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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/03 | 予想 | 200,000 | 12,000 | 6.0% | 11,100 | 5.5% | 8,500 | 4.2% | 90.50 | - | - | - | - |
| 2026/03 | 2Q | 94,590 | 3,568 | 3.8% | 2,967 | 3.1% | 2,489 | 2.6% | 26.50 | 28.5% | 28.7% | 22.0% | 34.8% |
| 2026/03 | 1Q | 40,030 | 634 | 1.6% | 534 | 1.3% | 539 | 1.3% | 5.74 | 18.5% | 黒転 | 黒転 | 黒転 |
| 2025/03 | 4Q | 172,605 | 11,651 | 6.8% | 11,071 | 6.4% | 8,311 | 4.8% | 88.49 | -7.6% | 7.0% | 10.1% | 18.5% |
| 2025/03 | 3Q | 116,455 | 5,748 | 4.9% | 5,280 | 4.5% | 3,966 | 3.4% | 42.23 | -15.1% | -24.5% | -25.0% | -10.2% |
| 2025/03 | 2Q | 73,603 | 2,772 | 3.8% | 2,431 | 3.3% | 1,846 | 2.5% | 19.65 | -17.1% | -33.8% | -33.7% | -15.3% |
| 2025/03 | 1Q | 33,773 | -351 | -1.0% | -614 | -1.8% | -76 | -0.2% | -0.82 | -20.9% | 赤転 | 赤転 | 赤縮 |
| 2024/03 | 4Q | 186,781 | 10,887 | 5.8% | 10,057 | 5.4% | 7,016 | 3.8% | 74.51 | 10.9% | 21.0% | 17.6% | 24.0% |
| 2024/03 | 3Q | 137,224 | 7,617 | 5.6% | 7,042 | 5.1% | 4,416 | 3.2% | 46.88 | 17.5% | 48.9% | 42.8% | 52.1% |
| 2024/03 | 2Q | 88,764 | 4,190 | 4.7% | 3,668 | 4.1% | 2,179 | 2.5% | 23.13 | 20.8% | 74.7% | 54.1% | 22.5% |
| 2024/03 | 1Q | 42,697 | 468 | 1.1% | 13 | - | -111 | -0.3% | -1.18 | 18.6% | -46.8% | -98.4% | 赤転 |
| 2023/03 | 4Q | 168,351 | 8,995 | 5.3% | 8,551 | 5.1% | 5,656 | 3.4% | 60.17 | 10.4% | -6.5% | -6.4% | -3.5% |
| 2023/03 | 3Q | 116,802 | 5,115 | 4.4% | 4,932 | 4.2% | 2,904 | 2.5% | 30.90 | 3.4% | -7.4% | -9.8% | -16.3% |
| 2023/03 | 2Q | 73,481 | 2,399 | 3.3% | 2,381 | 3.2% | 1,779 | 2.4% | 18.93 | -0.6% | -22.3% | -21.3% | -4.4% |
| 2023/03 | 1Q | 36,005 | 879 | 2.4% | 828 | 2.3% | 838 | 2.3% | 8.92 | 5.2% | -31.2% | -34.4% | 12.8% |
| 2022/03 | 4Q | 152,524 | 9,616 | 6.3% | 9,139 | 6.0% | 5,863 | 3.8% | 62.40 | -11.8% | -32.6% | -35.2% | -36.1% |
| 2022/03 | 3Q | 113,003 | 5,522 | 4.9% | 5,467 | 4.8% | 3,471 | 3.1% | 36.94 | -8.7% | -38.1% | -36.6% | -39.1% |
| 2022/03 | 2Q | 73,895 | 3,087 | 4.2% | 3,026 | 4.1% | 1,861 | 2.5% | 19.81 | -2.6% | -23.7% | -19.6% | -21.1% |
| 2022/03 | 1Q | 34,216 | 1,277 | 3.7% | 1,262 | 3.7% | 743 | 2.2% | 7.92 | -0.6% | -17.5% | -14.2% | -17.0% |
| 2021/03 | 4Q | 172,976 | 14,259 | 8.2% | 14,103 | 8.2% | 9,176 | 5.3% | 97.65 | -1.0% | 53.9% | 53.8% | 59.1% |
| 2021/03 | 3Q | 123,756 | 8,922 | 7.2% | 8,623 | 7.0% | 5,698 | 4.6% | 60.64 | -7.0% | 18.0% | 15.4% | 18.6% |
| 2021/03 | 2Q | 75,853 | 4,044 | 5.3% | 3,766 | 5.0% | 2,358 | 3.1% | 25.09 | -12.2% | -16.7% | -20.8% | -22.5% |
| 2021/03 | 1Q | 34,430 | 1,548 | 4.5% | 1,471 | 4.3% | 895 | 2.6% | 9.53 | -11.3% | -30.8% | -30.5% | -35.1% |
| 2020/03 | 4Q | 174,805 | 9,268 | 5.3% | 9,168 | 5.2% | 5,766 | 3.3% | 61.31 | 6.7% | 18.6% | 13.6% | 5.9% |
| 2020/03 | 3Q | 133,121 | 7,564 | 5.7% | 7,473 | 5.6% | 4,805 | 3.6% | 51.08 | 14.4% | 53.3% | 42.5% | 43.2% |
| 2020/03 | 2Q | 86,364 | 4,857 | 5.6% | 4,753 | 5.5% | 3,042 | 3.5% | 32.34 | 14.2% | 48.0% | 36.2% | 38.9% |
| 2020/03 | 1Q | 38,821 | 2,237 | 5.8% | 2,117 | 5.5% | 1,380 | 3.6% | 14.67 | - | - | - | - |
| 2019/03 | 4Q | 163,860 | 7,815 | 4.8% | 8,069 | 4.9% | 5,445 | 3.3% | 57.92 | - | - | - | - |
| 2019/03 | 3Q | 116,402 | 4,934 | 4.2% | 5,246 | 4.5% | 3,356 | 2.9% | 35.70 | - | - | - | - |
| 2019/03 | 2Q | 75,617 | 3,281 | 4.3% | 3,491 | 4.6% | 2,190 | 2.9% | 23.30 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/03 | 3Q-4Q 予想 | 105,410 | 8,432 | 8.0% | 8,133 | 7.7% | 6,011 | 5.7% | 64.00 | - | - | - | - |
| 2026/03 | 2Q | 54,560 | 2,934 | 5.4% | 2,433 | 4.5% | 1,950 | 3.6% | 20.76 | 37.0% | -6.1% | -20.1% | 1.5% |
| 2026/03 | 1Q | 40,030 | 634 | 1.6% | 534 | 1.3% | 539 | 1.3% | 5.74 | 18.5% | 黒転 | 黒転 | 黒転 |
| 2025/03 | 4Q | 56,150 | 5,903 | 10.5% | 5,791 | 10.3% | 4,345 | 7.7% | 46.26 | 13.3% | 80.5% | 92.1% | 67.1% |
| 2025/03 | 3Q | 42,852 | 2,976 | 6.9% | 2,849 | 6.6% | 2,120 | 4.9% | 22.58 | -11.6% | -13.2% | -15.6% | -5.2% |
| 2025/03 | 2Q | 39,830 | 3,123 | 7.8% | 3,045 | 7.6% | 1,922 | 4.8% | 20.47 | -13.5% | -16.1% | -16.7% | -16.1% |
| 2025/03 | 1Q | 33,773 | -351 | -1.0% | -614 | -1.8% | -76 | -0.2% | -0.82 | -20.9% | 赤転 | 赤転 | 赤縮 |
| 2024/03 | 4Q | 49,557 | 3,270 | 6.6% | 3,015 | 6.1% | 2,600 | 5.2% | 27.63 | -3.9% | -15.7% | -16.7% | -5.5% |
| 2024/03 | 3Q | 48,460 | 3,427 | 7.1% | 3,374 | 7.0% | 2,237 | 4.6% | 23.75 | 11.9% | 26.2% | 32.3% | 98.8% |
| 2024/03 | 2Q | 46,067 | 3,722 | 8.1% | 3,655 | 7.9% | 2,290 | 5.0% | 24.31 | 22.9% | 144.9% | 135.4% | 143.4% |
| 2024/03 | 1Q | 42,697 | 468 | 1.1% | 13 | - | -111 | -0.3% | -1.18 | 18.6% | -46.8% | -98.4% | 赤転 |
| 2023/03 | 4Q | 51,549 | 3,880 | 7.5% | 3,619 | 7.0% | 2,752 | 5.3% | 29.27 | 30.4% | -5.2% | -1.4% | 15.1% |
| 2023/03 | 3Q | 43,321 | 2,716 | 6.3% | 2,551 | 5.9% | 1,125 | 2.6% | 11.97 | 10.8% | 11.5% | 4.5% | -30.1% |
| 2023/03 | 2Q | 37,476 | 1,520 | 4.1% | 1,553 | 4.1% | 941 | 2.5% | 10.01 | -5.6% | -16.0% | -12.0% | -15.8% |
| 2023/03 | 1Q | 36,005 | 879 | 2.4% | 828 | 2.3% | 838 | 2.3% | 8.92 | 5.2% | -31.2% | -34.4% | 12.8% |
| 2022/03 | 4Q | 39,521 | 4,094 | 10.4% | 3,672 | 9.3% | 2,392 | 6.1% | 25.46 | -19.7% | -23.3% | -33.0% | -31.2% |
| 2022/03 | 3Q | 39,108 | 2,435 | 6.2% | 2,441 | 6.2% | 1,610 | 4.1% | 17.13 | -18.4% | -50.1% | -49.7% | -51.8% |
| 2022/03 | 2Q | 39,679 | 1,810 | 4.6% | 1,764 | 4.4% | 1,118 | 2.8% | 11.89 | -4.2% | -27.5% | -23.1% | -23.6% |
| 2022/03 | 1Q | 34,216 | 1,277 | 3.7% | 1,262 | 3.7% | 743 | 2.2% | 7.92 | -0.6% | -17.5% | -14.2% | -17.0% |
| 2021/03 | 4Q | 49,220 | 5,337 | 10.8% | 5,480 | 11.1% | 3,478 | 7.1% | 37.01 | 18.1% | 213.2% | 223.3% | 261.9% |
| 2021/03 | 3Q | 47,903 | 4,878 | 10.2% | 4,857 | 10.1% | 3,340 | 7.0% | 35.55 | 2.5% | 80.2% | 78.6% | 89.4% |
| 2021/03 | 2Q | 41,423 | 2,496 | 6.0% | 2,295 | 5.5% | 1,463 | 3.5% | 15.56 | -12.9% | -4.7% | -12.9% | -12.0% |
| 2021/03 | 1Q | 34,430 | 1,548 | 4.5% | 1,471 | 4.3% | 895 | 2.6% | 9.53 | -11.3% | -30.8% | -30.5% | -35.1% |
| 2020/03 | 4Q | 41,684 | 1,704 | 4.1% | 1,695 | 4.1% | 961 | 2.3% | 10.23 | -12.2% | -40.9% | -40.0% | -54.0% |
| 2020/03 | 3Q | 46,757 | 2,707 | 5.8% | 2,720 | 5.8% | 1,763 | 3.8% | 18.74 | 14.6% | 63.8% | 55.0% | 51.2% |
| 2020/03 | 2Q | 47,543 | 2,620 | 5.5% | 2,636 | 5.5% | 1,662 | 3.5% | 17.67 | -37.1% | -20.1% | -24.5% | -24.1% |
| 2020/03 | 1Q | 38,821 | 2,237 | 5.8% | 2,117 | 5.5% | 1,380 | 3.6% | 14.67 | - | - | - | - |
| 2019/03 | 4Q | 47,458 | 2,881 | 6.1% | 2,823 | 5.9% | 2,089 | 4.4% | 22.22 | - | - | - | - |
| 2019/03 | 3Q | 40,785 | 1,653 | 4.1% | 1,755 | 4.3% | 1,166 | 2.9% | 12.40 | - | - | - | - |
| 2019/03 | 2Q | 75,617 | 3,281 | 4.3% | 3,491 | 4.6% | 2,190 | 2.9% | 23.30 | - | - | - | - |