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 | 225,000 | - | - | 11,300 | 5.0% | 7,850 | 3.5% | 265.78 | - | - | - | - |
| 2026/03 | 4Q | 203,748 | 10,253 | 5.0% | 9,750 | 4.8% | 7,842 | 3.8% | 265.91 | -5.8% | -17.7% | -14.6% | -11.6% |
| 2026/03 | 2Q | 96,244 | 3,561 | 3.7% | 3,667 | 3.8% | 2,580 | 2.7% | 87.26 | -13.8% | -43.4% | -40.3% | -40.1% |
| 2026/03 | 1Q | 45,136 | 1,455 | 3.2% | 1,715 | 3.8% | 1,217 | 2.7% | 41.23 | -20.3% | -65.8% | -52.5% | -51.2% |
| 2025/03 | 4Q | 216,379 | 12,457 | 5.8% | 11,415 | 5.3% | 8,874 | 4.1% | 295.72 | -10.9% | -19.3% | -18.0% | -11.1% |
| 2025/03 | 3Q | 162,096 | 8,858 | 5.5% | 7,935 | 4.9% | 5,574 | 3.4% | 185.29 | -9.8% | -18.4% | -18.3% | -21.2% |
| 2025/03 | 2Q | 111,712 | 6,292 | 5.6% | 6,147 | 5.5% | 4,305 | 3.9% | 143.21 | -6.7% | -12.0% | -1.7% | -5.4% |
| 2025/03 | 1Q | 56,607 | 4,252 | 7.5% | 3,614 | 6.4% | 2,494 | 4.4% | 83.09 | -4.1% | 17.2% | 15.0% | 14.1% |
| 2024/03 | 4Q | 242,888 | 15,428 | 6.4% | 13,922 | 5.7% | 9,986 | 4.1% | 333.46 | 1.1% | 8.4% | 11.6% | 13.8% |
| 2024/03 | 3Q | 179,748 | 10,860 | 6.0% | 9,717 | 5.4% | 7,070 | 3.9% | 236.25 | 2.2% | 4.3% | 14.4% | 19.8% |
| 2024/03 | 2Q | 119,698 | 7,153 | 6.0% | 6,253 | 5.2% | 4,551 | 3.8% | 152.17 | 7.1% | 8.8% | 20.1% | 27.0% |
| 2024/03 | 1Q | 59,012 | 3,628 | 6.1% | 3,143 | 5.3% | 2,186 | 3.7% | 219.67 | 16.4% | 22.7% | 45.5% | 47.8% |
| 2023/03 | 4Q | 240,350 | 14,227 | 5.9% | 12,478 | 5.2% | 8,778 | 3.7% | 884.49 | 33.6% | 75.0% | 70.5% | 72.6% |
| 2023/03 | 3Q | 175,896 | 10,409 | 5.9% | 8,493 | 4.8% | 5,901 | 3.4% | 595.08 | 37.5% | 119.9% | 99.4% | 51.5% |
| 2023/03 | 2Q | 111,769 | 6,573 | 5.9% | 5,208 | 4.7% | 3,584 | 3.2% | 361.68 | 35.0% | 138.4% | 109.9% | 35.4% |
| 2023/03 | 1Q | 50,677 | 2,957 | 5.8% | 2,160 | 4.3% | 1,479 | 2.9% | 149.44 | 23.6% | 102.7% | 80.8% | -20.1% |
| 2022/03 | 4Q | 179,907 | 8,131 | 4.5% | 7,318 | 4.1% | 5,085 | 2.8% | 510.73 | 25.6% | 76.0% | 58.2% | 61.8% |
| 2022/03 | 3Q | 127,892 | 4,733 | 3.7% | 4,260 | 3.3% | 3,895 | 3.0% | 390.44 | 29.0% | 90.1% | 63.1% | 118.1% |
| 2022/03 | 2Q | 82,780 | 2,757 | 3.3% | 2,481 | 3.0% | 2,646 | 3.2% | 263.99 | 33.7% | 145.7% | 96.7% | 221.5% |
| 2022/03 | 1Q | 41,009 | 1,459 | 3.6% | 1,195 | 2.9% | 1,851 | 4.5% | 183.45 | 44.1% | 140.4% | 78.6% | 327.5% |
| 2021/03 | 4Q | 143,268 | 4,620 | 3.2% | 4,625 | 3.2% | 3,143 | 2.2% | 312.38 | 5.8% | 21.3% | 29.4% | 37.4% |
| 2021/03 | 3Q | 99,106 | 2,490 | 2.5% | 2,612 | 2.6% | 1,786 | 1.8% | 177.68 | 0.7% | 15.0% | 30.9% | 37.8% |
| 2021/03 | 2Q | 61,901 | 1,122 | 1.8% | 1,261 | 2.0% | 823 | 1.3% | 81.94 | -5.1% | -17.9% | -5.9% | -4.7% |
| 2021/03 | 1Q | 28,458 | 607 | 2.1% | 669 | 2.4% | 433 | 1.5% | 43.23 | -12.8% | -15.2% | 2.3% | 8.0% |
| 2020/03 | 4Q | 135,394 | 3,810 | 2.8% | 3,573 | 2.6% | 2,288 | 1.7% | 224.44 | -4.0% | 8.1% | 16.1% | -2.3% |
| 2020/03 | 3Q | 98,462 | 2,165 | 2.2% | 1,995 | 2.0% | 1,296 | 1.3% | 127.05 | -5.3% | -16.8% | -5.1% | -15.1% |
| 2020/03 | 2Q | 65,213 | 1,367 | 2.1% | 1,340 | 2.1% | 864 | 1.3% | 84.78 | -5.2% | -19.6% | -3.6% | -3.4% |
| 2020/03 | 1Q | 32,629 | 716 | 2.2% | 654 | 2.0% | 401 | 1.2% | 39.45 | - | - | - | - |
| 2019/03 | 4Q | 141,000 | 3,525 | 2.5% | 3,077 | 2.2% | 2,341 | 1.7% | 230.65 | - | - | - | - |
| 2019/03 | 3Q | 103,995 | 2,603 | 2.5% | 2,103 | 2.0% | 1,526 | 1.5% | 150.51 | - | - | - | - |
| 2019/03 | 2Q | 68,765 | 1,701 | 2.5% | 1,390 | 2.0% | 894 | 1.3% | 88.21 | - | - | - | - |
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 | 225,000 | - | - | 11,300 | 5.0% | 7,850 | 3.5% | 265.78 | - | - | - | - |
| 2026/03 | 4Q | 107,504 | 6,692 | 6.2% | 6,083 | 5.7% | 5,262 | 4.9% | 178.65 | 98.0% | 85.9% | 74.8% | 59.5% |
| 2026/03 | 2Q | 51,108 | 2,106 | 4.1% | 1,952 | 3.8% | 1,363 | 2.7% | 46.03 | -7.3% | 3.2% | -22.9% | -24.7% |
| 2026/03 | 1Q | 45,136 | 1,455 | 3.2% | 1,715 | 3.8% | 1,217 | 2.7% | 41.23 | -20.3% | -65.8% | -52.5% | -51.2% |
| 2025/03 | 4Q | 54,283 | 3,599 | 6.6% | 3,480 | 6.4% | 3,300 | 6.1% | 110.43 | -14.0% | -21.2% | -17.2% | 13.2% |
| 2025/03 | 3Q | 50,384 | 2,566 | 5.1% | 1,788 | 3.5% | 1,269 | 2.5% | 42.08 | -16.1% | -30.8% | -48.4% | -49.6% |
| 2025/03 | 2Q | 55,105 | 2,040 | 3.7% | 2,533 | 4.6% | 1,811 | 3.3% | 60.12 | -9.2% | -42.1% | -18.6% | -23.4% |
| 2025/03 | 1Q | 56,607 | 4,252 | 7.5% | 3,614 | 6.4% | 2,494 | 4.4% | 83.09 | -4.1% | 17.2% | 15.0% | 14.1% |
| 2024/03 | 4Q | 63,140 | 4,568 | 7.2% | 4,205 | 6.7% | 2,916 | 4.6% | 97.21 | -2.0% | 19.6% | 5.5% | 1.4% |
| 2024/03 | 3Q | 60,050 | 3,707 | 6.2% | 3,464 | 5.8% | 2,519 | 4.2% | 84.08 | -6.4% | -3.4% | 5.4% | 8.7% |
| 2024/03 | 2Q | 60,686 | 3,525 | 5.8% | 3,110 | 5.1% | 2,365 | 3.9% | -67.50 | -0.7% | -2.5% | 2.0% | 12.4% |
| 2024/03 | 1Q | 59,012 | 3,628 | 6.1% | 3,143 | 5.3% | 2,186 | 3.7% | 219.67 | 16.4% | 22.7% | 45.5% | 47.8% |
| 2023/03 | 4Q | 64,454 | 3,818 | 5.9% | 3,985 | 6.2% | 2,877 | 4.5% | 289.41 | 23.9% | 12.4% | 30.3% | 141.8% |
| 2023/03 | 3Q | 64,127 | 3,836 | 6.0% | 3,285 | 5.1% | 2,317 | 3.6% | 233.40 | 42.2% | 94.1% | 84.7% | 85.5% |
| 2023/03 | 2Q | 61,092 | 3,616 | 5.9% | 3,048 | 5.0% | 2,105 | 3.4% | 212.24 | 46.3% | 178.6% | 137.0% | 164.8% |
| 2023/03 | 1Q | 50,677 | 2,957 | 5.8% | 2,160 | 4.3% | 1,479 | 2.9% | 149.44 | 23.6% | 102.7% | 80.8% | -20.1% |
| 2022/03 | 4Q | 52,015 | 3,398 | 6.5% | 3,058 | 5.9% | 1,190 | 2.3% | 120.29 | 17.8% | 59.5% | 51.9% | -12.3% |
| 2022/03 | 3Q | 45,112 | 1,976 | 4.4% | 1,779 | 3.9% | 1,249 | 2.8% | 126.45 | 21.3% | 44.4% | 31.7% | 29.7% |
| 2022/03 | 2Q | 41,771 | 1,298 | 3.1% | 1,286 | 3.1% | 795 | 1.9% | 80.54 | 24.9% | 152.0% | 117.2% | 103.8% |
| 2022/03 | 1Q | 41,009 | 1,459 | 3.6% | 1,195 | 2.9% | 1,851 | 4.5% | 183.45 | 44.1% | 140.4% | 78.6% | 327.5% |
| 2021/03 | 4Q | 44,162 | 2,130 | 4.8% | 2,013 | 4.6% | 1,357 | 3.1% | 134.70 | 19.6% | 29.5% | 27.6% | 36.8% |
| 2021/03 | 3Q | 37,205 | 1,368 | 3.7% | 1,351 | 3.6% | 963 | 2.6% | 95.74 | 11.9% | 71.4% | 106.3% | 122.9% |
| 2021/03 | 2Q | 33,443 | 515 | 1.5% | 592 | 1.8% | 390 | 1.2% | 38.71 | 2.6% | -20.9% | -13.7% | -15.8% |
| 2021/03 | 1Q | 28,458 | 607 | 2.1% | 669 | 2.4% | 433 | 1.5% | 43.23 | -12.8% | -15.2% | 2.3% | 8.0% |
| 2020/03 | 4Q | 36,932 | 1,645 | 4.5% | 1,578 | 4.3% | 992 | 2.7% | 97.39 | -0.2% | 78.4% | 62.0% | 21.7% |
| 2020/03 | 3Q | 33,249 | 798 | 2.4% | 655 | 2.0% | 432 | 1.3% | 42.27 | -5.6% | -11.5% | -8.1% | -31.6% |
| 2020/03 | 2Q | 32,584 | 651 | 2.0% | 686 | 2.1% | 463 | 1.4% | 45.33 | -52.6% | -61.7% | -50.6% | -48.2% |
| 2020/03 | 1Q | 32,629 | 716 | 2.2% | 654 | 2.0% | 401 | 1.2% | 39.45 | - | - | - | - |
| 2019/03 | 4Q | 37,005 | 922 | 2.5% | 974 | 2.6% | 815 | 2.2% | 80.14 | - | - | - | - |
| 2019/03 | 3Q | 35,230 | 902 | 2.6% | 713 | 2.0% | 632 | 1.8% | 62.30 | - | - | - | - |
| 2019/03 | 2Q | 68,765 | 1,701 | 2.5% | 1,390 | 2.0% | 894 | 1.3% | 88.21 | - | - | - | - |