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 | 154,000 | 11,200 | 7.3% | 12,500 | 8.1% | 13,000 | 8.4% | 162.59 | - | - | - | - |
| 2026/03 | 4Q | 143,758 | 9,182 | 6.4% | 11,071 | 7.7% | 12,876 | 9.0% | 781.89 | -4.6% | -10.9% | -6.1% | 42.8% |
| 2026/03 | 2Q | 69,245 | 3,929 | 5.7% | 4,843 | 7.0% | 6,421 | 9.3% | 384.12 | -3.6% | -7.4% | -5.0% | 87.5% |
| 2026/03 | 1Q | 35,744 | 2,159 | 6.0% | 3,023 | 8.5% | 5,178 | 14.5% | 307.84 | -0.4% | 4.4% | 3.9% | 167.2% |
| 2025/03 | 4Q | 150,660 | 10,311 | 6.8% | 11,784 | 7.8% | 9,014 | 6.0% | 516.19 | -0.4% | 12.2% | 15.6% | 33.8% |
| 2025/03 | 3Q | 111,857 | 7,089 | 6.3% | 8,461 | 7.6% | 6,426 | 5.7% | 365.03 | -1.0% | 12.4% | 13.9% | 36.8% |
| 2025/03 | 2Q | 71,845 | 4,241 | 5.9% | 5,100 | 7.1% | 3,425 | 4.8% | 193.12 | -1.1% | 9.4% | 12.7% | 35.8% |
| 2025/03 | 1Q | 35,878 | 2,068 | 5.8% | 2,909 | 8.1% | 1,938 | 5.4% | 108.72 | 7.6% | 112.1% | 87.7% | 102.5% |
| 2024/03 | 4Q | 151,314 | 9,186 | 6.1% | 10,191 | 6.7% | 6,738 | 4.5% | 362.50 | -1.4% | 5.9% | 1.7% | 22.2% |
| 2024/03 | 3Q | 112,974 | 6,308 | 5.6% | 7,431 | 6.6% | 4,697 | 4.2% | 250.43 | -0.8% | -2.7% | -8.2% | -16.2% |
| 2024/03 | 2Q | 72,653 | 3,877 | 5.3% | 4,525 | 6.2% | 2,522 | 3.5% | 134.06 | 0.8% | 13.9% | -2.6% | -22.7% |
| 2024/03 | 1Q | 33,338 | 975 | 2.9% | 1,550 | 4.6% | 957 | 2.9% | 50.89 | -2.0% | -38.1% | -38.5% | -40.9% |
| 2023/03 | 4Q | 153,522 | 8,676 | 5.7% | 10,024 | 6.5% | 5,516 | 3.6% | 287.08 | 16.1% | 15.2% | 14.1% | -1.5% |
| 2023/03 | 3Q | 113,876 | 6,485 | 5.7% | 8,097 | 7.1% | 5,602 | 4.9% | 289.71 | 19.1% | 24.0% | 28.6% | 32.0% |
| 2023/03 | 2Q | 72,043 | 3,405 | 4.7% | 4,647 | 6.5% | 3,264 | 4.5% | 167.23 | 20.0% | 11.5% | 26.9% | 37.1% |
| 2023/03 | 1Q | 34,026 | 1,575 | 4.6% | 2,519 | 7.4% | 1,619 | 4.8% | 82.21 | 20.8% | 68.3% | 76.5% | 39.6% |
| 2022/03 | 4Q | 132,215 | 7,528 | 5.7% | 8,783 | 6.6% | 5,602 | 4.2% | 280.35 | 8.2% | 134.8% | 107.0% | 153.6% |
| 2022/03 | 3Q | 95,582 | 5,230 | 5.5% | 6,294 | 6.6% | 4,244 | 4.4% | 211.77 | 9.2% | 202.1% | 131.9% | 160.0% |
| 2022/03 | 2Q | 60,026 | 3,055 | 5.1% | 3,661 | 6.1% | 2,381 | 4.0% | 118.17 | 6.9% | 442.6% | 262.8% | 402.3% |
| 2022/03 | 1Q | 28,166 | 936 | 3.3% | 1,427 | 5.1% | 1,160 | 4.1% | 56.99 | 4.6% | 186.2% | 104.7% | 黒転 |
| 2021/03 | 4Q | 122,184 | 3,206 | 2.6% | 4,242 | 3.5% | 2,209 | 1.8% | 107.32 | -14.5% | -29.4% | -22.7% | -40.8% |
| 2021/03 | 3Q | 87,523 | 1,731 | 2.0% | 2,714 | 3.1% | 1,632 | 1.9% | 79.31 | -17.2% | -41.5% | -33.9% | -52.4% |
| 2021/03 | 2Q | 56,173 | 563 | 1.0% | 1,009 | 1.8% | 474 | 0.8% | 23.07 | -20.8% | -66.1% | -59.0% | -78.8% |
| 2021/03 | 1Q | 26,930 | 327 | 1.2% | 697 | 2.6% | -189 | -0.7% | -9.22 | -21.3% | 12.4% | -9.0% | 赤転 |
| 2020/03 | 4Q | 142,926 | 4,541 | 3.2% | 5,485 | 3.8% | 3,731 | 2.6% | 178.22 | -9.0% | -19.5% | -11.4% | -19.7% |
| 2020/03 | 3Q | 105,724 | 2,959 | 2.8% | 4,109 | 3.9% | 3,429 | 3.2% | 162.96 | -9.1% | -23.6% | -6.0% | -2.3% |
| 2020/03 | 2Q | 70,892 | 1,660 | 2.3% | 2,459 | 3.5% | 2,232 | 3.1% | 105.15 | -7.2% | -33.3% | -5.9% | -2.0% |
| 2020/03 | 1Q | 34,221 | 291 | 0.9% | 766 | 2.2% | 1,098 | 3.2% | 51.27 | - | - | - | - |
| 2019/03 | 4Q | 157,080 | 5,640 | 3.6% | 6,190 | 3.9% | 4,649 | 3.0% | 214.78 | - | - | - | - |
| 2019/03 | 3Q | 116,281 | 3,875 | 3.3% | 4,370 | 3.8% | 3,508 | 3.0% | 161.71 | - | - | - | - |
| 2019/03 | 2Q | 76,357 | 2,489 | 3.3% | 2,613 | 3.4% | 2,277 | 3.0% | 104.58 | - | - | - | - |
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 | 154,000 | 11,200 | 7.3% | 12,500 | 8.1% | 13,000 | 8.4% | 162.59 | - | - | - | - |
| 2026/03 | 4Q | 74,513 | 5,253 | 7.0% | 6,228 | 8.4% | 6,455 | 8.7% | 397.77 | 92.0% | 63.0% | 87.4% | 149.4% |
| 2026/03 | 2Q | 33,501 | 1,770 | 5.3% | 1,820 | 5.4% | 1,243 | 3.7% | 76.28 | -6.9% | -18.5% | -16.9% | -16.4% |
| 2026/03 | 1Q | 35,744 | 2,159 | 6.0% | 3,023 | 8.5% | 5,178 | 14.5% | 307.84 | -0.4% | 4.4% | 3.9% | 167.2% |
| 2025/03 | 4Q | 38,803 | 3,222 | 8.3% | 3,323 | 8.6% | 2,588 | 6.7% | 151.16 | 1.2% | 12.0% | 20.4% | 26.8% |
| 2025/03 | 3Q | 40,012 | 2,848 | 7.1% | 3,361 | 8.4% | 3,001 | 7.5% | 171.91 | -0.8% | 17.2% | 15.7% | 38.0% |
| 2025/03 | 2Q | 35,967 | 2,173 | 6.0% | 2,191 | 6.1% | 1,487 | 4.1% | 84.40 | -8.5% | -25.1% | -26.4% | -5.0% |
| 2025/03 | 1Q | 35,878 | 2,068 | 5.8% | 2,909 | 8.1% | 1,938 | 5.4% | 108.72 | 7.6% | 112.1% | 87.7% | 102.5% |
| 2024/03 | 4Q | 38,340 | 2,878 | 7.5% | 2,760 | 7.2% | 2,041 | 5.3% | 112.07 | -3.3% | 31.4% | 43.2% | 黒転 |
| 2024/03 | 3Q | 40,321 | 2,431 | 6.0% | 2,906 | 7.2% | 2,175 | 5.4% | 116.37 | -3.6% | -21.1% | -15.8% | -7.0% |
| 2024/03 | 2Q | 39,315 | 2,902 | 7.4% | 2,975 | 7.6% | 1,565 | 4.0% | 83.17 | 3.4% | 58.6% | 39.8% | -4.9% |
| 2024/03 | 1Q | 33,338 | 975 | 2.9% | 1,550 | 4.6% | 957 | 2.9% | 50.89 | -2.0% | -38.1% | -38.5% | -40.9% |
| 2023/03 | 4Q | 39,646 | 2,191 | 5.5% | 1,927 | 4.9% | -86 | -0.2% | -2.63 | 8.2% | -4.7% | -22.6% | 赤転 |
| 2023/03 | 3Q | 41,833 | 3,080 | 7.4% | 3,450 | 8.2% | 2,338 | 5.6% | 122.48 | 17.7% | 41.6% | 31.0% | 25.5% |
| 2023/03 | 2Q | 38,017 | 1,830 | 4.8% | 2,128 | 5.6% | 1,645 | 4.3% | 85.02 | 19.3% | -13.6% | -4.7% | 34.7% |
| 2023/03 | 1Q | 34,026 | 1,575 | 4.6% | 2,519 | 7.4% | 1,619 | 4.8% | 82.21 | 20.8% | 68.3% | 76.5% | 39.6% |
| 2022/03 | 4Q | 36,633 | 2,298 | 6.3% | 2,489 | 6.8% | 1,358 | 3.7% | 68.58 | 5.7% | 55.8% | 62.9% | 135.4% |
| 2022/03 | 3Q | 35,556 | 2,175 | 6.1% | 2,633 | 7.4% | 1,863 | 5.2% | 93.60 | 13.4% | 86.2% | 54.4% | 60.9% |
| 2022/03 | 2Q | 31,860 | 2,119 | 6.7% | 2,234 | 7.0% | 1,221 | 3.8% | 61.18 | 8.9% | 797.9% | 616.0% | 84.2% |
| 2022/03 | 1Q | 28,166 | 936 | 3.3% | 1,427 | 5.1% | 1,160 | 4.1% | 56.99 | 4.6% | 186.2% | 104.7% | 黒転 |
| 2021/03 | 4Q | 34,661 | 1,475 | 4.3% | 1,528 | 4.4% | 577 | 1.7% | 28.01 | -6.8% | -6.8% | 11.0% | 91.1% |
| 2021/03 | 3Q | 31,350 | 1,168 | 3.7% | 1,705 | 5.4% | 1,158 | 3.7% | 56.24 | -10.0% | -10.1% | 3.3% | -3.3% |
| 2021/03 | 2Q | 29,243 | 236 | 0.8% | 312 | 1.1% | 663 | 2.3% | 32.29 | -20.3% | -82.8% | -81.6% | -41.5% |
| 2021/03 | 1Q | 26,930 | 327 | 1.2% | 697 | 2.6% | -189 | -0.7% | -9.22 | -21.3% | 12.4% | -9.0% | 赤転 |
| 2020/03 | 4Q | 37,202 | 1,582 | 4.3% | 1,376 | 3.7% | 302 | 0.8% | 15.26 | -8.8% | -10.4% | -24.4% | -73.5% |
| 2020/03 | 3Q | 34,832 | 1,299 | 3.7% | 1,650 | 4.7% | 1,197 | 3.4% | 57.81 | -12.8% | -6.3% | -6.1% | -2.8% |
| 2020/03 | 2Q | 36,671 | 1,369 | 3.7% | 1,693 | 4.6% | 1,134 | 3.1% | 53.88 | -52.0% | -45.0% | -35.2% | -50.2% |
| 2020/03 | 1Q | 34,221 | 291 | 0.9% | 766 | 2.2% | 1,098 | 3.2% | 51.27 | - | - | - | - |
| 2019/03 | 4Q | 40,799 | 1,765 | 4.3% | 1,820 | 4.5% | 1,141 | 2.8% | 53.07 | - | - | - | - |
| 2019/03 | 3Q | 39,924 | 1,386 | 3.5% | 1,757 | 4.4% | 1,231 | 3.1% | 57.13 | - | - | - | - |
| 2019/03 | 2Q | 76,357 | 2,489 | 3.3% | 2,613 | 3.4% | 2,277 | 3.0% | 104.58 | - | - | - | - |