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 | 440,000 | 50,000 | 11.4% | 52,000 | 11.8% | 40,000 | 9.1% | 305.02 | - | - | - | - |
| 2026/03 | 4Q | 423,923 | 47,745 | 11.3% | 50,642 | 11.9% | 37,470 | 8.8% | 285.73 | 11.1% | 47.3% | 44.8% | 35.6% |
| 2026/03 | 2Q | 194,501 | 24,679 | 12.7% | 26,111 | 13.4% | 20,201 | 10.4% | 153.77 | 21.6% | 152.4% | 134.5% | 146.6% |
| 2026/03 | 1Q | 94,205 | 10,117 | 10.7% | 10,906 | 11.6% | 8,956 | 9.5% | 135.96 | 33.8% | 433.3% | 274.8% | 341.8% |
| 2025/03 | 4Q | 381,661 | 32,415 | 8.5% | 34,970 | 9.2% | 27,631 | 7.2% | 416.15 | 5.0% | 34.0% | 33.7% | 40.9% |
| 2025/03 | 3Q | 265,193 | 20,925 | 7.9% | 22,902 | 8.6% | 16,621 | 6.3% | 250.34 | 0.6% | 13.1% | 14.1% | 18.2% |
| 2025/03 | 2Q | 159,910 | 9,779 | 6.1% | 11,134 | 7.0% | 8,192 | 5.1% | 123.39 | -2.7% | 19.2% | 20.3% | 36.1% |
| 2025/03 | 1Q | 70,415 | 1,897 | 2.7% | 2,910 | 4.1% | 2,027 | 2.9% | 30.55 | -10.0% | -18.2% | -6.6% | 2.8% |
| 2024/03 | 4Q | 363,366 | 24,192 | 6.7% | 26,150 | 7.2% | 19,612 | 5.4% | 295.68 | 7.2% | 57.8% | 56.7% | 60.4% |
| 2024/03 | 3Q | 263,732 | 18,509 | 7.0% | 20,065 | 7.6% | 14,064 | 5.3% | 212.07 | 10.5% | 117.2% | 105.0% | 103.2% |
| 2024/03 | 2Q | 164,370 | 8,205 | 5.0% | 9,256 | 5.6% | 6,021 | 3.7% | 90.82 | 9.0% | 427.7% | 294.4% | 311.8% |
| 2024/03 | 1Q | 78,246 | 2,319 | 3.0% | 3,114 | 4.0% | 1,972 | 2.5% | 29.77 | 8.2% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 338,831 | 15,326 | 4.5% | 16,685 | 4.9% | 12,227 | 3.6% | 184.69 | 11.9% | 6.6% | 6.7% | 6.0% |
| 2023/03 | 3Q | 238,681 | 8,521 | 3.6% | 9,787 | 4.1% | 6,920 | 2.9% | 104.54 | 19.2% | 13.6% | 16.2% | 20.0% |
| 2023/03 | 2Q | 150,801 | 1,555 | 1.0% | 2,347 | 1.6% | 1,462 | 1.0% | 22.10 | 23.3% | -30.3% | -23.2% | -18.1% |
| 2023/03 | 1Q | 72,314 | -677 | -0.9% | -157 | -0.2% | -481 | -0.7% | -7.29 | 30.1% | 赤拡 | 赤転 | 赤拡 |
| 2022/03 | 4Q | 302,746 | 14,383 | 4.8% | 15,639 | 5.2% | 11,535 | 3.8% | 169.38 | 10.0% | 16.9% | 12.5% | 14.0% |
| 2022/03 | 3Q | 200,161 | 7,499 | 3.7% | 8,424 | 4.2% | 5,769 | 2.9% | 84.05 | 5.9% | 16.6% | 15.4% | 19.9% |
| 2022/03 | 2Q | 122,275 | 2,231 | 1.8% | 3,055 | 2.5% | 1,786 | 1.5% | 25.84 | 3.9% | -30.6% | -18.1% | -11.8% |
| 2022/03 | 1Q | 55,575 | -206 | -0.4% | 333 | 0.6% | -107 | -0.2% | -1.55 | 3.9% | 赤縮 | 黒転 | 赤縮 |
| 2021/03 | 4Q | 275,181 | 12,300 | 4.5% | 13,902 | 5.1% | 10,116 | 3.7% | 145.56 | -14.2% | -31.3% | -27.9% | -23.5% |
| 2021/03 | 3Q | 189,032 | 6,432 | 3.4% | 7,299 | 3.9% | 4,810 | 2.5% | 69.20 | -15.9% | -45.6% | -44.3% | -49.0% |
| 2021/03 | 2Q | 117,655 | 3,215 | 2.7% | 3,730 | 3.2% | 2,024 | 1.7% | 29.12 | -19.1% | -57.9% | -56.1% | -65.8% |
| 2021/03 | 1Q | 53,511 | -528 | -1.0% | -575 | -1.1% | -548 | -1.0% | -7.89 | -26.1% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 320,893 | 17,900 | 5.6% | 19,286 | 6.0% | 13,231 | 4.1% | 186.49 | 0.3% | 4.0% | 5.0% | 4.9% |
| 2020/03 | 3Q | 224,857 | 11,820 | 5.3% | 13,105 | 5.8% | 9,438 | 4.2% | 132.39 | 2.0% | 12.1% | 14.4% | 29.0% |
| 2020/03 | 2Q | 145,457 | 7,630 | 5.2% | 8,506 | 5.8% | 5,916 | 4.1% | 82.69 | 5.7% | 29.3% | 32.2% | 47.1% |
| 2020/03 | 1Q | 72,424 | 3,201 | 4.4% | 3,844 | 5.3% | 2,268 | 3.1% | 31.67 | - | - | - | - |
| 2019/03 | 4Q | 319,834 | 17,219 | 5.4% | 18,359 | 5.7% | 12,609 | 3.9% | 173.29 | - | - | - | - |
| 2019/03 | 3Q | 220,516 | 10,547 | 4.8% | 11,459 | 5.2% | 7,315 | 3.3% | 100.06 | - | - | - | - |
| 2019/03 | 2Q | 137,655 | 5,899 | 4.3% | 6,436 | 4.7% | 4,023 | 2.9% | 54.74 | - | - | - | - |
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 | 440,000 | 50,000 | 11.4% | 52,000 | 11.8% | 40,000 | 9.1% | 305.02 | - | - | - | - |
| 2026/03 | 4Q | 229,422 | 23,066 | 10.1% | 24,531 | 10.7% | 17,269 | 7.5% | 131.96 | 97.0% | 100.7% | 103.3% | 56.8% |
| 2026/03 | 2Q | 100,296 | 14,562 | 14.5% | 15,205 | 15.2% | 11,245 | 11.2% | 17.81 | 12.1% | 84.8% | 84.9% | 82.4% |
| 2026/03 | 1Q | 94,205 | 10,117 | 10.7% | 10,906 | 11.6% | 8,956 | 9.5% | 135.96 | 33.8% | 433.3% | 274.8% | 341.8% |
| 2025/03 | 4Q | 116,468 | 11,490 | 9.9% | 12,068 | 10.4% | 11,010 | 9.5% | 165.81 | 16.9% | 102.2% | 98.3% | 98.4% |
| 2025/03 | 3Q | 105,283 | 11,146 | 10.6% | 11,768 | 11.2% | 8,429 | 8.0% | 126.95 | 6.0% | 8.2% | 8.9% | 4.8% |
| 2025/03 | 2Q | 89,495 | 7,882 | 8.8% | 8,224 | 9.2% | 6,165 | 6.9% | 92.84 | 3.9% | 33.9% | 33.9% | 52.3% |
| 2025/03 | 1Q | 70,415 | 1,897 | 2.7% | 2,910 | 4.1% | 2,027 | 2.9% | 30.55 | -10.0% | -18.2% | -6.6% | 2.8% |
| 2024/03 | 4Q | 99,634 | 5,683 | 5.7% | 6,085 | 6.1% | 5,548 | 5.6% | 83.61 | -0.5% | -16.5% | -11.8% | 4.5% |
| 2024/03 | 3Q | 99,362 | 10,304 | 10.4% | 10,809 | 10.9% | 8,043 | 8.1% | 121.25 | 13.1% | 47.9% | 45.3% | 47.4% |
| 2024/03 | 2Q | 86,124 | 5,886 | 6.8% | 6,142 | 7.1% | 4,049 | 4.7% | 61.05 | 9.7% | 163.7% | 145.3% | 108.4% |
| 2024/03 | 1Q | 78,246 | 2,319 | 3.0% | 3,114 | 4.0% | 1,972 | 2.5% | 29.77 | 8.2% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 100,150 | 6,805 | 6.8% | 6,898 | 6.9% | 5,307 | 5.3% | 80.15 | -2.4% | -1.1% | -4.4% | -8.0% |
| 2023/03 | 3Q | 87,880 | 6,966 | 7.9% | 7,440 | 8.5% | 5,458 | 6.2% | 82.44 | 12.8% | 32.2% | 38.6% | 37.0% |
| 2023/03 | 2Q | 78,487 | 2,232 | 2.8% | 2,504 | 3.2% | 1,943 | 2.5% | 29.39 | 17.7% | -8.4% | -8.0% | 2.6% |
| 2023/03 | 1Q | 72,314 | -677 | -0.9% | -157 | -0.2% | -481 | -0.7% | -7.29 | 30.1% | 赤拡 | 赤転 | 赤拡 |
| 2022/03 | 4Q | 102,585 | 6,884 | 6.7% | 7,215 | 7.0% | 5,766 | 5.6% | 85.33 | 19.1% | 17.3% | 9.3% | 8.7% |
| 2022/03 | 3Q | 77,886 | 5,268 | 6.8% | 5,369 | 6.9% | 3,983 | 5.1% | 58.21 | 9.1% | 63.8% | 50.4% | 43.0% |
| 2022/03 | 2Q | 66,700 | 2,437 | 3.7% | 2,722 | 4.1% | 1,893 | 2.8% | 27.39 | 4.0% | -34.9% | -36.8% | -26.4% |
| 2022/03 | 1Q | 55,575 | -206 | -0.4% | 333 | 0.6% | -107 | -0.2% | -1.55 | 3.9% | 赤縮 | 黒転 | 赤縮 |
| 2021/03 | 4Q | 86,149 | 5,868 | 6.8% | 6,603 | 7.7% | 5,306 | 6.2% | 76.36 | -10.3% | -3.5% | 6.8% | 39.9% |
| 2021/03 | 3Q | 71,377 | 3,217 | 4.5% | 3,569 | 5.0% | 2,786 | 3.9% | 40.08 | -10.1% | -23.2% | -22.4% | -20.9% |
| 2021/03 | 2Q | 64,144 | 3,743 | 5.8% | 4,305 | 6.7% | 2,572 | 4.0% | 37.01 | -12.2% | -15.5% | -7.7% | -29.5% |
| 2021/03 | 1Q | 53,511 | -528 | -1.0% | -575 | -1.1% | -548 | -1.0% | -7.89 | -26.1% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 96,036 | 6,080 | 6.3% | 6,181 | 6.4% | 3,793 | 3.9% | 54.10 | -3.3% | -8.9% | -10.4% | -28.4% |
| 2020/03 | 3Q | 79,400 | 4,190 | 5.3% | 4,599 | 5.8% | 3,522 | 4.4% | 49.70 | -4.2% | -9.9% | -8.4% | 7.0% |
| 2020/03 | 2Q | 73,033 | 4,429 | 6.1% | 4,662 | 6.4% | 3,648 | 5.0% | 51.02 | -46.9% | -24.9% | -27.6% | -9.3% |
| 2020/03 | 1Q | 72,424 | 3,201 | 4.4% | 3,844 | 5.3% | 2,268 | 3.1% | 31.67 | - | - | - | - |
| 2019/03 | 4Q | 99,318 | 6,672 | 6.7% | 6,900 | 6.9% | 5,294 | 5.3% | 73.23 | - | - | - | - |
| 2019/03 | 3Q | 82,861 | 4,648 | 5.6% | 5,023 | 6.1% | 3,292 | 4.0% | 45.32 | - | - | - | - |
| 2019/03 | 2Q | 137,655 | 5,899 | 4.3% | 6,436 | 4.7% | 4,023 | 2.9% | 54.74 | - | - | - | - |