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 | 105,000 | 7,400 | 7.0% | 7,900 | 7.5% | 5,500 | 5.2% | 217.88 | - | - | - | - |
| 2026/03 | 4Q | 96,953 | 7,574 | 7.8% | 8,121 | 8.4% | 5,969 | 6.2% | 236.47 | 4.1% | 18.6% | 17.5% | 15.1% |
| 2026/03 | 2Q | 43,933 | 2,671 | 6.1% | 3,034 | 6.9% | 2,076 | 4.7% | 82.24 | 9.0% | -1.8% | 0.4% | 1.1% |
| 2026/03 | 1Q | 21,106 | 874 | 4.1% | 1,222 | 5.8% | 836 | 4.0% | 33.13 | 14.9% | 105.2% | 70.2% | 78.3% |
| 2025/03 | 4Q | 93,170 | 6,386 | 6.9% | 6,912 | 7.4% | 5,184 | 5.6% | 205.38 | 8.1% | 18.9% | 18.8% | 28.7% |
| 2025/03 | 3Q | 64,974 | 4,191 | 6.5% | 4,688 | 7.2% | 3,188 | 4.9% | 126.31 | 1.9% | 5.8% | 7.4% | 6.9% |
| 2025/03 | 2Q | 40,305 | 2,720 | 6.7% | 3,023 | 7.5% | 2,053 | 5.1% | 81.37 | 0.7% | 37.1% | 34.2% | 32.0% |
| 2025/03 | 1Q | 18,374 | 426 | 2.3% | 718 | 3.9% | 469 | 2.6% | 18.59 | -4.0% | -46.1% | -31.3% | -34.1% |
| 2024/03 | 4Q | 86,218 | 5,370 | 6.2% | 5,820 | 6.8% | 4,028 | 4.7% | 159.58 | 2.4% | -15.2% | -13.2% | -13.5% |
| 2024/03 | 3Q | 63,756 | 3,962 | 6.2% | 4,365 | 6.8% | 2,981 | 4.7% | 118.11 | 6.7% | -10.0% | -8.6% | -10.0% |
| 2024/03 | 2Q | 40,029 | 1,984 | 5.0% | 2,252 | 5.6% | 1,555 | 3.9% | 61.60 | 8.9% | -17.8% | -14.4% | -16.5% |
| 2024/03 | 1Q | 19,145 | 791 | 4.1% | 1,045 | 5.5% | 712 | 3.7% | 28.23 | 5.4% | -32.5% | -24.3% | -25.7% |
| 2023/03 | 4Q | 84,185 | 6,331 | 7.5% | 6,704 | 8.0% | 4,657 | 5.5% | 184.52 | 1.5% | -9.7% | -8.3% | -12.3% |
| 2023/03 | 3Q | 59,744 | 4,403 | 7.4% | 4,776 | 8.0% | 3,314 | 5.5% | 131.30 | -2.5% | -17.0% | -14.6% | -22.4% |
| 2023/03 | 2Q | 36,761 | 2,415 | 6.6% | 2,630 | 7.2% | 1,862 | 5.1% | 73.79 | -7.7% | -29.1% | -26.5% | -34.8% |
| 2023/03 | 1Q | 18,167 | 1,171 | 6.4% | 1,381 | 7.6% | 958 | 5.3% | 37.99 | -5.7% | -8.7% | -4.6% | -23.3% |
| 2022/03 | 4Q | 82,957 | 7,011 | 8.5% | 7,313 | 8.8% | 5,308 | 6.4% | 210.29 | -6.5% | 11.3% | 10.6% | 17.0% |
| 2022/03 | 3Q | 61,306 | 5,304 | 8.7% | 5,595 | 9.1% | 4,272 | 7.0% | 169.27 | -0.8% | 28.7% | 27.2% | 43.7% |
| 2022/03 | 2Q | 39,836 | 3,404 | 8.5% | 3,576 | 9.0% | 2,858 | 7.2% | 113.25 | 0.7% | 34.7% | 32.3% | 56.1% |
| 2022/03 | 1Q | 19,257 | 1,283 | 6.7% | 1,447 | 7.5% | 1,249 | 6.5% | 49.49 | 0.7% | 15.8% | 13.8% | 43.4% |
| 2021/03 | 4Q | 88,678 | 6,297 | 7.1% | 6,610 | 7.5% | 4,536 | 5.1% | 179.72 | -4.6% | -11.0% | -9.9% | -9.7% |
| 2021/03 | 3Q | 61,780 | 4,120 | 6.7% | 4,400 | 7.1% | 2,972 | 4.8% | 117.74 | -4.2% | -16.2% | -15.2% | -15.2% |
| 2021/03 | 2Q | 39,577 | 2,527 | 6.4% | 2,703 | 6.8% | 1,831 | 4.6% | 72.57 | -3.3% | -6.4% | -5.7% | -2.2% |
| 2021/03 | 1Q | 19,116 | 1,108 | 5.8% | 1,272 | 6.7% | 871 | 4.6% | 34.52 | -0.2% | 19.5% | 17.6% | 24.8% |
| 2020/03 | 4Q | 92,992 | 7,077 | 7.6% | 7,334 | 7.9% | 5,024 | 5.4% | 199.03 | -3.7% | 24.0% | 22.8% | 22.6% |
| 2020/03 | 3Q | 64,462 | 4,916 | 7.6% | 5,191 | 8.1% | 3,505 | 5.4% | 138.88 | 0.9% | 40.8% | 38.8% | 40.3% |
| 2020/03 | 2Q | 40,926 | 2,700 | 6.6% | 2,865 | 7.0% | 1,873 | 4.6% | 74.21 | 4.4% | 83.9% | 77.1% | 72.0% |
| 2020/03 | 1Q | 19,149 | 927 | 4.8% | 1,082 | 5.7% | 698 | 3.6% | 27.65 | - | - | - | - |
| 2019/03 | 4Q | 96,569 | 5,708 | 5.9% | 5,971 | 6.2% | 4,099 | 4.2% | 162.39 | - | - | - | - |
| 2019/03 | 3Q | 63,891 | 3,491 | 5.5% | 3,741 | 5.9% | 2,498 | 3.9% | 98.99 | - | - | - | - |
| 2019/03 | 2Q | 39,194 | 1,468 | 3.7% | 1,618 | 4.1% | 1,089 | 2.8% | 43.15 | - | - | - | - |
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 | 105,000 | 7,400 | 7.0% | 7,900 | 7.5% | 5,500 | 5.2% | 217.88 | - | - | - | - |
| 2026/03 | 4Q | 53,020 | 4,903 | 9.2% | 5,087 | 9.6% | 3,893 | 7.3% | 154.23 | 88.0% | 123.4% | 128.7% | 95.0% |
| 2026/03 | 2Q | 22,827 | 1,797 | 7.9% | 1,812 | 7.9% | 1,240 | 5.4% | 49.11 | 4.1% | -21.7% | -21.4% | -21.7% |
| 2026/03 | 1Q | 21,106 | 874 | 4.1% | 1,222 | 5.8% | 836 | 4.0% | 33.13 | 14.9% | 105.2% | 70.2% | 78.3% |
| 2025/03 | 4Q | 28,196 | 2,195 | 7.8% | 2,224 | 7.9% | 1,996 | 7.1% | 79.07 | 25.5% | 55.9% | 52.9% | 90.6% |
| 2025/03 | 3Q | 24,669 | 1,471 | 6.0% | 1,665 | 6.7% | 1,135 | 4.6% | 44.94 | 4.0% | -25.6% | -21.2% | -20.4% |
| 2025/03 | 2Q | 21,931 | 2,294 | 10.5% | 2,305 | 10.5% | 1,584 | 7.2% | 62.78 | 5.0% | 92.3% | 91.0% | 87.9% |
| 2025/03 | 1Q | 18,374 | 426 | 2.3% | 718 | 3.9% | 469 | 2.6% | 18.59 | -4.0% | -46.1% | -31.3% | -34.1% |
| 2024/03 | 4Q | 22,462 | 1,408 | 6.3% | 1,455 | 6.5% | 1,047 | 4.7% | 41.47 | -8.1% | -27.0% | -24.5% | -22.0% |
| 2024/03 | 3Q | 23,727 | 1,978 | 8.3% | 2,113 | 8.9% | 1,426 | 6.0% | 56.51 | 3.2% | -0.5% | -1.5% | -1.8% |
| 2024/03 | 2Q | 20,884 | 1,193 | 5.7% | 1,207 | 5.8% | 843 | 4.0% | 33.37 | 12.3% | -4.1% | -3.4% | -6.7% |
| 2024/03 | 1Q | 19,145 | 791 | 4.1% | 1,045 | 5.5% | 712 | 3.7% | 28.23 | 5.4% | -32.5% | -24.3% | -25.7% |
| 2023/03 | 4Q | 24,441 | 1,928 | 7.9% | 1,928 | 7.9% | 1,343 | 5.5% | 53.22 | 12.9% | 12.9% | 12.2% | 29.6% |
| 2023/03 | 3Q | 22,983 | 1,988 | 8.6% | 2,146 | 9.3% | 1,452 | 6.3% | 57.51 | 7.0% | 4.6% | 6.3% | 2.7% |
| 2023/03 | 2Q | 18,594 | 1,244 | 6.7% | 1,249 | 6.7% | 904 | 4.9% | 35.80 | -9.6% | -41.3% | -41.3% | -43.8% |
| 2023/03 | 1Q | 18,167 | 1,171 | 6.4% | 1,381 | 7.6% | 958 | 5.3% | 37.99 | -5.7% | -8.7% | -4.6% | -23.3% |
| 2022/03 | 4Q | 21,651 | 1,707 | 7.9% | 1,718 | 7.9% | 1,036 | 4.8% | 41.02 | -19.5% | -21.6% | -22.3% | -33.8% |
| 2022/03 | 3Q | 21,470 | 1,900 | 8.8% | 2,019 | 9.4% | 1,414 | 6.6% | 56.02 | -3.3% | 19.3% | 19.0% | 23.9% |
| 2022/03 | 2Q | 20,579 | 2,121 | 10.3% | 2,129 | 10.3% | 1,609 | 7.8% | 63.76 | 0.6% | 49.5% | 48.8% | 67.6% |
| 2022/03 | 1Q | 19,257 | 1,283 | 6.7% | 1,447 | 7.5% | 1,249 | 6.5% | 49.49 | 0.7% | 15.8% | 13.8% | 43.4% |
| 2021/03 | 4Q | 26,898 | 2,177 | 8.1% | 2,210 | 8.2% | 1,564 | 5.8% | 61.98 | -5.7% | 0.7% | 3.1% | 3.0% |
| 2021/03 | 3Q | 22,203 | 1,593 | 7.2% | 1,697 | 7.6% | 1,141 | 5.1% | 45.17 | -5.7% | -28.1% | -27.0% | -30.1% |
| 2021/03 | 2Q | 20,461 | 1,419 | 6.9% | 1,431 | 7.0% | 960 | 4.7% | 38.05 | -6.0% | -20.0% | -19.7% | -18.3% |
| 2021/03 | 1Q | 19,116 | 1,108 | 5.8% | 1,272 | 6.7% | 871 | 4.6% | 34.52 | -0.2% | 19.5% | 17.6% | 24.8% |
| 2020/03 | 4Q | 28,530 | 2,161 | 7.6% | 2,143 | 7.5% | 1,519 | 5.3% | 60.15 | -12.7% | -2.5% | -3.9% | -5.1% |
| 2020/03 | 3Q | 23,536 | 2,216 | 9.4% | 2,326 | 9.9% | 1,632 | 6.9% | 64.67 | -4.7% | 9.5% | 9.6% | 15.8% |
| 2020/03 | 2Q | 21,777 | 1,773 | 8.1% | 1,783 | 8.2% | 1,175 | 5.4% | 46.56 | -44.4% | 20.8% | 10.2% | 7.9% |
| 2020/03 | 1Q | 19,149 | 927 | 4.8% | 1,082 | 5.7% | 698 | 3.6% | 27.65 | - | - | - | - |
| 2019/03 | 4Q | 32,678 | 2,217 | 6.8% | 2,230 | 6.8% | 1,601 | 4.9% | 63.40 | - | - | - | - |
| 2019/03 | 3Q | 24,697 | 2,023 | 8.2% | 2,123 | 8.6% | 1,409 | 5.7% | 55.84 | - | - | - | - |
| 2019/03 | 2Q | 39,194 | 1,468 | 3.7% | 1,618 | 4.1% | 1,089 | 2.8% | 43.15 | - | - | - | - |