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 | 156,000 | 25,500 | 16.3% | 26,000 | 16.7% | 17,500 | 11.2% | 299.20 | - | - | - | - |
| 2026/03 | 4Q | 138,428 | 20,405 | 14.7% | 20,771 | 15.0% | 15,224 | 11.0% | 260.30 | 5.1% | 11.4% | 13.1% | 18.8% |
| 2026/03 | 2Q | 56,010 | 7,199 | 12.9% | 7,390 | 13.2% | 5,186 | 9.3% | 88.68 | 2.5% | 14.4% | 17.0% | 19.1% |
| 2026/03 | 1Q | 25,610 | 3,657 | 14.3% | 3,751 | 14.6% | 2,666 | 10.4% | 45.59 | 20.0% | 92.5% | 95.9% | 102.7% |
| 2025/03 | 4Q | 131,662 | 18,310 | 13.9% | 18,369 | 14.0% | 12,816 | 9.7% | 219.13 | -1.4% | 4.2% | 3.9% | 4.3% |
| 2025/03 | 3Q | 83,911 | 9,857 | 11.7% | 9,892 | 11.8% | 6,821 | 8.1% | 116.63 | 4.2% | -1.8% | -2.3% | -2.4% |
| 2025/03 | 2Q | 54,619 | 6,295 | 11.5% | 6,314 | 11.6% | 4,353 | 8.0% | 74.44 | 10.2% | -4.4% | -5.2% | -5.2% |
| 2025/03 | 1Q | 21,347 | 1,900 | 8.9% | 1,915 | 9.0% | 1,315 | 6.2% | 22.48 | 4.5% | -13.2% | -15.4% | -15.1% |
| 2024/03 | 4Q | 133,517 | 17,577 | 13.2% | 17,671 | 13.2% | 12,286 | 9.2% | 210.06 | 17.4% | 2.3% | 2.6% | 2.3% |
| 2024/03 | 3Q | 80,529 | 10,037 | 12.5% | 10,127 | 12.6% | 6,990 | 8.7% | 119.52 | 14.6% | 2.6% | 3.1% | 2.8% |
| 2024/03 | 2Q | 49,548 | 6,582 | 13.3% | 6,659 | 13.4% | 4,591 | 9.3% | 78.51 | 10.1% | 7.1% | 7.9% | 7.5% |
| 2024/03 | 1Q | 20,424 | 2,188 | 10.7% | 2,263 | 11.1% | 1,548 | 7.6% | 26.48 | 20.3% | 11.2% | 13.9% | 12.4% |
| 2023/03 | 4Q | 113,725 | 17,186 | 15.1% | 17,225 | 15.1% | 12,013 | 10.6% | 205.49 | 6.2% | 10.5% | 10.5% | 11.3% |
| 2023/03 | 3Q | 70,289 | 9,785 | 13.9% | 9,822 | 14.0% | 6,797 | 9.7% | 116.28 | 0.8% | 4.0% | 4.0% | 4.1% |
| 2023/03 | 2Q | 45,008 | 6,148 | 13.7% | 6,169 | 13.7% | 4,270 | 9.5% | 73.06 | 9.4% | 21.8% | 21.7% | 22.2% |
| 2023/03 | 1Q | 16,971 | 1,968 | 11.6% | 1,987 | 11.7% | 1,377 | 8.1% | 23.56 | 4.1% | 19.7% | 19.8% | 20.5% |
| 2022/03 | 4Q | 107,092 | 15,549 | 14.5% | 15,583 | 14.6% | 10,796 | 10.1% | 184.68 | 5.2% | 11.8% | 11.9% | 12.1% |
| 2022/03 | 3Q | 69,702 | 9,406 | 13.5% | 9,440 | 13.5% | 6,527 | 9.4% | 111.65 | 14.8% | 26.3% | 26.3% | 26.7% |
| 2022/03 | 2Q | 41,158 | 5,049 | 12.3% | 5,067 | 12.3% | 3,494 | 8.5% | 59.78 | 6.0% | 13.7% | 13.8% | 13.9% |
| 2022/03 | 1Q | 16,300 | 1,644 | 10.1% | 1,659 | 10.2% | 1,143 | 7.0% | 19.56 | -11.0% | -11.7% | -11.3% | -11.5% |
| 2021/03 | 4Q | 101,785 | 13,904 | 13.7% | 13,932 | 13.7% | 9,630 | 9.5% | 164.73 | -9.6% | -4.1% | -4.6% | -8.6% |
| 2021/03 | 3Q | 60,692 | 7,448 | 12.3% | 7,473 | 12.3% | 5,151 | 8.5% | 88.12 | -18.7% | -20.9% | -21.5% | -25.9% |
| 2021/03 | 2Q | 38,838 | 4,441 | 11.4% | 4,453 | 11.5% | 3,068 | 7.9% | 52.50 | -21.0% | -27.4% | -28.3% | -34.8% |
| 2021/03 | 1Q | 18,315 | 1,862 | 10.2% | 1,871 | 10.2% | 1,291 | 7.0% | 22.09 | 9.8% | 12.2% | 6.9% | 7.4% |
| 2020/03 | 4Q | 112,542 | 14,501 | 12.9% | 14,601 | 13.0% | 10,539 | 9.4% | 180.29 | 9.0% | -1.1% | 0.4% | 4.7% |
| 2020/03 | 3Q | 74,681 | 9,413 | 12.6% | 9,514 | 12.7% | 6,949 | 9.3% | 118.87 | 13.4% | 1.1% | 3.5% | -8.7% |
| 2020/03 | 2Q | 49,164 | 6,121 | 12.5% | 6,213 | 12.6% | 4,706 | 9.6% | 80.51 | 16.5% | 1.7% | 5.5% | 16.5% |
| 2020/03 | 1Q | 16,678 | 1,660 | 10.0% | 1,750 | 10.5% | 1,202 | 7.2% | 20.57 | - | - | - | - |
| 2019/03 | 4Q | 103,250 | 14,665 | 14.2% | 14,542 | 14.1% | 10,066 | 9.7% | 172.20 | - | - | - | - |
| 2019/03 | 3Q | 65,833 | 9,315 | 14.1% | 9,192 | 14.0% | 7,608 | 11.6% | 130.15 | - | - | - | - |
| 2019/03 | 2Q | 42,203 | 6,017 | 14.3% | 5,890 | 14.0% | 4,038 | 9.6% | 69.08 | - | - | - | - |
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 | 156,000 | 25,500 | 16.3% | 26,000 | 16.7% | 17,500 | 11.2% | 299.20 | - | - | - | - |
| 2026/03 | 4Q | 82,418 | 13,206 | 16.0% | 13,381 | 16.2% | 10,038 | 12.2% | 171.62 | 72.6% | 56.2% | 57.9% | 67.4% |
| 2026/03 | 2Q | 30,400 | 3,542 | 11.7% | 3,639 | 12.0% | 2,520 | 8.3% | 43.09 | -8.6% | -19.4% | -17.3% | -17.1% |
| 2026/03 | 1Q | 25,610 | 3,657 | 14.3% | 3,751 | 14.6% | 2,666 | 10.4% | 45.59 | 20.0% | 92.5% | 95.9% | 102.7% |
| 2025/03 | 4Q | 47,751 | 8,453 | 17.7% | 8,477 | 17.8% | 5,995 | 12.6% | 102.50 | -9.9% | 12.1% | 12.4% | 13.2% |
| 2025/03 | 3Q | 29,292 | 3,562 | 12.2% | 3,578 | 12.2% | 2,468 | 8.4% | 42.19 | -5.5% | 3.1% | 3.2% | 2.9% |
| 2025/03 | 2Q | 33,272 | 4,395 | 13.2% | 4,399 | 13.2% | 3,038 | 9.1% | 51.96 | 14.2% | 0.0% | 0.1% | -0.2% |
| 2025/03 | 1Q | 21,347 | 1,900 | 8.9% | 1,915 | 9.0% | 1,315 | 6.2% | 22.48 | 4.5% | -13.2% | -15.4% | -15.1% |
| 2024/03 | 4Q | 52,988 | 7,540 | 14.2% | 7,544 | 14.2% | 5,296 | 10.0% | 90.54 | 22.0% | 1.9% | 1.9% | 1.5% |
| 2024/03 | 3Q | 30,981 | 3,455 | 11.2% | 3,468 | 11.2% | 2,399 | 7.7% | 41.01 | 22.5% | -5.0% | -5.1% | -5.1% |
| 2024/03 | 2Q | 29,124 | 4,394 | 15.1% | 4,396 | 15.1% | 3,043 | 10.4% | 52.03 | 3.9% | 5.1% | 5.1% | 5.2% |
| 2024/03 | 1Q | 20,424 | 2,188 | 10.7% | 2,263 | 11.1% | 1,548 | 7.6% | 26.48 | 20.3% | 11.2% | 13.9% | 12.4% |
| 2023/03 | 4Q | 43,436 | 7,401 | 17.0% | 7,403 | 17.0% | 5,216 | 12.0% | 89.21 | 16.2% | 20.5% | 20.5% | 22.2% |
| 2023/03 | 3Q | 25,281 | 3,637 | 14.4% | 3,653 | 14.4% | 2,527 | 10.0% | 43.22 | -11.4% | -16.5% | -16.5% | -16.7% |
| 2023/03 | 2Q | 28,037 | 4,180 | 14.9% | 4,182 | 14.9% | 2,893 | 10.3% | 49.50 | 12.8% | 22.8% | 22.7% | 23.1% |
| 2023/03 | 1Q | 16,971 | 1,968 | 11.6% | 1,987 | 11.7% | 1,377 | 8.1% | 23.56 | 4.1% | 19.7% | 19.8% | 20.5% |
| 2022/03 | 4Q | 37,390 | 6,143 | 16.4% | 6,143 | 16.4% | 4,269 | 11.4% | 73.03 | -9.0% | -4.8% | -4.9% | -4.7% |
| 2022/03 | 3Q | 28,544 | 4,357 | 15.3% | 4,373 | 15.3% | 3,033 | 10.6% | 51.87 | 30.6% | 44.9% | 44.8% | 45.6% |
| 2022/03 | 2Q | 24,858 | 3,405 | 13.7% | 3,408 | 13.7% | 2,351 | 9.5% | 40.22 | 21.1% | 32.0% | 32.0% | 32.3% |
| 2022/03 | 1Q | 16,300 | 1,644 | 10.1% | 1,659 | 10.2% | 1,143 | 7.0% | 19.56 | -11.0% | -11.7% | -11.3% | -11.5% |
| 2021/03 | 4Q | 41,093 | 6,456 | 15.7% | 6,459 | 15.7% | 4,479 | 10.9% | 76.61 | 8.5% | 26.9% | 27.0% | 24.8% |
| 2021/03 | 3Q | 21,854 | 3,007 | 13.8% | 3,020 | 13.8% | 2,083 | 9.5% | 35.62 | -14.4% | -8.7% | -8.5% | -7.1% |
| 2021/03 | 2Q | 20,523 | 2,579 | 12.6% | 2,582 | 12.6% | 1,777 | 8.7% | 30.41 | -36.8% | -42.2% | -42.1% | -49.3% |
| 2021/03 | 1Q | 18,315 | 1,862 | 10.2% | 1,871 | 10.2% | 1,291 | 7.0% | 22.09 | 9.8% | 12.2% | 6.9% | 7.4% |
| 2020/03 | 4Q | 37,861 | 5,088 | 13.4% | 5,087 | 13.4% | 3,590 | 9.5% | 61.42 | 1.2% | -4.9% | -4.9% | 46.1% |
| 2020/03 | 3Q | 25,517 | 3,292 | 12.9% | 3,301 | 12.9% | 2,243 | 8.8% | 38.36 | 8.0% | -0.2% | -0.0% | -37.2% |
| 2020/03 | 2Q | 32,486 | 4,461 | 13.7% | 4,463 | 13.7% | 3,504 | 10.8% | 59.94 | -23.0% | -25.9% | -24.2% | -13.2% |
| 2020/03 | 1Q | 16,678 | 1,660 | 10.0% | 1,750 | 10.5% | 1,202 | 7.2% | 20.57 | - | - | - | - |
| 2019/03 | 4Q | 37,417 | 5,350 | 14.3% | 5,350 | 14.3% | 2,458 | 6.6% | 42.05 | - | - | - | - |
| 2019/03 | 3Q | 23,630 | 3,298 | 14.0% | 3,302 | 14.0% | 3,570 | 15.1% | 61.07 | - | - | - | - |
| 2019/03 | 2Q | 42,203 | 6,017 | 14.3% | 5,890 | 14.0% | 4,038 | 9.6% | 69.08 | - | - | - | - |