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 | 142,600 | 10,800 | 7.6% | 10,600 | 7.4% | 7,800 | 5.5% | 166.67 | - | - | - | - |
| 2026/03 | 4Q | 149,370 | 12,932 | 8.7% | 12,717 | 8.5% | 9,328 | 6.2% | 199.33 | 10.1% | 5.0% | 3.8% | 13.5% |
| 2026/03 | 2Q | 73,051 | 6,836 | 9.4% | 6,800 | 9.3% | 4,363 | 6.0% | 93.27 | 12.6% | 18.9% | 18.5% | 16.9% |
| 2026/03 | 1Q | 34,119 | 2,480 | 7.3% | 2,477 | 7.3% | 1,434 | 4.2% | 30.67 | 7.7% | -2.9% | -2.9% | -9.2% |
| 2025/03 | 4Q | 135,627 | 12,315 | 9.1% | 12,252 | 9.0% | 8,217 | 6.1% | 175.92 | 4.9% | 57.3% | 58.2% | 62.6% |
| 2025/03 | 3Q | 102,918 | 10,928 | 10.6% | 10,925 | 10.6% | 7,284 | 7.1% | 155.98 | 14.3% | 108.3% | 111.8% | 111.4% |
| 2025/03 | 2Q | 64,851 | 5,747 | 8.9% | 5,738 | 8.8% | 3,733 | 5.8% | 79.99 | 12.5% | 73.6% | 78.2% | 73.5% |
| 2025/03 | 1Q | 31,665 | 2,554 | 8.1% | 2,551 | 8.1% | 1,580 | 5.0% | 33.90 | 14.7% | 78.6% | 85.3% | 109.5% |
| 2024/03 | 4Q | 129,294 | 7,827 | 6.1% | 7,743 | 6.0% | 5,054 | 3.9% | 108.56 | 18.3% | 37.0% | 37.6% | 33.4% |
| 2024/03 | 3Q | 90,016 | 5,247 | 5.8% | 5,158 | 5.7% | 3,446 | 3.8% | 74.05 | 22.1% | 29.4% | 28.7% | 30.1% |
| 2024/03 | 2Q | 57,669 | 3,310 | 5.7% | 3,220 | 5.6% | 2,151 | 3.7% | 46.29 | 21.3% | 44.0% | 40.8% | 43.7% |
| 2024/03 | 1Q | 27,610 | 1,430 | 5.2% | 1,377 | 5.0% | 754 | 2.7% | 16.24 | 18.3% | 3.2% | -0.9% | -18.5% |
| 2023/03 | 4Q | 109,327 | 5,715 | 5.2% | 5,629 | 5.1% | 3,790 | 3.5% | 81.40 | -0.3% | -13.6% | -15.3% | -16.5% |
| 2023/03 | 3Q | 73,720 | 4,055 | 5.5% | 4,008 | 5.4% | 2,649 | 3.6% | 56.86 | -8.5% | -24.6% | -25.9% | -30.1% |
| 2023/03 | 2Q | 47,540 | 2,298 | 4.8% | 2,287 | 4.8% | 1,497 | 3.1% | 32.08 | -11.6% | -42.4% | -42.9% | -47.4% |
| 2023/03 | 1Q | 23,344 | 1,386 | 5.9% | 1,390 | 6.0% | 925 | 4.0% | 19.80 | -8.2% | -39.9% | -40.7% | -40.3% |
| 2022/03 | 4Q | 109,639 | 6,618 | 6.0% | 6,647 | 6.1% | 4,539 | 4.1% | 97.26 | -6.5% | -21.2% | -21.1% | -18.8% |
| 2022/03 | 3Q | 80,549 | 5,378 | 6.7% | 5,412 | 6.7% | 3,787 | 4.7% | 81.18 | -3.8% | -19.0% | -18.7% | -15.3% |
| 2022/03 | 2Q | 53,751 | 3,987 | 7.4% | 4,005 | 7.5% | 2,847 | 5.3% | 61.07 | 3.6% | 38.5% | 40.6% | 54.4% |
| 2022/03 | 1Q | 25,420 | 2,307 | 9.1% | 2,345 | 9.2% | 1,550 | 6.1% | 33.30 | 12.3% | 111.3% | 114.2% | 107.5% |
| 2021/03 | 4Q | 117,219 | 8,396 | 7.2% | 8,422 | 7.2% | 5,592 | 4.8% | 120.18 | 10.9% | 72.0% | 72.0% | 74.0% |
| 2021/03 | 3Q | 83,729 | 6,639 | 7.9% | 6,660 | 8.0% | 4,470 | 5.3% | 96.10 | 12.0% | 72.0% | 73.4% | 67.0% |
| 2021/03 | 2Q | 51,883 | 2,879 | 5.5% | 2,849 | 5.5% | 1,844 | 3.6% | 39.67 | 8.6% | 25.8% | 26.7% | 25.4% |
| 2021/03 | 1Q | 22,630 | 1,092 | 4.8% | 1,095 | 4.8% | 747 | 3.3% | 16.10 | 3.2% | 24.1% | 26.3% | 42.6% |
| 2020/03 | 4Q | 105,744 | 4,881 | 4.6% | 4,897 | 4.6% | 3,214 | 3.0% | 68.99 | -4.1% | -44.2% | -44.3% | -59.4% |
| 2020/03 | 3Q | 74,788 | 3,860 | 5.2% | 3,840 | 5.1% | 2,677 | 3.6% | 57.42 | 1.5% | 5.0% | 7.1% | -4.4% |
| 2020/03 | 2Q | 47,758 | 2,289 | 4.8% | 2,249 | 4.7% | 1,470 | 3.1% | 31.47 | -1.4% | 34.3% | 36.9% | 27.9% |
| 2020/03 | 1Q | 21,928 | 880 | 4.0% | 867 | 4.0% | 524 | 2.4% | 11.19 | - | - | - | - |
| 2019/03 | 4Q | 110,279 | 8,747 | 7.9% | 8,789 | 8.0% | 7,918 | 7.2% | 169.17 | - | - | - | - |
| 2019/03 | 3Q | 73,713 | 3,675 | 5.0% | 3,586 | 4.9% | 2,799 | 3.8% | 59.81 | - | - | - | - |
| 2019/03 | 2Q | 48,450 | 1,705 | 3.5% | 1,643 | 3.4% | 1,149 | 2.4% | 24.56 | - | - | - | - |
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 | 142,600 | 10,800 | 7.6% | 10,600 | 7.4% | 7,800 | 5.5% | 166.67 | - | - | - | - |
| 2026/03 | 4Q | 76,319 | 6,096 | 8.0% | 5,917 | 7.8% | 4,965 | 6.5% | 106.06 | 133.3% | 339.5% | 345.9% | 432.2% |
| 2026/03 | 2Q | 38,932 | 4,356 | 11.2% | 4,323 | 11.1% | 2,929 | 7.5% | 62.60 | 17.3% | 36.4% | 35.6% | 36.0% |
| 2026/03 | 1Q | 34,119 | 2,480 | 7.3% | 2,477 | 7.3% | 1,434 | 4.2% | 30.67 | 7.7% | -2.9% | -2.9% | -9.2% |
| 2025/03 | 4Q | 32,709 | 1,387 | 4.2% | 1,327 | 4.1% | 933 | 2.9% | 19.94 | -16.7% | -46.2% | -48.7% | -42.0% |
| 2025/03 | 3Q | 38,067 | 5,181 | 13.6% | 5,187 | 13.6% | 3,551 | 9.3% | 75.99 | 17.7% | 167.5% | 167.6% | 174.2% |
| 2025/03 | 2Q | 33,186 | 3,193 | 9.6% | 3,187 | 9.6% | 2,153 | 6.5% | 46.09 | 10.4% | 69.8% | 72.9% | 54.1% |
| 2025/03 | 1Q | 31,665 | 2,554 | 8.1% | 2,551 | 8.1% | 1,580 | 5.0% | 33.90 | 14.7% | 78.6% | 85.3% | 109.5% |
| 2024/03 | 4Q | 39,278 | 2,580 | 6.6% | 2,585 | 6.6% | 1,608 | 4.1% | 34.51 | 10.3% | 55.4% | 59.5% | 40.9% |
| 2024/03 | 3Q | 32,347 | 1,937 | 6.0% | 1,938 | 6.0% | 1,295 | 4.0% | 27.76 | 23.6% | 10.2% | 12.6% | 12.4% |
| 2024/03 | 2Q | 30,059 | 1,880 | 6.3% | 1,843 | 6.1% | 1,397 | 4.6% | 30.05 | 24.2% | 106.1% | 105.5% | 144.2% |
| 2024/03 | 1Q | 27,610 | 1,430 | 5.2% | 1,377 | 5.0% | 754 | 2.7% | 16.24 | 18.3% | 3.2% | -0.9% | -18.5% |
| 2023/03 | 4Q | 35,607 | 1,660 | 4.7% | 1,621 | 4.6% | 1,141 | 3.2% | 24.54 | 22.4% | 33.9% | 31.3% | 51.7% |
| 2023/03 | 3Q | 26,180 | 1,757 | 6.7% | 1,721 | 6.6% | 1,152 | 4.4% | 24.78 | -2.3% | 26.3% | 22.3% | 22.6% |
| 2023/03 | 2Q | 24,196 | 912 | 3.8% | 897 | 3.7% | 572 | 2.4% | 12.28 | -14.6% | -45.7% | -46.0% | -55.9% |
| 2023/03 | 1Q | 23,344 | 1,386 | 5.9% | 1,390 | 6.0% | 925 | 4.0% | 19.80 | -8.2% | -39.9% | -40.7% | -40.3% |
| 2022/03 | 4Q | 29,090 | 1,240 | 4.3% | 1,235 | 4.2% | 752 | 2.6% | 16.08 | -13.1% | -29.4% | -29.9% | -33.0% |
| 2022/03 | 3Q | 26,798 | 1,391 | 5.2% | 1,407 | 5.3% | 940 | 3.5% | 20.11 | -15.9% | -63.0% | -63.1% | -64.2% |
| 2022/03 | 2Q | 28,331 | 1,680 | 5.9% | 1,660 | 5.9% | 1,297 | 4.6% | 27.77 | -3.2% | -6.0% | -5.4% | 18.2% |
| 2022/03 | 1Q | 25,420 | 2,307 | 9.1% | 2,345 | 9.2% | 1,550 | 6.1% | 33.30 | 12.3% | 111.3% | 114.2% | 107.5% |
| 2021/03 | 4Q | 33,490 | 1,757 | 5.2% | 1,762 | 5.3% | 1,122 | 3.4% | 24.08 | 8.2% | 72.1% | 66.7% | 108.9% |
| 2021/03 | 3Q | 31,846 | 3,760 | 11.8% | 3,811 | 12.0% | 2,626 | 8.2% | 56.43 | 17.8% | 139.3% | 139.5% | 117.6% |
| 2021/03 | 2Q | 29,253 | 1,787 | 6.1% | 1,754 | 6.0% | 1,097 | 3.8% | 23.57 | 13.3% | 26.8% | 26.9% | 16.0% |
| 2021/03 | 1Q | 22,630 | 1,092 | 4.8% | 1,095 | 4.8% | 747 | 3.3% | 16.10 | 3.2% | 24.1% | 26.3% | 42.6% |
| 2020/03 | 4Q | 30,956 | 1,021 | 3.3% | 1,057 | 3.4% | 537 | 1.7% | 11.57 | -15.3% | -79.9% | -79.7% | -89.5% |
| 2020/03 | 3Q | 27,030 | 1,571 | 5.8% | 1,591 | 5.9% | 1,207 | 4.5% | 25.95 | 7.0% | -20.3% | -18.1% | -26.8% |
| 2020/03 | 2Q | 25,830 | 1,409 | 5.5% | 1,382 | 5.4% | 946 | 3.7% | 20.28 | -46.7% | -17.4% | -15.9% | -17.7% |
| 2020/03 | 1Q | 21,928 | 880 | 4.0% | 867 | 4.0% | 524 | 2.4% | 11.19 | - | - | - | - |
| 2019/03 | 4Q | 36,566 | 5,072 | 13.9% | 5,203 | 14.2% | 5,119 | 14.0% | 109.36 | - | - | - | - |
| 2019/03 | 3Q | 25,263 | 1,970 | 7.8% | 1,943 | 7.7% | 1,650 | 6.5% | 35.25 | - | - | - | - |
| 2019/03 | 2Q | 48,450 | 1,705 | 3.5% | 1,643 | 3.4% | 1,149 | 2.4% | 24.56 | - | - | - | - |