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 | 126,600 | 5,800 | 4.6% | 6,000 | 4.7% | 4,100 | 3.2% | 169.62 | 5.2% | -22.6% | -25.0% | -30.7% |
| 2026/03 | 4Q | 120,303 | 7,496 | 6.2% | 8,004 | 6.7% | 5,913 | 4.9% | 244.61 | 6.0% | 0.3% | 5.5% | 6.2% |
| 2026/03 | 3Q | 87,702 | 4,374 | 5.0% | 4,777 | 5.4% | 3,423 | 3.9% | 141.63 | 5.9% | -11.3% | -8.1% | -7.0% |
| 2026/03 | 2Q | 52,929 | 1,485 | 2.8% | 1,569 | 3.0% | 1,128 | 2.1% | 46.68 | 3.2% | -27.9% | -23.6% | -34.5% |
| 2026/03 | 1Q | 28,314 | 1,525 | 5.4% | 1,500 | 5.3% | 1,013 | 3.6% | 41.91 | 4.5% | -5.2% | -21.7% | -33.3% |
| 2025/03 | 4Q | 113,475 | 7,470 | 6.6% | 7,585 | 6.7% | 5,566 | 4.9% | 231.17 | 9.4% | 96.1% | 77.1% | 81.2% |
| 2025/03 | 3Q | 82,824 | 4,932 | 6.0% | 5,200 | 6.3% | 3,682 | 4.4% | 153.14 | 10.0% | 150.7% | 134.6% | 129.1% |
| 2025/03 | 2Q | 51,281 | 2,060 | 4.0% | 2,055 | 4.0% | 1,721 | 3.4% | 71.67 | 11.1% | 537.8% | 217.6% | 275.8% |
| 2025/03 | 1Q | 27,085 | 1,609 | 5.9% | 1,916 | 7.1% | 1,518 | 5.6% | 63.23 | 9.0% | 140.1% | 118.7% | 184.8% |
| 2024/03 | 4Q | 103,717 | 3,810 | 3.7% | 4,283 | 4.1% | 3,071 | 3.0% | 127.85 | 6.5% | 136.2% | 133.0% | 180.2% |
| 2024/03 | 3Q | 75,275 | 1,967 | 2.6% | 2,217 | 2.9% | 1,607 | 2.1% | 66.92 | 6.6% | 196.7% | 163.9% | 235.5% |
| 2024/03 | 2Q | 46,162 | 323 | 0.7% | 647 | 1.4% | 458 | 1.0% | 19.10 | 7.6% | 黒転 | 195.4% | 275.4% |
| 2024/03 | 1Q | 24,850 | 670 | 2.7% | 876 | 3.5% | 533 | 2.1% | 22.21 | 8.5% | 36.7% | -3.1% | -7.5% |
| 2023/03 | 4Q | 97,383 | 1,613 | 1.7% | 1,838 | 1.9% | 1,096 | 1.1% | 45.64 | 3.1% | -60.8% | -61.3% | -67.5% |
| 2023/03 | 3Q | 70,598 | 663 | 0.9% | 840 | 1.2% | 479 | 0.7% | 19.96 | 1.3% | -80.1% | -77.0% | -80.6% |
| 2023/03 | 2Q | 42,920 | -275 | -0.6% | 219 | 0.5% | 122 | 0.3% | 5.12 | -2.9% | 赤転 | -89.1% | -91.2% |
| 2023/03 | 1Q | 22,912 | 490 | 2.1% | 904 | 3.9% | 576 | 2.5% | 23.98 | -3.1% | -67.5% | -43.9% | -46.9% |
| 2022/03 | 4Q | 94,451 | 4,117 | 4.4% | 4,745 | 5.0% | 3,374 | 3.6% | 140.47 | -20.3% | -1.5% | 1.5% | 6.5% |
| 2022/03 | 3Q | 69,703 | 3,329 | 4.8% | 3,653 | 5.2% | 2,475 | 3.6% | 103.05 | -19.5% | 20.5% | 27.2% | 18.9% |
| 2022/03 | 2Q | 44,219 | 1,794 | 4.1% | 2,013 | 4.6% | 1,380 | 3.1% | 57.44 | -16.7% | 148.1% | 175.8% | 147.3% |
| 2022/03 | 1Q | 23,637 | 1,509 | 6.4% | 1,612 | 6.8% | 1,085 | 4.6% | 45.20 | -15.2% | 63.0% | 71.7% | 83.9% |
| 2021/03 | 4Q | 118,443 | 4,179 | 3.5% | 4,676 | 3.9% | 3,167 | 2.7% | 131.84 | 0.8% | 43.2% | 61.3% | 68.9% |
| 2021/03 | 3Q | 86,564 | 2,762 | 3.2% | 2,871 | 3.3% | 2,082 | 2.4% | 86.68 | 0.9% | 73.7% | 86.1% | 110.9% |
| 2021/03 | 2Q | 53,085 | 723 | 1.4% | 730 | 1.4% | 558 | 1.1% | 23.27 | 0.2% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 1Q | 27,878 | 926 | 3.3% | 939 | 3.4% | 590 | 2.1% | 24.58 | 0.4% | 94.1% | 95.6% | 85.5% |
| 2020/03 | 4Q | 117,551 | 2,919 | 2.5% | 2,899 | 2.5% | 1,875 | 1.6% | 78.08 | -0.0% | -34.4% | -36.4% | -39.8% |
| 2020/03 | 3Q | 85,757 | 1,590 | 1.9% | 1,543 | 1.8% | 987 | 1.2% | 41.10 | 0.3% | -50.7% | -53.6% | -56.4% |
| 2020/03 | 2Q | 52,991 | -49 | -0.1% | -113 | -0.2% | -157 | -0.3% | -6.55 | -0.9% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 1Q | 27,763 | 477 | 1.7% | 480 | 1.7% | 318 | 1.1% | 13.25 | - | - | - | - |
| 2019/03 | 4Q | 117,572 | 4,449 | 3.8% | 4,560 | 3.9% | 3,117 | 2.7% | 129.77 | - | - | - | - |
| 2019/03 | 3Q | 85,501 | 3,226 | 3.8% | 3,325 | 3.9% | 2,263 | 2.6% | 94.21 | - | - | - | - |
| 2019/03 | 2Q | 53,466 | 1,193 | 2.2% | 1,396 | 2.6% | 1,030 | 1.9% | 42.91 | - | - | - | - |
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 | 126,600 | 5,800 | 4.6% | 6,000 | 4.7% | 4,100 | 3.2% | 169.62 | 5.2% | -22.6% | -25.0% | -30.7% |
| 2026/03 | 4Q | 32,601 | 3,122 | 9.6% | 3,227 | 9.9% | 2,490 | 7.6% | 102.98 | 6.4% | 23.0% | 35.3% | 32.2% |
| 2026/03 | 3Q | 34,773 | 2,889 | 8.3% | 3,208 | 9.2% | 2,295 | 6.6% | 94.95 | 10.2% | 0.6% | 2.0% | 17.0% |
| 2026/03 | 2Q | 24,615 | -40 | -0.2% | 69 | 0.3% | 115 | 0.5% | 4.77 | 1.7% | 赤転 | -50.4% | -43.3% |
| 2026/03 | 1Q | 28,314 | 1,525 | 5.4% | 1,500 | 5.3% | 1,013 | 3.6% | 41.91 | 4.5% | -5.2% | -21.7% | -33.3% |
| 2025/03 | 4Q | 30,651 | 2,538 | 8.3% | 2,385 | 7.8% | 1,884 | 6.1% | 78.03 | 7.8% | 37.7% | 15.4% | 28.7% |
| 2025/03 | 3Q | 31,543 | 2,872 | 9.1% | 3,145 | 10.0% | 1,961 | 6.2% | 81.47 | 8.3% | 74.7% | 100.3% | 70.7% |
| 2025/03 | 2Q | 24,196 | 451 | 1.9% | 139 | 0.6% | 203 | 0.8% | 8.44 | 13.5% | 黒転 | 黒転 | 黒転 |
| 2025/03 | 1Q | 27,085 | 1,609 | 5.9% | 1,916 | 7.1% | 1,518 | 5.6% | 63.23 | 9.0% | 140.1% | 118.7% | 184.8% |
| 2024/03 | 4Q | 28,442 | 1,843 | 6.5% | 2,066 | 7.3% | 1,464 | 5.1% | 60.93 | 6.2% | 94.0% | 107.0% | 137.3% |
| 2024/03 | 3Q | 29,113 | 1,644 | 5.6% | 1,570 | 5.4% | 1,149 | 3.9% | 47.82 | 5.2% | 75.3% | 152.8% | 221.8% |
| 2024/03 | 2Q | 21,312 | -347 | -1.6% | -229 | -1.1% | -75 | -0.4% | -3.11 | 6.5% | 赤縮 | 赤縮 | 赤縮 |
| 2024/03 | 1Q | 24,850 | 670 | 2.7% | 876 | 3.5% | 533 | 2.1% | 22.21 | 8.5% | 36.7% | -3.1% | -7.5% |
| 2023/03 | 4Q | 26,785 | 950 | 3.5% | 998 | 3.7% | 617 | 2.3% | 25.68 | 8.2% | 20.6% | -8.6% | -31.4% |
| 2023/03 | 3Q | 27,678 | 938 | 3.4% | 621 | 2.2% | 357 | 1.3% | 14.84 | 8.6% | -38.9% | -62.1% | -67.4% |
| 2023/03 | 2Q | 20,008 | -765 | -3.8% | -685 | -3.4% | -454 | -2.3% | -18.86 | -2.8% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 1Q | 22,912 | 490 | 2.1% | 904 | 3.9% | 576 | 2.5% | 23.98 | -3.1% | -67.5% | -43.9% | -46.9% |
| 2022/03 | 4Q | 24,748 | 788 | 3.2% | 1,092 | 4.4% | 899 | 3.6% | 37.42 | -22.4% | -44.4% | -39.5% | -17.1% |
| 2022/03 | 3Q | 25,484 | 1,535 | 6.0% | 1,640 | 6.4% | 1,095 | 4.3% | 45.61 | -23.9% | -24.7% | -23.4% | -28.1% |
| 2022/03 | 2Q | 20,582 | 285 | 1.4% | 401 | 1.9% | 295 | 1.4% | 12.24 | -18.3% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 23,637 | 1,509 | 6.4% | 1,612 | 6.8% | 1,085 | 4.6% | 45.20 | -15.2% | 63.0% | 71.7% | 83.9% |
| 2021/03 | 4Q | 31,879 | 1,417 | 4.4% | 1,805 | 5.7% | 1,085 | 3.4% | 45.16 | 0.3% | 6.6% | 33.1% | 22.2% |
| 2021/03 | 3Q | 33,479 | 2,039 | 6.1% | 2,141 | 6.4% | 1,524 | 4.6% | 63.41 | 2.2% | 24.4% | 29.3% | 33.2% |
| 2021/03 | 2Q | 25,207 | -203 | -0.8% | -209 | -0.8% | -32 | -0.1% | -1.31 | -0.1% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 1Q | 27,878 | 926 | 3.3% | 939 | 3.4% | 590 | 2.1% | 24.58 | 0.4% | 94.1% | 95.6% | 85.5% |
| 2020/03 | 4Q | 31,794 | 1,329 | 4.2% | 1,356 | 4.3% | 888 | 2.8% | 36.98 | -0.9% | 8.7% | 9.8% | 4.0% |
| 2020/03 | 3Q | 32,766 | 1,639 | 5.0% | 1,656 | 5.1% | 1,144 | 3.5% | 47.65 | 2.3% | -19.4% | -14.2% | -7.2% |
| 2020/03 | 2Q | 25,228 | -526 | -2.1% | -593 | -2.4% | -475 | -1.9% | -19.80 | -52.8% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 1Q | 27,763 | 477 | 1.7% | 480 | 1.7% | 318 | 1.1% | 13.25 | - | - | - | - |
| 2019/03 | 4Q | 32,071 | 1,223 | 3.8% | 1,235 | 3.9% | 854 | 2.7% | 35.56 | - | - | - | - |
| 2019/03 | 3Q | 32,035 | 2,033 | 6.3% | 1,929 | 6.0% | 1,233 | 3.8% | 51.30 | - | - | - | - |
| 2019/03 | 2Q | 53,466 | 1,193 | 2.2% | 1,396 | 2.6% | 1,030 | 1.9% | 42.91 | - | - | - | - |