6,325 | 11.2% | 4,658 | 8.2% | 135.28 | 14.6% | 25.9% | 26.5% | 36.2% |
| 2025/03 | 3Q | 41,363 | 5,121 | 12.4% | 5,314 | 12.8% | 3,679 | 8.9% | 106.85 | 15.8% | 34.5% | 35.4% | 35.9% |
| 2025/03 | 2Q | 35,782 | 2,793 | 7.8% | 2,826 | 7.9% | 1,806 | 5.0% | 52.46 | 10.9% | 22.5% | 21.0% | 9.5% |
| 2025/03 | 1Q | 26,207 | 1,327 | 5.1% | 1,570 | 6.0% | 1,421 | 5.4% | 41.28 | 7.4% | 97.2% | 85.8% | 174.3% |
| 2024/03 | 4Q | 49,483 | 4,991 | 10.1% | 5,000 | 10.1% | 3,421 | 6.9% | 99.39 | 6.9% | 27.2% | 24.7% | -15.3% |
| 2024/03 | 3Q | 35,713 | 3,807 | 10.7% | 3,925 | 11.0% | 2,707 | 7.6% | 78.62 | 21.3% | 39.7% | 37.5% | 50.1% |
| 2024/03 | 2Q | 32,253 | 2,280 | 7.1% | 2,336 | 7.2% | 1,650 | 5.1% | 47.93 | 17.6% | 30.9% | 31.4% | 6.3% |
| 2024/03 | 1Q | 24,396 | 673 | 2.8% | 845 | 3.5% | 518 | 2.1% | 15.06 | 13.4% | -0.7% | 0.1% | 1.0% |
| 2023/03 | 4Q | 46,278 | 3,925 | 8.5% | 4,011 | 8.7% | 4,037 | 8.7% | 117.27 | 6.5% | 15.4% | 18.1% | 81.1% |
| 2023/03 | 3Q | 29,448 | 2,725 | 9.3% | 2,854 | 9.7% | 1,803 | 6.1% | 52.38 | 13.8% | 34.6% | 33.7% | 28.7% |
| 2023/03 | 2Q | 27,431 | 1,742 | 6.4% | 1,778 | 6.5% | 1,552 | 5.7% | 45.09 | 9.2% | 38.9% | 37.5% | 90.4% |
| 2023/03 | 1Q | 21,504 | 678 | 3.2% | 844 | 3.9% | 513 | 2.4% | 14.91 | 6.0% | 16.5% | 12.1% | -41.8% |
| 2022/03 | 4Q | 43,438 | 3,401 | 7.8% | 3,395 | 7.8% | 2,229 | 5.1% | 64.73 | -5.6% | -23.7% | -24.0% | -26.2% |
| 2022/03 | 3Q | 25,866 | 2,024 | 7.8% | 2,135 | 8.3% | 1,401 | 5.4% | 40.70 | -15.7% | -45.3% | -44.1% | -47.1% |
| 2022/03 | 2Q | 25,122 | 1,254 | 5.0% | 1,293 | 5.1% | 815 | 3.2% | 23.68 | -25.2% | -67.6% | -67.1% | -69.1% |
| 2022/03 | 1Q | 20,292 | 582 | 2.9% | 753 | 3.7% | 881 | 4.3% | 25.61 | -10.2% | -69.0% | -63.8% | -36.2% |
| 2021/03 | 4Q | 46,027 | 4,459 | 9.7% | 4,470 | 9.7% | 3,021 | 6.6% | 87.76 | -20.4% | -36.4% | -36.7% | -38.5% |
| 2021/03 | 3Q | 30,682 | 3,701 | 12.1% | 3,819 | 12.4% | 2,647 | 8.6% | 76.87 | -5.5% | 2.5% | 1.4% | -2.1% |
| 2021/03 | 2Q | 33,607 | 3,875 | 11.5% | 3,925 | 11.7% | 2,640 | 7.9% | 76.71 | 3.3% | 34.1% | 31.3% | 29.2% |
| 2021/03 | 1Q | 22,603 | 1,880 | 8.3% | 2,079 | 9.2% | 1,381 | 6.1% | 40.12 | -2.5% | 39.5% | 35.7% | 38.4% |
| 2020/03 | 4Q | 57,853 | 7,009 | 12.1% | 7,060 | 12.2% | 4,912 | 8.5% | 142.67 | 10.3% | 29.7% | 28.9% | 28.4% |
| 2020/03 | 3Q | 32,460 | 3,612 | 11.1% | 3,765 | 11.6% | 2,704 | 8.3% | 78.56 | 3.1% | 4.5% | 2.9% | 5.2% |
| 2020/03 | 2Q | 32,527 | 2,889 | 8.9% | 2,990 | 9.2% | 2,043 | 6.3% | 59.35 | -36.0% | -13.9% | -16.2% | -17.2% |
| 2020/03 | 1Q | 23,194 | 1,348 | 5.8% | 1,532 | 6.6% | 998 | 4.3% | 29.00 | - | - | - | - |
| 2019/03 | 4Q | 52,436 | 5,405 | 10.3% | 5,477 | 10.4% | 3,826 | 7.3% | 111.06 | - | - | - | - |
| 2019/03 | 3Q | 31,487 | 3,455 | 11.0% | 3,658 | 11.6% | 2,570 | 8.2% | 74.57 | - | - | - | - |
| 2019/03 | 2Q | 50,816 | 3,356 | 6.6% | 3,569 | 7.0% | 2,466 | 4.9% | 71.45 | - | - | - | - |