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 | 112,500 | 12,200 | 10.8% | 12,400 | 11.0% | 9,250 | 8.2% | 357.48 | - | - | - | - |
| 2026/03 | 4Q | 104,823 | 11,682 | 11.1% | 12,031 | 11.5% | 9,240 | 8.8% | 358.13 | 14.0% | 61.2% | 58.7% | 48.3% |
| 2026/03 | 2Q | 41,441 | 4,091 | 9.9% | 4,276 | 10.3% | 3,211 | 7.7% | 124.66 | 2.3% | 46.3% | 42.1% | 35.9% |
| 2026/03 | 1Q | 17,677 | 1,887 | 10.7% | 2,069 | 11.7% | 1,390 | 7.9% | 53.98 | -4.3% | 112.0% | 93.5% | 96.3% |
| 2025/03 | 4Q | 91,947 | 7,248 | 7.9% | 7,582 | 8.2% | 6,229 | 6.8% | 241.95 | 0.3% | 58.7% | 54.9% | 67.8% |
| 2025/03 | 3Q | 62,676 | 4,048 | 6.5% | 4,428 | 7.1% | 3,324 | 5.3% | 129.16 | -4.9% | 40.7% | 38.4% | 55.1% |
| 2025/03 | 2Q | 40,502 | 2,797 | 6.9% | 3,009 | 7.4% | 2,362 | 5.8% | 91.79 | -3.6% | 26.5% | 25.6% | 46.3% |
| 2025/03 | 1Q | 18,471 | 890 | 4.8% | 1,069 | 5.8% | 708 | 3.8% | 27.53 | -3.9% | 55.9% | 49.1% | 51.3% |
| 2024/03 | 4Q | 91,676 | 4,568 | 5.0% | 4,896 | 5.3% | 3,712 | 4.0% | 144.35 | 14.4% | 69.4% | 56.6% | 49.7% |
| 2024/03 | 3Q | 65,881 | 2,878 | 4.4% | 3,200 | 4.9% | 2,143 | 3.3% | 166.68 | 22.4% | 115.9% | 83.1% | 86.2% |
| 2024/03 | 2Q | 41,997 | 2,211 | 5.3% | 2,395 | 5.7% | 1,615 | 3.8% | 125.67 | 33.8% | 3,920.0% | 1,062.6% | 1,423.6% |
| 2024/03 | 1Q | 19,215 | 571 | 3.0% | 717 | 3.7% | 468 | 2.4% | 36.44 | 42.5% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 80,171 | 2,697 | 3.4% | 3,127 | 3.9% | 2,480 | 3.1% | 193.16 | 16.5% | 17.9% | 20.5% | 33.3% |
| 2023/03 | 3Q | 53,830 | 1,333 | 2.5% | 1,748 | 3.2% | 1,151 | 2.1% | 89.68 | 16.9% | 44.4% | 44.6% | 64.7% |
| 2023/03 | 2Q | 31,388 | 55 | 0.2% | 206 | 0.7% | 106 | 0.3% | 8.29 | 10.5% | 27.9% | -9.3% | -14.5% |
| 2023/03 | 1Q | 13,482 | -356 | -2.6% | -212 | -1.6% | -144 | -1.1% | -11.29 | -1.5% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 4Q | 68,820 | 2,287 | 3.3% | 2,596 | 3.8% | 1,860 | 2.7% | 145.11 | -2.3% | 2.3% | 4.4% | 2.1% |
| 2022/03 | 3Q | 46,055 | 923 | 2.0% | 1,209 | 2.6% | 699 | 1.5% | 109.21 | -2.3% | -10.9% | -3.4% | -28.5% |
| 2022/03 | 2Q | 28,408 | 43 | 0.2% | 227 | 0.8% | 124 | 0.4% | 19.43 | -7.1% | -89.1% | -56.1% | -69.9% |
| 2022/03 | 1Q | 13,682 | -413 | -3.0% | -274 | -2.0% | -194 | -1.4% | -30.39 | -14.7% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 4Q | 70,435 | 2,235 | 3.2% | 2,486 | 3.5% | 1,821 | 2.6% | 284.76 | -32.3% | -39.0% | -36.0% | -21.5% |
| 2021/03 | 3Q | 47,133 | 1,036 | 2.2% | 1,252 | 2.7% | 977 | 2.1% | 152.84 | -36.0% | -66.3% | -61.8% | -50.1% |
| 2021/03 | 2Q | 30,573 | 393 | 1.3% | 517 | 1.7% | 412 | 1.3% | 64.61 | -38.3% | -84.8% | -80.8% | -73.8% |
| 2021/03 | 1Q | 16,032 | 120 | 0.7% | 225 | 1.4% | 142 | 0.9% | 22.29 | -30.1% | -90.3% | -83.3% | -77.9% |
| 2020/03 | 4Q | 103,964 | 3,661 | 3.5% | 3,887 | 3.7% | 2,319 | 2.2% | 363.24 | 16.8% | 10.7% | 6.1% | -12.3% |
| 2020/03 | 3Q | 73,653 | 3,076 | 4.2% | 3,277 | 4.4% | 1,956 | 2.7% | 306.33 | 23.8% | 9.6% | 7.6% | -5.6% |
| 2020/03 | 2Q | 49,529 | 2,587 | 5.2% | 2,694 | 5.4% | 1,570 | 3.2% | 246.01 | 25.7% | 42.3% | 37.0% | 15.2% |
| 2020/03 | 1Q | 22,934 | 1,237 | 5.4% | 1,349 | 5.9% | 643 | 2.8% | 100.81 | - | - | - | - |
| 2019/03 | 4Q | 88,979 | 3,307 | 3.7% | 3,664 | 4.1% | 2,645 | 3.0% | 414.29 | - | - | - | - |
| 2019/03 | 3Q | 59,484 | 2,807 | 4.7% | 3,046 | 5.1% | 2,073 | 3.5% | 324.67 | - | - | - | - |
| 2019/03 | 2Q | 39,415 | 1,818 | 4.6% | 1,966 | 5.0% | 1,363 | 3.5% | 213.45 | - | - | - | - |
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 | 112,500 | 12,200 | 10.8% | 12,400 | 11.0% | 9,250 | 8.2% | 357.48 | - | - | - | - |
| 2026/03 | 4Q | 63,382 | 7,591 | 12.0% | 7,755 | 12.2% | 6,029 | 9.5% | 233.47 | 116.5% | 137.2% | 145.9% | 107.5% |
| 2026/03 | 2Q | 23,764 | 2,204 | 9.3% | 2,207 | 9.3% | 1,821 | 7.7% | 70.68 | 7.9% | 15.6% | 13.8% | 10.1% |
| 2026/03 | 1Q | 17,677 | 1,887 | 10.7% | 2,069 | 11.7% | 1,390 | 7.9% | 53.98 | -4.3% | 112.0% | 93.5% | 96.3% |
| 2025/03 | 4Q | 29,271 | 3,200 | 10.9% | 3,154 | 10.8% | 2,905 | 9.9% | 112.79 | 13.5% | 89.3% | 86.0% | 85.1% |
| 2025/03 | 3Q | 22,174 | 1,251 | 5.6% | 1,419 | 6.4% | 962 | 4.3% | 37.37 | -7.2% | 87.6% | 76.3% | 82.2% |
| 2025/03 | 2Q | 22,031 | 1,907 | 8.7% | 1,940 | 8.8% | 1,654 | 7.5% | 64.26 | -3.3% | 16.3% | 15.6% | 44.2% |
| 2025/03 | 1Q | 18,471 | 890 | 4.8% | 1,069 | 5.8% | 708 | 3.8% | 27.53 | -3.9% | 55.9% | 49.1% | 51.3% |
| 2024/03 | 4Q | 25,795 | 1,690 | 6.6% | 1,696 | 6.6% | 1,569 | 6.1% | -22.33 | -2.1% | 23.9% | 23.0% | 18.1% |
| 2024/03 | 3Q | 23,884 | 667 | 2.8% | 805 | 3.4% | 528 | 2.2% | 41.01 | 6.4% | -47.8% | -47.8% | -49.5% |
| 2024/03 | 2Q | 22,782 | 1,640 | 7.2% | 1,678 | 7.4% | 1,147 | 5.0% | 89.23 | 27.2% | 299.0% | 301.4% | 358.8% |
| 2024/03 | 1Q | 19,215 | 571 | 3.0% | 717 | 3.7% | 468 | 2.4% | 36.44 | 42.5% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 26,341 | 1,364 | 5.2% | 1,379 | 5.2% | 1,329 | 5.0% | 103.48 | 15.7% | 0.0% | -0.6% | 14.5% |
| 2023/03 | 3Q | 22,442 | 1,278 | 5.7% | 1,542 | 6.9% | 1,045 | 4.7% | 81.39 | 27.2% | 45.2% | 57.0% | 81.7% |
| 2023/03 | 2Q | 17,906 | 411 | 2.3% | 418 | 2.3% | 250 | 1.4% | 19.58 | 21.6% | -9.9% | -16.6% | -21.4% |
| 2023/03 | 1Q | 13,482 | -356 | -2.6% | -212 | -1.6% | -144 | -1.1% | -11.29 | -1.5% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 4Q | 22,765 | 1,364 | 6.0% | 1,387 | 6.1% | 1,161 | 5.1% | 35.90 | -2.3% | 13.8% | 12.4% | 37.6% |
| 2022/03 | 3Q | 17,647 | 880 | 5.0% | 982 | 5.6% | 575 | 3.3% | 89.78 | 6.6% | 36.9% | 33.6% | 1.8% |
| 2022/03 | 2Q | 14,726 | 456 | 3.1% | 501 | 3.4% | 318 | 2.2% | 49.82 | 1.3% | 67.0% | 71.6% | 17.8% |
| 2022/03 | 1Q | 13,682 | -413 | -3.0% | -274 | -2.0% | -194 | -1.4% | -30.39 | -14.7% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 4Q | 23,302 | 1,199 | 5.1% | 1,234 | 5.3% | 844 | 3.6% | 131.92 | -23.1% | 105.0% | 102.3% | 132.5% |
| 2021/03 | 3Q | 16,560 | 643 | 3.9% | 735 | 4.4% | 565 | 3.4% | 88.23 | -31.4% | 31.5% | 26.1% | 46.4% |
| 2021/03 | 2Q | 14,541 | 273 | 1.9% | 292 | 2.0% | 270 | 1.9% | 42.32 | -45.3% | -79.8% | -78.3% | -70.9% |
| 2021/03 | 1Q | 16,032 | 120 | 0.7% | 225 | 1.4% | 142 | 0.9% | 22.29 | -30.1% | -90.3% | -83.3% | -77.9% |
| 2020/03 | 4Q | 30,311 | 585 | 1.9% | 610 | 2.0% | 363 | 1.2% | 56.91 | 2.8% | 17.0% | -1.3% | -36.5% |
| 2020/03 | 3Q | 24,124 | 489 | 2.0% | 583 | 2.4% | 386 | 1.6% | 60.32 | 20.2% | -50.6% | -46.0% | -45.6% |
| 2020/03 | 2Q | 26,595 | 1,350 | 5.1% | 1,345 | 5.1% | 927 | 3.5% | 145.20 | -32.5% | -25.7% | -31.6% | -32.0% |
| 2020/03 | 1Q | 22,934 | 1,237 | 5.4% | 1,349 | 5.9% | 643 | 2.8% | 100.81 | - | - | - | - |
| 2019/03 | 4Q | 29,495 | 500 | 1.7% | 618 | 2.1% | 572 | 1.9% | 89.62 | - | - | - | - |
| 2019/03 | 3Q | 20,069 | 989 | 4.9% | 1,080 | 5.4% | 710 | 3.5% | 111.22 | - | - | - | - |
| 2019/03 | 2Q | 39,415 | 1,818 | 4.6% | 1,966 | 5.0% | 1,363 | 3.5% | 213.45 | - | - | - | - |