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 | 134,500 | 10,700 | 8.0% | 10,900 | 8.1% | 8,100 | 6.0% | 335.05 | - | - | - | - |
| 2026/03 | 4Q | 129,022 | 10,318 | 8.0% | 10,726 | 8.3% | 8,409 | 6.5% | 347.90 | 4.5% | 9.3% | 11.2% | 11.2% |
| 2026/03 | 2Q | 63,350 | 4,701 | 7.4% | 4,885 | 7.7% | 3,720 | 5.9% | 153.92 | 3.0% | -6.0% | -2.3% | 1.7% |
| 2026/03 | 1Q | 32,088 | 2,636 | 8.2% | 2,804 | 8.7% | 1,941 | 6.0% | 80.32 | 3.4% | -16.1% | -18.9% | -21.2% |
| 2025/03 | 4Q | 123,520 | 9,442 | 7.6% | 9,650 | 7.8% | 7,565 | 6.1% | 313.04 | -2.3% | 21.4% | 19.4% | 12.6% |
| 2025/03 | 3Q | 96,521 | 9,289 | 9.6% | 9,689 | 10.0% | 6,976 | 7.2% | 577.35 | -1.4% | 29.5% | 31.1% | 31.9% |
| 2025/03 | 2Q | 61,491 | 5,001 | 8.1% | 4,999 | 8.1% | 3,659 | 6.0% | 302.85 | -2.6% | 52.6% | 42.2% | 51.8% |
| 2025/03 | 1Q | 31,039 | 3,142 | 10.1% | 3,459 | 11.1% | 2,464 | 7.9% | 203.98 | -2.9% | 74.4% | 69.3% | 64.8% |
| 2024/03 | 4Q | 126,443 | 7,778 | 6.2% | 8,079 | 6.4% | 6,717 | 5.3% | 555.89 | 4.8% | 44.1% | 47.8% | 64.6% |
| 2024/03 | 3Q | 97,917 | 7,171 | 7.3% | 7,393 | 7.6% | 5,290 | 5.4% | 437.83 | 4.3% | 27.2% | 28.3% | 24.5% |
| 2024/03 | 2Q | 63,157 | 3,277 | 5.2% | 3,515 | 5.6% | 2,410 | 3.8% | 199.48 | 2.8% | 0.3% | 2.6% | -6.9% |
| 2024/03 | 1Q | 31,955 | 1,802 | 5.6% | 2,043 | 6.4% | 1,495 | 4.7% | 123.79 | 4.4% | -20.3% | -17.3% | -16.6% |
| 2023/03 | 4Q | 120,651 | 5,399 | 4.5% | 5,465 | 4.5% | 4,080 | 3.4% | 332.28 | 2.2% | -37.3% | -37.2% | -34.5% |
| 2023/03 | 3Q | 93,853 | 5,637 | 6.0% | 5,762 | 6.1% | 4,249 | 4.5% | 344.35 | 2.7% | -28.8% | -27.9% | -24.9% |
| 2023/03 | 2Q | 61,433 | 3,267 | 5.3% | 3,427 | 5.6% | 2,588 | 4.2% | 209.32 | 2.6% | -35.1% | -31.9% | -27.4% |
| 2023/03 | 1Q | 30,616 | 2,261 | 7.4% | 2,469 | 8.1% | 1,792 | 5.9% | 144.97 | 2.1% | -23.1% | -17.8% | -15.6% |
| 2022/03 | 4Q | 118,046 | 8,617 | 7.3% | 8,709 | 7.4% | 6,225 | 5.3% | 492.16 | 3.3% | -8.8% | -7.2% | -6.4% |
| 2022/03 | 3Q | 91,358 | 7,914 | 8.7% | 7,992 | 8.7% | 5,661 | 6.2% | 445.79 | 2.2% | -19.2% | -17.5% | -18.7% |
| 2022/03 | 2Q | 59,863 | 5,034 | 8.4% | 5,032 | 8.4% | 3,566 | 6.0% | 280.80 | 3.2% | -16.5% | -15.2% | -16.6% |
| 2022/03 | 1Q | 29,979 | 2,941 | 9.8% | 3,002 | 10.0% | 2,122 | 7.1% | 167.13 | 2.7% | -17.4% | -16.3% | -16.4% |
| 2021/03 | 4Q | 114,255 | 9,448 | 8.3% | 9,383 | 8.2% | 6,652 | 5.8% | 523.78 | -22.2% | 30.5% | 31.8% | 21.3% |
| 2021/03 | 3Q | 89,410 | 9,790 | 10.9% | 9,686 | 10.8% | 6,959 | 7.8% | 547.96 | -21.1% | 42.0% | 42.7% | 22.0% |
| 2021/03 | 2Q | 58,019 | 6,026 | 10.4% | 5,935 | 10.2% | 4,276 | 7.4% | 336.71 | -22.7% | 46.0% | 48.7% | 12.4% |
| 2021/03 | 1Q | 29,180 | 3,562 | 12.2% | 3,585 | 12.3% | 2,538 | 8.7% | 199.90 | -20.8% | 53.5% | 55.0% | 55.6% |
| 2020/03 | 4Q | 146,931 | 7,239 | 4.9% | 7,121 | 4.8% | 5,485 | 3.7% | 431.92 | 1.2% | 1.2% | 0.7% | 27.1% |
| 2020/03 | 3Q | 113,391 | 6,893 | 6.1% | 6,788 | 6.0% | 5,703 | 5.0% | 449.06 | 0.7% | 1.7% | 0.2% | 51.6% |
| 2020/03 | 2Q | 75,015 | 4,128 | 5.5% | 3,992 | 5.3% | 3,804 | 5.1% | 299.54 | 1.8% | 4.2% | 0.9% | 32.5% |
| 2020/03 | 1Q | 36,842 | 2,320 | 6.3% | 2,313 | 6.3% | 1,631 | 4.4% | 128.47 | - | - | - | - |
| 2019/03 | 4Q | 145,160 | 7,154 | 4.9% | 7,071 | 4.9% | 4,317 | 3.0% | 339.96 | - | - | - | - |
| 2019/03 | 3Q | 112,566 | 6,781 | 6.0% | 6,772 | 6.0% | 3,762 | 3.3% | 296.24 | - | - | - | - |
| 2019/03 | 2Q | 73,672 | 3,960 | 5.4% | 3,957 | 5.4% | 2,870 | 3.9% | 451.94 | - | - | - | - |
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 | 134,500 | 10,700 | 8.0% | 10,900 | 8.1% | 8,100 | 6.0% | 335.05 | - | - | - | - |
| 2026/03 | 4Q | 65,672 | 5,617 | 8.6% | 5,841 | 8.9% | 4,689 | 7.1% | 193.98 | 143.2% | 3,571.2% | 黒転 | 696.1% |
| 2026/03 | 2Q | 31,262 | 2,065 | 6.6% | 2,081 | 6.7% | 1,779 | 5.7% | 73.60 | 2.7% | 11.1% | 35.1% | 48.9% |
| 2026/03 | 1Q | 32,088 | 2,636 | 8.2% | 2,804 | 8.7% | 1,941 | 6.0% | 80.32 | 3.4% | -16.1% | -18.9% | -21.2% |
| 2025/03 | 4Q | 26,999 | 153 | 0.6% | -39 | -0.1% | 589 | 2.2% | -264.31 | -5.4% | -74.8% | 赤転 | -58.7% |
| 2025/03 | 3Q | 35,030 | 4,288 | 12.2% | 4,690 | 13.4% | 3,317 | 9.5% | 274.50 | 0.8% | 10.1% | 20.9% | 15.2% |
| 2025/03 | 2Q | 30,452 | 1,859 | 6.1% | 1,540 | 5.1% | 1,195 | 3.9% | 98.87 | -2.4% | 26.0% | 4.6% | 30.6% |
| 2025/03 | 1Q | 31,039 | 3,142 | 10.1% | 3,459 | 11.1% | 2,464 | 7.9% | 203.98 | -2.9% | 74.4% | 69.3% | 64.8% |
| 2024/03 | 4Q | 28,526 | 607 | 2.1% | 686 | 2.4% | 1,427 | 5.0% | 118.06 | 6.4% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 3Q | 34,760 | 3,894 | 11.2% | 3,878 | 11.2% | 2,880 | 8.3% | 238.35 | 7.2% | 64.3% | 66.1% | 73.4% |
| 2024/03 | 2Q | 31,202 | 1,475 | 4.7% | 1,472 | 4.7% | 915 | 2.9% | 75.69 | 1.2% | 46.6% | 53.7% | 14.9% |
| 2024/03 | 1Q | 31,955 | 1,802 | 5.6% | 2,043 | 6.4% | 1,495 | 4.7% | 123.79 | 4.4% | -20.3% | -17.3% | -16.6% |
| 2023/03 | 4Q | 26,798 | -238 | -0.9% | -297 | -1.1% | -169 | -0.6% | -12.07 | 0.4% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 32,420 | 2,370 | 7.3% | 2,335 | 7.2% | 1,661 | 5.1% | 135.03 | 2.9% | -17.7% | -21.1% | -20.7% |
| 2023/03 | 2Q | 30,817 | 1,006 | 3.3% | 958 | 3.1% | 796 | 2.6% | 64.35 | 3.1% | -51.9% | -52.8% | -44.9% |
| 2023/03 | 1Q | 30,616 | 2,261 | 7.4% | 2,469 | 8.1% | 1,792 | 5.9% | 144.97 | 2.1% | -23.1% | -17.8% | -15.6% |
| 2022/03 | 4Q | 26,688 | 703 | 2.6% | 717 | 2.7% | 564 | 2.1% | 46.37 | 7.4% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 31,495 | 2,880 | 9.1% | 2,960 | 9.4% | 2,095 | 6.7% | 164.99 | 0.3% | -23.5% | -21.1% | -21.9% |
| 2022/03 | 2Q | 29,884 | 2,093 | 7.0% | 2,030 | 6.8% | 1,444 | 4.8% | 113.67 | 3.6% | -15.1% | -13.6% | -16.9% |
| 2022/03 | 1Q | 29,979 | 2,941 | 9.8% | 3,002 | 10.0% | 2,122 | 7.1% | 167.13 | 2.7% | -17.4% | -16.3% | -16.4% |
| 2021/03 | 4Q | 24,845 | -342 | -1.4% | -303 | -1.2% | -307 | -1.2% | -24.18 | -25.9% | 赤転 | 赤転 | 赤拡 |
| 2021/03 | 3Q | 31,391 | 3,764 | 12.0% | 3,751 | 11.9% | 2,683 | 8.5% | 211.25 | -18.2% | 36.1% | 34.2% | 41.3% |
| 2021/03 | 2Q | 28,839 | 2,464 | 8.5% | 2,350 | 8.1% | 1,738 | 6.0% | 136.81 | -24.5% | 36.3% | 40.0% | -20.0% |
| 2021/03 | 1Q | 29,180 | 3,562 | 12.2% | 3,585 | 12.3% | 2,538 | 8.7% | 199.90 | -20.8% | 53.5% | 55.0% | 55.6% |
| 2020/03 | 4Q | 33,540 | 346 | 1.0% | 333 | 1.0% | -218 | -0.6% | -17.14 | 2.9% | -7.2% | 11.4% | 赤転 |
| 2020/03 | 3Q | 38,376 | 2,765 | 7.2% | 2,796 | 7.3% | 1,899 | 4.9% | 149.52 | -1.3% | -2.0% | -0.7% | 112.9% |
| 2020/03 | 2Q | 38,173 | 1,808 | 4.7% | 1,679 | 4.4% | 2,173 | 5.7% | 171.07 | -48.2% | -54.3% | -57.6% | -24.3% |
| 2020/03 | 1Q | 36,842 | 2,320 | 6.3% | 2,313 | 6.3% | 1,631 | 4.4% | 128.47 | - | - | - | - |
| 2019/03 | 4Q | 32,594 | 373 | 1.1% | 299 | 0.9% | 555 | 1.7% | 43.72 | - | - | - | - |
| 2019/03 | 3Q | 38,894 | 2,821 | 7.3% | 2,815 | 7.2% | 892 | 2.3% | -155.70 | - | - | - | - |
| 2019/03 | 2Q | 73,672 | 3,960 | 5.4% | 3,957 | 5.4% | 2,870 | 3.9% | 451.94 | - | - | - | - |