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 | 315,000 | 16,500 | 5.2% | 16,500 | 5.2% | 7,800 | 2.5% | 207.76 | - | - | - | - |
| 2026/03 | 4Q | 290,772 | 14,811 | 5.1% | 14,879 | 5.1% | 7,408 | 2.5% | 197.35 | 10.2% | 10.0% | 7.6% | 43.5% |
| 2026/03 | 2Q | 142,230 | 7,182 | 5.0% | 7,257 | 5.1% | 3,547 | 2.5% | 94.51 | 14.0% | 17.8% | 16.7% | 192.9% |
| 2026/03 | 1Q | 71,730 | 3,592 | 5.0% | 3,635 | 5.1% | 1,856 | 2.6% | 49.43 | 17.5% | 23.2% | 22.6% | 120.2% |
| 2025/03 | 4Q | 263,972 | 13,465 | 5.1% | 13,831 | 5.2% | 5,164 | 2.0% | 137.97 | 46.6% | 61.8% | 49.4% | 5.8% |
| 2025/03 | 3Q | 198,207 | 11,034 | 5.6% | 11,361 | 5.7% | 3,524 | 1.8% | 94.22 | 47.3% | 92.6% | 74.2% | -6.6% |
| 2025/03 | 2Q | 124,771 | 6,096 | 4.9% | 6,220 | 5.0% | 1,211 | 1.0% | 32.43 | 40.9% | 71.3% | 69.3% | -35.9% |
| 2025/03 | 1Q | 61,036 | 2,915 | 4.8% | 2,966 | 4.9% | 843 | 1.4% | 22.59 | 40.6% | 55.6% | 52.9% | -16.5% |
| 2024/03 | 4Q | 180,052 | 8,324 | 4.6% | 9,256 | 5.1% | 4,880 | 2.7% | 131.11 | 5.9% | -12.3% | -8.3% | -13.7% |
| 2024/03 | 3Q | 134,528 | 5,729 | 4.3% | 6,523 | 4.8% | 3,774 | 2.8% | 101.47 | 6.7% | -16.3% | -8.0% | -9.2% |
| 2024/03 | 2Q | 88,540 | 3,559 | 4.0% | 3,675 | 4.2% | 1,888 | 2.1% | 50.80 | 7.4% | -11.5% | -12.0% | -20.2% |
| 2024/03 | 1Q | 43,403 | 1,873 | 4.3% | 1,940 | 4.5% | 1,010 | 2.3% | 27.22 | 7.0% | 13.0% | 10.2% | 0.9% |
| 2023/03 | 4Q | 170,036 | 9,495 | 5.6% | 10,098 | 5.9% | 5,656 | 3.3% | 152.96 | 2.3% | -3.7% | 0.0% | 3.0% |
| 2023/03 | 3Q | 126,101 | 6,841 | 5.4% | 7,094 | 5.6% | 4,158 | 3.3% | 112.57 | 1.2% | -1.2% | 0.3% | 0.1% |
| 2023/03 | 2Q | 82,459 | 4,022 | 4.9% | 4,174 | 5.1% | 2,366 | 2.9% | 64.11 | 0.8% | -3.7% | -2.3% | -3.6% |
| 2023/03 | 1Q | 40,550 | 1,658 | 4.1% | 1,760 | 4.3% | 1,001 | 2.5% | 27.18 | 0.5% | -9.3% | -7.1% | -3.1% |
| 2022/03 | 4Q | 166,199 | 9,855 | 5.9% | 10,094 | 6.1% | 5,489 | 3.3% | 149.51 | 2.7% | 33.8% | 36.4% | 63.1% |
| 2022/03 | 3Q | 124,545 | 6,921 | 5.6% | 7,072 | 5.7% | 4,155 | 3.3% | 113.26 | 3.1% | 49.5% | 45.3% | 88.5% |
| 2022/03 | 2Q | 81,814 | 4,177 | 5.1% | 4,274 | 5.2% | 2,455 | 3.0% | 66.98 | 3.4% | 100.8% | 102.7% | 289.7% |
| 2022/03 | 1Q | 40,350 | 1,827 | 4.5% | 1,895 | 4.7% | 1,033 | 2.6% | 28.21 | 3.0% | 214.5% | 216.9% | 363.2% |
| 2021/03 | 4Q | 161,832 | 7,364 | 4.6% | 7,403 | 4.6% | 3,365 | 2.1% | 89.55 | -2.2% | -4.8% | -7.7% | -17.3% |
| 2021/03 | 3Q | 120,819 | 4,629 | 3.8% | 4,866 | 4.0% | 2,204 | 1.8% | 58.55 | -2.3% | -12.9% | -13.5% | -24.1% |
| 2021/03 | 2Q | 79,090 | 2,080 | 2.6% | 2,109 | 2.7% | 630 | 0.8% | 16.75 | -2.7% | -39.4% | -41.7% | -65.6% |
| 2021/03 | 1Q | 39,171 | 581 | 1.5% | 598 | 1.5% | 223 | 0.6% | 5.94 | -2.9% | -64.9% | -65.0% | -73.5% |
| 2020/03 | 4Q | 165,411 | 7,733 | 4.7% | 8,024 | 4.9% | 4,067 | 2.5% | 107.23 | 14.2% | 9.7% | 11.3% | 4.1% |
| 2020/03 | 3Q | 123,683 | 5,315 | 4.3% | 5,623 | 4.5% | 2,904 | 2.3% | 76.41 | 16.4% | 6.2% | 9.5% | -7.4% |
| 2020/03 | 2Q | 81,249 | 3,432 | 4.2% | 3,616 | 4.5% | 1,830 | 2.3% | 47.90 | 17.7% | 11.8% | 14.0% | -7.3% |
| 2020/03 | 1Q | 40,325 | 1,654 | 4.1% | 1,708 | 4.2% | 841 | 2.1% | 21.85 | - | - | - | - |
| 2019/03 | 4Q | 144,783 | 7,050 | 4.9% | 7,208 | 5.0% | 3,908 | 2.7% | 101.73 | - | - | - | - |
| 2019/03 | 3Q | 106,221 | 5,004 | 4.7% | 5,135 | 4.8% | 3,135 | 3.0% | 81.63 | - | - | - | - |
| 2019/03 | 2Q | 69,025 | 3,069 | 4.4% | 3,171 | 4.6% | 1,975 | 2.9% | 51.46 | - | - | - | - |
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 | 315,000 | 16,500 | 5.2% | 16,500 | 5.2% | 7,800 | 2.5% | 207.76 | - | - | - | - |
| 2026/03 | 4Q | 148,542 | 7,629 | 5.1% | 7,622 | 5.1% | 3,861 | 2.6% | 102.84 | 125.9% | 213.8% | 208.6% | 135.4% |
| 2026/03 | 2Q | 70,500 | 3,590 | 5.1% | 3,622 | 5.1% | 1,691 | 2.4% | 45.08 | 10.6% | 12.9% | 11.3% | 359.5% |
| 2026/03 | 1Q | 71,730 | 3,592 | 5.0% | 3,635 | 5.1% | 1,856 | 2.6% | 49.43 | 17.5% | 23.2% | 22.6% | 120.2% |
| 2025/03 | 4Q | 65,765 | 2,431 | 3.7% | 2,470 | 3.8% | 1,640 | 2.5% | 43.75 | 44.5% | -6.3% | -9.6% | 48.3% |
| 2025/03 | 3Q | 73,436 | 4,938 | 6.7% | 5,141 | 7.0% | 2,313 | 3.1% | 61.79 | 59.7% | 127.6% | 80.5% | 22.6% |
| 2025/03 | 2Q | 63,735 | 3,181 | 5.0% | 3,254 | 5.1% | 368 | 0.6% | 9.84 | 41.2% | 88.7% | 87.6% | -58.1% |
| 2025/03 | 1Q | 61,036 | 2,915 | 4.8% | 2,966 | 4.9% | 843 | 1.4% | 22.59 | 40.6% | 55.6% | 52.9% | -16.5% |
| 2024/03 | 4Q | 45,524 | 2,595 | 5.7% | 2,733 | 6.0% | 1,106 | 2.4% | 29.64 | 3.6% | -2.2% | -9.0% | -26.2% |
| 2024/03 | 3Q | 45,988 | 2,170 | 4.7% | 2,848 | 6.2% | 1,886 | 4.1% | 50.67 | 5.4% | -23.0% | -2.5% | 5.2% |
| 2024/03 | 2Q | 45,137 | 1,686 | 3.7% | 1,735 | 3.8% | 878 | 1.9% | 23.58 | 7.7% | -28.7% | -28.1% | -35.7% |
| 2024/03 | 1Q | 43,403 | 1,873 | 4.3% | 1,940 | 4.5% | 1,010 | 2.3% | 27.22 | 7.0% | 13.0% | 10.2% | 0.9% |
| 2023/03 | 4Q | 43,935 | 2,654 | 6.0% | 3,004 | 6.8% | 1,498 | 3.4% | 40.39 | 5.5% | -9.5% | -0.6% | 12.3% |
| 2023/03 | 3Q | 43,642 | 2,819 | 6.5% | 2,920 | 6.7% | 1,792 | 4.1% | 48.46 | 2.1% | 2.7% | 4.4% | 5.4% |
| 2023/03 | 2Q | 41,909 | 2,364 | 5.6% | 2,414 | 5.8% | 1,365 | 3.3% | 36.93 | 1.1% | 0.6% | 1.5% | -4.0% |
| 2023/03 | 1Q | 40,550 | 1,658 | 4.1% | 1,760 | 4.3% | 1,001 | 2.5% | 27.18 | 0.5% | -9.3% | -7.1% | -3.1% |
| 2022/03 | 4Q | 41,654 | 2,934 | 7.0% | 3,022 | 7.3% | 1,334 | 3.2% | 36.25 | 1.6% | 7.3% | 19.1% | 14.9% |
| 2022/03 | 3Q | 42,731 | 2,744 | 6.4% | 2,798 | 6.5% | 1,700 | 4.0% | 46.28 | 2.4% | 7.7% | 1.5% | 8.0% |
| 2022/03 | 2Q | 41,464 | 2,350 | 5.7% | 2,379 | 5.7% | 1,422 | 3.4% | 38.77 | 3.9% | 56.8% | 57.4% | 249.4% |
| 2022/03 | 1Q | 40,350 | 1,827 | 4.5% | 1,895 | 4.7% | 1,033 | 2.6% | 28.21 | 3.0% | 214.5% | 216.9% | 363.2% |
| 2021/03 | 4Q | 41,013 | 2,735 | 6.7% | 2,537 | 6.2% | 1,161 | 2.8% | 31.00 | -1.7% | 13.1% | 5.7% | -0.2% |
| 2021/03 | 3Q | 41,729 | 2,549 | 6.1% | 2,757 | 6.6% | 1,574 | 3.8% | 41.80 | -1.7% | 35.4% | 37.4% | 46.6% |
| 2021/03 | 2Q | 39,919 | 1,499 | 3.8% | 1,511 | 3.8% | 407 | 1.0% | 10.81 | -2.5% | -15.7% | -20.8% | -58.8% |
| 2021/03 | 1Q | 39,171 | 581 | 1.5% | 598 | 1.5% | 223 | 0.6% | 5.94 | -2.9% | -64.9% | -65.0% | -73.5% |
| 2020/03 | 4Q | 41,728 | 2,418 | 5.8% | 2,401 | 5.8% | 1,163 | 2.8% | 30.82 | 8.2% | 18.2% | 15.8% | 50.5% |
| 2020/03 | 3Q | 42,434 | 1,883 | 4.4% | 2,007 | 4.7% | 1,074 | 2.5% | 28.51 | 14.1% | -2.7% | 2.2% | -7.4% |
| 2020/03 | 2Q | 40,924 | 1,778 | 4.3% | 1,908 | 4.7% | 989 | 2.4% | 26.05 | -40.7% | -42.1% | -39.8% | -49.9% |
| 2020/03 | 1Q | 40,325 | 1,654 | 4.1% | 1,708 | 4.2% | 841 | 2.1% | 21.85 | - | - | - | - |
| 2019/03 | 4Q | 38,562 | 2,046 | 5.3% | 2,073 | 5.4% | 773 | 2.0% | 20.10 | - | - | - | - |
| 2019/03 | 3Q | 37,196 | 1,935 | 5.2% | 1,964 | 5.3% | 1,160 | 3.1% | 30.17 | - | - | - | - |
| 2019/03 | 2Q | 69,025 | 3,069 | 4.4% | 3,171 | 4.6% | 1,975 | 2.9% | 51.46 | - | - | - | - |