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 | 360,000 | 21,100 | 5.9% | 20,800 | 5.8% | 14,500 | 4.0% | 187.54 | - | - | - | - |
| 2026/03 | 4Q | 358,697 | 24,199 | 6.7% | 24,600 | 6.9% | 19,361 | 5.4% | 248.40 | 8.5% | 17.4% | 22.6% | 29.9% |
| 2026/03 | 2Q | 164,829 | 11,139 | 6.8% | 11,025 | 6.7% | 7,665 | 4.7% | 97.56 | 10.0% | 18.1% | 20.2% | 15.0% |
| 2026/03 | 1Q | 83,456 | 5,168 | 6.2% | 5,033 | 6.0% | 3,448 | 4.1% | 43.58 | 22.0% | 270.2% | 157.0% | 157.9% |
| 2025/03 | 4Q | 330,472 | 20,621 | 6.2% | 20,073 | 6.1% | 14,908 | 4.5% | 187.94 | 16.4% | 19.7% | 20.7% | 41.8% |
| 2025/03 | 3Q | 239,951 | 16,421 | 6.8% | 16,348 | 6.8% | 11,718 | 4.9% | 147.73 | 16.2% | 21.0% | 27.3% | 40.5% |
| 2025/03 | 2Q | 149,819 | 9,432 | 6.3% | 9,169 | 6.1% | 6,667 | 4.5% | 84.06 | 15.1% | 26.1% | 27.8% | 48.3% |
| 2025/03 | 1Q | 68,432 | 1,396 | 2.0% | 1,958 | 2.9% | 1,337 | 2.0% | 16.87 | 9.4% | -64.0% | -53.6% | -52.9% |
| 2024/03 | 4Q | 283,852 | 17,231 | 6.1% | 16,630 | 5.9% | 10,517 | 3.7% | 127.73 | - | - | - | - |
| 2024/03 | 3Q | 206,552 | 13,569 | 6.6% | 12,840 | 6.2% | 8,338 | 4.0% | 400.15 | 39.2% | 388.8% | 335.0% | 314.0% |
| 2024/03 | 2Q | 130,185 | 7,482 | 5.7% | 7,176 | 5.5% | 4,497 | 3.5% | 212.70 | 38.3% | 1,314.4% | 790.3% | 753.3% |
| 2024/03 | 1Q | 62,570 | 3,874 | 6.2% | 4,222 | 6.7% | 2,838 | 4.5% | 132.23 | 32.7% | 432.9% | 350.6% | 357.7% |
| 2023/03 | 3Q | 148,408 | 2,776 | 1.9% | 2,952 | 2.0% | 2,014 | 1.4% | 93.91 | -7.3% | -61.3% | -59.6% | -60.1% |
| 2023/03 | 2Q | 94,141 | 529 | 0.6% | 806 | 0.9% | 527 | 0.6% | 24.72 | -11.0% | -89.5% | -84.1% | -85.1% |
| 2023/03 | 1Q | 47,141 | 727 | 1.5% | 937 | 2.0% | 620 | 1.3% | 29.04 | -7.4% | -51.3% | -39.9% | -45.2% |
| 2022/03 | 3Q | 160,025 | 7,181 | 4.5% | 7,312 | 4.6% | 5,042 | 3.2% | 265.83 | 20.4% | 6.6% | 4.0% | 13.0% |
| 2022/03 | 2Q | 105,818 | 5,056 | 4.8% | 5,073 | 4.8% | 3,536 | 3.3% | 187.38 | 28.0% | 53.5% | 34.7% | 44.7% |
| 2022/03 | 1Q | 50,891 | 1,493 | 2.9% | 1,560 | 3.1% | 1,132 | 2.2% | 59.83 | 36.5% | 22.4% | 18.1% | 31.3% |
| 2021/03 | 4Q | 189,712 | 8,714 | 4.6% | 9,247 | 4.9% | 6,859 | 3.6% | 350.63 | -0.3% | 9.5% | 21.6% | 37.0% |
| 2021/03 | 3Q | 132,909 | 6,738 | 5.1% | 7,034 | 5.3% | 4,460 | 3.4% | 227.48 | -0.6% | 6.3% | 12.3% | 11.0% |
| 2021/03 | 2Q | 82,639 | 3,294 | 4.0% | 3,765 | 4.6% | 2,443 | 3.0% | 124.63 | -1.5% | -6.2% | 14.8% | 22.0% |
| 2021/03 | 1Q | 37,289 | 1,220 | 3.3% | 1,321 | 3.5% | 862 | 2.3% | 44.02 | -3.5% | -7.2% | 8.8% | 57.9% |
| 2020/03 | 4Q | 190,278 | 7,957 | 4.2% | 7,604 | 4.0% | 5,007 | 2.6% | 244.65 | 9.5% | 91.0% | 84.2% | 56.5% |
| 2020/03 | 3Q | 133,710 | 6,337 | 4.7% | 6,266 | 4.7% | 4,019 | 3.0% | 193.65 | 13.3% | 141.6% | 142.3% | 83.6% |
| 2020/03 | 2Q | 83,876 | 3,511 | 4.2% | 3,279 | 3.9% | 2,002 | 2.4% | 95.79 | 17.8% | 259.4% | 232.9% | 289.5% |
| 2020/03 | 1Q | 38,624 | 1,314 | 3.4% | 1,214 | 3.1% | 546 | 1.4% | 26.16 | - | - | - | - |
| 2019/03 | 4Q | 173,692 | 4,165 | 2.4% | 4,128 | 2.4% | 3,200 | 1.8% | 153.15 | - | - | - | - |
| 2019/03 | 3Q | 118,021 | 2,623 | 2.2% | 2,586 | 2.2% | 2,189 | 1.9% | 104.74 | - | - | - | - |
| 2019/03 | 2Q | 71,203 | 977 | 1.4% | 985 | 1.4% | 514 | 0.7% | 24.61 | - | - | - | - |
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 | 360,000 | 21,100 | 5.9% | 20,800 | 5.8% | 14,500 | 4.0% | 187.54 | - | - | - | - |
| 2026/03 | 4Q | 193,868 | 13,060 | 6.7% | 13,575 | 7.0% | 11,696 | 6.0% | 150.84 | 114.2% | 211.0% | 264.4% | 266.6% |
| 2026/03 | 2Q | 81,373 | 5,971 | 7.3% | 5,992 | 7.4% | 4,217 | 5.2% | 53.98 | -0.0% | -25.7% | -16.9% | -20.9% |
| 2026/03 | 1Q | 83,456 | 5,168 | 6.2% | 5,033 | 6.0% | 3,448 | 4.1% | 43.58 | 22.0% | 270.2% | 157.0% | 157.9% |
| 2025/03 | 4Q | 90,521 | 4,200 | 4.6% | 3,725 | 4.1% | 3,190 | 3.5% | 40.21 | 17.1% | 14.7% | -1.7% | 46.4% |
| 2025/03 | 3Q | 90,132 | 6,989 | 7.8% | 7,179 | 8.0% | 5,051 | 5.6% | 63.67 | 18.0% | 14.8% | 26.7% | 31.5% |
| 2025/03 | 2Q | 81,387 | 8,036 | 9.9% | 7,211 | 8.9% | 5,330 | 6.5% | 67.19 | 20.4% | 122.7% | 144.1% | 221.3% |
| 2025/03 | 1Q | 68,432 | 1,396 | 2.0% | 1,958 | 2.9% | 1,337 | 2.0% | 16.87 | 黒転 | 27.1% | 54.2% | 62.3% |
| 2024/03 | 4Q | 77,300 | 3,662 | 4.7% | 3,790 | 4.9% | 2,179 | 2.8% | -272.42 | - | - | - | - |
| 2024/03 | 3Q | 76,367 | 6,087 | 8.0% | 5,664 | 7.4% | 3,841 | 5.0% | 187.45 | 40.7% | 170.9% | 163.9% | 158.3% |
| 2024/03 | 2Q | 67,615 | 3,608 | 5.3% | 2,954 | 4.4% | 1,659 | 2.5% | 80.47 | 43.9% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 1Q | -85,838 | 1,098 | -1.3% | 1,270 | -1.5% | 824 | -1.0% | 38.32 | 赤縮 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 3Q | 54,267 | 2,247 | 4.1% | 2,146 | 4.0% | 1,487 | 2.7% | 69.19 | 0.1% | 5.7% | -4.2% | -1.3% |
| 2023/03 | 2Q | 47,000 | -198 | -0.4% | -131 | -0.3% | -93 | -0.2% | -4.32 | -14.4% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 1Q | -112,884 | -6,454 | 5.7% | -6,375 | 5.6% | -4,422 | 3.9% | -236.79 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 54,207 | 2,125 | 3.9% | 2,239 | 4.1% | 1,506 | 2.8% | 78.45 | 7.8% | -38.3% | -31.5% | -25.3% |
| 2022/03 | 2Q | 54,927 | 3,563 | 6.5% | 3,513 | 6.4% | 2,404 | 4.4% | 127.55 | 21.1% | 71.8% | 43.7% | 52.1% |
| 2022/03 | 1Q | 50,891 | 1,493 | 2.9% | 1,560 | 3.1% | 1,132 | 2.2% | 59.83 | 36.5% | 22.4% | 18.1% | 31.3% |
| 2021/03 | 4Q | 56,803 | 1,976 | 3.5% | 2,213 | 3.9% | 2,399 | 4.2% | 123.15 | 0.4% | 22.0% | 65.4% | 142.8% |
| 2021/03 | 3Q | 50,270 | 3,444 | 6.9% | 3,269 | 6.5% | 2,017 | 4.0% | 102.85 | 0.9% | 21.9% | 9.4% | 0.0% |
| 2021/03 | 2Q | 45,350 | 2,074 | 4.6% | 2,444 | 5.4% | 1,581 | 3.5% | 80.61 | 0.2% | -5.6% | 18.4% | 8.6% |
| 2021/03 | 1Q | 37,289 | 1,220 | 3.3% | 1,321 | 3.5% | 862 | 2.3% | 44.02 | -3.5% | -7.2% | 8.8% | 57.9% |
| 2020/03 | 4Q | 56,568 | 1,620 | 2.9% | 1,338 | 2.4% | 988 | 1.7% | 51.00 | 1.6% | 5.1% | -13.2% | -2.3% |
| 2020/03 | 3Q | 49,834 | 2,826 | 5.7% | 2,987 | 6.0% | 2,017 | 4.0% | 97.86 | 6.4% | 71.7% | 86.6% | 20.4% |
| 2020/03 | 2Q | 45,252 | 2,197 | 4.9% | 2,065 | 4.6% | 1,456 | 3.2% | 69.63 | -36.4% | 124.9% | 109.6% | 183.3% |
| 2020/03 | 1Q | 38,624 | 1,314 | 3.4% | 1,214 | 3.1% | 546 | 1.4% | 26.16 | - | - | - | - |
| 2019/03 | 4Q | 55,671 | 1,542 | 2.8% | 1,542 | 2.8% | 1,011 | 1.8% | 48.41 | - | - | - | - |
| 2019/03 | 3Q | 46,818 | 1,646 | 3.5% | 1,601 | 3.4% | 1,675 | 3.6% | 80.13 | - | - | - | - |
| 2019/03 | 2Q | 71,203 | 977 | 1.4% | 985 | 1.4% | 514 | 0.7% | 24.61 | - | - | - | - |