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 | 190,300 | 20,900 | 11.0% | 21,100 | 11.1% | 15,000 | 7.9% | 255.07 | - | - | - | - |
| 2026/03 | 4Q | 171,765 | 20,832 | 12.1% | 22,005 | 12.8% | 15,599 | 9.1% | 265.48 | 7.6% | 16.6% | 14.2% | 12.3% |
| 2026/03 | 2Q | 80,983 | 10,259 | 12.7% | 10,915 | 13.5% | 7,972 | 9.8% | 135.78 | 3.8% | 24.8% | 20.4% | 18.8% |
| 2026/03 | 1Q | 40,625 | 5,399 | 13.3% | 5,705 | 14.0% | 4,088 | 10.1% | 69.71 | 5.0% | 31.1% | 23.6% | 16.6% |
| 2025/03 | 4Q | 159,653 | 17,865 | 11.2% | 19,277 | 12.1% | 13,887 | 8.7% | 242.29 | 12.5% | 27.0% | 18.9% | 14.2% |
| 2025/03 | 3Q | 118,520 | 13,572 | 11.5% | 14,502 | 12.2% | 10,697 | 9.0% | 187.90 | 14.1% | 36.1% | 21.2% | 22.7% |
| 2025/03 | 2Q | 78,033 | 8,221 | 10.5% | 9,069 | 11.6% | 6,710 | 8.6% | 120.05 | 17.1% | 36.4% | 12.8% | 16.6% |
| 2025/03 | 1Q | 38,686 | 4,117 | 10.6% | 4,616 | 11.9% | 3,505 | 9.1% | 63.51 | 19.0% | 41.6% | 16.2% | 12.3% |
| 2024/03 | 4Q | 141,915 | 14,068 | 9.9% | 16,214 | 11.4% | 12,156 | 8.6% | 226.53 | 7.2% | 9.6% | 5.7% | 10.3% |
| 2024/03 | 3Q | 103,864 | 9,971 | 9.6% | 11,965 | 11.5% | 8,719 | 8.4% | 162.66 | 6.7% | -0.5% | -5.5% | -6.8% |
| 2024/03 | 2Q | 66,664 | 6,027 | 9.0% | 8,037 | 12.1% | 5,757 | 8.6% | 107.37 | 10.1% | 16.7% | 13.8% | 11.3% |
| 2024/03 | 1Q | 32,508 | 2,908 | 8.9% | 3,973 | 12.2% | 3,121 | 9.6% | 58.27 | 5.2% | -0.5% | 6.9% | 15.3% |
| 2023/03 | 4Q | 132,364 | 12,831 | 9.7% | 15,345 | 11.6% | 11,023 | 8.3% | 205.43 | 20.6% | 17.7% | 28.7% | 28.9% |
| 2023/03 | 3Q | 97,340 | 10,025 | 10.3% | 12,665 | 13.0% | 9,359 | 9.6% | 174.32 | 21.5% | 23.2% | 44.2% | 42.6% |
| 2023/03 | 2Q | 60,564 | 5,164 | 8.5% | 7,065 | 11.7% | 5,174 | 8.5% | 96.27 | 14.0% | -5.5% | 17.3% | 15.0% |
| 2023/03 | 1Q | 30,899 | 2,924 | 9.5% | 3,715 | 12.0% | 2,707 | 8.8% | 50.41 | 12.6% | -10.4% | 9.8% | 10.0% |
| 2022/03 | 4Q | 109,771 | 10,901 | 9.9% | 11,927 | 10.9% | 8,553 | 7.8% | 159.43 | 11.2% | 27.1% | 26.2% | 36.8% |
| 2022/03 | 3Q | 80,103 | 8,137 | 10.2% | 8,785 | 11.0% | 6,562 | 8.2% | 122.33 | 13.0% | 38.9% | 45.1% | 86.1% |
| 2022/03 | 2Q | 53,131 | 5,464 | 10.3% | 6,023 | 11.3% | 4,498 | 8.5% | 83.85 | 22.2% | 92.1% | 100.7% | 260.4% |
| 2022/03 | 1Q | 27,445 | 3,262 | 11.9% | 3,382 | 12.3% | 2,460 | 9.0% | 45.86 | 29.8% | 124.2% | 255.6% | 868.5% |
| 2021/03 | 4Q | 98,688 | 8,580 | 8.7% | 9,451 | 9.6% | 6,252 | 6.3% | 113.80 | -17.9% | -18.3% | -16.0% | -26.9% |
| 2021/03 | 3Q | 70,911 | 5,860 | 8.3% | 6,055 | 8.5% | 3,526 | 5.0% | 63.74 | -22.2% | -26.3% | -28.9% | -42.1% |
| 2021/03 | 2Q | 43,496 | 2,844 | 6.5% | 3,001 | 6.9% | 1,248 | 2.9% | 22.48 | -28.5% | -44.0% | -44.1% | -66.9% |
| 2021/03 | 1Q | 21,143 | 1,455 | 6.9% | 951 | 4.5% | 254 | 1.2% | 4.59 | -29.4% | -42.8% | -64.4% | -86.7% |
| 2020/03 | 4Q | 120,258 | 10,502 | 8.7% | 11,250 | 9.4% | 8,551 | 7.1% | 153.63 | -2.0% | -0.8% | -2.8% | 4.0% |
| 2020/03 | 3Q | 91,112 | 7,952 | 8.7% | 8,514 | 9.3% | 6,094 | 6.7% | 109.38 | 0.2% | -1.9% | -9.0% | -11.0% |
| 2020/03 | 2Q | 60,817 | 5,078 | 8.3% | 5,371 | 8.8% | 3,772 | 6.2% | 67.56 | 1.3% | 0.2% | -4.7% | -12.0% |
| 2020/03 | 1Q | 29,947 | 2,543 | 8.5% | 2,671 | 8.9% | 1,909 | 6.4% | 34.08 | - | - | - | - |
| 2019/03 | 4Q | 122,702 | 10,587 | 8.6% | 11,575 | 9.4% | 8,226 | 6.7% | 138.64 | - | - | - | - |
| 2019/03 | 3Q | 90,897 | 8,110 | 8.9% | 9,352 | 10.3% | 6,848 | 7.5% | 114.66 | - | - | - | - |
| 2019/03 | 2Q | 60,055 | 5,070 | 8.4% | 5,635 | 9.4% | 4,285 | 7.1% | 71.67 | - | - | - | - |
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 | 190,300 | 20,900 | 11.0% | 21,100 | 11.1% | 15,000 | 7.9% | 255.07 | - | - | - | - |
| 2026/03 | 4Q | 90,782 | 10,573 | 11.6% | 11,090 | 12.2% | 7,627 | 8.4% | 129.70 | 120.7% | 146.3% | 132.3% | 139.1% |
| 2026/03 | 2Q | 40,358 | 4,860 | 12.0% | 5,210 | 12.9% | 3,884 | 9.6% | 66.07 | 2.6% | 18.4% | 17.0% | 21.2% |
| 2026/03 | 1Q | 40,625 | 5,399 | 13.3% | 5,705 | 14.0% | 4,088 | 10.1% | 69.71 | 5.0% | 31.1% | 23.6% | 16.6% |
| 2025/03 | 4Q | 41,133 | 4,293 | 10.4% | 4,775 | 11.6% | 3,190 | 7.8% | 54.39 | 8.1% | 4.8% | 12.4% | -7.2% |
| 2025/03 | 3Q | 40,487 | 5,351 | 13.2% | 5,433 | 13.4% | 3,987 | 9.8% | 67.85 | 8.8% | 35.7% | 38.3% | 34.6% |
| 2025/03 | 2Q | 39,347 | 4,104 | 10.4% | 4,453 | 11.3% | 3,205 | 8.1% | 56.54 | 15.2% | 31.6% | 9.6% | 21.6% |
| 2025/03 | 1Q | 38,686 | 4,117 | 10.6% | 4,616 | 11.9% | 3,505 | 9.1% | 63.51 | 19.0% | 41.6% | 16.2% | 12.3% |
| 2024/03 | 4Q | 38,051 | 4,097 | 10.8% | 4,249 | 11.2% | 3,437 | 9.0% | 63.87 | 8.6% | 46.0% | 58.5% | 106.6% |
| 2024/03 | 3Q | 37,200 | 3,944 | 10.6% | 3,928 | 10.6% | 2,962 | 8.0% | 55.29 | 1.2% | -18.9% | -29.9% | -29.2% |
| 2024/03 | 2Q | 34,156 | 3,119 | 9.1% | 4,064 | 11.9% | 2,636 | 7.7% | 49.10 | 15.1% | 39.2% | 21.3% | 6.9% |
| 2024/03 | 1Q | 32,508 | 2,908 | 8.9% | 3,973 | 12.2% | 3,121 | 9.6% | 58.27 | 5.2% | -0.5% | 6.9% | 15.3% |
| 2023/03 | 4Q | 35,024 | 2,806 | 8.0% | 2,680 | 7.7% | 1,664 | 4.8% | 31.11 | 18.1% | 1.5% | -14.7% | -16.4% |
| 2023/03 | 3Q | 36,776 | 4,861 | 13.2% | 5,600 | 15.2% | 4,185 | 11.4% | 78.05 | 36.3% | 81.9% | 102.8% | 102.8% |
| 2023/03 | 2Q | 29,665 | 2,240 | 7.6% | 3,350 | 11.3% | 2,467 | 8.3% | 45.86 | 15.5% | 1.7% | 26.8% | 21.1% |
| 2023/03 | 1Q | 30,899 | 2,924 | 9.5% | 3,715 | 12.0% | 2,707 | 8.8% | 50.41 | 12.6% | -10.4% | 9.8% | 10.0% |
| 2022/03 | 4Q | 29,668 | 2,764 | 9.3% | 3,142 | 10.6% | 1,991 | 6.7% | 37.10 | 6.8% | 1.6% | -7.5% | -27.0% |
| 2022/03 | 3Q | 26,972 | 2,673 | 9.9% | 2,762 | 10.2% | 2,064 | 7.7% | 38.48 | -1.6% | -11.4% | -9.6% | -9.4% |
| 2022/03 | 2Q | 25,686 | 2,202 | 8.6% | 2,641 | 10.3% | 2,038 | 7.9% | 37.99 | 14.9% | 58.5% | 28.8% | 105.0% |
| 2022/03 | 1Q | 27,445 | 3,262 | 11.9% | 3,382 | 12.3% | 2,460 | 9.0% | 45.86 | 29.8% | 124.2% | 255.6% | 868.5% |
| 2021/03 | 4Q | 27,777 | 2,720 | 9.8% | 3,396 | 12.2% | 2,726 | 9.8% | 50.06 | -4.7% | 6.7% | 24.1% | 10.9% |
| 2021/03 | 3Q | 27,415 | 3,016 | 11.0% | 3,054 | 11.1% | 2,278 | 8.3% | 41.26 | -9.5% | 4.9% | -2.8% | -1.9% |
| 2021/03 | 2Q | 22,353 | 1,389 | 6.2% | 2,050 | 9.2% | 994 | 4.4% | 17.89 | -27.6% | -45.2% | -24.1% | -46.6% |
| 2021/03 | 1Q | 21,143 | 1,455 | 6.9% | 951 | 4.5% | 254 | 1.2% | 4.59 | -29.4% | -42.8% | -64.4% | -86.7% |
| 2020/03 | 4Q | 29,146 | 2,550 | 8.7% | 2,736 | 9.4% | 2,457 | 8.4% | 44.25 | -8.4% | 2.9% | 23.1% | 78.3% |
| 2020/03 | 3Q | 30,295 | 2,874 | 9.5% | 3,143 | 10.4% | 2,322 | 7.7% | 41.82 | -1.8% | -5.5% | -15.4% | -9.4% |
| 2020/03 | 2Q | 30,870 | 2,535 | 8.2% | 2,700 | 8.7% | 1,863 | 6.0% | 33.48 | -48.6% | -50.0% | -52.1% | -56.5% |
| 2020/03 | 1Q | 29,947 | 2,543 | 8.5% | 2,671 | 8.9% | 1,909 | 6.4% | 34.08 | - | - | - | - |
| 2019/03 | 4Q | 31,805 | 2,477 | 7.8% | 2,223 | 7.0% | 1,378 | 4.3% | 23.98 | - | - | - | - |
| 2019/03 | 3Q | 30,842 | 3,040 | 9.9% | 3,717 | 12.1% | 2,563 | 8.3% | 42.99 | - | - | - | - |
| 2019/03 | 2Q | 60,055 | 5,070 | 8.4% | 5,635 | 9.4% | 4,285 | 7.1% | 71.67 | - | - | - | - |