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 | 17,400 | 10.9% | 18,400 | 11.5% | 12,000 | 7.5% | 190.16 | 12.9% | 17.3% | 13.3% | 0.8% |
| 2026/03 | 4Q | 141,657 | 14,839 | 10.5% | 16,246 | 11.5% | 11,902 | 8.4% | 188.77 | 12.7% | 13.8% | 17.7% | 22.0% |
| 2026/03 | 3Q | 103,302 | 10,847 | 10.5% | 11,981 | 11.6% | 9,020 | 8.7% | 143.10 | 13.7% | 11.0% | 9.8% | 14.2% |
| 2026/03 | 2Q | 63,553 | 4,821 | 7.6% | 5,214 | 8.2% | 3,517 | 5.5% | 55.84 | 5.3% | -20.5% | -16.3% | -17.9% |
| 2026/03 | 1Q | 29,572 | 1,567 | 5.3% | 1,655 | 5.6% | 1,115 | 3.8% | 53.22 | -1.7% | -36.9% | -50.0% | -50.1% |
| 2025/03 | 4Q | 125,670 | 13,037 | 10.4% | 13,808 | 11.0% | 9,753 | 7.8% | 482.81 | -2.9% | 29.7% | 19.9% | 16.2% |
| 2025/03 | 3Q | 90,886 | 9,772 | 10.8% | 10,909 | 12.0% | 7,898 | 8.7% | 393.74 | -1.3% | 63.0% | 52.4% | 44.6% |
| 2025/03 | 2Q | 60,361 | 6,062 | 10.0% | 6,230 | 10.3% | 4,283 | 7.1% | 214.67 | 3.9% | 88.8% | 42.8% | 36.9% |
| 2025/03 | 1Q | 30,080 | 2,485 | 8.3% | 3,313 | 11.0% | 2,235 | 7.4% | 112.56 | 11.8% | 224.0% | 122.1% | 89.9% |
| 2024/03 | 4Q | 129,363 | 10,049 | 7.8% | 11,512 | 8.9% | 8,395 | 6.5% | 441.04 | 2.9% | -29.9% | -23.7% | -20.9% |
| 2024/03 | 3Q | 92,059 | 5,994 | 6.5% | 7,156 | 7.8% | 5,463 | 5.9% | 287.16 | 1.1% | -46.6% | -40.3% | -34.7% |
| 2024/03 | 2Q | 58,081 | 3,210 | 5.5% | 4,364 | 7.5% | 3,129 | 5.4% | 164.47 | -1.8% | -50.1% | -44.0% | -44.0% |
| 2024/03 | 1Q | 26,902 | 767 | 2.9% | 1,492 | 5.5% | 1,177 | 4.4% | 61.87 | -7.2% | -74.4% | -62.2% | -56.1% |
| 2023/03 | 4Q | 125,774 | 14,345 | 11.4% | 15,092 | 12.0% | 10,619 | 8.4% | 558.41 | -0.9% | 37.2% | 15.0% | 26.3% |
| 2023/03 | 3Q | 91,015 | 11,230 | 12.3% | 11,985 | 13.2% | 8,364 | 9.2% | 439.88 | 1.5% | 59.8% | 30.0% | 34.9% |
| 2023/03 | 2Q | 59,130 | 6,438 | 10.9% | 7,797 | 13.2% | 5,587 | 9.4% | 293.93 | -1.4% | -2.4% | -2.7% | 2.2% |
| 2023/03 | 1Q | 28,977 | 2,996 | 10.3% | 3,943 | 13.6% | 2,681 | 9.3% | 141.13 | 0.1% | 30.5% | 12.5% | 11.0% |
| 2022/03 | 4Q | 126,908 | 10,457 | 8.2% | 13,125 | 10.3% | 8,406 | 6.6% | 442.50 | -0.7% | 41.3% | 57.6% | 49.8% |
| 2022/03 | 3Q | 89,711 | 7,028 | 7.8% | 9,218 | 10.3% | 6,202 | 6.9% | 326.45 | -5.8% | -12.8% | 8.9% | 11.8% |
| 2022/03 | 2Q | 59,988 | 6,599 | 11.0% | 8,011 | 13.4% | 5,469 | 9.1% | 287.90 | -0.7% | 48.3% | 70.4% | 79.1% |
| 2022/03 | 1Q | 28,957 | 2,296 | 7.9% | 3,506 | 12.1% | 2,416 | 8.3% | 127.20 | 10.1% | 30.4% | 76.7% | 101.2% |
| 2021/03 | 4Q | 127,779 | 7,400 | 5.8% | 8,329 | 6.5% | 5,613 | 4.4% | 295.54 | 7.0% | -21.7% | -13.1% | -9.3% |
| 2021/03 | 3Q | 95,251 | 8,064 | 8.5% | 8,464 | 8.9% | 5,546 | 5.8% | 292.00 | 17.4% | 57.1% | 57.5% | 62.4% |
| 2021/03 | 2Q | 60,394 | 4,450 | 7.4% | 4,700 | 7.8% | 3,054 | 5.1% | 160.85 | 14.6% | 81.3% | 88.7% | 79.5% |
| 2021/03 | 1Q | 26,311 | 1,761 | 6.7% | 1,984 | 7.5% | 1,201 | 4.6% | 63.26 | 13.0% | -14.1% | -7.0% | -15.2% |
| 2020/03 | 4Q | 119,459 | 9,450 | 7.9% | 9,580 | 8.0% | 6,190 | 5.2% | 326.75 | 18.1% | 170.7% | 138.7% | 121.5% |
| 2020/03 | 3Q | 81,167 | 5,132 | 6.3% | 5,375 | 6.6% | 3,414 | 4.2% | 180.37 | 17.7% | 54.8% | 45.2% | 41.8% |
| 2020/03 | 2Q | 52,715 | 2,454 | 4.7% | 2,491 | 4.7% | 1,701 | 3.2% | 90.03 | 12.0% | -6.2% | -16.7% | -16.0% |
| 2020/03 | 1Q | 23,274 | 2,050 | 8.8% | 2,133 | 9.2% | 1,417 | 6.1% | 75.35 | - | - | - | - |
| 2019/03 | 4Q | 101,141 | 3,491 | 3.5% | 4,013 | 4.0% | 2,795 | 2.8% | 149.13 | - | - | - | - |
| 2019/03 | 3Q | 68,947 | 3,315 | 4.8% | 3,703 | 5.4% | 2,407 | 3.5% | 128.51 | - | - | - | - |
| 2019/03 | 2Q | 47,066 | 2,616 | 5.6% | 2,990 | 6.4% | 2,024 | 4.3% | 108.12 | - | - | - | - |
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 | 17,400 | 10.9% | 18,400 | 11.5% | 12,000 | 7.5% | 190.16 | 12.9% | 17.3% | 13.3% | 0.8% |
| 2026/03 | 4Q | 38,355 | 3,992 | 10.4% | 4,265 | 11.1% | 2,882 | 7.5% | 45.67 | 10.3% | 22.3% | 47.1% | 55.4% |
| 2026/03 | 3Q | 39,749 | 6,026 | 15.2% | 6,767 | 17.0% | 5,503 | 13.8% | 87.26 | 30.2% | 62.4% | 44.6% | 52.2% |
| 2026/03 | 2Q | 33,981 | 3,254 | 9.6% | 3,559 | 10.5% | 2,402 | 7.1% | 2.62 | 12.2% | -9.0% | 22.0% | 17.3% |
| 2026/03 | 1Q | 29,572 | 1,567 | 5.3% | 1,655 | 5.6% | 1,115 | 3.8% | 53.22 | -1.7% | -36.9% | -50.0% | -50.1% |
| 2025/03 | 4Q | 34,784 | 3,265 | 9.4% | 2,899 | 8.3% | 1,855 | 5.3% | 89.07 | -6.8% | -19.5% | -33.4% | -36.7% |
| 2025/03 | 3Q | 30,525 | 3,710 | 12.2% | 4,679 | 15.3% | 3,615 | 11.8% | 179.07 | -10.2% | 33.3% | 67.6% | 54.9% |
| 2025/03 | 2Q | 30,281 | 3,577 | 11.8% | 2,917 | 9.6% | 2,048 | 6.8% | 102.11 | -2.9% | 46.4% | 1.6% | 4.9% |
| 2025/03 | 1Q | 30,080 | 2,485 | 8.3% | 3,313 | 11.0% | 2,235 | 7.4% | 112.56 | 11.8% | 224.0% | 122.1% | 89.9% |
| 2024/03 | 4Q | 37,304 | 4,055 | 10.9% | 4,356 | 11.7% | 2,932 | 7.9% | 153.88 | 7.3% | 30.2% | 40.2% | 30.0% |
| 2024/03 | 3Q | 33,978 | 2,784 | 8.2% | 2,792 | 8.2% | 2,334 | 6.9% | 122.69 | 6.6% | -41.9% | -33.3% | -16.0% |
| 2024/03 | 2Q | 31,179 | 2,443 | 7.8% | 2,872 | 9.2% | 1,952 | 6.3% | 102.60 | 3.4% | -29.0% | -25.5% | -32.8% |
| 2024/03 | 1Q | 26,902 | 767 | 2.9% | 1,492 | 5.5% | 1,177 | 4.4% | 61.87 | -7.2% | -74.4% | -62.2% | -56.1% |
| 2023/03 | 4Q | 34,759 | 3,115 | 9.0% | 3,107 | 8.9% | 2,255 | 6.5% | 118.53 | -6.6% | -9.2% | -20.5% | 2.3% |
| 2023/03 | 3Q | 31,885 | 4,792 | 15.0% | 4,188 | 13.1% | 2,777 | 8.7% | 145.95 | 7.3% | 1,017.0% | 247.0% | 278.9% |
| 2023/03 | 2Q | 30,153 | 3,442 | 11.4% | 3,854 | 12.8% | 2,906 | 9.6% | 152.80 | -2.8% | -20.0% | -14.5% | -4.8% |
| 2023/03 | 1Q | 28,977 | 2,996 | 10.3% | 3,943 | 13.6% | 2,681 | 9.3% | 141.13 | 0.1% | 30.5% | 12.5% | 11.0% |
| 2022/03 | 4Q | 37,197 | 3,429 | 9.2% | 3,907 | 10.5% | 2,204 | 5.9% | 116.05 | 14.4% | 黒転 | 黒転 | 3,189.6% |
| 2022/03 | 3Q | 29,723 | 429 | 1.4% | 1,207 | 4.1% | 733 | 2.5% | 38.55 | -14.7% | -88.1% | -67.9% | -70.6% |
| 2022/03 | 2Q | 31,031 | 4,303 | 13.9% | 4,505 | 14.5% | 3,053 | 9.8% | 160.70 | -9.0% | 60.0% | 65.9% | 64.8% |
| 2022/03 | 1Q | 28,957 | 2,296 | 7.9% | 3,506 | 12.1% | 2,416 | 8.3% | 127.20 | 10.1% | 30.4% | 76.7% | 101.2% |
| 2021/03 | 4Q | 32,528 | -664 | -2.0% | -135 | -0.4% | 67 | 0.2% | 3.54 | -15.1% | 赤転 | 赤転 | -97.6% |
| 2021/03 | 3Q | 34,857 | 3,614 | 10.4% | 3,764 | 10.8% | 2,492 | 7.1% | 131.15 | 22.5% | 35.0% | 30.5% | 45.5% |
| 2021/03 | 2Q | 34,083 | 2,689 | 7.9% | 2,716 | 8.0% | 1,853 | 5.4% | 97.59 | 15.8% | 565.6% | 658.7% | 552.5% |
| 2021/03 | 1Q | 26,311 | 1,761 | 6.7% | 1,984 | 7.5% | 1,201 | 4.6% | 63.26 | 13.0% | -14.1% | -7.0% | -15.2% |
| 2020/03 | 4Q | 38,292 | 4,318 | 11.3% | 4,205 | 11.0% | 2,776 | 7.2% | 146.38 | 18.9% | 2,353.4% | 1,256.5% | 615.5% |
| 2020/03 | 3Q | 28,452 | 2,678 | 9.4% | 2,884 | 10.1% | 1,713 | 6.0% | 90.34 | 30.0% | 283.1% | 304.5% | 347.3% |
| 2020/03 | 2Q | 29,441 | 404 | 1.4% | 358 | 1.2% | 284 | 1.0% | 14.68 | -37.4% | -84.6% | -88.0% | -86.0% |
| 2020/03 | 1Q | 23,274 | 2,050 | 8.8% | 2,133 | 9.2% | 1,417 | 6.1% | 75.35 | - | - | - | - |
| 2019/03 | 4Q | 32,194 | 176 | 0.5% | 310 | 1.0% | 388 | 1.2% | 20.62 | - | - | - | - |
| 2019/03 | 3Q | 21,881 | 699 | 3.2% | 713 | 3.3% | 383 | 1.8% | 20.39 | - | - | - | - |
| 2019/03 | 2Q | 47,066 | 2,616 | 5.6% | 2,990 | 6.4% | 2,024 | 4.3% | 108.12 | - | - | - | - |