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 | 241,900 | 74,400 | 30.8% | 74,400 | 30.8% | 49,700 | 20.5% | 56.20 | - | - | - | - |
| 2026/03 | 4Q | 228,373 | 69,366 | 30.4% | 69,261 | 30.3% | 47,926 | 21.0% | 54.11 | 7.2% | 7.1% | 6.7% | 5.7% |
| 2026/03 | 2Q | 105,249 | 31,074 | 29.5% | 30,826 | 29.3% | 21,006 | 20.0% | 23.68 | 6.5% | 2.0% | 1.0% | -0.6% |
| 2026/03 | 1Q | 54,028 | 16,920 | 31.3% | 16,638 | 30.8% | 11,376 | 21.1% | 12.79 | 7.2% | 6.4% | 4.7% | 2.4% |
| 2025/03 | 4Q | 213,131 | 64,756 | 30.4% | 64,888 | 30.4% | 45,346 | 21.3% | 50.90 | 8.2% | 7.8% | 8.6% | 2.3% |
| 2025/03 | 3Q | 161,076 | 51,761 | 32.1% | 51,829 | 32.2% | 35,943 | 22.3% | 121.04 | 9.2% | 13.3% | 12.9% | 10.7% |
| 2025/03 | 2Q | 98,801 | 30,475 | 30.8% | 30,513 | 30.9% | 21,130 | 21.4% | 71.16 | 9.5% | 5.3% | 4.8% | 4.0% |
| 2025/03 | 1Q | 50,387 | 15,895 | 31.5% | 15,892 | 31.5% | 11,109 | 22.0% | 37.41 | 9.8% | 0.2% | -0.3% | -0.8% |
| 2024/03 | 4Q | 197,016 | 60,079 | 30.5% | 59,764 | 30.3% | 44,341 | 22.5% | 148.19 | 7.4% | 6.5% | 5.4% | 12.2% |
| 2024/03 | 3Q | 147,568 | 45,698 | 31.0% | 45,906 | 31.1% | 32,470 | 22.0% | 108.31 | 8.1% | 2.4% | 2.3% | 4.0% |
| 2024/03 | 2Q | 90,217 | 28,931 | 32.1% | 29,104 | 32.3% | 20,314 | 22.5% | 67.73 | 7.7% | 6.3% | 6.1% | 6.5% |
| 2024/03 | 1Q | 45,871 | 15,862 | 34.6% | 15,943 | 34.8% | 11,204 | 24.4% | 37.36 | 7.7% | 10.8% | 11.5% | 12.5% |
| 2023/03 | 4Q | 183,423 | 56,421 | 30.8% | 56,716 | 30.9% | 39,526 | 21.5% | 131.83 | 10.4% | 13.6% | 14.2% | 14.6% |
| 2023/03 | 3Q | 136,467 | 44,635 | 32.7% | 44,872 | 32.9% | 31,213 | 22.9% | 104.10 | 10.3% | 15.1% | 15.8% | 17.1% |
| 2023/03 | 2Q | 83,767 | 27,210 | 32.5% | 27,433 | 32.7% | 19,067 | 22.8% | 63.60 | 9.9% | 14.4% | 15.5% | 15.3% |
| 2023/03 | 1Q | 42,590 | 14,312 | 33.6% | 14,296 | 33.6% | 9,960 | 23.4% | 33.23 | 9.6% | 13.7% | 14.1% | 14.1% |
| 2022/03 | 4Q | 166,199 | 49,656 | 29.9% | 49,655 | 29.9% | 34,492 | 20.8% | 115.02 | 12.8% | 12.5% | 11.9% | 11.5% |
| 2022/03 | 3Q | 123,778 | 38,779 | 31.3% | 38,756 | 31.3% | 26,653 | 21.5% | 88.87 | 14.1% | 14.8% | 14.4% | 12.3% |
| 2022/03 | 2Q | 76,212 | 23,791 | 31.2% | 23,759 | 31.2% | 16,541 | 21.7% | 55.14 | 14.6% | 19.5% | 19.1% | 18.6% |
| 2022/03 | 1Q | 38,866 | 12,591 | 32.4% | 12,534 | 32.2% | 8,731 | 22.5% | 28.91 | 15.4% | 20.8% | 19.7% | 19.3% |
| 2021/03 | 4Q | 147,402 | 44,144 | 29.9% | 44,386 | 30.1% | 30,932 | 21.0% | 101.30 | 17.4% | 58.3% | 60.6% | 64.5% |
| 2021/03 | 3Q | 108,480 | 33,785 | 31.1% | 33,891 | 31.2% | 23,725 | 21.9% | 77.70 | 18.1% | 74.3% | 76.3% | 94.9% |
| 2021/03 | 2Q | 66,492 | 19,905 | 29.9% | 19,957 | 30.0% | 13,943 | 21.0% | 45.67 | 16.2% | 50.2% | 52.9% | 76.1% |
| 2021/03 | 1Q | 33,674 | 10,423 | 31.0% | 10,473 | 31.1% | 7,321 | 21.7% | 23.98 | 19.4% | 33.9% | 37.5% | 37.5% |
| 2020/03 | 4Q | 125,517 | 27,888 | 22.2% | 27,644 | 22.0% | 18,804 | 15.0% | 61.60 | 6.0% | 8.7% | 7.5% | 17.6% |
| 2020/03 | 3Q | 91,887 | 19,385 | 21.1% | 19,224 | 20.9% | 12,172 | 13.2% | 39.87 | 2.4% | -6.0% | -7.1% | -10.9% |
| 2020/03 | 2Q | 57,242 | 13,254 | 23.2% | 13,052 | 22.8% | 7,919 | 13.8% | 25.94 | 6.5% | 31.8% | 30.4% | 25.9% |
| 2020/03 | 1Q | 28,197 | 7,786 | 27.6% | 7,618 | 27.0% | 5,326 | 18.9% | 17.45 | - | - | - | - |
| 2019/03 | 4Q | 118,405 | 25,654 | 21.7% | 25,717 | 21.7% | 15,985 | 13.5% | 52.20 | - | - | - | - |
| 2019/03 | 3Q | 89,774 | 20,630 | 23.0% | 20,685 | 23.0% | 13,665 | 15.2% | 44.58 | - | - | - | - |
| 2019/03 | 2Q | 53,764 | 10,053 | 18.7% | 10,007 | 18.6% | 6,291 | 11.7% | 20.48 | - | - | - | - |
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 | 241,900 | 74,400 | 30.8% | 74,400 | 30.8% | 49,700 | 20.5% | 56.20 | - | - | - | - |
| 2026/03 | 4Q | 123,124 | 38,292 | 31.1% | 38,435 | 31.2% | 26,920 | 21.9% | 30.43 | 136.5% | 194.7% | 194.3% | 186.3% |
| 2026/03 | 2Q | 51,221 | 14,154 | 27.6% | 14,188 | 27.7% | 9,630 | 18.8% | 10.89 | 5.8% | -2.9% | -3.0% | -3.9% |
| 2026/03 | 1Q | 54,028 | 16,920 | 31.3% | 16,638 | 30.8% | 11,376 | 21.1% | 12.79 | 7.2% | 6.4% | 4.7% | 2.4% |
| 2025/03 | 4Q | 52,055 | 12,995 | 25.0% | 13,059 | 25.1% | 9,403 | 18.1% | -70.14 | 5.3% | -9.6% | -5.8% | -20.8% |
| 2025/03 | 3Q | 62,275 | 21,286 | 34.2% | 21,316 | 34.2% | 14,813 | 23.8% | 49.88 | 8.6% | 27.0% | 26.9% | 21.9% |
| 2025/03 | 2Q | 48,414 | 14,580 | 30.1% | 14,621 | 30.2% | 10,021 | 20.7% | 33.75 | 9.2% | 11.6% | 11.1% | 10.0% |
| 2025/03 | 1Q | 50,387 | 15,895 | 31.5% | 15,892 | 31.5% | 11,109 | 22.0% | 37.41 | 9.8% | 0.2% | -0.3% | -0.8% |
| 2024/03 | 4Q | 49,448 | 14,381 | 29.1% | 13,858 | 28.0% | 11,871 | 24.0% | 39.88 | 5.3% | 22.0% | 17.0% | 42.8% |
| 2024/03 | 3Q | 57,351 | 16,767 | 29.2% | 16,802 | 29.3% | 12,156 | 21.2% | 40.58 | 8.8% | -3.8% | -3.7% | 0.1% |
| 2024/03 | 2Q | 44,346 | 13,069 | 29.5% | 13,161 | 29.7% | 9,110 | 20.5% | 30.37 | 7.7% | 1.3% | 0.2% | 0.0% |
| 2024/03 | 1Q | 45,871 | 15,862 | 34.6% | 15,943 | 34.8% | 11,204 | 24.4% | 37.36 | 7.7% | 10.8% | 11.5% | 12.5% |
| 2023/03 | 4Q | 46,956 | 11,786 | 25.1% | 11,844 | 25.2% | 8,313 | 17.7% | 27.73 | 10.7% | 8.4% | 8.7% | 6.0% |
| 2023/03 | 3Q | 52,700 | 17,425 | 33.1% | 17,439 | 33.1% | 12,146 | 23.0% | 40.50 | 10.8% | 16.3% | 16.3% | 20.1% |
| 2023/03 | 2Q | 41,177 | 12,898 | 31.3% | 13,137 | 31.9% | 9,107 | 22.1% | 30.37 | 10.3% | 15.2% | 17.0% | 16.6% |
| 2023/03 | 1Q | 42,590 | 14,312 | 33.6% | 14,296 | 33.6% | 9,960 | 23.4% | 33.23 | 9.6% | 13.7% | 14.1% | 14.1% |
| 2022/03 | 4Q | 42,421 | 10,877 | 25.6% | 10,899 | 25.7% | 7,839 | 18.5% | 26.15 | 9.0% | 5.0% | 3.8% | 8.8% |
| 2022/03 | 3Q | 47,566 | 14,988 | 31.5% | 14,997 | 31.5% | 10,112 | 21.3% | 33.73 | 13.3% | 8.0% | 7.6% | 3.4% |
| 2022/03 | 2Q | 37,346 | 11,200 | 30.0% | 11,225 | 30.1% | 7,810 | 20.9% | 26.23 | 13.8% | 18.1% | 18.4% | 17.9% |
| 2022/03 | 1Q | 38,866 | 12,591 | 32.4% | 12,534 | 32.2% | 8,731 | 22.5% | 28.91 | 15.4% | 20.8% | 19.7% | 19.3% |
| 2021/03 | 4Q | 38,922 | 10,359 | 26.6% | 10,495 | 27.0% | 7,207 | 18.5% | 23.60 | 15.7% | 21.8% | 24.6% | 8.7% |
| 2021/03 | 3Q | 41,988 | 13,880 | 33.1% | 13,934 | 33.2% | 9,782 | 23.3% | 32.03 | 21.2% | 126.4% | 125.8% | 130.0% |
| 2021/03 | 2Q | 32,818 | 9,482 | 28.9% | 9,484 | 28.9% | 6,622 | 20.2% | 21.69 | 13.0% | 73.4% | 74.5% | 155.4% |
| 2021/03 | 1Q | 33,674 | 10,423 | 31.0% | 10,473 | 31.1% | 7,321 | 21.7% | 23.98 | 19.4% | 33.9% | 37.5% | 37.5% |
| 2020/03 | 4Q | 33,630 | 8,503 | 25.3% | 8,420 | 25.0% | 6,632 | 19.7% | 21.73 | 17.5% | 69.2% | 67.3% | 185.9% |
| 2020/03 | 3Q | 34,645 | 6,131 | 17.7% | 6,172 | 17.8% | 4,253 | 12.3% | 13.93 | -3.8% | -42.0% | -42.2% | -42.3% |
| 2020/03 | 2Q | 29,045 | 5,468 | 18.8% | 5,434 | 18.7% | 2,593 | 8.9% | 8.49 | -46.0% | -45.6% | -45.7% | -58.8% |
| 2020/03 | 1Q | 28,197 | 7,786 | 27.6% | 7,618 | 27.0% | 5,326 | 18.9% | 17.45 | - | - | - | - |
| 2019/03 | 4Q | 28,631 | 5,024 | 17.5% | 5,032 | 17.6% | 2,320 | 8.1% | 7.62 | - | - | - | - |
| 2019/03 | 3Q | 36,010 | 10,577 | 29.4% | 10,678 | 29.7% | 7,374 | 20.5% | 24.10 | - | - | - | - |
| 2019/03 | 2Q | 53,764 | 10,053 | 18.7% | 10,007 | 18.6% | 6,291 | 11.7% | 20.48 | - | - | - | - |