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 | 265,000 | 36,000 | 13.6% | 36,500 | 13.8% | 27,300 | 10.3% | 211.42 | - | - | - | - |
| 2026/03 | 4Q | 256,228 | 34,479 | 13.5% | 35,770 | 14.0% | 26,772 | 10.4% | 207.33 | -2.5% | 49.7% | 52.3% | 53.5% |
| 2026/03 | 2Q | 118,359 | 17,583 | 14.9% | 18,137 | 15.3% | 12,520 | 10.6% | 291.44 | 12.1% | 159.2% | 159.1% | 129.6% |
| 2026/03 | 1Q | 60,147 | 9,703 | 16.1% | 10,066 | 16.7% | 6,885 | 11.4% | 160.53 | 35.7% | 462.5% | 373.7% | 427.2% |
| 2025/03 | 4Q | 262,732 | 23,037 | 8.8% | 23,479 | 8.9% | 17,443 | 6.6% | 406.82 | 33.1% | 111.8% | 97.0% | 92.0% |
| 2025/03 | 3Q | 185,850 | 16,400 | 8.8% | 16,977 | 9.1% | 12,088 | 6.5% | 281.94 | 33.2% | 158.6% | 146.7% | 136.3% |
| 2025/03 | 2Q | 105,591 | 6,783 | 6.4% | 6,999 | 6.6% | 5,454 | 5.2% | 127.24 | 15.6% | 123.8% | 94.7% | 126.2% |
| 2025/03 | 1Q | 44,325 | 1,725 | 3.9% | 2,125 | 4.8% | 1,306 | 2.9% | 30.50 | 8.8% | 149.6% | 86.2% | 73.0% |
| 2024/03 | 4Q | 197,431 | 10,877 | 5.5% | 11,918 | 6.0% | 9,087 | 4.6% | 212.10 | 6.2% | 29.1% | 28.3% | 37.1% |
| 2024/03 | 3Q | 139,504 | 6,342 | 4.5% | 6,882 | 4.9% | 5,115 | 3.7% | 119.41 | 7.2% | 22.6% | 17.6% | 27.9% |
| 2024/03 | 2Q | 91,306 | 3,031 | 3.3% | 3,595 | 3.9% | 2,411 | 2.6% | 56.29 | 10.4% | -17.0% | -17.0% | -20.8% |
| 2024/03 | 1Q | 40,731 | 691 | 1.7% | 1,141 | 2.8% | 755 | 1.9% | 35.27 | 15.2% | -15.5% | -12.8% | -12.4% |
| 2023/03 | 4Q | 185,961 | 8,428 | 4.5% | 9,288 | 5.0% | 6,626 | 3.6% | 309.56 | 14.1% | 11.1% | 14.7% | 14.7% |
| 2023/03 | 3Q | 130,088 | 5,171 | 4.0% | 5,851 | 4.5% | 3,999 | 3.1% | 186.86 | 20.2% | 27.4% | 33.0% | 30.7% |
| 2023/03 | 2Q | 82,690 | 3,650 | 4.4% | 4,330 | 5.2% | 3,045 | 3.7% | 142.29 | 25.7% | 31.9% | 42.2% | 46.6% |
| 2023/03 | 1Q | 35,342 | 818 | 2.3% | 1,308 | 3.7% | 862 | 2.4% | 40.31 | 29.7% | 54.9% | 72.1% | 72.1% |
| 2022/03 | 4Q | 162,929 | 7,584 | 4.7% | 8,095 | 5.0% | 5,778 | 3.5% | 270.16 | 3.3% | -13.4% | -12.6% | -8.5% |
| 2022/03 | 3Q | 108,257 | 4,060 | 3.8% | 4,399 | 4.1% | 3,059 | 2.8% | 143.04 | -2.6% | -43.7% | -42.1% | -41.1% |
| 2022/03 | 2Q | 65,780 | 2,768 | 4.2% | 3,044 | 4.6% | 2,077 | 3.2% | 97.14 | -9.6% | -45.4% | -43.3% | -43.2% |
| 2022/03 | 1Q | 27,256 | 528 | 1.9% | 760 | 2.8% | 501 | 1.8% | 23.48 | -21.7% | -76.9% | -69.9% | -70.9% |
| 2021/03 | 4Q | 157,712 | 8,754 | 5.6% | 9,262 | 5.9% | 6,318 | 4.0% | 291.96 | -6.8% | -3.4% | -0.2% | -1.3% |
| 2021/03 | 3Q | 111,099 | 7,205 | 6.5% | 7,593 | 6.8% | 5,190 | 4.7% | 239.41 | -9.0% | 2.0% | 3.6% | 4.5% |
| 2021/03 | 2Q | 72,734 | 5,070 | 7.0% | 5,366 | 7.4% | 3,654 | 5.0% | 168.61 | -7.8% | 23.9% | 26.9% | 26.1% |
| 2021/03 | 1Q | 34,816 | 2,281 | 6.6% | 2,524 | 7.2% | 1,720 | 4.9% | 79.41 | 3.9% | 64.5% | 65.3% | 59.6% |
| 2020/03 | 4Q | 169,229 | 9,063 | 5.4% | 9,282 | 5.5% | 6,399 | 3.8% | 291.29 | 8.8% | 18.3% | 15.2% | 17.1% |
| 2020/03 | 3Q | 122,050 | 7,066 | 5.8% | 7,331 | 6.0% | 4,968 | 4.1% | 225.63 | 10.2% | 30.7% | 27.4% | 31.6% |
| 2020/03 | 2Q | 78,917 | 4,091 | 5.2% | 4,230 | 5.4% | 2,897 | 3.7% | 131.43 | 13.3% | 12.1% | 7.4% | 9.5% |
| 2020/03 | 1Q | 33,521 | 1,387 | 4.1% | 1,527 | 4.6% | 1,078 | 3.2% | 48.74 | - | - | - | - |
| 2019/03 | 4Q | 155,565 | 7,661 | 4.9% | 8,057 | 5.2% | 5,464 | 3.5% | 245.16 | - | - | - | - |
| 2019/03 | 3Q | 110,776 | 5,408 | 4.9% | 5,755 | 5.2% | 3,774 | 3.4% | 169.34 | - | - | - | - |
| 2019/03 | 2Q | 69,677 | 3,649 | 5.2% | 3,939 | 5.7% | 2,645 | 3.8% | 118.67 | - | - | - | - |
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 | 265,000 | 36,000 | 13.6% | 36,500 | 13.8% | 27,300 | 10.3% | 211.42 | - | - | - | - |
| 2026/03 | 4Q | 137,869 | 16,896 | 12.3% | 17,633 | 12.8% | 14,252 | 10.3% | -84.11 | 79.3% | 154.6% | 171.2% | 166.1% |
| 2026/03 | 2Q | 58,212 | 7,880 | 13.5% | 8,071 | 13.9% | 5,635 | 9.7% | 130.91 | -5.0% | 55.8% | 65.6% | 35.8% |
| 2026/03 | 1Q | 60,147 | 9,703 | 16.1% | 10,066 | 16.7% | 6,885 | 11.4% | 160.53 | 35.7% | 462.5% | 373.7% | 427.2% |
| 2025/03 | 4Q | 76,882 | 6,637 | 8.6% | 6,502 | 8.5% | 5,355 | 7.0% | 124.88 | 32.7% | 46.4% | 29.1% | 34.8% |
| 2025/03 | 3Q | 80,259 | 9,617 | 12.0% | 9,978 | 12.4% | 6,634 | 8.3% | 154.70 | 66.5% | 190.5% | 203.6% | 145.3% |
| 2025/03 | 2Q | 61,266 | 5,058 | 8.3% | 4,874 | 8.0% | 4,148 | 6.8% | 96.74 | 21.1% | 116.2% | 98.6% | 150.5% |
| 2025/03 | 1Q | 44,325 | 1,725 | 3.9% | 2,125 | 4.8% | 1,306 | 2.9% | 30.50 | 8.8% | 149.6% | 86.2% | 73.0% |
| 2024/03 | 4Q | 57,927 | 4,535 | 7.8% | 5,036 | 8.7% | 3,972 | 6.9% | 92.69 | 3.7% | 39.2% | 46.5% | 51.2% |
| 2024/03 | 3Q | 48,198 | 3,311 | 6.9% | 3,287 | 6.8% | 2,704 | 5.6% | 63.12 | 1.7% | 117.7% | 116.1% | 183.4% |
| 2024/03 | 2Q | 50,575 | 2,340 | 4.6% | 2,454 | 4.9% | 1,656 | 3.3% | 21.02 | 6.8% | -17.4% | -18.8% | -24.1% |
| 2024/03 | 1Q | 40,731 | 691 | 1.7% | 1,141 | 2.8% | 755 | 1.9% | 35.27 | 15.2% | -15.5% | -12.8% | -12.4% |
| 2023/03 | 4Q | 55,873 | 3,257 | 5.8% | 3,437 | 6.2% | 2,627 | 4.7% | 122.70 | 2.2% | -7.6% | -7.0% | -3.4% |
| 2023/03 | 3Q | 47,398 | 1,521 | 3.2% | 1,521 | 3.2% | 954 | 2.0% | 44.57 | 11.6% | 17.7% | 12.3% | -2.9% |
| 2023/03 | 2Q | 47,348 | 2,832 | 6.0% | 3,022 | 6.4% | 2,183 | 4.6% | 101.98 | 22.9% | 26.4% | 32.3% | 38.5% |
| 2023/03 | 1Q | 35,342 | 818 | 2.3% | 1,308 | 3.7% | 862 | 2.4% | 40.31 | 29.7% | 54.9% | 72.1% | 72.1% |
| 2022/03 | 4Q | 54,672 | 3,524 | 6.4% | 3,696 | 6.8% | 2,719 | 5.0% | 127.12 | 17.3% | 127.5% | 121.4% | 141.0% |
| 2022/03 | 3Q | 42,477 | 1,292 | 3.0% | 1,355 | 3.2% | 982 | 2.3% | 45.90 | 10.7% | -39.5% | -39.2% | -36.1% |
| 2022/03 | 2Q | 38,524 | 2,240 | 5.8% | 2,284 | 5.9% | 1,576 | 4.1% | 73.66 | 1.6% | -19.7% | -19.6% | -18.5% |
| 2022/03 | 1Q | 27,256 | 528 | 1.9% | 760 | 2.8% | 501 | 1.8% | 23.48 | -21.7% | -76.9% | -69.9% | -70.9% |
| 2021/03 | 4Q | 46,613 | 1,549 | 3.3% | 1,669 | 3.6% | 1,128 | 2.4% | 52.55 | -1.2% | -22.4% | -14.5% | -21.2% |
| 2021/03 | 3Q | 38,365 | 2,135 | 5.6% | 2,227 | 5.8% | 1,536 | 4.0% | 70.80 | -11.1% | -28.2% | -28.2% | -25.8% |
| 2021/03 | 2Q | 37,918 | 2,789 | 7.4% | 2,842 | 7.5% | 1,934 | 5.1% | 89.20 | -16.5% | 3.1% | 5.1% | 6.3% |
| 2021/03 | 1Q | 34,816 | 2,281 | 6.6% | 2,524 | 7.2% | 1,720 | 4.9% | 79.41 | 3.9% | 64.5% | 65.3% | 59.6% |
| 2020/03 | 4Q | 47,179 | 1,997 | 4.2% | 1,951 | 4.1% | 1,431 | 3.0% | 65.66 | 5.3% | -11.4% | -15.2% | -15.3% |
| 2020/03 | 3Q | 43,133 | 2,975 | 6.9% | 3,101 | 7.2% | 2,071 | 4.8% | 94.20 | 4.9% | 69.1% | 70.8% | 83.4% |
| 2020/03 | 2Q | 45,396 | 2,704 | 6.0% | 2,703 | 6.0% | 1,819 | 4.0% | 82.69 | -34.8% | -25.9% | -31.4% | -31.2% |
| 2020/03 | 1Q | 33,521 | 1,387 | 4.1% | 1,527 | 4.6% | 1,078 | 3.2% | 48.74 | - | - | - | - |
| 2019/03 | 4Q | 44,789 | 2,253 | 5.0% | 2,302 | 5.1% | 1,690 | 3.8% | 75.82 | - | - | - | - |
| 2019/03 | 3Q | 41,099 | 1,759 | 4.3% | 1,816 | 4.4% | 1,129 | 2.7% | 50.67 | - | - | - | - |
| 2019/03 | 2Q | 69,677 | 3,649 | 5.2% | 3,939 | 5.7% | 2,645 | 3.8% | 118.67 | - | - | - | - |