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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/03 | 予想 | 216,500 | 9,350 | 4.3% | - | - | 6,000 | 2.8% | 146.53 | - | - | - | - |
| 2025/03 | 2Q | 98,360 | 4,996 | 5.1% | - | - | 3,068 | 3.1% | 74.93 | -3.7% | 9.7% | -100.0% | 0.3% |
| 2025/03 | 1Q | 47,506 | 2,165 | 4.6% | - | - | 1,178 | 2.5% | 28.78 | -6.4% | 3.6% | -100.0% | -6.4% |
| 2024/03 | 4Q | 194,457 | 8,429 | 4.3% | 7,595 | 3.9% | 5,367 | 2.8% | 131.09 | -18.9% | -30.1% | -31.8% | -30.3% |
| 2024/03 | 4Q | 194,350 | 9,052 | 4.7% | - | - | 5,729 | 2.9% | 139.93 | -18.9% | -24.9% | -100.0% | -25.6% |
| 2024/03 | 3Q | 149,910 | 6,565 | 4.4% | 5,992 | 4.0% | 4,269 | 2.8% | 104.27 | -18.9% | -34.5% | -35.3% | -33.5% |
| 2024/03 | 2Q | 102,135 | 4,556 | 4.5% | 4,203 | 4.1% | 3,060 | 3.0% | 74.75 | -17.1% | -31.3% | -31.3% | -26.5% |
| 2024/03 | 1Q | 50,757 | 2,089 | 4.1% | 1,888 | 3.7% | 1,259 | 2.5% | 30.77 | -11.9% | -24.9% | -19.5% | -18.9% |
| 2023/03 | 4Q | 239,774 | 12,052 | 5.0% | 11,130 | 4.6% | 7,696 | 3.2% | 187.96 | 19.5% | 44.4% | 41.5% | 43.2% |
| 2023/03 | 3Q | 184,905 | 10,030 | 5.4% | 9,260 | 5.0% | 6,420 | 3.5% | 156.80 | 27.1% | 77.3% | 69.8% | 67.8% |
| 2023/03 | 2Q | 123,167 | 6,628 | 5.4% | 6,122 | 5.0% | 4,164 | 3.4% | 101.71 | 34.4% | 90.4% | 79.6% | 73.7% |
| 2023/03 | 1Q | 57,629 | 2,781 | 4.8% | 2,345 | 4.1% | 1,552 | 2.7% | 37.91 | 28.0% | 67.0% | 46.1% | 35.2% |
| 2022/03 | 4Q | 200,646 | 8,346 | 4.2% | 7,867 | 3.9% | 5,374 | 2.7% | 131.25 | 11.3% | 52.8% | 51.9% | 46.6% |
| 2022/03 | 3Q | 145,459 | 5,658 | 3.9% | 5,452 | 3.7% | 3,826 | 2.6% | 93.44 | 10.5% | 51.6% | 52.2% | 50.2% |
| 2022/03 | 2Q | 91,660 | 3,481 | 3.8% | 3,408 | 3.7% | 2,397 | 2.6% | 58.55 | 7.6% | 61.8% | 67.6% | 70.1% |
| 2022/03 | 1Q | 45,034 | 1,665 | 3.7% | 1,605 | 3.6% | 1,148 | 2.5% | 28.04 | 13.5% | 111.3% | 128.6% | 139.7% |
| 2021/03 | 4Q | 180,218 | 5,463 | 3.0% | 5,179 | 2.9% | 3,666 | 2.0% | 89.55 | 2.6% | 14.6% | 15.1% | 12.4% |
| 2021/03 | 3Q | 131,689 | 3,732 | 2.8% | 3,583 | 2.7% | 2,548 | 1.9% | 62.25 | -2.0% | 2.1% | 3.7% | 0.2% |
| 2021/03 | 2Q | 85,164 | 2,152 | 2.5% | 2,033 | 2.4% | 1,409 | 1.7% | 34.42 | -3.3% | -7.5% | -10.1% | -15.7% |
| 2021/03 | 1Q | 39,669 | 788 | 2.0% | 702 | 1.8% | 479 | 1.2% | 11.72 | -6.8% | -32.4% | -35.8% | -41.4% |
| 2020/03 | 4Q | 175,654 | 4,765 | 2.7% | 4,499 | 2.6% | 3,263 | 1.9% | 79.70 | -4.2% | -24.8% | -27.3% | -3.0% |
| 2020/03 | 3Q | 134,422 | 3,654 | 2.7% | 3,455 | 2.6% | 2,542 | 1.9% | 62.09 | -4.0% | -25.1% | -26.5% | -24.9% |
| 2020/03 | 2Q | 88,057 | 2,326 | 2.6% | 2,262 | 2.6% | 1,671 | 1.9% | 40.82 | -1.7% | -23.7% | -22.7% | -21.4% |
| 2020/03 | 1Q | 42,562 | 1,166 | 2.7% | 1,093 | 2.6% | 818 | 1.9% | 19.99 | - | - | - | - |
| 2019/03 | 4Q | 183,399 | 6,335 | 3.5% | 6,188 | 3.4% | 3,364 | 1.8% | 164.34 | - | - | - | - |
| 2019/03 | 3Q | 140,014 | 4,879 | 3.5% | 4,699 | 3.4% | 3,385 | 2.4% | 165.36 | - | - | - | - |
| 2019/03 | 2Q | 89,619 | 3,048 | 3.4% | 2,926 | 3.3% | 2,125 | 2.4% | 103.82 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025/03 | 3Q-4Q 予想 | 118,140 | 4,354 | 3.7% | - | - | 2,932 | 2.5% | 71.60 | - | - | - | - |
| 2025/03 | 2Q | 50,854 | 2,831 | 5.6% | - | - | 1,890 | 3.7% | 46.15 | -1.0% | 14.8% | -100.0% | 4.9% |
| 2025/03 | 1Q | 47,506 | 2,165 | 4.6% | - | - | 1,178 | 2.5% | 28.78 | -6.4% | 3.6% | -100.0% | -6.4% |
| 2024/03 | 4Q | 194,350 | 9,052 | 4.7% | - | - | 5,729 | 2.9% | 139.93 | 254.2% | 347.7% | -100.0% | 349.0% |
| 2024/03 | 4Q | 44,547 | 1,864 | 4.2% | 1,603 | 3.6% | 1,098 | 2.5% | 26.82 | -18.8% | -7.8% | -14.3% | -13.9% |
| 2024/03 | 3Q | 47,775 | 2,009 | 4.2% | 1,789 | 3.7% | 1,209 | 2.5% | 29.52 | -22.6% | -40.9% | -43.0% | -46.4% |
| 2024/03 | 2Q | 51,378 | 2,467 | 4.8% | 2,315 | 4.5% | 1,801 | 3.5% | 43.98 | -21.6% | -35.9% | -38.7% | -31.0% |
| 2024/03 | 1Q | 50,757 | 2,089 | 4.1% | 1,888 | 3.7% | 1,259 | 2.5% | 30.77 | -11.9% | -24.9% | -19.5% | -18.9% |
| 2023/03 | 4Q | 54,869 | 2,022 | 3.7% | 1,870 | 3.4% | 1,276 | 2.3% | 31.16 | -0.6% | -24.8% | -22.6% | -17.6% |
| 2023/03 | 3Q | 61,738 | 3,402 | 5.5% | 3,138 | 5.1% | 2,256 | 3.7% | 55.09 | 14.8% | 56.3% | 53.5% | 57.9% |
| 2023/03 | 2Q | 65,538 | 3,847 | 5.9% | 3,777 | 5.8% | 2,612 | 4.0% | 63.80 | 40.6% | 111.8% | 109.5% | 109.1% |
| 2023/03 | 1Q | 57,629 | 2,781 | 4.8% | 2,345 | 4.1% | 1,552 | 2.7% | 37.91 | 28.0% | 67.0% | 46.1% | 35.2% |
| 2022/03 | 4Q | 55,187 | 2,688 | 4.9% | 2,415 | 4.4% | 1,548 | 2.8% | 37.81 | 13.7% | 55.3% | 51.3% | 38.5% |
| 2022/03 | 3Q | 53,799 | 2,177 | 4.0% | 2,044 | 3.8% | 1,429 | 2.7% | 34.89 | 15.6% | 37.8% | 31.9% | 25.5% |
| 2022/03 | 2Q | 46,626 | 1,816 | 3.9% | 1,803 | 3.9% | 1,249 | 2.7% | 30.51 | 2.5% | 33.1% | 35.5% | 34.3% |
| 2022/03 | 1Q | 45,034 | 1,665 | 3.7% | 1,605 | 3.6% | 1,148 | 2.5% | 28.04 | 13.5% | 111.3% | 128.6% | 139.7% |
| 2021/03 | 4Q | 48,529 | 1,731 | 3.6% | 1,596 | 3.3% | 1,118 | 2.3% | 27.30 | 17.7% | 55.8% | 52.9% | 55.1% |
| 2021/03 | 3Q | 46,525 | 1,580 | 3.4% | 1,550 | 3.3% | 1,139 | 2.4% | 27.83 | 0.3% | 19.0% | 29.9% | 30.8% |
| 2021/03 | 2Q | 45,495 | 1,364 | 3.0% | 1,331 | 2.9% | 930 | 2.0% | 22.70 | 0.0% | 17.6% | 13.9% | 9.0% |
| 2021/03 | 1Q | 39,669 | 788 | 2.0% | 702 | 1.8% | 479 | 1.2% | 11.72 | -6.8% | -32.4% | -35.8% | -41.4% |
| 2020/03 | 4Q | 41,232 | 1,111 | 2.7% | 1,044 | 2.5% | 721 | 1.7% | 17.61 | -5.0% | -23.7% | -29.9% | 黒転 |
| 2020/03 | 3Q | 46,365 | 1,328 | 2.9% | 1,193 | 2.6% | 871 | 1.9% | 21.27 | -8.0% | -27.5% | -32.7% | -30.9% |
| 2020/03 | 2Q | 45,495 | 1,160 | 2.5% | 1,169 | 2.6% | 853 | 1.9% | 20.83 | -49.2% | -61.9% | -60.0% | -59.9% |
| 2020/03 | 1Q | 42,562 | 1,166 | 2.7% | 1,093 | 2.6% | 818 | 1.9% | 19.99 | - | - | - | - |
| 2019/03 | 4Q | 43,385 | 1,456 | 3.4% | 1,489 | 3.4% | -21 | - | -1.02 | - | - | - | - |
| 2019/03 | 3Q | 50,395 | 1,831 | 3.6% | 1,773 | 3.5% | 1,260 | 2.5% | 61.54 | - | - | - | - |
| 2019/03 | 2Q | 89,619 | 3,048 | 3.4% | 2,926 | 3.3% | 2,125 | 2.4% | 103.82 | - | - | - | - |