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 | 307,000 | 23,800 | 7.8% | 25,000 | 8.1% | 18,000 | 5.9% | 285.72 | - | - | - | - |
| 2026/03 | 4Q | 286,127 | 23,320 | 8.2% | 24,790 | 8.7% | 15,594 | 5.5% | 245.14 | 3.6% | 29.8% | 24.3% | 41.4% |
| 2026/03 | 2Q | 130,469 | 10,470 | 8.0% | 11,036 | 8.5% | 7,469 | 5.7% | 116.46 | 13.8% | 66.9% | 55.9% | 31.7% |
| 2026/03 | 1Q | 64,058 | 3,983 | 6.2% | 4,172 | 6.5% | 2,840 | 4.4% | 43.93 | 20.7% | 55.3% | 48.0% | 16.4% |
| 2025/03 | 4Q | 276,212 | 17,971 | 6.5% | 19,938 | 7.2% | 11,026 | 4.0% | 169.44 | -5.9% | -1.6% | 0.4% | -29.3% |
| 2025/03 | 3Q | 184,766 | 9,926 | 5.4% | 11,421 | 6.2% | 8,186 | 4.4% | 251.32 | -10.0% | -18.1% | -14.1% | -19.9% |
| 2025/03 | 2Q | 114,626 | 6,274 | 5.5% | 7,078 | 6.2% | 5,673 | 4.9% | 173.85 | -12.1% | -15.5% | -12.6% | -14.4% |
| 2025/03 | 1Q | 53,089 | 2,564 | 4.8% | 2,818 | 5.3% | 2,439 | 4.6% | 74.46 | -6.2% | -22.0% | -20.9% | -31.8% |
| 2024/03 | 4Q | 293,556 | 18,270 | 6.2% | 19,852 | 6.8% | 15,602 | 5.3% | 471.94 | 36.7% | 58.1% | 52.7% | 97.1% |
| 2024/03 | 3Q | 205,285 | 12,122 | 5.9% | 13,299 | 6.5% | 10,226 | 5.0% | 308.68 | 44.6% | 66.0% | 55.4% | 101.2% |
| 2024/03 | 2Q | 130,411 | 7,427 | 5.7% | 8,101 | 6.2% | 6,626 | 5.1% | 199.51 | 52.0% | 93.1% | 74.0% | 171.2% |
| 2024/03 | 1Q | 56,582 | 3,288 | 5.8% | 3,561 | 6.3% | 3,574 | 6.3% | 107.57 | 42.1% | 132.7% | 113.9% | 3,007.8% |
| 2023/03 | 4Q | 214,793 | 11,556 | 5.4% | 13,001 | 6.1% | 7,917 | 3.7% | 234.62 | 2.6% | 22.6% | 20.2% | 9.2% |
| 2023/03 | 3Q | 141,979 | 7,301 | 5.1% | 8,559 | 6.0% | 5,083 | 3.6% | 149.98 | -2.0% | 30.9% | 28.8% | 14.9% |
| 2023/03 | 2Q | 85,779 | 3,847 | 4.5% | 4,657 | 5.4% | 2,443 | 2.8% | 71.79 | -7.2% | 39.2% | 30.9% | 44.8% |
| 2023/03 | 1Q | 39,811 | 1,413 | 3.5% | 1,665 | 4.2% | 115 | 0.3% | 3.40 | -5.3% | -17.2% | -20.0% | -91.0% |
| 2022/03 | 4Q | 209,261 | 9,428 | 4.5% | 10,818 | 5.2% | 7,248 | 3.5% | 212.69 | 3.3% | -19.3% | -12.0% | -12.5% |
| 2022/03 | 3Q | 144,859 | 5,578 | 3.9% | 6,644 | 4.6% | 4,424 | 3.1% | 129.84 | 6.8% | -3.9% | 7.2% | -3.5% |
| 2022/03 | 2Q | 92,413 | 2,763 | 3.0% | 3,558 | 3.9% | 1,687 | 1.8% | 49.52 | 13.3% | -13.4% | -4.1% | -45.0% |
| 2022/03 | 1Q | 42,050 | 1,707 | 4.1% | 2,080 | 4.9% | 1,272 | 3.0% | 37.36 | 13.1% | 83.2% | 109.5% | -14.2% |
| 2021/03 | 4Q | 202,548 | 11,690 | 5.8% | 12,287 | 6.1% | 8,279 | 4.1% | 243.03 | -10.1% | -24.3% | -23.2% | -9.3% |
| 2021/03 | 3Q | 135,592 | 5,806 | 4.3% | 6,195 | 4.6% | 4,585 | 3.4% | 134.59 | -14.6% | -46.5% | -44.9% | -40.9% |
| 2021/03 | 2Q | 81,590 | 3,191 | 3.9% | 3,712 | 4.5% | 3,070 | 3.8% | 90.13 | -22.3% | -57.8% | -51.7% | -42.8% |
| 2021/03 | 1Q | 37,188 | 932 | 2.5% | 993 | 2.7% | 1,482 | 4.0% | 43.52 | -19.8% | -59.9% | -56.9% | -15.2% |
| 2020/03 | 4Q | 225,378 | 15,439 | 6.9% | 15,991 | 7.1% | 9,132 | 4.1% | 268.07 | -0.0% | 10.0% | 6.0% | 3.3% |
| 2020/03 | 3Q | 158,696 | 10,852 | 6.8% | 11,249 | 7.1% | 7,761 | 4.9% | 227.81 | 2.6% | 34.1% | 28.6% | 91.3% |
| 2020/03 | 2Q | 104,973 | 7,560 | 7.2% | 7,679 | 7.3% | 5,371 | 5.1% | 157.67 | 6.2% | 122.6% | 98.1% | 490.2% |
| 2020/03 | 1Q | 46,394 | 2,326 | 5.0% | 2,306 | 5.0% | 1,748 | 3.8% | 51.33 | - | - | - | - |
| 2019/03 | 4Q | 225,402 | 14,035 | 6.2% | 15,085 | 6.7% | 8,841 | 3.9% | 259.53 | - | - | - | - |
| 2019/03 | 3Q | 154,603 | 8,091 | 5.2% | 8,744 | 5.7% | 4,058 | 2.6% | 119.13 | - | - | - | - |
| 2019/03 | 2Q | 98,879 | 3,396 | 3.4% | 3,877 | 3.9% | 910 | 0.9% | 26.71 | - | - | - | - |
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 | 307,000 | 23,800 | 7.8% | 25,000 | 8.1% | 18,000 | 5.9% | 285.72 | - | - | - | - |
| 2026/03 | 4Q | 155,658 | 12,850 | 8.3% | 13,754 | 8.8% | 8,125 | 5.2% | 128.68 | 70.2% | 59.7% | 61.5% | 186.1% |
| 2026/03 | 2Q | 66,411 | 6,487 | 9.8% | 6,864 | 10.3% | 4,629 | 7.0% | 72.53 | 7.9% | 74.9% | 61.1% | 43.1% |
| 2026/03 | 1Q | 64,058 | 3,983 | 6.2% | 4,172 | 6.5% | 2,840 | 4.4% | 43.93 | 20.7% | 55.3% | 48.0% | 16.4% |
| 2025/03 | 4Q | 91,446 | 8,045 | 8.8% | 8,517 | 9.3% | 2,840 | 3.1% | -81.88 | 3.6% | 30.9% | 30.0% | -47.2% |
| 2025/03 | 3Q | 70,140 | 3,652 | 5.2% | 4,343 | 6.2% | 2,513 | 3.6% | 77.47 | -6.3% | -22.2% | -16.4% | -30.2% |
| 2025/03 | 2Q | 61,537 | 3,710 | 6.0% | 4,260 | 6.9% | 3,234 | 5.3% | 99.39 | -16.6% | -10.4% | -6.2% | 6.0% |
| 2025/03 | 1Q | 53,089 | 2,564 | 4.8% | 2,818 | 5.3% | 2,439 | 4.6% | 74.46 | -6.2% | -22.0% | -20.9% | -31.8% |
| 2024/03 | 4Q | 88,271 | 6,148 | 7.0% | 6,553 | 7.4% | 5,376 | 6.1% | 163.26 | 21.2% | 44.5% | 47.5% | 89.7% |
| 2024/03 | 3Q | 74,874 | 4,695 | 6.3% | 5,198 | 6.9% | 3,600 | 4.8% | 109.17 | 33.2% | 35.9% | 33.2% | 36.4% |
| 2024/03 | 2Q | 73,829 | 4,139 | 5.6% | 4,540 | 6.1% | 3,052 | 4.1% | 91.94 | 60.6% | 70.0% | 51.7% | 31.1% |
| 2024/03 | 1Q | 56,582 | 3,288 | 5.8% | 3,561 | 6.3% | 3,574 | 6.3% | 107.57 | 42.1% | 132.7% | 113.9% | 3,007.8% |
| 2023/03 | 4Q | 72,814 | 4,255 | 5.8% | 4,442 | 6.1% | 2,834 | 3.9% | 84.64 | 13.1% | 10.5% | 6.4% | 0.4% |
| 2023/03 | 3Q | 56,200 | 3,454 | 6.1% | 3,902 | 6.9% | 2,640 | 4.7% | 78.19 | 7.2% | 22.7% | 26.4% | -3.5% |
| 2023/03 | 2Q | 45,968 | 2,434 | 5.3% | 2,992 | 6.5% | 2,328 | 5.1% | 68.39 | -8.7% | 130.5% | 102.4% | 461.0% |
| 2023/03 | 1Q | 39,811 | 1,413 | 3.5% | 1,665 | 4.2% | 115 | 0.3% | 3.40 | -5.3% | -17.2% | -20.0% | -91.0% |
| 2022/03 | 4Q | 64,402 | 3,850 | 6.0% | 4,174 | 6.5% | 2,824 | 4.4% | 82.85 | -3.8% | -34.6% | -31.5% | -23.6% |
| 2022/03 | 3Q | 52,446 | 2,815 | 5.4% | 3,086 | 5.9% | 2,737 | 5.2% | 80.32 | -2.9% | 7.6% | 24.3% | 80.7% |
| 2022/03 | 2Q | 50,363 | 1,056 | 2.1% | 1,478 | 2.9% | 415 | 0.8% | 12.16 | 13.4% | -53.3% | -45.6% | -73.9% |
| 2022/03 | 1Q | 42,050 | 1,707 | 4.1% | 2,080 | 4.9% | 1,272 | 3.0% | 37.36 | 13.1% | 83.2% | 109.5% | -14.2% |
| 2021/03 | 4Q | 66,956 | 5,884 | 8.8% | 6,092 | 9.1% | 3,694 | 5.5% | 108.44 | 0.4% | 28.3% | 28.5% | 169.4% |
| 2021/03 | 3Q | 54,002 | 2,615 | 4.8% | 2,483 | 4.6% | 1,515 | 2.8% | 44.46 | 0.5% | -20.6% | -30.4% | -36.6% |
| 2021/03 | 2Q | 44,402 | 2,259 | 5.1% | 2,719 | 6.1% | 1,588 | 3.6% | 46.61 | -24.2% | -56.8% | -49.4% | -56.2% |
| 2021/03 | 1Q | 37,188 | 932 | 2.5% | 993 | 2.7% | 1,482 | 4.0% | 43.52 | -19.8% | -59.9% | -56.9% | -15.2% |
| 2020/03 | 4Q | 66,682 | 4,587 | 6.9% | 4,742 | 7.1% | 1,371 | 2.1% | 40.26 | -5.8% | -22.8% | -25.2% | -71.3% |
| 2020/03 | 3Q | 53,723 | 3,292 | 6.1% | 3,570 | 6.6% | 2,390 | 4.4% | 70.14 | -3.6% | -29.9% | -26.6% | -24.1% |
| 2020/03 | 2Q | 58,579 | 5,234 | 8.9% | 5,373 | 9.2% | 3,623 | 6.2% | 106.34 | -40.8% | 54.1% | 38.6% | 298.1% |
| 2020/03 | 1Q | 46,394 | 2,326 | 5.0% | 2,306 | 5.0% | 1,748 | 3.8% | 51.33 | - | - | - | - |
| 2019/03 | 4Q | 70,799 | 5,944 | 8.4% | 6,341 | 9.0% | 4,783 | 6.8% | 140.40 | - | - | - | - |
| 2019/03 | 3Q | 55,724 | 4,695 | 8.4% | 4,867 | 8.7% | 3,148 | 5.6% | 92.42 | - | - | - | - |
| 2019/03 | 2Q | 98,879 | 3,396 | 3.4% | 3,877 | 3.9% | 910 | 0.9% | 26.71 | - | - | - | - |