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 | 273,000 | 18,900 | 6.9% | 19,500 | 7.1% | 13,200 | 4.8% | 192.20 | - | - | - | - |
| 2026/03 | 4Q | 252,262 | 18,038 | 7.2% | 18,901 | 7.5% | 10,325 | 4.1% | 150.34 | -1.9% | 11.4% | 9.2% | -13.8% |
| 2026/03 | 2Q | 118,793 | 5,888 | 5.0% | 5,470 | 4.6% | 3,227 | 2.7% | 46.99 | 7.0% | 67.4% | 25.9% | 11.1% |
| 2026/03 | 1Q | 55,995 | 2,127 | 3.8% | 1,800 | 3.2% | 835 | 1.5% | 12.16 | 14.3% | 326.3% | 63.9% | 46.7% |
| 2025/03 | 4Q | 257,204 | 16,185 | 6.3% | 17,302 | 6.7% | 11,982 | 4.7% | 169.92 | 5.8% | 53.8% | 45.6% | 59.5% |
| 2025/03 | 3Q | 181,796 | 9,593 | 5.3% | 10,216 | 5.6% | 6,807 | 3.7% | 95.78 | 5.1% | 83.7% | 59.9% | 65.7% |
| 2025/03 | 2Q | 111,046 | 3,518 | 3.2% | 4,345 | 3.9% | 2,905 | 2.6% | 40.54 | 5.0% | 103.9% | 50.2% | 68.9% |
| 2025/03 | 1Q | 48,994 | 499 | 1.0% | 1,098 | 2.2% | 569 | 1.2% | 7.95 | 1.2% | 黒転 | 264.8% | 黒転 |
| 2024/03 | 4Q | 243,171 | 10,523 | 4.3% | 11,885 | 4.9% | 7,510 | 3.1% | 104.83 | 7.0% | 10.3% | 13.2% | 14.5% |
| 2024/03 | 3Q | 172,973 | 5,221 | 3.0% | 6,390 | 3.7% | 4,107 | 2.4% | 57.35 | 7.2% | 12.2% | 11.9% | 18.1% |
| 2024/03 | 2Q | 105,807 | 1,725 | 1.6% | 2,892 | 2.7% | 1,720 | 1.6% | 24.02 | 5.6% | 106.8% | 57.4% | 99.1% |
| 2024/03 | 1Q | 48,412 | -169 | -0.3% | 301 | 0.6% | -65 | -0.1% | -0.92 | 10.2% | 赤縮 | 黒転 | 赤縮 |
| 2023/03 | 4Q | 227,366 | 9,538 | 4.2% | 10,501 | 4.6% | 6,561 | 2.9% | 91.67 | 0.9% | 0.5% | 4.6% | -2.1% |
| 2023/03 | 3Q | 161,321 | 4,655 | 2.9% | 5,712 | 3.5% | 3,477 | 2.2% | 48.60 | 0.6% | -12.5% | 0.9% | -5.5% |
| 2023/03 | 2Q | 100,208 | 834 | 0.8% | 1,837 | 1.8% | 864 | 0.9% | 12.08 | 1.5% | 97.2% | 156.6% | 196.9% |
| 2023/03 | 1Q | 43,936 | -500 | -1.1% | -160 | -0.4% | -450 | -1.0% | -6.30 | -0.1% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 4Q | 225,317 | 9,492 | 4.2% | 10,040 | 4.5% | 6,700 | 3.0% | 93.70 | 14.3% | 11.9% | 9.5% | 16.3% |
| 2022/03 | 3Q | 160,433 | 5,319 | 3.3% | 5,663 | 3.5% | 3,680 | 2.3% | 51.46 | 21.5% | 123.3% | 108.6% | 139.3% |
| 2022/03 | 2Q | 98,719 | 423 | 0.4% | 716 | 0.7% | 291 | 0.3% | 4.07 | 21.7% | 8,360.0% | 187.6% | 黒転 |
| 2022/03 | 1Q | 43,968 | -582 | -1.3% | -436 | -1.0% | -599 | -1.4% | -8.38 | 21.0% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 197,092 | 8,484 | 4.3% | 9,172 | 4.7% | 5,763 | 2.9% | 80.60 | -2.8% | 25.5% | 25.0% | 28.9% |
| 2021/03 | 3Q | 132,056 | 2,382 | 1.8% | 2,715 | 2.1% | 1,538 | 1.2% | 21.52 | -4.2% | 36.3% | 21.5% | 53.8% |
| 2021/03 | 2Q | 81,150 | 5 | - | 249 | 0.3% | -130 | -0.2% | -1.83 | -10.1% | -99.0% | -68.5% | 赤転 |
| 2021/03 | 1Q | 36,329 | -1,038 | -2.9% | -887 | -2.4% | -860 | -2.4% | -12.03 | -6.1% | 赤縮 | 赤縮 | 赤縮 |
| 2020/03 | 4Q | 202,760 | 6,762 | 3.3% | 7,338 | 3.6% | 4,470 | 2.2% | 62.51 | -0.6% | -28.0% | -27.9% | -32.6% |
| 2020/03 | 3Q | 137,815 | 1,747 | 1.3% | 2,235 | 1.6% | 1,000 | 0.7% | 14.00 | -0.7% | -53.7% | -50.5% | -65.4% |
| 2020/03 | 2Q | 90,266 | 524 | 0.6% | 791 | 0.9% | 185 | 0.2% | 2.60 | 0.2% | -54.0% | -55.2% | -82.1% |
| 2020/03 | 1Q | 38,709 | -1,414 | -3.7% | -1,314 | -3.4% | -1,215 | -3.1% | -16.99 | - | - | - | - |
| 2019/03 | 4Q | 204,054 | 9,394 | 4.6% | 10,176 | 5.0% | 6,631 | 3.2% | 92.73 | - | - | - | - |
| 2019/03 | 3Q | 138,764 | 3,775 | 2.7% | 4,512 | 3.3% | 2,892 | 2.1% | 40.44 | - | - | - | - |
| 2019/03 | 2Q | 90,116 | 1,138 | 1.3% | 1,765 | 2.0% | 1,033 | 1.1% | 14.45 | - | - | - | - |
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 | 273,000 | 18,900 | 6.9% | 19,500 | 7.1% | 13,200 | 4.8% | 192.20 | - | - | - | - |
| 2026/03 | 4Q | 133,469 | 12,150 | 9.1% | 13,431 | 10.1% | 7,098 | 5.3% | 103.35 | 77.0% | 84.3% | 89.5% | 37.2% |
| 2026/03 | 2Q | 62,798 | 3,761 | 6.0% | 3,670 | 5.8% | 2,392 | 3.8% | 34.83 | 1.2% | 24.6% | 13.0% | 2.4% |
| 2026/03 | 1Q | 55,995 | 2,127 | 3.8% | 1,800 | 3.2% | 835 | 1.5% | 12.16 | 14.3% | 326.3% | 63.9% | 46.7% |
| 2025/03 | 4Q | 75,408 | 6,592 | 8.7% | 7,086 | 9.4% | 5,175 | 6.9% | 74.14 | 7.4% | 24.3% | 29.0% | 52.1% |
| 2025/03 | 3Q | 70,750 | 6,075 | 8.6% | 5,871 | 8.3% | 3,902 | 5.5% | 55.24 | 5.3% | 73.8% | 67.8% | 63.5% |
| 2025/03 | 2Q | 62,052 | 3,019 | 4.9% | 3,247 | 5.2% | 2,336 | 3.8% | 32.59 | 8.1% | 59.4% | 25.3% | 30.9% |
| 2025/03 | 1Q | 48,994 | 499 | 1.0% | 1,098 | 2.2% | 569 | 1.2% | 7.95 | 1.2% | 黒転 | 264.8% | 黒転 |
| 2024/03 | 4Q | 70,198 | 5,302 | 7.6% | 5,495 | 7.8% | 3,403 | 4.8% | 47.48 | 6.3% | 8.6% | 14.7% | 10.3% |
| 2024/03 | 3Q | 67,166 | 3,496 | 5.2% | 3,498 | 5.2% | 2,387 | 3.6% | 33.33 | 9.9% | -8.5% | -9.7% | -8.6% |
| 2024/03 | 2Q | 57,395 | 1,894 | 3.3% | 2,591 | 4.5% | 1,785 | 3.1% | 24.94 | 2.0% | 42.0% | 29.7% | 35.8% |
| 2024/03 | 1Q | 48,412 | -169 | -0.3% | 301 | 0.6% | -65 | -0.1% | -0.92 | 10.2% | 赤縮 | 黒転 | 赤縮 |
| 2023/03 | 4Q | 66,045 | 4,883 | 7.4% | 4,789 | 7.3% | 3,084 | 4.7% | 43.07 | 1.8% | 17.0% | 9.4% | 2.1% |
| 2023/03 | 3Q | 61,113 | 3,821 | 6.3% | 3,875 | 6.3% | 2,613 | 4.3% | 36.52 | -1.0% | -22.0% | -21.7% | -22.9% |
| 2023/03 | 2Q | 56,272 | 1,334 | 2.4% | 1,997 | 3.5% | 1,314 | 2.3% | 18.38 | 2.8% | 32.7% | 73.4% | 47.6% |
| 2023/03 | 1Q | 43,936 | -500 | -1.1% | -160 | -0.4% | -450 | -1.0% | -6.30 | -0.1% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 4Q | 64,884 | 4,173 | 6.4% | 4,377 | 6.7% | 3,020 | 4.7% | 42.24 | -0.2% | -31.6% | -32.2% | -28.5% |
| 2022/03 | 3Q | 61,714 | 4,896 | 7.9% | 4,947 | 8.0% | 3,389 | 5.5% | 47.39 | 21.2% | 106.0% | 100.6% | 103.2% |
| 2022/03 | 2Q | 54,751 | 1,005 | 1.8% | 1,152 | 2.1% | 890 | 1.6% | 12.45 | 22.2% | -3.6% | 1.4% | 21.9% |
| 2022/03 | 1Q | 43,968 | -582 | -1.3% | -436 | -1.0% | -599 | -1.4% | -8.38 | 21.0% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 65,036 | 6,102 | 9.4% | 6,457 | 9.9% | 4,225 | 6.5% | 59.08 | 0.1% | 21.7% | 26.5% | 21.8% |
| 2021/03 | 3Q | 50,906 | 2,377 | 4.7% | 2,466 | 4.8% | 1,668 | 3.3% | 23.35 | 7.1% | 94.4% | 70.8% | 104.7% |
| 2021/03 | 2Q | 44,821 | 1,043 | 2.3% | 1,136 | 2.5% | 730 | 1.6% | 10.20 | -13.1% | -46.2% | -46.0% | -47.9% |
| 2021/03 | 1Q | 36,329 | -1,038 | -2.9% | -887 | -2.4% | -860 | -2.4% | -12.03 | -6.1% | 赤縮 | 赤縮 | 赤縮 |
| 2020/03 | 4Q | 64,945 | 5,015 | 7.7% | 5,103 | 7.9% | 3,470 | 5.3% | 48.51 | -0.5% | -10.7% | -9.9% | -7.2% |
| 2020/03 | 3Q | 47,549 | 1,223 | 2.6% | 1,444 | 3.0% | 815 | 1.7% | 11.40 | -2.3% | -53.6% | -47.4% | -56.2% |
| 2020/03 | 2Q | 51,557 | 1,938 | 3.8% | 2,105 | 4.1% | 1,400 | 2.7% | 19.59 | -42.8% | 70.3% | 19.3% | 35.5% |
| 2020/03 | 1Q | 38,709 | -1,414 | -3.7% | -1,314 | -3.4% | -1,215 | -3.1% | -16.99 | - | - | - | - |
| 2019/03 | 4Q | 65,290 | 5,619 | 8.6% | 5,664 | 8.7% | 3,739 | 5.7% | 52.29 | - | - | - | - |
| 2019/03 | 3Q | 48,648 | 2,637 | 5.4% | 2,747 | 5.6% | 1,859 | 3.8% | 25.99 | - | - | - | - |
| 2019/03 | 2Q | 90,116 | 1,138 | 1.3% | 1,765 | 2.0% | 1,033 | 1.1% | 14.45 | - | - | - | - |