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 | 260,000 | 29,500 | 11.3% | 30,000 | 11.5% | 25,300 | 9.7% | 165.63 | - | - | - | - |
| 2026/03 | 4Q | 254,674 | 27,991 | 11.0% | 29,287 | 11.5% | 23,688 | 9.3% | 153.51 | 0.6% | 27.9% | 26.9% | 37.7% |
| 2026/03 | 2Q | 101,970 | 6,541 | 6.4% | 7,036 | 6.9% | 5,627 | 5.5% | 108.64 | -3.8% | 10.4% | 6.0% | 26.4% |
| 2026/03 | 1Q | 49,747 | 2,211 | 4.4% | 2,612 | 5.3% | 1,806 | 3.6% | 34.88 | 2.5% | 43.6% | 25.2% | 34.3% |
| 2025/03 | 4Q | 253,136 | 21,893 | 8.6% | 23,071 | 9.1% | 17,203 | 6.8% | 326.31 | 14.1% | 89.0% | 80.9% | 92.2% |
| 2025/03 | 3Q | 176,490 | 14,175 | 8.0% | 15,285 | 8.7% | 10,164 | 5.8% | 191.96 | 18.0% | 136.3% | 119.0% | 109.1% |
| 2025/03 | 2Q | 105,950 | 5,926 | 5.6% | 6,639 | 6.3% | 4,450 | 4.2% | 83.78 | 18.4% | 362.6% | 253.5% | 215.8% |
| 2025/03 | 1Q | 48,527 | 1,540 | 3.2% | 2,087 | 4.3% | 1,345 | 2.8% | 25.34 | 19.2% | 黒転 | 481.3% | 296.8% |
| 2024/03 | 4Q | 221,920 | 11,586 | 5.2% | 12,750 | 5.7% | 8,951 | 4.0% | 165.58 | 16.3% | 114.2% | 104.1% | 88.4% |
| 2024/03 | 3Q | 149,611 | 5,998 | 4.0% | 6,980 | 4.7% | 4,861 | 3.2% | 89.53 | 19.0% | 449.3% | 260.4% | 394.5% |
| 2024/03 | 2Q | 89,459 | 1,281 | 1.4% | 1,878 | 2.1% | 1,409 | 1.6% | 25.87 | 21.7% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 1Q | 40,727 | -18 | - | 359 | 0.9% | 339 | 0.8% | 6.23 | 21.8% | 赤縮 | 黒転 | 黒転 |
| 2023/03 | 4Q | 190,865 | 5,409 | 2.8% | 6,247 | 3.3% | 4,750 | 2.5% | 85.80 | -1.2% | -40.6% | -36.4% | -26.8% |
| 2023/03 | 3Q | 125,713 | 1,092 | 0.9% | 1,937 | 1.5% | 983 | 0.8% | 17.68 | -7.4% | -77.9% | -65.1% | -73.3% |
| 2023/03 | 2Q | 73,510 | -1,260 | -1.7% | -751 | -1.0% | -770 | -1.0% | -13.79 | -12.6% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 1Q | 33,450 | -1,260 | -3.8% | -860 | -2.6% | -637 | -1.9% | -11.42 | -13.6% | 赤拡 | 赤拡 | 赤拡 |
| 2022/03 | 4Q | 193,189 | 9,112 | 4.7% | 9,817 | 5.1% | 6,489 | 3.4% | 115.13 | 1.6% | 21.5% | 19.8% | 10.0% |
| 2022/03 | 3Q | 135,723 | 4,949 | 3.6% | 5,544 | 4.1% | 3,684 | 2.7% | 65.16 | 5.0% | 73.3% | 64.5% | 49.2% |
| 2022/03 | 2Q | 84,070 | 1,025 | 1.2% | 1,310 | 1.6% | 863 | 1.0% | 15.22 | 4.0% | 103.0% | 55.6% | 5.1% |
| 2022/03 | 1Q | 38,737 | -278 | -0.7% | -13 | - | -35 | -0.1% | -0.63 | 1.3% | 赤拡 | 赤転 | 赤転 |
| 2021/03 | 4Q | 190,067 | 7,498 | 3.9% | 8,196 | 4.3% | 5,901 | 3.1% | 103.12 | -8.5% | -29.8% | -27.0% | -22.1% |
| 2021/03 | 3Q | 129,215 | 2,856 | 2.2% | 3,370 | 2.6% | 2,469 | 1.9% | 43.04 | -10.1% | -48.9% | -45.2% | -42.6% |
| 2021/03 | 2Q | 80,864 | 505 | 0.6% | 842 | 1.0% | 821 | 1.0% | 14.25 | -12.0% | -84.2% | -76.0% | -67.0% |
| 2021/03 | 1Q | 38,253 | -154 | -0.4% | 66 | 0.2% | 11 | - | 0.21 | -6.4% | 赤転 | -87.9% | -97.4% |
| 2020/03 | 4Q | 207,684 | 10,674 | 5.1% | 11,224 | 5.4% | 7,576 | 3.6% | 128.51 | -2.2% | 0.3% | 0.2% | -16.3% |
| 2020/03 | 3Q | 143,678 | 5,588 | 3.9% | 6,148 | 4.3% | 4,300 | 3.0% | 72.46 | 1.1% | 16.1% | 14.1% | 69.3% |
| 2020/03 | 2Q | 91,845 | 3,191 | 3.5% | 3,503 | 3.8% | 2,485 | 2.7% | 41.71 | 13.8% | 183.4% | 127.5% | 212.2% |
| 2020/03 | 1Q | 40,882 | 322 | 0.8% | 547 | 1.3% | 428 | 1.0% | 7.19 | - | - | - | - |
| 2019/03 | 4Q | 212,314 | 10,637 | 5.0% | 11,204 | 5.3% | 9,046 | 4.3% | 150.02 | - | - | - | - |
| 2019/03 | 3Q | 142,046 | 4,815 | 3.4% | 5,388 | 3.8% | 2,540 | 1.8% | 41.98 | - | - | - | - |
| 2019/03 | 2Q | 80,723 | 1,126 | 1.4% | 1,540 | 1.9% | 796 | 1.0% | 13.15 | - | - | - | - |
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 | 260,000 | 29,500 | 11.3% | 30,000 | 11.5% | 25,300 | 9.7% | 165.63 | - | - | - | - |
| 2026/03 | 4Q | 152,704 | 21,450 | 14.0% | 22,251 | 14.6% | 18,061 | 11.8% | 44.87 | 99.2% | 177.9% | 185.8% | 156.6% |
| 2026/03 | 2Q | 52,223 | 4,330 | 8.3% | 4,424 | 8.5% | 3,821 | 7.3% | 73.76 | -9.1% | -1.3% | -2.8% | 23.1% |
| 2026/03 | 1Q | 49,747 | 2,211 | 4.4% | 2,612 | 5.3% | 1,806 | 3.6% | 34.88 | 2.5% | 43.6% | 25.2% | 34.3% |
| 2025/03 | 4Q | 76,646 | 7,718 | 10.1% | 7,786 | 10.2% | 7,039 | 9.2% | 134.35 | 6.0% | 38.1% | 34.9% | 72.1% |
| 2025/03 | 3Q | 70,540 | 8,249 | 11.7% | 8,646 | 12.3% | 5,714 | 8.1% | 108.18 | 17.3% | 74.9% | 69.5% | 65.5% |
| 2025/03 | 2Q | 57,423 | 4,386 | 7.6% | 4,552 | 7.9% | 3,105 | 5.4% | 58.44 | 17.8% | 237.6% | 199.7% | 190.2% |
| 2025/03 | 1Q | 48,527 | 1,540 | 3.2% | 2,087 | 4.3% | 1,345 | 2.8% | 25.34 | 19.2% | 黒転 | 481.3% | 296.8% |
| 2024/03 | 4Q | 72,309 | 5,588 | 7.7% | 5,770 | 8.0% | 4,090 | 5.7% | 76.05 | 11.0% | 29.4% | 33.9% | 8.6% |
| 2024/03 | 3Q | 60,152 | 4,717 | 7.8% | 5,102 | 8.5% | 3,452 | 5.7% | 63.66 | 15.2% | 100.6% | 89.8% | 96.9% |
| 2024/03 | 2Q | 48,732 | 1,299 | 2.7% | 1,519 | 3.1% | 1,070 | 2.2% | 19.64 | 21.6% | 0.0% | 1,293.6% | 黒転 |
| 2024/03 | 1Q | 40,727 | -18 | - | 359 | 0.9% | 339 | 0.8% | 6.23 | 21.8% | 赤縮 | 黒転 | 黒転 |
| 2023/03 | 4Q | 65,152 | 4,317 | 6.6% | 4,310 | 6.6% | 3,767 | 5.8% | 68.12 | 13.4% | 3.7% | 0.9% | 34.3% |
| 2023/03 | 3Q | 52,203 | 2,352 | 4.5% | 2,688 | 5.1% | 1,753 | 3.4% | 31.47 | 1.1% | -40.1% | -36.5% | -37.9% |
| 2023/03 | 2Q | 40,060 | - | - | 109 | 0.3% | -133 | -0.3% | -2.37 | -11.6% | -100.0% | -91.8% | 赤転 |
| 2023/03 | 1Q | 33,450 | -1,260 | -3.8% | -860 | -2.6% | -637 | -1.9% | -11.42 | -13.6% | 赤拡 | 赤拡 | 赤拡 |
| 2022/03 | 4Q | 57,466 | 4,163 | 7.2% | 4,273 | 7.4% | 2,805 | 4.9% | 49.97 | -5.6% | -10.3% | -11.5% | -18.3% |
| 2022/03 | 3Q | 51,653 | 3,924 | 7.6% | 4,234 | 8.2% | 2,821 | 5.5% | 49.94 | 6.8% | 66.9% | 67.5% | 71.2% |
| 2022/03 | 2Q | 45,333 | 1,303 | 2.9% | 1,323 | 2.9% | 898 | 2.0% | 15.85 | 6.4% | 97.7% | 70.5% | 10.9% |
| 2022/03 | 1Q | 38,737 | -278 | -0.7% | -13 | - | -35 | -0.1% | -0.63 | 1.3% | 赤拡 | 赤転 | 赤転 |
| 2021/03 | 4Q | 60,852 | 4,642 | 7.6% | 4,826 | 7.9% | 3,432 | 5.6% | 60.08 | -4.9% | -8.7% | -4.9% | 4.8% |
| 2021/03 | 3Q | 48,351 | 2,351 | 4.9% | 2,528 | 5.2% | 1,648 | 3.4% | 28.79 | -6.7% | -1.9% | -4.4% | -9.2% |
| 2021/03 | 2Q | 42,611 | 659 | 1.5% | 776 | 1.8% | 810 | 1.9% | 14.04 | -16.4% | -77.0% | -73.7% | -60.6% |
| 2021/03 | 1Q | 38,253 | -154 | -0.4% | 66 | 0.2% | 11 | - | 0.21 | -6.4% | 赤転 | -87.9% | -97.4% |
| 2020/03 | 4Q | 64,006 | 5,086 | 7.9% | 5,076 | 7.9% | 3,276 | 5.1% | 56.05 | -8.9% | -12.6% | -12.7% | -49.6% |
| 2020/03 | 3Q | 51,833 | 2,397 | 4.6% | 2,645 | 5.1% | 1,815 | 3.5% | 30.75 | -15.5% | -35.0% | -31.3% | 4.1% |
| 2020/03 | 2Q | 50,963 | 2,869 | 5.6% | 2,956 | 5.8% | 2,057 | 4.0% | 34.52 | -36.9% | 154.8% | 91.9% | 158.4% |
| 2020/03 | 1Q | 40,882 | 322 | 0.8% | 547 | 1.3% | 428 | 1.0% | 7.19 | - | - | - | - |
| 2019/03 | 4Q | 70,268 | 5,822 | 8.3% | 5,816 | 8.3% | 6,506 | 9.3% | 108.04 | - | - | - | - |
| 2019/03 | 3Q | 61,323 | 3,689 | 6.0% | 3,848 | 6.3% | 1,744 | 2.8% | 28.83 | - | - | - | - |
| 2019/03 | 2Q | 80,723 | 1,126 | 1.4% | 1,540 | 1.9% | 796 | 1.0% | 13.15 | - | - | - | - |