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 | 257,000 | 22,800 | 8.9% | 22,200 | 8.6% | 16,500 | 6.4% | 196.03 | - | - | - | - |
| 2026/03 | 4Q | 236,672 | 22,394 | 9.5% | 22,659 | 9.6% | 17,765 | 7.5% | 211.07 | 3.4% | 5.3% | 1.6% | 0.3% |
| 2026/03 | 2Q | 121,869 | 13,350 | 11.0% | 13,447 | 11.0% | 11,031 | 9.1% | 130.82 | 2.5% | -3.6% | -4.6% | 3.8% |
| 2026/03 | 1Q | 60,253 | 7,098 | 11.8% | 7,204 | 12.0% | 5,046 | 8.4% | 59.62 | 5.8% | 5.3% | 3.8% | 3.4% |
| 2025/03 | 4Q | 228,957 | 21,266 | 9.3% | 22,304 | 9.7% | 17,710 | 7.7% | 200.85 | 7.3% | 4.9% | 6.0% | 16.9% |
| 2025/03 | 3Q | 176,584 | 19,427 | 11.0% | 19,844 | 11.2% | 13,601 | 7.7% | 152.95 | 7.8% | -1.3% | -1.6% | -2.7% |
| 2025/03 | 2Q | 118,845 | 13,855 | 11.7% | 14,099 | 11.9% | 10,631 | 8.9% | 118.35 | 8.4% | -2.2% | -2.1% | 3.6% |
| 2025/03 | 1Q | 56,928 | 6,741 | 11.8% | 6,938 | 12.2% | 4,880 | 8.6% | 54.24 | 11.4% | 16.2% | 15.9% | 12.9% |
| 2024/03 | 4Q | 213,368 | 20,273 | 9.5% | 21,039 | 9.9% | 15,154 | 7.1% | 165.60 | 9.8% | 33.1% | 33.5% | 50.7% |
| 2024/03 | 3Q | 163,797 | 19,691 | 12.0% | 20,175 | 12.3% | 13,985 | 8.5% | 152.33 | 10.8% | 43.2% | 44.2% | 57.9% |
| 2024/03 | 2Q | 109,608 | 14,167 | 12.9% | 14,397 | 13.1% | 10,260 | 9.4% | 222.56 | 11.4% | 38.5% | 37.1% | 55.8% |
| 2024/03 | 1Q | 51,092 | 5,803 | 11.4% | 5,985 | 11.7% | 4,322 | 8.5% | 93.36 | 9.2% | 25.1% | 24.1% | 26.8% |
| 2023/03 | 4Q | 194,373 | 15,235 | 7.8% | 15,757 | 8.1% | 10,059 | 5.2% | 208.77 | 7.2% | -13.9% | -13.6% | -63.8% |
| 2023/03 | 3Q | 147,869 | 13,750 | 9.3% | 13,995 | 9.5% | 8,857 | 6.0% | 182.74 | 6.6% | -20.4% | -21.6% | -29.2% |
| 2023/03 | 2Q | 98,434 | 10,231 | 10.4% | 10,498 | 10.7% | 6,584 | 6.7% | 134.83 | 5.4% | -22.4% | -23.4% | -31.0% |
| 2023/03 | 1Q | 46,803 | 4,640 | 9.9% | 4,824 | 10.3% | 3,408 | 7.3% | 69.26 | 5.0% | -25.8% | -28.4% | -29.4% |
| 2022/03 | 4Q | 181,251 | 17,685 | 9.8% | 18,247 | 10.1% | 27,773 | 15.3% | 552.59 | -9.4% | -7.7% | -7.7% | 107.2% |
| 2022/03 | 3Q | 138,663 | 17,283 | 12.5% | 17,860 | 12.9% | 12,515 | 9.0% | 248.85 | -10.1% | 0.7% | 1.0% | 2.6% |
| 2022/03 | 2Q | 93,422 | 13,188 | 14.1% | 13,700 | 14.7% | 9,544 | 10.2% | 189.75 | -7.6% | 14.3% | 14.4% | 14.8% |
| 2022/03 | 1Q | 44,563 | 6,255 | 14.0% | 6,736 | 15.1% | 4,830 | 10.8% | 96.04 | -6.4% | 18.6% | 18.8% | 21.2% |
| 2021/03 | 4Q | 199,990 | 19,162 | 9.6% | 19,767 | 9.9% | 13,405 | 6.7% | 266.52 | -4.3% | -9.7% | -9.9% | 23.8% |
| 2021/03 | 3Q | 154,201 | 17,170 | 11.1% | 17,677 | 11.5% | 12,197 | 7.9% | 242.50 | -4.1% | -10.3% | -10.9% | -8.1% |
| 2021/03 | 2Q | 101,090 | 11,541 | 11.4% | 11,972 | 11.8% | 8,315 | 8.2% | 165.31 | -5.5% | -11.1% | -11.5% | -9.2% |
| 2021/03 | 1Q | 47,605 | 5,274 | 11.1% | 5,668 | 11.9% | 3,985 | 8.4% | 79.23 | -9.2% | -14.6% | -12.9% | -10.5% |
| 2020/03 | 4Q | 208,878 | 21,230 | 10.2% | 21,950 | 10.5% | 10,824 | 5.2% | 215.18 | 1.7% | 5.0% | 5.7% | -15.5% |
| 2020/03 | 3Q | 160,822 | 19,151 | 11.9% | 19,839 | 12.3% | 13,273 | 8.3% | 263.87 | 1.5% | 11.3% | 11.9% | 7.8% |
| 2020/03 | 2Q | 106,989 | 12,975 | 12.1% | 13,535 | 12.7% | 9,153 | 8.6% | 181.98 | 2.2% | 13.4% | 14.3% | 19.1% |
| 2020/03 | 1Q | 52,430 | 6,177 | 11.8% | 6,510 | 12.4% | 4,455 | 8.5% | 88.58 | - | - | - | - |
| 2019/03 | 4Q | 205,368 | 20,217 | 9.8% | 20,767 | 10.1% | 12,816 | 6.2% | 247.15 | - | - | - | - |
| 2019/03 | 3Q | 158,496 | 17,214 | 10.9% | 17,732 | 11.2% | 12,308 | 7.8% | 236.69 | - | - | - | - |
| 2019/03 | 2Q | 104,724 | 11,440 | 10.9% | 11,845 | 11.3% | 7,682 | 7.3% | 147.72 | - | - | - | - |
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 | 257,000 | 22,800 | 8.9% | 22,200 | 8.6% | 16,500 | 6.4% | 196.03 | - | - | - | - |
| 2026/03 | 4Q | 114,803 | 9,044 | 7.9% | 9,212 | 8.0% | 6,734 | 5.9% | 80.25 | 119.2% | 391.8% | 274.5% | 63.9% |
| 2026/03 | 2Q | 61,616 | 6,252 | 10.1% | 6,243 | 10.1% | 5,985 | 9.7% | 71.20 | -0.5% | -12.1% | -12.8% | 4.1% |
| 2026/03 | 1Q | 60,253 | 7,098 | 11.8% | 7,204 | 12.0% | 5,046 | 8.4% | 59.62 | 5.8% | 5.3% | 3.8% | 3.4% |
| 2025/03 | 4Q | 52,373 | 1,839 | 3.5% | 2,460 | 4.7% | 4,109 | 7.8% | 47.90 | 5.7% | 216.0% | 184.7% | 251.5% |
| 2025/03 | 3Q | 57,739 | 5,572 | 9.7% | 5,745 | 9.9% | 2,970 | 5.1% | 34.60 | 6.6% | 0.9% | -0.6% | -20.3% |
| 2025/03 | 2Q | 61,917 | 7,114 | 11.5% | 7,161 | 11.6% | 5,751 | 9.3% | 64.11 | 5.8% | -14.9% | -14.9% | -3.1% |
| 2025/03 | 1Q | 56,928 | 6,741 | 11.8% | 6,938 | 12.2% | 4,880 | 8.6% | 54.24 | 11.4% | 16.2% | 15.9% | 12.9% |
| 2024/03 | 4Q | 49,571 | 582 | 1.2% | 864 | 1.7% | 1,169 | 2.4% | 13.27 | 6.6% | -60.8% | -51.0% | -2.7% |
| 2024/03 | 3Q | 54,189 | 5,524 | 10.2% | 5,778 | 10.7% | 3,725 | 6.9% | -70.23 | 9.6% | 57.0% | 65.2% | 63.9% |
| 2024/03 | 2Q | 58,516 | 8,364 | 14.3% | 8,412 | 14.4% | 5,938 | 10.1% | 129.20 | 13.3% | 49.6% | 48.3% | 87.0% |
| 2024/03 | 1Q | 51,092 | 5,803 | 11.4% | 5,985 | 11.7% | 4,322 | 8.5% | 93.36 | 9.2% | 25.1% | 24.1% | 26.8% |
| 2023/03 | 4Q | 46,504 | 1,485 | 3.2% | 1,762 | 3.8% | 1,202 | 2.6% | 26.03 | 9.2% | 269.4% | 355.3% | -92.1% |
| 2023/03 | 3Q | 49,435 | 3,519 | 7.1% | 3,497 | 7.1% | 2,273 | 4.6% | 47.91 | 9.3% | -14.1% | -15.9% | -23.5% |
| 2023/03 | 2Q | 51,631 | 5,591 | 10.8% | 5,674 | 11.0% | 3,176 | 6.2% | 65.57 | 5.7% | -19.4% | -18.5% | -32.6% |
| 2023/03 | 1Q | 46,803 | 4,640 | 9.9% | 4,824 | 10.3% | 3,408 | 7.3% | 69.26 | 5.0% | -25.8% | -28.4% | -29.4% |
| 2022/03 | 4Q | 42,588 | 402 | 0.9% | 387 | 0.9% | 15,258 | 35.8% | 303.74 | -7.0% | -79.8% | -81.5% | 1,163.1% |
| 2022/03 | 3Q | 45,241 | 4,095 | 9.1% | 4,160 | 9.2% | 2,971 | 6.6% | 59.10 | -14.8% | -27.3% | -27.1% | -23.5% |
| 2022/03 | 2Q | 48,859 | 6,933 | 14.2% | 6,964 | 14.3% | 4,714 | 9.6% | 93.71 | -8.6% | 10.6% | 10.5% | 8.9% |
| 2022/03 | 1Q | 44,563 | 6,255 | 14.0% | 6,736 | 15.1% | 4,830 | 10.8% | 96.04 | -6.4% | 18.6% | 18.8% | 21.2% |
| 2021/03 | 4Q | 45,789 | 1,992 | 4.4% | 2,090 | 4.6% | 1,208 | 2.6% | 24.02 | -4.7% | -4.2% | -1.0% | 黒転 |
| 2021/03 | 3Q | 53,111 | 5,629 | 10.6% | 5,705 | 10.7% | 3,882 | 7.3% | 77.19 | -1.3% | -8.9% | -9.5% | -5.8% |
| 2021/03 | 2Q | 53,485 | 6,267 | 11.7% | 6,304 | 11.8% | 4,330 | 8.1% | 86.08 | -2.0% | -7.8% | -10.3% | -7.8% |
| 2021/03 | 1Q | 47,605 | 5,274 | 11.1% | 5,668 | 11.9% | 3,985 | 8.4% | 79.23 | -9.2% | -14.6% | -12.9% | -10.5% |
| 2020/03 | 4Q | 48,056 | 2,079 | 4.3% | 2,111 | 4.4% | -2,449 | -5.1% | -48.69 | 2.5% | -30.8% | -30.4% | 赤転 |
| 2020/03 | 3Q | 53,833 | 6,176 | 11.5% | 6,304 | 11.7% | 4,120 | 7.7% | 81.89 | 0.1% | 7.0% | 7.1% | -10.9% |
| 2020/03 | 2Q | 54,559 | 6,798 | 12.5% | 7,025 | 12.9% | 4,698 | 8.6% | 93.40 | -47.9% | -40.6% | -40.7% | -38.8% |
| 2020/03 | 1Q | 52,430 | 6,177 | 11.8% | 6,510 | 12.4% | 4,455 | 8.5% | 88.58 | - | - | - | - |
| 2019/03 | 4Q | 46,872 | 3,003 | 6.4% | 3,035 | 6.5% | 508 | 1.1% | 10.46 | - | - | - | - |
| 2019/03 | 3Q | 53,772 | 5,774 | 10.7% | 5,887 | 10.9% | 4,626 | 8.6% | 88.97 | - | - | - | - |
| 2019/03 | 2Q | 104,724 | 11,440 | 10.9% | 11,845 | 11.3% | 7,682 | 7.3% | 147.72 | - | - | - | - |