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 | 245,000 | 27,000 | 11.0% | 29,500 | 12.0% | 19,700 | 8.0% | 372.10 | - | - | - | - |
| 2026/03 | 4Q | 227,850 | 26,180 | 11.5% | 27,474 | 12.1% | 18,482 | 8.1% | 341.97 | 2.7% | 20.7% | 17.2% | -7.1% |
| 2026/03 | 2Q | 95,754 | 10,582 | 11.1% | 10,955 | 11.4% | 7,290 | 7.6% | 134.64 | -2.5% | 29.4% | 19.7% | 21.8% |
| 2026/03 | 1Q | 44,422 | 4,271 | 9.6% | 4,987 | 11.2% | 3,345 | 7.5% | 61.80 | -2.7% | 49.6% | 38.4% | 51.8% |
| 2025/03 | 4Q | 221,885 | 21,698 | 9.8% | 23,434 | 10.6% | 19,895 | 9.0% | 366.88 | 10.4% | 81.6% | 83.9% | 150.7% |
| 2025/03 | 3Q | 153,396 | 14,796 | 9.6% | 16,139 | 10.5% | 15,006 | 9.8% | 276.58 | 16.8% | 216.1% | 210.2% | 440.0% |
| 2025/03 | 2Q | 98,239 | 8,176 | 8.3% | 9,153 | 9.3% | 5,987 | 6.1% | 110.44 | 18.8% | 452.8% | 530.8% | 937.6% |
| 2025/03 | 1Q | 45,650 | 2,854 | 6.3% | 3,604 | 7.9% | 2,203 | 4.8% | 40.65 | 21.2% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 201,025 | 11,947 | 5.9% | 12,742 | 6.3% | 7,937 | 3.9% | 145.37 | 6.3% | 42.9% | 黒転 | 黒転 |
| 2024/03 | 3Q | 131,300 | 4,681 | 3.6% | 5,203 | 4.0% | 2,779 | 2.1% | 50.78 | 5.6% | 68.0% | 11.1% | 2.2% |
| 2024/03 | 2Q | 82,699 | 1,479 | 1.8% | 1,451 | 1.8% | 577 | 0.7% | 10.54 | 4.0% | 36.4% | -39.6% | -55.7% |
| 2024/03 | 1Q | 37,677 | -591 | -1.6% | -610 | -1.6% | -572 | -1.5% | -10.44 | 6.1% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 4Q | 189,032 | 8,361 | 4.4% | -1,905 | -1.0% | -6,913 | -3.7% | -125.62 | -0.9% | -14.4% | 赤転 | 赤転 |
| 2023/03 | 3Q | 124,363 | 2,786 | 2.2% | 4,684 | 3.8% | 2,720 | 2.2% | 49.36 | 1.2% | -37.9% | -23.5% | -20.1% |
| 2023/03 | 2Q | 79,515 | 1,084 | 1.4% | 2,403 | 3.0% | 1,303 | 1.6% | 23.63 | 3.1% | -53.3% | -27.5% | -20.9% |
| 2023/03 | 1Q | 35,526 | 119 | 0.3% | 1,254 | 3.5% | 624 | 1.8% | 11.33 | 4.5% | -15.6% | 90.6% | 黒転 |
| 2022/03 | 4Q | 190,690 | 9,762 | 5.1% | 11,959 | 6.3% | 6,682 | 3.5% | 120.98 | 3.4% | 3.0% | 0.5% | -17.7% |
| 2022/03 | 3Q | 122,849 | 4,486 | 3.7% | 6,121 | 5.0% | 3,405 | 2.8% | 61.58 | -1.6% | -22.5% | -19.7% | -37.6% |
| 2022/03 | 2Q | 77,157 | 2,323 | 3.0% | 3,315 | 4.3% | 1,648 | 2.1% | 29.73 | -6.0% | -28.9% | -25.8% | -44.3% |
| 2022/03 | 1Q | 33,986 | 141 | 0.4% | 658 | 1.9% | -20 | -0.1% | -0.37 | -10.6% | -84.6% | -61.1% | 赤転 |
| 2021/03 | 4Q | 184,482 | 9,482 | 5.1% | 11,899 | 6.4% | 8,119 | 4.4% | 146.13 | 9.2% | 13.8% | 6.4% | 69.3% |
| 2021/03 | 3Q | 124,834 | 5,791 | 4.6% | 7,621 | 6.1% | 5,455 | 4.4% | 98.11 | 12.1% | 59.0% | 38.3% | 150.7% |
| 2021/03 | 2Q | 82,082 | 3,269 | 4.0% | 4,467 | 5.4% | 2,957 | 3.6% | 53.10 | 9.3% | 24.8% | 16.5% | 0.3% |
| 2021/03 | 1Q | 38,029 | 913 | 2.4% | 1,692 | 4.4% | 1,013 | 2.7% | 18.20 | 17.5% | 黒転 | 138.3% | 36.5% |
| 2020/03 | 4Q | 168,888 | 8,333 | 4.9% | 11,188 | 6.6% | 4,795 | 2.8% | 86.13 | 10.2% | 28.5% | 25.4% | -22.2% |
| 2020/03 | 3Q | 111,365 | 3,641 | 3.3% | 5,510 | 4.9% | 2,176 | 2.0% | 39.09 | 12.8% | 32.0% | 18.2% | -3.9% |
| 2020/03 | 2Q | 75,073 | 2,619 | 3.5% | 3,833 | 5.1% | 2,947 | 3.9% | 52.96 | 19.2% | 85.7% | 46.1% | 91.9% |
| 2020/03 | 1Q | 32,360 | -62 | -0.2% | 710 | 2.2% | 742 | 2.3% | 13.35 | - | - | - | - |
| 2019/03 | 4Q | 153,322 | 6,486 | 4.2% | 8,921 | 5.8% | 6,160 | 4.0% | 110.22 | - | - | - | - |
| 2019/03 | 3Q | 98,731 | 2,758 | 2.8% | 4,660 | 4.7% | 2,264 | 2.3% | 40.45 | - | - | - | - |
| 2019/03 | 2Q | 62,975 | 1,410 | 2.2% | 2,623 | 4.2% | 1,536 | 2.4% | 27.43 | - | - | - | - |
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 | 245,000 | 27,000 | 11.0% | 29,500 | 12.0% | 19,700 | 8.0% | 372.10 | - | - | - | - |
| 2026/03 | 4Q | 132,096 | 15,598 | 11.8% | 16,519 | 12.5% | 11,192 | 8.5% | 207.33 | 92.9% | 126.0% | 126.4% | 128.9% |
| 2026/03 | 2Q | 51,332 | 6,311 | 12.3% | 5,968 | 11.6% | 3,945 | 7.7% | 72.84 | -2.4% | 18.6% | 7.6% | 4.3% |
| 2026/03 | 1Q | 44,422 | 4,271 | 9.6% | 4,987 | 11.2% | 3,345 | 7.5% | 61.80 | -2.7% | 49.6% | 38.4% | 51.8% |
| 2025/03 | 4Q | 68,489 | 6,902 | 10.1% | 7,295 | 10.7% | 4,889 | 7.1% | 90.30 | -1.8% | -5.0% | -3.2% | -5.2% |
| 2025/03 | 3Q | 55,157 | 6,620 | 12.0% | 6,986 | 12.7% | 9,019 | 16.4% | 166.14 | 13.5% | 106.7% | 86.2% | 309.6% |
| 2025/03 | 2Q | 52,589 | 5,322 | 10.1% | 5,549 | 10.6% | 3,784 | 7.2% | 69.79 | 16.8% | 157.1% | 169.2% | 229.3% |
| 2025/03 | 1Q | 45,650 | 2,854 | 6.3% | 3,604 | 7.9% | 2,203 | 4.8% | 40.65 | 21.2% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 69,725 | 7,266 | 10.4% | 7,539 | 10.8% | 5,158 | 7.4% | 94.59 | 7.8% | 30.3% | 黒転 | 黒転 |
| 2024/03 | 3Q | 48,601 | 3,202 | 6.6% | 3,752 | 7.7% | 2,202 | 4.5% | 40.24 | 8.4% | 88.1% | 64.5% | 55.4% |
| 2024/03 | 2Q | 45,022 | 2,070 | 4.6% | 2,061 | 4.6% | 1,149 | 2.6% | 20.98 | 2.3% | 114.5% | 79.4% | 69.2% |
| 2024/03 | 1Q | 37,677 | -591 | -1.6% | -610 | -1.6% | -572 | -1.5% | -10.44 | 6.1% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 4Q | 64,669 | 5,575 | 8.6% | -6,589 | -10.2% | -9,633 | -14.9% | -174.98 | -4.7% | 5.7% | 赤転 | 赤転 |
| 2023/03 | 3Q | 44,848 | 1,702 | 3.8% | 2,281 | 5.1% | 1,417 | 3.2% | 25.73 | -1.8% | -21.3% | -18.7% | -19.4% |
| 2023/03 | 2Q | 43,989 | 965 | 2.2% | 1,149 | 2.6% | 679 | 1.5% | 12.30 | 1.9% | -55.8% | -56.8% | -59.3% |
| 2023/03 | 1Q | 35,526 | 119 | 0.3% | 1,254 | 3.5% | 624 | 1.8% | 11.33 | 4.5% | -15.6% | 90.6% | 黒転 |
| 2022/03 | 4Q | 67,841 | 5,276 | 7.8% | 5,838 | 8.6% | 3,277 | 4.8% | 59.40 | 13.7% | 42.9% | 36.5% | 23.0% |
| 2022/03 | 3Q | 45,692 | 2,163 | 4.7% | 2,806 | 6.1% | 1,757 | 3.8% | 31.85 | 6.9% | -14.2% | -11.0% | -29.7% |
| 2022/03 | 2Q | 43,171 | 2,182 | 5.1% | 2,657 | 6.2% | 1,668 | 3.9% | 30.10 | -2.0% | -7.4% | -4.3% | -14.2% |
| 2022/03 | 1Q | 33,986 | 141 | 0.4% | 658 | 1.9% | -20 | -0.1% | -0.37 | -10.6% | -84.6% | -61.1% | 赤転 |
| 2021/03 | 4Q | 59,648 | 3,691 | 6.2% | 4,278 | 7.2% | 2,664 | 4.5% | 48.02 | 3.7% | -21.3% | -24.7% | 1.7% |
| 2021/03 | 3Q | 42,752 | 2,522 | 5.9% | 3,154 | 7.4% | 2,498 | 5.8% | 45.01 | 17.8% | 146.8% | 88.1% | 黒転 |
| 2021/03 | 2Q | 44,053 | 2,356 | 5.3% | 2,775 | 6.3% | 1,944 | 4.4% | 34.90 | 3.1% | -12.1% | -11.1% | -11.8% |
| 2021/03 | 1Q | 38,029 | 913 | 2.4% | 1,692 | 4.4% | 1,013 | 2.7% | 18.20 | 17.5% | 黒転 | 138.3% | 36.5% |
| 2020/03 | 4Q | 57,523 | 4,692 | 8.2% | 5,678 | 9.9% | 2,619 | 4.6% | 47.04 | 5.4% | 25.9% | 33.3% | -32.8% |
| 2020/03 | 3Q | 36,292 | 1,022 | 2.8% | 1,677 | 4.6% | -771 | -2.1% | -13.87 | 1.5% | -24.2% | -17.7% | 赤転 |
| 2020/03 | 2Q | 42,713 | 2,681 | 6.3% | 3,123 | 7.3% | 2,205 | 5.2% | 39.61 | -32.2% | 90.1% | 19.1% | 43.6% |
| 2020/03 | 1Q | 32,360 | -62 | -0.2% | 710 | 2.2% | 742 | 2.3% | 13.35 | - | - | - | - |
| 2019/03 | 4Q | 54,591 | 3,728 | 6.8% | 4,261 | 7.8% | 3,896 | 7.1% | 69.77 | - | - | - | - |
| 2019/03 | 3Q | 35,756 | 1,348 | 3.8% | 2,037 | 5.7% | 728 | 2.0% | 13.02 | - | - | - | - |
| 2019/03 | 2Q | 62,975 | 1,410 | 2.2% | 2,623 | 4.2% | 1,536 | 2.4% | 27.43 | - | - | - | - |