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 | 160,000 | 16,000 | 10.0% | 16,500 | 10.3% | 12,800 | 8.0% | 281.64 | - | - | - | - |
| 2026/03 | 4Q | 154,884 | 15,128 | 9.8% | 15,881 | 10.3% | 12,154 | 7.8% | 267.76 | 12.5% | 33.3% | 32.6% | 25.9% |
| 2026/03 | 2Q | 64,858 | 5,380 | 8.3% | 5,825 | 9.0% | 3,983 | 6.1% | 87.84 | 18.4% | 116.1% | 103.5% | 112.3% |
| 2026/03 | 1Q | 30,632 | 1,973 | 6.4% | 2,363 | 7.7% | 1,579 | 5.2% | 34.85 | 23.0% | 159.6% | 119.2% | 125.9% |
| 2025/03 | 4Q | 137,684 | 11,346 | 8.2% | 11,976 | 8.7% | 9,656 | 7.0% | 211.62 | 7.6% | 22.9% | 23.1% | 34.7% |
| 2025/03 | 3Q | 88,568 | 5,262 | 5.9% | 5,815 | 6.6% | 3,879 | 4.4% | 84.84 | 3.4% | 3.8% | 5.4% | -4.8% |
| 2025/03 | 2Q | 54,773 | 2,490 | 4.5% | 2,862 | 5.2% | 1,876 | 3.4% | 82.07 | 16.6% | 76.0% | 69.3% | 66.2% |
| 2025/03 | 1Q | 24,905 | 760 | 3.1% | 1,078 | 4.3% | 699 | 2.8% | 30.63 | 15.9% | 65.2% | 44.3% | 42.9% |
| 2024/03 | 4Q | 127,978 | 9,235 | 7.2% | 9,725 | 7.6% | 7,168 | 5.6% | 310.37 | 14.0% | 29.6% | 22.9% | 28.1% |
| 2024/03 | 3Q | 85,626 | 5,069 | 5.9% | 5,516 | 6.4% | 4,073 | 4.8% | 175.78 | 18.3% | 32.2% | 20.9% | 32.3% |
| 2024/03 | 2Q | 46,969 | 1,415 | 3.0% | 1,690 | 3.6% | 1,129 | 2.4% | 48.46 | 6.9% | -34.1% | -39.3% | -40.1% |
| 2024/03 | 1Q | 21,487 | 460 | 2.1% | 747 | 3.5% | 489 | 2.3% | 20.95 | -1.4% | -25.6% | -32.4% | -28.3% |
| 2023/03 | 4Q | 112,234 | 7,124 | 6.3% | 7,914 | 7.1% | 5,597 | 5.0% | 239.73 | 5.2% | 3.5% | 7.4% | 3.6% |
| 2023/03 | 3Q | 72,386 | 3,834 | 5.3% | 4,562 | 6.3% | 3,078 | 4.3% | 131.85 | 3.6% | -15.9% | -7.8% | -8.3% |
| 2023/03 | 2Q | 43,952 | 2,147 | 4.9% | 2,785 | 6.3% | 1,884 | 4.3% | 80.73 | 6.5% | -8.5% | 5.8% | 3.2% |
| 2023/03 | 1Q | 21,798 | 618 | 2.8% | 1,105 | 5.1% | 682 | 3.1% | 29.28 | 7.7% | -58.0% | -37.1% | -45.5% |
| 2022/03 | 4Q | 106,718 | 6,881 | 6.4% | 7,366 | 6.9% | 5,403 | 5.1% | 231.88 | -0.5% | 7.8% | 10.3% | 16.5% |
| 2022/03 | 3Q | 69,886 | 4,561 | 6.5% | 4,950 | 7.1% | 3,356 | 4.8% | 144.08 | -3.1% | 31.1% | 27.6% | 24.1% |
| 2022/03 | 2Q | 41,279 | 2,346 | 5.7% | 2,633 | 6.4% | 1,826 | 4.4% | 78.43 | -6.5% | 68.4% | 57.1% | 50.4% |
| 2022/03 | 1Q | 20,247 | 1,472 | 7.3% | 1,758 | 8.7% | 1,252 | 6.2% | 53.82 | 8.4% | 1,466.0% | 377.7% | 298.7% |
| 2021/03 | 4Q | 107,253 | 6,386 | 6.0% | 6,676 | 6.2% | 4,637 | 4.3% | 199.51 | -10.7% | -0.4% | -2.0% | 0.7% |
| 2021/03 | 3Q | 72,085 | 3,479 | 4.8% | 3,879 | 5.4% | 2,705 | 3.8% | 116.42 | -10.8% | 79.8% | 64.9% | 59.4% |
| 2021/03 | 2Q | 44,138 | 1,393 | 3.2% | 1,676 | 3.8% | 1,214 | 2.8% | 52.26 | -15.5% | 10.1% | 9.5% | 24.0% |
| 2021/03 | 1Q | 18,679 | 94 | 0.5% | 368 | 2.0% | 314 | 1.7% | 13.52 | -20.6% | 黒転 | 81.3% | 72.5% |
| 2020/03 | 4Q | 120,106 | 6,409 | 5.3% | 6,810 | 5.7% | 4,603 | 3.8% | 197.07 | -1.9% | 65.0% | 60.8% | 48.7% |
| 2020/03 | 3Q | 80,785 | 1,935 | 2.4% | 2,352 | 2.9% | 1,697 | 2.1% | 72.58 | 0.8% | 28.3% | 28.7% | 27.8% |
| 2020/03 | 2Q | 52,209 | 1,265 | 2.4% | 1,530 | 2.9% | 979 | 1.9% | 41.89 | 6.1% | 248.5% | 168.9% | 98.6% |
| 2020/03 | 1Q | 23,522 | -27 | -0.1% | 203 | 0.9% | 182 | 0.8% | 7.88 | - | - | - | - |
| 2019/03 | 4Q | 122,389 | 3,885 | 3.2% | 4,235 | 3.5% | 3,095 | 2.5% | 130.27 | - | - | - | - |
| 2019/03 | 3Q | 80,179 | 1,508 | 1.9% | 1,827 | 2.3% | 1,328 | 1.7% | 55.64 | - | - | - | - |
| 2019/03 | 2Q | 49,219 | 363 | 0.7% | 569 | 1.2% | 493 | 1.0% | 20.50 | - | - | - | - |
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 | 160,000 | 16,000 | 10.0% | 16,500 | 10.3% | 12,800 | 8.0% | 281.64 | - | - | - | - |
| 2026/03 | 4Q | 90,026 | 9,748 | 10.8% | 10,056 | 11.2% | 8,171 | 9.1% | 179.92 | 83.3% | 60.2% | 63.2% | 41.4% |
| 2026/03 | 2Q | 34,226 | 3,407 | 10.0% | 3,462 | 10.1% | 2,404 | 7.0% | 52.99 | 14.6% | 96.9% | 94.1% | 104.2% |
| 2026/03 | 1Q | 30,632 | 1,973 | 6.4% | 2,363 | 7.7% | 1,579 | 5.2% | 34.85 | 23.0% | 159.6% | 119.2% | 125.9% |
| 2025/03 | 4Q | 49,116 | 6,084 | 12.4% | 6,161 | 12.5% | 5,777 | 11.8% | 126.78 | 16.0% | 46.0% | 46.4% | 86.7% |
| 2025/03 | 3Q | 33,795 | 2,772 | 8.2% | 2,953 | 8.7% | 2,003 | 5.9% | 2.77 | -12.6% | -24.1% | -22.8% | -32.0% |
| 2025/03 | 2Q | 29,868 | 1,730 | 5.8% | 1,784 | 6.0% | 1,177 | 3.9% | 51.44 | 17.2% | 81.2% | 89.2% | 83.9% |
| 2025/03 | 1Q | 24,905 | 760 | 3.1% | 1,078 | 4.3% | 699 | 2.8% | 30.63 | 15.9% | 65.2% | 44.3% | 42.9% |
| 2024/03 | 4Q | 42,352 | 4,166 | 9.8% | 4,209 | 9.9% | 3,095 | 7.3% | 134.59 | 6.3% | 26.6% | 25.6% | 22.9% |
| 2024/03 | 3Q | 38,657 | 3,654 | 9.5% | 3,826 | 9.9% | 2,944 | 7.6% | 127.32 | 36.0% | 116.6% | 115.3% | 146.6% |
| 2024/03 | 2Q | 25,482 | 955 | 3.7% | 943 | 3.7% | 640 | 2.5% | 27.51 | 15.0% | -37.5% | -43.9% | -46.8% |
| 2024/03 | 1Q | 21,487 | 460 | 2.1% | 747 | 3.5% | 489 | 2.3% | 20.95 | -1.4% | -25.6% | -32.4% | -28.3% |
| 2023/03 | 4Q | 39,848 | 3,290 | 8.3% | 3,352 | 8.4% | 2,519 | 6.3% | 107.88 | 8.2% | 41.8% | 38.7% | 23.1% |
| 2023/03 | 3Q | 28,434 | 1,687 | 5.9% | 1,777 | 6.2% | 1,194 | 4.2% | 51.12 | -0.6% | -23.8% | -23.3% | -22.0% |
| 2023/03 | 2Q | 22,154 | 1,529 | 6.9% | 1,680 | 7.6% | 1,202 | 5.4% | 51.45 | 5.3% | 74.9% | 92.0% | 109.4% |
| 2023/03 | 1Q | 21,798 | 618 | 2.8% | 1,105 | 5.1% | 682 | 3.1% | 29.28 | 7.7% | -58.0% | -37.1% | -45.5% |
| 2022/03 | 4Q | 36,832 | 2,320 | 6.3% | 2,416 | 6.6% | 2,047 | 5.6% | 87.80 | 4.7% | -20.2% | -13.6% | 6.0% |
| 2022/03 | 3Q | 28,607 | 2,215 | 7.7% | 2,317 | 8.1% | 1,530 | 5.3% | 65.65 | 2.4% | 6.2% | 5.2% | 2.6% |
| 2022/03 | 2Q | 21,032 | 874 | 4.2% | 875 | 4.2% | 574 | 2.7% | 24.61 | -17.4% | -32.7% | -33.1% | -36.2% |
| 2022/03 | 1Q | 20,247 | 1,472 | 7.3% | 1,758 | 8.7% | 1,252 | 6.2% | 53.82 | 8.4% | 1,466.0% | 377.7% | 298.7% |
| 2021/03 | 4Q | 35,168 | 2,907 | 8.3% | 2,797 | 8.0% | 1,932 | 5.5% | 83.09 | -10.6% | -35.0% | -37.3% | -33.5% |
| 2021/03 | 3Q | 27,947 | 2,086 | 7.5% | 2,203 | 7.9% | 1,491 | 5.3% | 64.16 | -2.2% | 211.3% | 168.0% | 107.7% |
| 2021/03 | 2Q | 25,459 | 1,299 | 5.1% | 1,308 | 5.1% | 900 | 3.5% | 38.74 | -11.3% | 0.5% | -1.4% | 12.9% |
| 2021/03 | 1Q | 18,679 | 94 | 0.5% | 368 | 2.0% | 314 | 1.7% | 13.52 | -20.6% | 黒転 | 81.3% | 72.5% |
| 2020/03 | 4Q | 39,321 | 4,474 | 11.4% | 4,458 | 11.3% | 2,906 | 7.4% | 124.49 | -6.8% | 88.2% | 85.1% | 64.5% |
| 2020/03 | 3Q | 28,576 | 670 | 2.3% | 822 | 2.9% | 718 | 2.5% | 30.69 | -7.7% | -41.5% | -34.7% | -14.0% |
| 2020/03 | 2Q | 28,687 | 1,292 | 4.5% | 1,327 | 4.6% | 797 | 2.8% | 34.01 | -41.7% | 255.9% | 133.2% | 61.7% |
| 2020/03 | 1Q | 23,522 | -27 | -0.1% | 203 | 0.9% | 182 | 0.8% | 7.88 | - | - | - | - |
| 2019/03 | 4Q | 42,210 | 2,377 | 5.6% | 2,408 | 5.7% | 1,767 | 4.2% | 74.63 | - | - | - | - |
| 2019/03 | 3Q | 30,960 | 1,145 | 3.7% | 1,258 | 4.1% | 835 | 2.7% | 35.14 | - | - | - | - |
| 2019/03 | 2Q | 49,219 | 363 | 0.7% | 569 | 1.2% | 493 | 1.0% | 20.50 | - | - | - | - |