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 | 100,000 | 16,000 | 16.0% | 16,500 | 16.5% | 11,800 | 11.8% | 575.51 | - | - | - | - |
| 2026/03 | 4Q | 98,681 | 15,760 | 16.0% | 16,493 | 16.7% | 11,797 | 12.0% | 570.86 | 17.2% | 63.7% | 66.0% | 62.6% |
| 2026/03 | 2Q | 43,619 | 6,357 | 14.6% | 6,576 | 15.1% | 4,545 | 10.4% | 218.26 | 24.5% | 187.0% | 178.5% | 170.9% |
| 2026/03 | 1Q | 20,479 | 2,340 | 11.4% | 2,499 | 12.2% | 1,694 | 8.3% | 80.61 | 26.5% | 235.2% | 184.3% | 176.8% |
| 2025/03 | 4Q | 84,190 | 9,629 | 11.4% | 9,935 | 11.8% | 7,256 | 8.6% | 344.90 | 14.3% | 66.2% | 55.9% | 61.0% |
| 2025/03 | 3Q | 57,070 | 5,243 | 9.2% | 5,594 | 9.8% | 3,895 | 6.8% | 185.14 | 12.2% | 78.6% | 63.6% | 70.5% |
| 2025/03 | 2Q | 35,023 | 2,215 | 6.3% | 2,361 | 6.7% | 1,678 | 4.8% | 79.80 | 10.6% | 55.7% | 26.3% | 35.8% |
| 2025/03 | 1Q | 16,184 | 698 | 4.3% | 879 | 5.4% | 612 | 3.8% | 29.10 | 11.5% | 31.5% | 8.3% | 15.5% |
| 2024/03 | 4Q | 73,688 | 5,792 | 7.9% | 6,374 | 8.6% | 4,506 | 6.1% | 209.44 | 20.7% | 82.4% | 79.2% | 92.6% |
| 2024/03 | 3Q | 50,869 | 2,935 | 5.8% | 3,419 | 6.7% | 2,284 | 4.5% | 105.45 | 19.9% | 70.8% | 72.7% | 77.3% |
| 2024/03 | 2Q | 31,671 | 1,423 | 4.5% | 1,869 | 5.9% | 1,236 | 3.9% | 56.79 | 20.4% | 57.4% | 54.7% | 57.1% |
| 2024/03 | 1Q | 14,513 | 531 | 3.7% | 812 | 5.6% | 530 | 3.7% | 24.38 | 12.0% | -15.0% | -4.1% | -6.0% |
| 2023/03 | 4Q | 61,030 | 3,175 | 5.2% | 3,557 | 5.8% | 2,339 | 3.8% | 107.43 | 7.2% | 5.4% | 5.1% | 4.6% |
| 2023/03 | 3Q | 42,443 | 1,718 | 4.0% | 1,980 | 4.7% | 1,288 | 3.0% | 59.18 | 6.4% | -3.3% | -3.2% | -3.9% |
| 2023/03 | 2Q | 26,310 | 904 | 3.4% | 1,208 | 4.6% | 787 | 3.0% | 36.16 | 3.7% | -18.1% | -3.2% | -4.1% |
| 2023/03 | 1Q | 12,960 | 625 | 4.8% | 847 | 6.5% | 564 | 4.4% | 25.94 | 7.6% | 10.8% | 27.9% | 30.6% |
| 2022/03 | 4Q | 56,905 | 3,013 | 5.3% | 3,385 | 5.9% | 2,237 | 3.9% | 102.76 | 3.7% | 76.3% | 59.1% | 81.3% |
| 2022/03 | 3Q | 39,887 | 1,777 | 4.5% | 2,046 | 5.1% | 1,340 | 3.4% | 61.56 | 1.1% | 119.4% | 77.3% | 118.2% |
| 2022/03 | 2Q | 25,381 | 1,104 | 4.3% | 1,248 | 4.9% | 821 | 3.2% | 37.71 | 3.8% | 178.8% | 103.6% | 105.2% |
| 2022/03 | 1Q | 12,044 | 564 | 4.7% | 662 | 5.5% | 432 | 3.6% | 19.86 | 5.2% | 324.1% | 72.4% | 77.8% |
| 2021/03 | 4Q | 54,871 | 1,709 | 3.1% | 2,128 | 3.9% | 1,234 | 2.2% | 56.11 | -9.9% | -59.9% | -52.8% | -57.8% |
| 2021/03 | 3Q | 39,465 | 810 | 2.1% | 1,154 | 2.9% | 614 | 1.6% | 27.81 | -10.8% | -68.9% | -59.4% | -67.3% |
| 2021/03 | 2Q | 24,445 | 396 | 1.6% | 613 | 2.5% | 400 | 1.6% | 18.06 | -17.6% | -77.2% | -66.8% | -67.1% |
| 2021/03 | 1Q | 11,444 | 133 | 1.2% | 384 | 3.4% | 243 | 2.1% | 11.00 | -14.7% | -66.3% | -22.4% | -23.1% |
| 2020/03 | 4Q | 60,926 | 4,263 | 7.0% | 4,505 | 7.4% | 2,927 | 4.8% | 132.18 | -9.6% | -5.6% | -7.2% | -3.7% |
| 2020/03 | 3Q | 44,248 | 2,604 | 5.9% | 2,839 | 6.4% | 1,877 | 4.2% | 84.75 | -3.3% | 19.9% | 14.4% | 15.4% |
| 2020/03 | 2Q | 29,674 | 1,739 | 5.9% | 1,844 | 6.2% | 1,214 | 4.1% | 54.83 | 8.4% | 79.5% | 52.9% | 58.3% |
| 2020/03 | 1Q | 13,421 | 395 | 2.9% | 495 | 3.7% | 316 | 2.4% | 14.31 | - | - | - | - |
| 2019/03 | 4Q | 67,391 | 4,518 | 6.7% | 4,857 | 7.2% | 3,041 | 4.5% | 134.07 | - | - | - | - |
| 2019/03 | 3Q | 45,750 | 2,172 | 4.7% | 2,481 | 5.4% | 1,627 | 3.6% | 71.36 | - | - | - | - |
| 2019/03 | 2Q | 27,371 | 969 | 3.5% | 1,206 | 4.4% | 767 | 2.8% | 33.56 | - | - | - | - |
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 | 100,000 | 16,000 | 16.0% | 16,500 | 16.5% | 11,800 | 11.8% | 575.51 | - | - | - | - |
| 2026/03 | 4Q | 55,062 | 9,403 | 17.1% | 9,917 | 18.0% | 7,252 | 13.2% | 352.60 | 103.0% | 114.4% | 128.4% | 115.8% |
| 2026/03 | 2Q | 23,140 | 4,017 | 17.4% | 4,077 | 17.6% | 2,851 | 12.3% | 137.65 | 22.8% | 164.8% | 175.1% | 167.4% |
| 2026/03 | 1Q | 20,479 | 2,340 | 11.4% | 2,499 | 12.2% | 1,694 | 8.3% | 80.61 | 26.5% | 235.2% | 184.3% | 176.8% |
| 2025/03 | 4Q | 27,120 | 4,386 | 16.2% | 4,341 | 16.0% | 3,361 | 12.4% | 159.76 | 18.8% | 53.5% | 46.9% | 51.3% |
| 2025/03 | 3Q | 22,047 | 3,028 | 13.7% | 3,233 | 14.7% | 2,217 | 10.1% | 105.34 | 14.8% | 100.3% | 108.6% | 111.5% |
| 2025/03 | 2Q | 18,839 | 1,517 | 8.1% | 1,482 | 7.9% | 1,066 | 5.7% | 50.70 | 9.8% | 70.1% | 40.2% | 51.0% |
| 2025/03 | 1Q | 16,184 | 698 | 4.3% | 879 | 5.4% | 612 | 3.8% | 29.10 | 11.5% | 31.5% | 8.3% | 15.5% |
| 2024/03 | 4Q | 22,819 | 2,857 | 12.5% | 2,955 | 12.9% | 2,222 | 9.7% | 103.99 | 22.8% | 96.1% | 87.4% | 111.4% |
| 2024/03 | 3Q | 19,198 | 1,512 | 7.9% | 1,550 | 8.1% | 1,048 | 5.5% | 48.66 | 19.0% | 85.7% | 100.8% | 109.2% |
| 2024/03 | 2Q | 17,158 | 892 | 5.2% | 1,057 | 6.2% | 706 | 4.1% | 32.41 | 28.5% | 219.7% | 192.8% | 216.6% |
| 2024/03 | 1Q | 14,513 | 531 | 3.7% | 812 | 5.6% | 530 | 3.7% | 24.38 | 12.0% | -15.0% | -4.1% | -6.0% |
| 2023/03 | 4Q | 18,587 | 1,457 | 7.8% | 1,577 | 8.5% | 1,051 | 5.7% | 48.25 | 9.2% | 17.9% | 17.8% | 17.2% |
| 2023/03 | 3Q | 16,133 | 814 | 5.0% | 772 | 4.8% | 501 | 3.1% | 23.02 | 11.2% | 21.0% | -3.3% | -3.5% |
| 2023/03 | 2Q | 13,350 | 279 | 2.1% | 361 | 2.7% | 223 | 1.7% | 10.22 | 0.1% | -48.3% | -38.4% | -42.7% |
| 2023/03 | 1Q | 12,960 | 625 | 4.8% | 847 | 6.5% | 564 | 4.4% | 25.94 | 7.6% | 10.8% | 27.9% | 30.6% |
| 2022/03 | 4Q | 17,018 | 1,236 | 7.3% | 1,339 | 7.9% | 897 | 5.3% | 41.20 | 10.5% | 37.5% | 37.5% | 44.7% |
| 2022/03 | 3Q | 14,506 | 673 | 4.6% | 798 | 5.5% | 519 | 3.6% | 23.85 | -3.4% | 62.6% | 47.5% | 142.5% |
| 2022/03 | 2Q | 13,337 | 540 | 4.0% | 586 | 4.4% | 389 | 2.9% | 17.85 | 2.6% | 105.3% | 155.9% | 147.8% |
| 2022/03 | 1Q | 12,044 | 564 | 4.7% | 662 | 5.5% | 432 | 3.6% | 19.86 | 5.2% | 324.1% | 72.4% | 77.8% |
| 2021/03 | 4Q | 15,406 | 899 | 5.8% | 974 | 6.3% | 620 | 4.0% | 28.30 | -7.6% | -45.8% | -41.5% | -41.0% |
| 2021/03 | 3Q | 15,020 | 414 | 2.8% | 541 | 3.6% | 214 | 1.4% | 9.75 | 3.1% | -52.1% | -45.6% | -67.7% |
| 2021/03 | 2Q | 13,001 | 263 | 2.0% | 229 | 1.8% | 157 | 1.2% | 7.06 | -20.0% | -80.4% | -83.0% | -82.5% |
| 2021/03 | 1Q | 11,444 | 133 | 1.2% | 384 | 3.4% | 243 | 2.1% | 11.00 | -14.7% | -66.3% | -22.4% | -23.1% |
| 2020/03 | 4Q | 16,678 | 1,659 | 9.9% | 1,666 | 10.0% | 1,050 | 6.3% | 47.43 | -22.9% | -29.3% | -29.9% | -25.7% |
| 2020/03 | 3Q | 14,574 | 865 | 5.9% | 995 | 6.8% | 663 | 4.5% | 29.92 | -20.7% | -28.1% | -22.0% | -22.9% |
| 2020/03 | 2Q | 16,253 | 1,344 | 8.3% | 1,349 | 8.3% | 898 | 5.5% | 40.52 | -40.6% | 38.7% | 11.9% | 17.1% |
| 2020/03 | 1Q | 13,421 | 395 | 2.9% | 495 | 3.7% | 316 | 2.4% | 14.31 | - | - | - | - |
| 2019/03 | 4Q | 21,641 | 2,346 | 10.8% | 2,376 | 11.0% | 1,414 | 6.5% | 62.71 | - | - | - | - |
| 2019/03 | 3Q | 18,379 | 1,203 | 6.5% | 1,275 | 6.9% | 860 | 4.7% | 37.80 | - | - | - | - |
| 2019/03 | 2Q | 27,371 | 969 | 3.5% | 1,206 | 4.4% | 767 | 2.8% | 33.56 | - | - | - | - |