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 | 54,000 | 6,200 | 11.5% | 6,300 | 11.7% | 4,300 | 8.0% | 110.08 | - | - | - | - |
| 2026/03 | 4Q | 47,727 | 6,012 | 12.6% | 6,191 | 13.0% | 4,359 | 9.1% | 111.63 | 5.1% | 26.9% | 34.5% | 39.2% |
| 2026/03 | 2Q | 22,698 | 2,860 | 12.6% | 2,950 | 13.0% | 2,046 | 9.0% | 262.06 | 3.9% | 68.5% | 83.0% | 110.3% |
| 2026/03 | 1Q | 10,472 | 1,317 | 12.6% | 1,454 | 13.9% | 1,089 | 10.4% | 139.55 | -1.5% | 16.7% | 28.7% | 38.9% |
| 2025/03 | 4Q | 45,421 | 4,736 | 10.4% | 4,602 | 10.1% | 3,131 | 6.9% | 398.74 | 6.2% | 31.9% | 35.5% | 31.4% |
| 2025/03 | 3Q | 33,388 | 3,056 | 9.2% | 2,957 | 8.9% | 2,004 | 6.0% | 254.83 | 10.0% | 44.9% | 48.7% | 39.0% |
| 2025/03 | 2Q | 21,849 | 1,697 | 7.8% | 1,612 | 7.4% | 973 | 4.5% | 123.54 | 5.9% | 23.3% | 19.1% | -1.8% |
| 2025/03 | 1Q | 10,633 | 1,129 | 10.6% | 1,130 | 10.6% | 784 | 7.4% | 99.58 | 2.4% | 73.7% | 69.9% | 43.9% |
| 2024/03 | 4Q | 42,788 | 3,591 | 8.4% | 3,396 | 7.9% | 2,382 | 5.6% | 301.52 | -13.7% | -22.3% | -27.6% | -26.3% |
| 2024/03 | 3Q | 30,349 | 2,109 | 6.9% | 1,988 | 6.6% | 1,442 | 4.8% | 182.46 | -20.2% | -44.7% | -49.0% | -45.5% |
| 2024/03 | 2Q | 20,640 | 1,376 | 6.7% | 1,353 | 6.6% | 991 | 4.8% | 125.27 | -18.1% | -47.6% | -50.8% | -45.9% |
| 2024/03 | 1Q | 10,380 | 650 | 6.3% | 665 | 6.4% | 545 | 5.3% | 68.90 | -14.3% | -53.3% | -55.9% | -46.1% |
| 2023/03 | 4Q | 49,600 | 4,622 | 9.3% | 4,690 | 9.5% | 3,232 | 6.5% | 408.37 | 40.1% | 33.0% | 31.7% | 27.3% |
| 2023/03 | 3Q | 38,034 | 3,811 | 10.0% | 3,898 | 10.2% | 2,646 | 7.0% | 334.36 | 53.1% | 64.9% | 65.4% | 61.3% |
| 2023/03 | 2Q | 25,205 | 2,626 | 10.4% | 2,750 | 10.9% | 1,831 | 7.3% | 231.31 | 56.5% | 73.2% | 77.5% | 70.2% |
| 2023/03 | 1Q | 12,110 | 1,392 | 11.5% | 1,507 | 12.4% | 1,011 | 8.3% | 127.66 | 55.4% | 85.8% | 91.2% | 93.7% |
| 2022/03 | 4Q | 35,411 | 3,475 | 9.8% | 3,562 | 10.1% | 2,538 | 7.2% | 320.15 | 22.2% | 30.7% | 34.5% | 26.6% |
| 2022/03 | 3Q | 24,840 | 2,311 | 9.3% | 2,356 | 9.5% | 1,640 | 6.6% | 206.91 | 18.2% | 33.8% | 34.9% | 19.2% |
| 2022/03 | 2Q | 16,110 | 1,516 | 9.4% | 1,549 | 9.6% | 1,076 | 6.7% | 135.80 | 12.9% | 31.8% | 37.0% | 23.0% |
| 2022/03 | 1Q | 7,793 | 749 | 9.6% | 788 | 10.1% | 522 | 6.7% | 65.90 | 3.6% | 22.6% | 32.7% | 18.6% |
| 2021/03 | 4Q | 28,978 | 2,659 | 9.2% | 2,649 | 9.1% | 2,004 | 6.9% | 252.89 | -2.6% | 42.1% | 53.5% | 45.5% |
| 2021/03 | 3Q | 21,020 | 1,727 | 8.2% | 1,746 | 8.3% | 1,376 | 6.5% | 173.69 | -5.8% | 32.1% | 44.1% | 59.6% |
| 2021/03 | 2Q | 14,263 | 1,150 | 8.1% | 1,131 | 7.9% | 875 | 6.1% | 110.40 | -6.1% | 31.7% | 35.8% | 44.2% |
| 2021/03 | 1Q | 7,524 | 611 | 8.1% | 594 | 7.9% | 440 | 5.8% | 55.57 | 9.2% | 68.3% | 64.5% | 71.2% |
| 2020/03 | 4Q | 29,759 | 1,871 | 6.3% | 1,726 | 5.8% | 1,377 | 4.6% | 173.82 | -4.0% | -27.3% | -34.1% | -39.4% |
| 2020/03 | 3Q | 22,309 | 1,307 | 5.9% | 1,212 | 5.4% | 862 | 3.9% | 108.86 | -3.2% | -21.6% | -31.1% | -44.3% |
| 2020/03 | 2Q | 15,184 | 873 | 5.7% | 833 | 5.5% | 607 | 4.0% | 76.62 | -2.6% | -27.1% | -33.1% | -44.8% |
| 2020/03 | 1Q | 6,888 | 363 | 5.3% | 361 | 5.2% | 257 | 3.7% | 32.44 | - | - | - | - |
| 2019/03 | 4Q | 30,999 | 2,573 | 8.3% | 2,618 | 8.4% | 2,274 | 7.3% | 287.00 | - | - | - | - |
| 2019/03 | 3Q | 23,042 | 1,668 | 7.2% | 1,758 | 7.6% | 1,548 | 6.7% | 195.35 | - | - | - | - |
| 2019/03 | 2Q | 15,584 | 1,197 | 7.7% | 1,246 | 8.0% | 1,100 | 7.1% | 138.80 | - | - | - | - |
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 | 54,000 | 6,200 | 11.5% | 6,300 | 11.7% | 4,300 | 8.0% | 110.08 | - | - | - | - |
| 2026/03 | 4Q | 25,029 | 3,152 | 12.6% | 3,241 | 12.9% | 2,313 | 9.2% | -150.43 | 108.0% | 87.6% | 97.0% | 105.2% |
| 2026/03 | 2Q | 12,226 | 1,543 | 12.6% | 1,496 | 12.2% | 957 | 7.8% | 122.51 | 9.0% | 171.7% | 210.4% | 406.3% |
| 2026/03 | 1Q | 10,472 | 1,317 | 12.6% | 1,454 | 13.9% | 1,089 | 10.4% | 139.55 | -1.5% | 16.7% | 28.7% | 38.9% |
| 2025/03 | 4Q | 12,033 | 1,680 | 14.0% | 1,645 | 13.7% | 1,127 | 9.4% | 143.91 | -3.3% | 13.4% | 16.8% | 19.9% |
| 2025/03 | 3Q | 11,539 | 1,359 | 11.8% | 1,345 | 11.7% | 1,031 | 8.9% | 131.29 | 18.8% | 85.4% | 111.8% | 128.6% |
| 2025/03 | 2Q | 11,216 | 568 | 5.1% | 482 | 4.3% | 189 | 1.7% | 23.96 | 9.3% | -21.8% | -29.9% | -57.6% |
| 2025/03 | 1Q | 10,633 | 1,129 | 10.6% | 1,130 | 10.6% | 784 | 7.4% | 99.58 | 2.4% | 73.7% | 69.9% | 43.9% |
| 2024/03 | 4Q | 12,439 | 1,482 | 11.9% | 1,408 | 11.3% | 940 | 7.6% | 119.06 | 7.5% | 82.7% | 77.8% | 60.4% |
| 2024/03 | 3Q | 9,709 | 733 | 7.5% | 635 | 6.5% | 451 | 4.6% | 57.19 | -24.3% | -38.1% | -44.7% | -44.7% |
| 2024/03 | 2Q | 10,260 | 726 | 7.1% | 688 | 6.7% | 446 | 4.3% | 56.37 | -21.6% | -41.2% | -44.7% | -45.6% |
| 2024/03 | 1Q | 10,380 | 650 | 6.3% | 665 | 6.4% | 545 | 5.3% | 68.90 | -14.3% | -53.3% | -55.9% | -46.1% |
| 2023/03 | 4Q | 11,566 | 811 | 7.0% | 792 | 6.8% | 586 | 5.1% | 74.01 | 9.4% | -30.3% | -34.3% | -34.7% |
| 2023/03 | 3Q | 12,829 | 1,185 | 9.2% | 1,148 | 8.9% | 815 | 6.4% | 103.05 | 47.0% | 49.1% | 42.3% | 44.5% |
| 2023/03 | 2Q | 13,095 | 1,234 | 9.4% | 1,243 | 9.5% | 820 | 6.3% | 103.65 | 57.4% | 60.9% | 63.3% | 48.0% |
| 2023/03 | 1Q | 12,110 | 1,392 | 11.5% | 1,507 | 12.4% | 1,011 | 8.3% | 127.66 | 55.4% | 85.8% | 91.2% | 93.7% |
| 2022/03 | 4Q | 10,571 | 1,164 | 11.0% | 1,206 | 11.4% | 898 | 8.5% | 113.24 | 32.8% | 24.9% | 33.6% | 43.0% |
| 2022/03 | 3Q | 8,730 | 795 | 9.1% | 807 | 9.2% | 564 | 6.5% | 71.11 | 29.2% | 37.8% | 31.2% | 12.6% |
| 2022/03 | 2Q | 8,317 | 767 | 9.2% | 761 | 9.1% | 554 | 6.7% | 69.90 | 23.4% | 42.3% | 41.7% | 27.4% |
| 2022/03 | 1Q | 7,793 | 749 | 9.6% | 788 | 10.1% | 522 | 6.7% | 65.90 | 3.6% | 22.6% | 32.7% | 18.6% |
| 2021/03 | 4Q | 7,958 | 932 | 11.7% | 903 | 11.3% | 628 | 7.9% | 79.20 | 6.8% | 65.2% | 75.7% | 21.9% |
| 2021/03 | 3Q | 6,757 | 577 | 8.5% | 615 | 9.1% | 501 | 7.4% | 63.29 | -5.2% | 32.9% | 62.3% | 96.5% |
| 2021/03 | 2Q | 6,739 | 539 | 8.0% | 537 | 8.0% | 435 | 6.5% | 54.83 | -18.8% | 5.7% | 13.8% | 24.3% |
| 2021/03 | 1Q | 7,524 | 611 | 8.1% | 594 | 7.9% | 440 | 5.8% | 55.57 | 9.2% | 68.3% | 64.5% | 71.2% |
| 2020/03 | 4Q | 7,450 | 564 | 7.6% | 514 | 6.9% | 515 | 6.9% | 64.96 | -6.4% | -37.7% | -40.2% | -29.1% |
| 2020/03 | 3Q | 7,125 | 434 | 6.1% | 379 | 5.3% | 255 | 3.6% | 32.24 | -4.5% | -7.9% | -26.0% | -43.1% |
| 2020/03 | 2Q | 8,296 | 510 | 6.1% | 472 | 5.7% | 350 | 4.2% | 44.18 | -46.8% | -57.4% | -62.1% | -68.2% |
| 2020/03 | 1Q | 6,888 | 363 | 5.3% | 361 | 5.2% | 257 | 3.7% | 32.44 | - | - | - | - |
| 2019/03 | 4Q | 7,957 | 905 | 11.4% | 860 | 10.8% | 726 | 9.1% | 91.65 | - | - | - | - |
| 2019/03 | 3Q | 7,458 | 471 | 6.3% | 512 | 6.9% | 448 | 6.0% | 56.55 | - | - | - | - |
| 2019/03 | 2Q | 15,584 | 1,197 | 7.7% | 1,246 | 8.0% | 1,100 | 7.1% | 138.80 | - | - | - | - |