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 | 285,000 | 24,000 | 8.4% | 23,500 | 8.2% | 18,000 | 6.3% | 192.58 | - | - | - | - |
| 2026/03 | 4Q | 272,468 | 21,421 | 7.9% | 22,639 | 8.3% | 17,810 | 6.5% | 191.87 | 0.6% | 33.5% | 47.4% | 65.4% |
| 2026/03 | 2Q | 124,714 | 8,566 | 6.9% | 8,684 | 7.0% | 7,216 | 5.8% | 77.75 | -1.7% | 32.5% | 47.3% | 151.9% |
| 2026/03 | 1Q | 61,158 | 3,429 | 5.6% | 3,377 | 5.5% | 2,056 | 3.4% | 22.16 | 2.0% | 28.0% | 27.9% | 7.3% |
| 2025/03 | 4Q | 270,966 | 16,041 | 5.9% | 15,360 | 5.7% | 10,765 | 4.0% | 115.66 | 7.2% | 0.8% | 21.1% | 15.2% |
| 2025/03 | 3Q | 198,313 | 10,063 | 5.1% | 9,714 | 4.9% | 6,054 | 3.1% | 64.98 | 8.7% | 1.0% | 8.0% | 13.0% |
| 2025/03 | 2Q | 126,846 | 6,467 | 5.1% | 5,894 | 4.6% | 2,865 | 2.3% | 30.69 | 5.2% | -6.4% | -9.3% | -29.6% |
| 2025/03 | 1Q | 59,980 | 2,679 | 4.5% | 2,641 | 4.4% | 1,917 | 3.2% | 102.54 | 3.4% | -8.8% | -7.3% | 11.5% |
| 2024/03 | 4Q | 252,863 | 15,910 | 6.3% | 12,679 | 5.0% | 9,345 | 3.7% | 499.80 | 9.0% | 54.7% | 41.1% | 黒転 |
| 2024/03 | 3Q | 182,471 | 9,966 | 5.5% | 8,994 | 4.9% | 5,357 | 2.9% | 286.56 | 11.8% | 64.5% | 77.2% | 黒転 |
| 2024/03 | 2Q | 120,581 | 6,908 | 5.7% | 6,501 | 5.4% | 4,072 | 3.4% | 217.81 | 12.1% | 44.9% | 57.8% | 黒転 |
| 2024/03 | 1Q | 58,026 | 2,937 | 5.1% | 2,849 | 4.9% | 1,719 | 3.0% | 91.98 | 10.9% | 17.0% | 26.2% | 24.9% |
| 2023/03 | 4Q | 232,053 | 10,287 | 4.4% | 8,983 | 3.9% | -5,548 | -2.4% | -296.83 | 5.7% | -26.9% | -32.9% | 赤転 |
| 2023/03 | 3Q | 163,202 | 6,060 | 3.7% | 5,077 | 3.1% | -6,453 | -4.0% | -345.25 | 5.4% | -26.8% | -34.0% | 赤転 |
| 2023/03 | 2Q | 107,608 | 4,768 | 4.4% | 4,120 | 3.8% | -7,133 | -6.6% | -381.66 | 7.0% | -6.3% | -10.2% | 赤転 |
| 2023/03 | 1Q | 52,301 | 2,510 | 4.8% | 2,257 | 4.3% | 1,376 | 2.6% | 73.67 | 5.6% | -4.6% | -3.6% | -7.3% |
| 2022/03 | 4Q | 219,617 | 14,072 | 6.4% | 13,394 | 6.1% | 8,283 | 3.8% | 443.23 | 1.8% | -9.3% | -2.4% | -6.2% |
| 2022/03 | 3Q | 154,817 | 8,281 | 5.3% | 7,698 | 5.0% | 5,403 | 3.5% | 289.13 | 0.5% | -20.4% | -22.5% | -18.5% |
| 2022/03 | 2Q | 100,526 | 5,087 | 5.1% | 4,589 | 4.6% | 3,026 | 3.0% | 161.91 | -2.0% | -22.8% | -26.2% | -26.5% |
| 2022/03 | 1Q | 49,534 | 2,630 | 5.3% | 2,342 | 4.7% | 1,485 | 3.0% | 79.46 | 0.3% | 3.6% | 0.1% | -0.7% |
| 2021/03 | 4Q | 215,677 | 15,509 | 7.2% | 13,726 | 6.4% | 8,832 | 4.1% | 472.57 | -4.1% | 16.5% | 9.7% | -5.2% |
| 2021/03 | 3Q | 153,989 | 10,408 | 6.8% | 9,928 | 6.4% | 6,626 | 4.3% | 354.55 | -1.4% | 30.1% | 34.8% | 12.7% |
| 2021/03 | 2Q | 102,527 | 6,593 | 6.4% | 6,217 | 6.1% | 4,115 | 4.0% | 220.17 | -0.3% | 20.5% | 24.2% | -5.6% |
| 2021/03 | 1Q | 49,386 | 2,539 | 5.1% | 2,339 | 4.7% | 1,496 | 3.0% | 80.08 | 5.7% | 18.1% | 19.2% | -36.6% |
| 2020/03 | 4Q | 224,843 | 13,307 | 5.9% | 12,511 | 5.6% | 9,314 | 4.1% | 498.34 | 2.7% | 20.7% | 23.3% | 39.6% |
| 2020/03 | 3Q | 156,181 | 8,001 | 5.1% | 7,363 | 4.7% | 5,880 | 3.8% | 314.63 | 1.6% | 24.2% | 25.1% | 53.6% |
| 2020/03 | 2Q | 102,867 | 5,472 | 5.3% | 5,006 | 4.9% | 4,357 | 4.2% | 233.15 | 4.5% | 54.8% | 59.9% | 113.1% |
| 2020/03 | 1Q | 46,742 | 2,150 | 4.6% | 1,963 | 4.2% | 2,361 | 5.1% | 126.34 | - | - | - | - |
| 2019/03 | 4Q | 218,984 | 11,029 | 5.0% | 10,146 | 4.6% | 6,672 | 3.0% | 356.94 | - | - | - | - |
| 2019/03 | 3Q | 153,770 | 6,441 | 4.2% | 5,885 | 3.8% | 3,828 | 2.5% | 204.83 | - | - | - | - |
| 2019/03 | 2Q | 98,399 | 3,535 | 3.6% | 3,131 | 3.2% | 2,045 | 2.1% | 109.43 | - | - | - | - |
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 | 285,000 | 24,000 | 8.4% | 23,500 | 8.2% | 18,000 | 6.3% | 192.58 | - | - | - | - |
| 2026/03 | 4Q | 147,754 | 12,855 | 8.7% | 13,955 | 9.4% | 10,594 | 7.2% | 114.12 | 103.4% | 115.0% | 147.2% | 124.9% |
| 2026/03 | 2Q | 63,556 | 5,137 | 8.1% | 5,307 | 8.4% | 5,160 | 8.1% | 55.59 | -5.0% | 35.6% | 63.1% | 444.3% |
| 2026/03 | 1Q | 61,158 | 3,429 | 5.6% | 3,377 | 5.5% | 2,056 | 3.4% | 22.16 | 2.0% | 28.0% | 27.9% | 7.3% |
| 2025/03 | 4Q | 72,653 | 5,978 | 8.2% | 5,646 | 7.8% | 4,711 | 6.5% | 50.68 | 3.2% | 0.6% | 53.2% | 18.1% |
| 2025/03 | 3Q | 71,467 | 3,596 | 5.0% | 3,820 | 5.3% | 3,189 | 4.5% | 34.29 | 15.5% | 17.6% | 53.2% | 148.2% |
| 2025/03 | 2Q | 66,866 | 3,788 | 5.7% | 3,253 | 4.9% | 948 | 1.4% | -71.85 | 6.9% | -4.6% | -10.9% | -59.7% |
| 2025/03 | 1Q | 59,980 | 2,679 | 4.5% | 2,641 | 4.4% | 1,917 | 3.2% | 102.54 | 3.4% | -8.8% | -7.3% | 11.5% |
| 2024/03 | 4Q | 70,392 | 5,944 | 8.4% | 3,685 | 5.2% | 3,988 | 5.7% | 213.24 | 2.2% | 40.6% | -5.7% | 340.7% |
| 2024/03 | 3Q | 61,890 | 3,058 | 4.9% | 2,493 | 4.0% | 1,285 | 2.1% | 68.75 | 11.3% | 136.7% | 160.5% | 89.0% |
| 2024/03 | 2Q | 62,555 | 3,971 | 6.3% | 3,652 | 5.8% | 2,353 | 3.8% | 125.83 | 13.1% | 75.9% | 96.0% | 黒転 |
| 2024/03 | 1Q | 58,026 | 2,937 | 5.1% | 2,849 | 4.9% | 1,719 | 3.0% | 91.98 | 10.9% | 17.0% | 26.2% | 24.9% |
| 2023/03 | 4Q | 68,851 | 4,227 | 6.1% | 3,906 | 5.7% | 905 | 1.3% | 48.42 | 6.3% | -27.0% | -31.4% | -68.6% |
| 2023/03 | 3Q | 55,594 | 1,292 | 2.3% | 957 | 1.7% | 680 | 1.2% | 36.41 | 2.4% | -59.5% | -69.2% | -71.4% |
| 2023/03 | 2Q | 55,307 | 2,258 | 4.1% | 1,863 | 3.4% | -8,509 | -15.4% | -455.33 | 8.5% | -8.1% | -17.1% | 赤転 |
| 2023/03 | 1Q | 52,301 | 2,510 | 4.8% | 2,257 | 4.3% | 1,376 | 2.6% | 73.67 | 5.6% | -4.6% | -3.6% | -7.3% |
| 2022/03 | 4Q | 64,800 | 5,791 | 8.9% | 5,696 | 8.8% | 2,880 | 4.4% | 154.10 | 5.0% | 13.5% | 50.0% | 30.6% |
| 2022/03 | 3Q | 54,291 | 3,194 | 5.9% | 3,109 | 5.7% | 2,377 | 4.4% | 127.22 | 5.5% | -16.3% | -16.2% | -5.3% |
| 2022/03 | 2Q | 50,992 | 2,457 | 4.8% | 2,247 | 4.4% | 1,541 | 3.0% | 82.45 | -4.0% | -39.4% | -42.1% | -41.2% |
| 2022/03 | 1Q | 49,534 | 2,630 | 5.3% | 2,342 | 4.7% | 1,485 | 3.0% | 79.46 | 0.3% | 3.6% | 0.1% | -0.7% |
| 2021/03 | 4Q | 61,688 | 5,101 | 8.3% | 3,798 | 6.2% | 2,206 | 3.6% | 118.02 | -10.2% | -3.9% | -26.2% | -35.8% |
| 2021/03 | 3Q | 51,462 | 3,815 | 7.4% | 3,711 | 7.2% | 2,511 | 4.9% | 134.38 | -3.5% | 50.9% | 57.4% | 64.9% |
| 2021/03 | 2Q | 53,141 | 4,054 | 7.6% | 3,878 | 7.3% | 2,619 | 4.9% | 140.09 | -5.3% | 22.0% | 27.4% | 31.2% |
| 2021/03 | 1Q | 49,386 | 2,539 | 5.1% | 2,339 | 4.7% | 1,496 | 3.0% | 80.08 | 5.7% | 18.1% | 19.2% | -36.6% |
| 2020/03 | 4Q | 68,662 | 5,306 | 7.7% | 5,148 | 7.5% | 3,434 | 5.0% | 183.71 | 5.3% | 15.6% | 20.8% | 20.7% |
| 2020/03 | 3Q | 53,314 | 2,529 | 4.7% | 2,357 | 4.4% | 1,523 | 2.9% | 81.48 | -3.7% | -13.0% | -14.4% | -14.6% |
| 2020/03 | 2Q | 56,125 | 3,322 | 5.9% | 3,043 | 5.4% | 1,996 | 3.6% | 106.81 | -43.0% | -6.0% | -2.8% | -2.4% |
| 2020/03 | 1Q | 46,742 | 2,150 | 4.6% | 1,963 | 4.2% | 2,361 | 5.1% | 126.34 | - | - | - | - |
| 2019/03 | 4Q | 65,214 | 4,588 | 7.0% | 4,261 | 6.5% | 2,844 | 4.4% | 152.11 | - | - | - | - |
| 2019/03 | 3Q | 55,371 | 2,906 | 5.2% | 2,754 | 5.0% | 1,783 | 3.2% | 95.40 | - | - | - | - |
| 2019/03 | 2Q | 98,399 | 3,535 | 3.6% | 3,131 | 3.2% | 2,045 | 2.1% | 109.43 | - | - | - | - |