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 | 289,700 | 66,800 | 23.1% | 68,800 | 23.7% | 51,500 | 17.8% | 387.11 | - | - | - | - |
| 2026/03 | 4Q | 279,586 | 63,552 | 22.7% | 65,897 | 23.6% | 49,707 | 17.8% | 368.26 | 11.2% | 11.8% | 13.6% | 15.5% |
| 2026/03 | 2Q | 130,094 | 29,598 | 22.8% | 29,788 | 22.9% | 22,827 | 17.5% | 168.45 | 10.1% | 4.4% | 6.6% | 11.2% |
| 2026/03 | 1Q | 69,871 | 18,097 | 25.9% | 18,139 | 26.0% | 13,892 | 19.9% | 102.20 | 19.1% | 25.4% | 13.2% | 19.9% |
| 2025/03 | 4Q | 251,365 | 56,833 | 22.6% | 58,018 | 23.1% | 43,043 | 17.1% | 313.26 | 10.9% | 17.9% | 12.4% | 13.2% |
| 2025/03 | 3Q | 174,832 | 41,080 | 23.5% | 43,326 | 24.8% | 31,708 | 18.1% | 230.27 | 12.6% | 22.9% | 23.6% | 22.1% |
| 2025/03 | 2Q | 118,185 | 28,344 | 24.0% | 27,945 | 23.6% | 20,522 | 17.4% | 148.78 | 11.8% | 17.6% | 6.7% | 5.3% |
| 2025/03 | 1Q | 58,688 | 14,426 | 24.6% | 16,029 | 27.3% | 11,590 | 19.7% | 83.78 | 6.8% | -3.8% | -6.0% | -5.3% |
| 2024/03 | 4Q | 226,705 | 48,201 | 21.3% | 51,629 | 22.8% | 38,033 | 16.8% | 272.82 | -0.6% | -7.8% | -7.5% | -7.4% |
| 2024/03 | 3Q | 155,334 | 33,436 | 21.5% | 35,049 | 22.6% | 25,972 | 16.7% | 186.02 | -2.4% | -13.8% | -15.2% | -15.6% |
| 2024/03 | 2Q | 105,675 | 24,094 | 22.8% | 26,197 | 24.8% | 19,497 | 18.4% | 139.55 | -3.5% | -14.4% | -18.1% | -17.7% |
| 2024/03 | 1Q | 54,939 | 14,998 | 27.3% | 17,046 | 31.0% | 12,236 | 22.3% | 87.40 | -5.7% | -13.1% | -12.5% | -11.8% |
| 2023/03 | 4Q | 228,065 | 52,283 | 22.9% | 55,793 | 24.5% | 41,087 | 18.0% | 291.36 | - | - | - | - |
| 2023/03 | 3Q | 159,234 | 38,811 | 24.4% | 41,341 | 26.0% | 30,760 | 19.3% | 217.99 | 12.7% | 14.4% | 15.5% | 20.0% |
| 2023/03 | 2Q | 109,531 | 28,159 | 25.7% | 31,986 | 29.2% | 23,684 | 21.6% | 167.74 | 19.3% | 32.1% | 43.7% | 45.4% |
| 2023/03 | 1Q | 58,290 | 17,266 | 29.6% | 19,492 | 33.4% | 13,869 | 23.8% | 98.13 | 25.4% | 45.4% | 58.2% | 56.7% |
| 2022/03 | 3Q | 141,337 | 33,935 | 24.0% | 35,779 | 25.3% | 25,640 | 18.1% | 179.58 | 2.2% | 44.0% | 49.3% | 39.7% |
| 2022/03 | 2Q | 91,807 | 21,324 | 23.2% | 22,263 | 24.2% | 16,291 | 17.7% | 113.94 | -2.8% | 18.6% | 22.5% | 17.2% |
| 2022/03 | 1Q | 46,499 | 11,875 | 25.5% | 12,323 | 26.5% | 8,849 | 19.0% | 61.73 | -5.6% | 21.0% | 18.3% | 16.3% |
| 2021/03 | 4Q | 209,121 | 42,530 | 20.3% | 43,893 | 21.0% | 33,470 | 16.0% | 231.73 | 1.1% | 10.0% | 9.7% | 8.7% |
| 2021/03 | 3Q | 138,228 | 23,561 | 17.0% | 23,966 | 17.3% | 18,353 | 13.3% | 126.93 | 0.1% | 9.9% | 6.6% | 4.6% |
| 2021/03 | 2Q | 94,494 | 17,980 | 19.0% | 18,173 | 19.2% | 13,896 | 14.7% | 95.96 | -2.0% | -0.3% | -2.5% | -4.3% |
| 2021/03 | 1Q | 49,280 | 9,810 | 19.9% | 10,416 | 21.1% | 7,608 | 15.4% | 52.38 | 1.2% | 5.0% | 4.4% | -2.9% |
| 2020/03 | 4Q | 206,837 | 38,647 | 18.7% | 40,003 | 19.3% | 30,779 | 14.9% | 210.09 | 0.9% | 4.2% | 2.3% | 4.8% |
| 2020/03 | 3Q | 138,042 | 21,440 | 15.5% | 22,473 | 16.3% | 17,541 | 12.7% | 119.51 | -2.7% | -10.0% | -11.5% | -6.9% |
| 2020/03 | 2Q | 96,466 | 18,026 | 18.7% | 18,646 | 19.3% | 14,523 | 15.1% | 98.75 | -1.6% | -7.1% | -9.5% | -5.7% |
| 2020/03 | 1Q | 48,718 | 9,341 | 19.2% | 9,981 | 20.5% | 7,835 | 16.1% | 53.13 | - | - | - | - |
| 2019/03 | 4Q | 204,896 | 37,091 | 18.1% | 39,098 | 19.1% | 29,372 | 14.3% | 197.67 | - | - | - | - |
| 2019/03 | 3Q | 141,872 | 23,821 | 16.8% | 25,391 | 17.9% | 18,833 | 13.3% | 126.64 | - | - | - | - |
| 2019/03 | 2Q | 98,038 | 19,399 | 19.8% | 20,613 | 21.0% | 15,409 | 15.7% | 103.53 | - | - | - | - |
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 | 289,700 | 66,800 | 23.1% | 68,800 | 23.7% | 51,500 | 17.8% | 387.11 | - | - | - | - |
| 2026/03 | 4Q | 149,492 | 33,954 | 22.7% | 36,109 | 24.2% | 26,880 | 18.0% | 199.81 | 95.3% | 115.5% | 145.8% | 137.1% |
| 2026/03 | 2Q | 60,223 | 11,501 | 19.1% | 11,649 | 19.3% | 8,935 | 14.8% | 66.25 | 1.2% | -17.4% | -2.2% | 0.0% |
| 2026/03 | 1Q | 69,871 | 18,097 | 25.9% | 18,139 | 26.0% | 13,892 | 19.9% | 102.20 | 19.1% | 25.4% | 13.2% | 19.9% |
| 2025/03 | 4Q | 76,533 | 15,753 | 20.6% | 14,692 | 19.2% | 11,335 | 14.8% | 82.99 | 7.2% | 6.7% | -11.4% | -6.0% |
| 2025/03 | 3Q | 56,647 | 12,736 | 22.5% | 15,381 | 27.2% | 11,186 | 19.7% | 81.49 | 14.1% | 36.3% | 73.8% | 72.8% |
| 2025/03 | 2Q | 59,497 | 13,918 | 23.4% | 11,916 | 20.0% | 8,932 | 15.0% | 65.00 | 17.3% | 53.0% | 30.2% | 23.0% |
| 2025/03 | 1Q | 58,688 | 14,426 | 24.6% | 16,029 | 27.3% | 11,590 | 19.7% | 83.78 | 6.8% | -3.8% | -6.0% | -5.3% |
| 2024/03 | 4Q | 71,371 | 14,765 | 20.7% | 16,580 | 23.2% | 12,061 | 16.9% | 86.80 | 3.7% | 9.6% | 14.7% | 16.8% |
| 2024/03 | 3Q | 49,659 | 9,342 | 18.8% | 8,852 | 17.8% | 6,475 | 13.0% | 46.47 | -0.1% | -12.3% | -5.4% | -8.5% |
| 2024/03 | 2Q | 50,736 | 9,096 | 17.9% | 9,151 | 18.0% | 7,261 | 14.3% | 52.15 | -1.0% | -16.5% | -26.8% | -26.0% |
| 2024/03 | 1Q | 54,939 | 14,998 | 27.3% | 17,046 | 31.0% | 12,236 | 22.3% | 87.40 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 68,831 | 13,472 | 19.6% | 14,452 | 21.0% | 10,327 | 15.0% | 73.37 | - | - | - | - |
| 2023/03 | 3Q | 49,703 | 10,652 | 21.4% | 9,355 | 18.8% | 7,076 | 14.2% | 50.25 | 0.3% | -15.5% | -30.8% | -24.3% |
| 2023/03 | 2Q | 51,241 | 10,893 | 21.3% | 12,494 | 24.4% | 9,815 | 19.2% | 69.61 | 13.1% | 15.3% | 25.7% | 31.9% |
| 2023/03 | 1Q | -83,047 | -16,669 | 20.1% | -16,287 | 19.6% | -11,771 | 14.2% | -81.45 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 49,530 | 12,611 | 25.5% | 13,516 | 27.3% | 9,349 | 18.9% | 65.64 | 13.3% | 126.0% | 133.3% | 109.8% |
| 2022/03 | 2Q | 45,308 | 9,449 | 20.9% | 9,940 | 21.9% | 7,442 | 16.4% | 52.21 | 0.2% | 15.7% | 28.1% | 18.4% |
| 2022/03 | 1Q | 46,499 | 11,875 | 25.5% | 12,323 | 26.5% | 8,849 | 19.0% | 61.73 | -5.6% | 21.0% | 18.3% | 16.3% |
| 2021/03 | 4Q | 70,893 | 18,969 | 26.8% | 19,927 | 28.1% | 15,117 | 21.3% | 104.80 | 3.0% | 10.2% | 13.7% | 14.2% |
| 2021/03 | 3Q | 43,734 | 5,581 | 12.8% | 5,793 | 13.2% | 4,457 | 10.2% | 30.97 | 5.2% | 63.5% | 51.4% | 47.7% |
| 2021/03 | 2Q | 45,214 | 8,170 | 18.1% | 7,757 | 17.2% | 6,288 | 13.9% | 43.58 | -5.3% | -5.9% | -10.5% | -6.0% |
| 2021/03 | 1Q | 49,280 | 9,810 | 19.9% | 10,416 | 21.1% | 7,608 | 15.4% | 52.38 | 1.2% | 5.0% | 4.4% | -2.9% |
| 2020/03 | 4Q | 68,795 | 17,207 | 25.0% | 17,530 | 25.5% | 13,238 | 19.2% | 90.58 | 9.2% | 29.7% | 27.9% | 25.6% |
| 2020/03 | 3Q | 41,576 | 3,414 | 8.2% | 3,827 | 9.2% | 3,018 | 7.3% | 20.76 | -5.2% | -22.8% | -19.9% | -11.9% |
| 2020/03 | 2Q | 47,748 | 8,685 | 18.2% | 8,665 | 18.1% | 6,688 | 14.0% | 45.62 | -51.3% | -55.2% | -58.0% | -56.6% |
| 2020/03 | 1Q | 48,718 | 9,341 | 19.2% | 9,981 | 20.5% | 7,835 | 16.1% | 53.13 | - | - | - | - |
| 2019/03 | 4Q | 63,024 | 13,270 | 21.1% | 13,707 | 21.7% | 10,539 | 16.7% | 71.03 | - | - | - | - |
| 2019/03 | 3Q | 43,834 | 4,422 | 10.1% | 4,778 | 10.9% | 3,424 | 7.8% | 23.11 | - | - | - | - |
| 2019/03 | 2Q | 98,038 | 19,399 | 19.8% | 20,613 | 21.0% | 15,409 | 15.7% | 103.53 | - | - | - | - |