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 | 108,000 | 8,500 | 7.9% | 8,400 | 7.8% | 5,600 | 5.2% | 385.74 | - | - | - | - |
| 2026/03 | 4Q | 106,176 | 9,033 | 8.5% | 8,954 | 8.4% | 6,408 | 6.0% | 441.40 | 7.2% | 31.6% | 31.7% | 36.4% |
| 2026/03 | 2Q | 49,188 | 3,728 | 7.6% | 3,726 | 7.6% | 2,524 | 5.1% | 347.74 | -4.7% | 22.5% | 24.0% | 26.3% |
| 2026/03 | 1Q | 22,179 | 1,641 | 7.4% | 1,646 | 7.4% | 1,114 | 5.0% | 153.60 | -17.7% | -9.9% | -10.1% | -10.1% |
| 2025/03 | 4Q | 98,999 | 6,866 | 6.9% | 6,800 | 6.9% | 4,697 | 4.7% | 647.19 | 2.7% | 67.5% | 69.2% | 59.9% |
| 2025/03 | 3Q | 78,157 | 5,373 | 6.9% | 5,329 | 6.8% | 3,582 | 4.6% | 493.57 | 7.8% | 74.2% | 76.0% | 63.1% |
| 2025/03 | 2Q | 51,601 | 3,044 | 5.9% | 3,006 | 5.8% | 1,999 | 3.9% | 275.41 | 4.3% | 57.2% | 58.7% | 43.5% |
| 2025/03 | 1Q | 26,950 | 1,821 | 6.8% | 1,831 | 6.8% | 1,239 | 4.6% | 170.78 | 16.5% | 197.5% | 200.2% | 139.2% |
| 2024/03 | 4Q | 96,373 | 4,100 | 4.3% | 4,020 | 4.2% | 2,938 | 3.0% | 404.79 | 9.4% | 53.7% | 55.5% | 72.0% |
| 2024/03 | 3Q | 72,494 | 3,085 | 4.3% | 3,028 | 4.2% | 2,196 | 3.0% | 302.62 | 9.8% | 41.4% | 40.8% | 51.8% |
| 2024/03 | 2Q | 49,487 | 1,937 | 3.9% | 1,894 | 3.8% | 1,393 | 2.8% | 191.98 | 11.1% | 16.3% | 15.3% | 25.9% |
| 2024/03 | 1Q | 23,127 | 612 | 2.6% | 610 | 2.6% | 518 | 2.2% | 71.44 | 0.6% | -40.8% | -40.7% | -25.1% |
| 2023/03 | 4Q | 88,059 | 2,667 | 3.0% | 2,585 | 2.9% | 1,708 | 1.9% | 235.35 | 5.1% | -42.9% | -44.2% | -42.8% |
| 2023/03 | 3Q | 66,032 | 2,181 | 3.3% | 2,151 | 3.3% | 1,447 | 2.2% | 199.47 | 10.3% | -41.0% | -41.5% | -45.5% |
| 2023/03 | 2Q | 44,534 | 1,666 | 3.7% | 1,642 | 3.7% | 1,106 | 2.5% | 152.51 | 17.5% | -27.3% | -28.1% | -34.8% |
| 2023/03 | 1Q | 22,983 | 1,033 | 4.5% | 1,029 | 4.5% | 692 | 3.0% | 95.45 | 32.4% | -18.5% | -18.8% | -22.2% |
| 2022/03 | 4Q | 83,776 | 4,674 | 5.6% | 4,636 | 5.5% | 2,985 | 3.6% | 411.38 | -5.5% | -1.8% | -0.8% | -5.6% |
| 2022/03 | 3Q | 59,879 | 3,694 | 6.2% | 3,679 | 6.1% | 2,656 | 4.4% | 366.10 | -13.9% | -12.4% | -11.8% | -6.5% |
| 2022/03 | 2Q | 37,911 | 2,292 | 6.0% | 2,285 | 6.0% | 1,697 | 4.5% | 233.92 | -14.5% | 1.2% | 2.5% | 10.3% |
| 2022/03 | 1Q | 17,362 | 1,268 | 7.3% | 1,267 | 7.3% | 890 | 5.1% | 122.75 | -14.1% | 91.8% | 93.7% | 97.8% |
| 2021/03 | 4Q | 88,624 | 4,758 | 5.4% | 4,673 | 5.3% | 3,161 | 3.6% | 435.86 | 2.4% | 8.6% | 10.2% | 8.4% |
| 2021/03 | 3Q | 69,549 | 4,217 | 6.1% | 4,172 | 6.0% | 2,842 | 4.1% | 391.83 | 14.4% | 31.1% | 30.1% | 28.9% |
| 2021/03 | 2Q | 44,325 | 2,265 | 5.1% | 2,230 | 5.0% | 1,539 | 3.5% | 212.16 | 8.5% | 8.5% | 7.0% | 6.6% |
| 2021/03 | 1Q | 20,208 | 661 | 3.3% | 654 | 3.2% | 450 | 2.2% | 62.14 | 0.3% | -16.3% | -19.8% | -21.1% |
| 2020/03 | 4Q | 86,513 | 4,381 | 5.1% | 4,241 | 4.9% | 2,915 | 3.4% | 402.06 | -7.8% | -5.1% | -7.6% | -7.7% |
| 2020/03 | 3Q | 60,771 | 3,216 | 5.3% | 3,207 | 5.3% | 2,204 | 3.6% | 304.06 | -9.9% | -3.9% | -3.8% | -5.1% |
| 2020/03 | 2Q | 40,852 | 2,088 | 5.1% | 2,084 | 5.1% | 1,444 | 3.5% | 199.21 | -0.3% | 11.7% | 11.7% | 13.8% |
| 2020/03 | 1Q | 20,144 | 790 | 3.9% | 815 | 4.0% | 570 | 2.8% | 78.80 | - | - | - | - |
| 2019/03 | 4Q | 93,824 | 4,618 | 4.9% | 4,590 | 4.9% | 3,157 | 3.4% | 435.79 | - | - | - | - |
| 2019/03 | 3Q | 67,437 | 3,347 | 5.0% | 3,335 | 4.9% | 2,323 | 3.4% | 320.65 | - | - | - | - |
| 2019/03 | 2Q | 40,988 | 1,870 | 4.6% | 1,866 | 4.6% | 1,269 | 3.1% | 175.20 | - | - | - | - |
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 | 108,000 | 8,500 | 7.9% | 8,400 | 7.8% | 5,600 | 5.2% | 385.74 | - | - | - | - |
| 2026/03 | 4Q | 56,988 | 5,305 | 9.3% | 5,228 | 9.2% | 3,884 | 6.8% | 93.66 | 173.4% | 255.3% | 255.4% | 248.3% |
| 2026/03 | 2Q | 27,009 | 2,087 | 7.7% | 2,080 | 7.7% | 1,410 | 5.2% | 194.14 | 9.6% | 70.6% | 77.0% | 85.5% |
| 2026/03 | 1Q | 22,179 | 1,641 | 7.4% | 1,646 | 7.4% | 1,114 | 5.0% | 153.60 | -17.7% | -9.9% | -10.1% | -10.1% |
| 2025/03 | 4Q | 20,842 | 1,493 | 7.2% | 1,471 | 7.1% | 1,115 | 5.3% | 153.62 | -12.7% | 47.1% | 48.3% | 50.3% |
| 2025/03 | 3Q | 26,556 | 2,329 | 8.8% | 2,323 | 8.7% | 1,583 | 6.0% | 218.16 | 15.4% | 102.9% | 104.9% | 97.1% |
| 2025/03 | 2Q | 24,651 | 1,223 | 5.0% | 1,175 | 4.8% | 760 | 3.1% | 104.63 | -6.5% | -7.7% | -8.5% | -13.1% |
| 2025/03 | 1Q | 26,950 | 1,821 | 6.8% | 1,831 | 6.8% | 1,239 | 4.6% | 170.78 | 16.5% | 197.5% | 200.2% | 139.2% |
| 2024/03 | 4Q | 23,879 | 1,015 | 4.3% | 992 | 4.2% | 742 | 3.1% | 102.17 | 8.4% | 108.8% | 128.6% | 184.3% |
| 2024/03 | 3Q | 23,007 | 1,148 | 5.0% | 1,134 | 4.9% | 803 | 3.5% | 110.64 | 7.0% | 122.9% | 122.8% | 135.5% |
| 2024/03 | 2Q | 26,360 | 1,325 | 5.0% | 1,284 | 4.9% | 875 | 3.3% | 120.54 | 22.3% | 109.3% | 109.5% | 111.4% |
| 2024/03 | 1Q | 23,127 | 612 | 2.6% | 610 | 2.6% | 518 | 2.2% | 71.44 | 0.6% | -40.8% | -40.7% | -25.1% |
| 2023/03 | 4Q | 22,027 | 486 | 2.2% | 434 | 2.0% | 261 | 1.2% | 35.88 | -7.8% | -50.4% | -54.6% | -20.7% |
| 2023/03 | 3Q | 21,498 | 515 | 2.4% | 509 | 2.4% | 341 | 1.6% | 46.96 | -2.1% | -63.3% | -63.5% | -64.4% |
| 2023/03 | 2Q | 21,551 | 633 | 2.9% | 613 | 2.8% | 414 | 1.9% | 57.06 | 4.9% | -38.2% | -39.8% | -48.7% |
| 2023/03 | 1Q | 22,983 | 1,033 | 4.5% | 1,029 | 4.5% | 692 | 3.0% | 95.45 | 32.4% | -18.5% | -18.8% | -22.2% |
| 2022/03 | 4Q | 23,897 | 980 | 4.1% | 957 | 4.0% | 329 | 1.4% | 45.28 | 25.3% | 81.1% | 91.0% | 3.1% |
| 2022/03 | 3Q | 21,968 | 1,402 | 6.4% | 1,394 | 6.3% | 959 | 4.4% | 132.18 | -12.9% | -28.2% | -28.2% | -26.4% |
| 2022/03 | 2Q | 20,549 | 1,024 | 5.0% | 1,018 | 5.0% | 807 | 3.9% | 111.17 | -14.8% | -36.2% | -35.4% | -25.9% |
| 2022/03 | 1Q | 17,362 | 1,268 | 7.3% | 1,267 | 7.3% | 890 | 5.1% | 122.75 | -14.1% | 91.8% | 93.7% | 97.8% |
| 2021/03 | 4Q | 19,075 | 541 | 2.8% | 501 | 2.6% | 319 | 1.7% | 44.03 | -25.9% | -53.6% | -51.5% | -55.1% |
| 2021/03 | 3Q | 25,224 | 1,952 | 7.7% | 1,942 | 7.7% | 1,303 | 5.2% | 179.67 | 26.6% | 73.0% | 72.9% | 71.4% |
| 2021/03 | 2Q | 24,117 | 1,604 | 6.7% | 1,576 | 6.5% | 1,089 | 4.5% | 150.02 | 16.5% | 23.6% | 24.2% | 24.6% |
| 2021/03 | 1Q | 20,208 | 661 | 3.3% | 654 | 3.2% | 450 | 2.2% | 62.14 | 0.3% | -16.3% | -19.8% | -21.1% |
| 2020/03 | 4Q | 25,742 | 1,165 | 4.5% | 1,034 | 4.0% | 711 | 2.8% | 98.00 | -2.4% | -8.3% | -17.6% | -14.7% |
| 2020/03 | 3Q | 19,919 | 1,128 | 5.7% | 1,123 | 5.6% | 760 | 3.8% | 104.85 | -24.7% | -23.6% | -23.6% | -27.9% |
| 2020/03 | 2Q | 20,708 | 1,298 | 6.3% | 1,269 | 6.1% | 874 | 4.2% | 120.41 | -49.5% | -30.6% | -32.0% | -31.1% |
| 2020/03 | 1Q | 20,144 | 790 | 3.9% | 815 | 4.0% | 570 | 2.8% | 78.80 | - | - | - | - |
| 2019/03 | 4Q | 26,387 | 1,271 | 4.8% | 1,255 | 4.8% | 834 | 3.2% | 115.14 | - | - | - | - |
| 2019/03 | 3Q | 26,449 | 1,477 | 5.6% | 1,469 | 5.6% | 1,054 | 4.0% | 145.45 | - | - | - | - |
| 2019/03 | 2Q | 40,988 | 1,870 | 4.6% | 1,866 | 4.6% | 1,269 | 3.1% | 175.20 | - | - | - | - |