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 | 500,000 | 90,000 | 18.0% | 90,000 | 18.0% | 58,000 | 11.6% | 207.70 | - | - | - | - |
| 2026/03 | 4Q | 416,201 | 62,027 | 14.9% | 60,822 | 14.6% | 63,713 | 15.3% | 228.16 | 12.7% | 30.3% | 27.0% | 89.0% |
| 2026/03 | 2Q | 195,485 | 32,573 | 16.7% | 32,305 | 16.5% | 22,069 | 11.3% | 158.07 | 7.7% | 14.2% | 9.4% | 7.5% |
| 2026/03 | 1Q | 97,464 | 17,636 | 18.1% | 17,407 | 17.9% | 12,728 | 13.1% | 91.17 | 10.5% | 56.1% | 35.3% | 44.4% |
| 2025/03 | 4Q | 369,436 | 47,621 | 12.9% | 47,890 | 13.0% | 33,704 | 9.1% | 241.32 | - | - | - | - |
| 2025/03 | 3Q | 270,337 | 34,857 | 12.9% | 35,907 | 13.3% | 24,801 | 9.2% | 177.56 | -3.5% | -5.7% | -11.1% | -9.5% |
| 2025/03 | 2Q | 181,585 | 28,512 | 15.7% | 29,531 | 16.3% | 20,527 | 11.3% | 146.92 | -3.2% | 18.4% | 10.1% | 14.7% |
| 2025/03 | 1Q | 88,220 | 11,295 | 12.8% | 12,868 | 14.6% | 8,816 | 10.0% | 63.10 | -6.7% | 38.1% | 26.2% | 21.0% |
| 2024/03 | 3Q | 280,167 | 36,947 | 13.2% | 40,407 | 14.4% | 27,395 | 9.8% | 196.13 | -11.5% | -39.6% | -37.8% | -37.8% |
| 2024/03 | 2Q | 187,640 | 24,072 | 12.8% | 26,824 | 14.3% | 17,892 | 9.5% | 128.10 | -12.1% | -41.9% | -41.1% | -43.8% |
| 2024/03 | 1Q | 94,601 | 8,181 | 8.6% | 10,197 | 10.8% | 7,288 | 7.7% | 52.19 | -3.8% | -54.8% | -49.6% | -46.9% |
| 2023/03 | 4Q | 417,549 | 72,362 | 17.3% | 76,176 | 18.2% | 52,187 | 12.5% | 373.73 | 4.1% | 2.2% | 2.4% | 26.6% |
| 2023/03 | 3Q | 316,681 | 61,175 | 19.3% | 64,959 | 20.5% | 44,055 | 13.9% | 315.51 | 5.8% | 12.4% | 13.1% | 17.7% |
| 2023/03 | 2Q | 213,579 | 41,404 | 19.4% | 45,536 | 21.3% | 31,812 | 14.9% | 227.84 | 9.1% | 18.2% | 27.2% | 42.9% |
| 2023/03 | 1Q | 98,318 | 18,089 | 18.4% | 20,237 | 20.6% | 13,713 | 13.9% | 98.23 | 6.5% | 15.1% | 26.0% | 43.4% |
| 2022/03 | 4Q | 401,138 | 70,821 | 17.7% | 74,394 | 18.5% | 41,232 | 10.3% | 295.35 | 24.0% | 83.3% | 82.7% | 60.4% |
| 2022/03 | 3Q | 299,234 | 54,429 | 18.2% | 57,459 | 19.2% | 37,442 | 12.5% | 268.20 | 30.2% | 98.9% | 98.8% | 75.0% |
| 2022/03 | 2Q | 195,832 | 35,018 | 17.9% | 35,786 | 18.3% | 22,254 | 11.4% | 159.41 | 36.0% | 130.7% | 121.8% | 90.5% |
| 2022/03 | 1Q | 92,335 | 15,722 | 17.0% | 16,059 | 17.4% | 9,565 | 10.4% | 68.52 | 42.4% | 140.5% | 118.4% | 108.1% |
| 2021/03 | 4Q | 323,461 | 38,634 | 11.9% | 40,716 | 12.6% | 25,698 | 7.9% | 183.94 | 9.3% | 96.3% | 90.6% | 126.8% |
| 2021/03 | 3Q | 229,777 | 27,365 | 11.9% | 28,896 | 12.6% | 21,399 | 9.3% | 153.15 | 5.9% | 107.8% | 94.1% | 161.5% |
| 2021/03 | 2Q | 143,991 | 15,182 | 10.5% | 16,134 | 11.2% | 11,684 | 8.1% | 83.61 | -0.3% | 98.5% | 90.4% | 199.9% |
| 2021/03 | 1Q | 64,827 | 6,536 | 10.1% | 7,352 | 11.3% | 4,596 | 7.1% | 32.89 | -11.6% | 44.7% | 42.1% | 58.3% |
| 2020/03 | 4Q | 295,999 | 19,685 | 6.7% | 21,364 | 7.2% | 11,329 | 3.8% | 81.08 | 1.7% | 94.2% | 69.6% | 242.7% |
| 2020/03 | 3Q | 216,905 | 13,166 | 6.1% | 14,887 | 6.9% | 8,182 | 3.8% | 58.56 | 1.1% | 86.3% | 61.1% | 黒転 |
| 2020/03 | 2Q | 144,354 | 7,647 | 5.3% | 8,475 | 5.9% | 3,896 | 2.7% | 27.89 | 0.1% | 30.2% | 7.9% | -29.3% |
| 2020/03 | 1Q | 73,301 | 4,517 | 6.2% | 5,174 | 7.1% | 2,903 | 4.0% | 20.78 | - | - | - | - |
| 2019/03 | 4Q | 291,125 | 10,137 | 3.5% | 12,600 | 4.3% | 3,306 | 1.1% | 23.66 | - | - | - | - |
| 2019/03 | 3Q | 214,503 | 7,068 | 3.3% | 9,243 | 4.3% | -735 | -0.3% | -5.26 | - | - | - | - |
| 2019/03 | 2Q | 144,247 | 5,872 | 4.1% | 7,855 | 5.4% | 5,508 | 3.8% | 39.43 | - | - | - | - |
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 | 500,000 | 90,000 | 18.0% | 90,000 | 18.0% | 58,000 | 11.6% | 207.70 | - | - | - | - |
| 2026/03 | 4Q | 220,716 | 29,454 | 13.3% | 28,517 | 12.9% | 41,644 | 18.9% | 70.09 | 122.7% | 130.8% | 138.0% | 367.8% |
| 2026/03 | 2Q | 98,021 | 14,937 | 15.2% | 14,898 | 15.2% | 9,341 | 9.5% | 66.90 | 5.0% | -13.2% | -10.6% | -20.2% |
| 2026/03 | 1Q | 97,464 | 17,636 | 18.1% | 17,407 | 17.9% | 12,728 | 13.1% | 91.17 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2025/03 | 4Q | 99,099 | 12,764 | 12.9% | 11,983 | 12.1% | 8,903 | 9.0% | 63.76 | - | - | - | - |
| 2025/03 | 3Q | 88,752 | 6,345 | 7.1% | 6,376 | 7.2% | 4,274 | 4.8% | 30.64 | -4.1% | -50.7% | -53.1% | -55.0% |
| 2025/03 | 2Q | 93,365 | 17,217 | 18.4% | 16,663 | 17.8% | 11,711 | 12.5% | 83.82 | 0.4% | 8.3% | 0.2% | 10.4% |
| 2025/03 | 1Q | -191,947 | -25,652 | 13.4% | -27,539 | 14.3% | -18,579 | 9.7% | -133.03 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2024/03 | 3Q | 92,527 | 12,875 | 13.9% | 13,583 | 14.7% | 9,503 | 10.3% | 68.03 | -10.3% | -34.9% | -30.1% | -22.4% |
| 2024/03 | 2Q | 93,039 | 15,891 | 17.1% | 16,627 | 17.9% | 10,604 | 11.4% | 75.91 | -19.3% | -31.8% | -34.3% | -41.4% |
| 2024/03 | 1Q | 94,601 | 8,181 | 8.6% | 10,197 | 10.8% | 7,288 | 7.7% | 52.19 | -3.8% | -54.8% | -49.6% | -46.9% |
| 2023/03 | 4Q | 100,868 | 11,187 | 11.1% | 11,217 | 11.1% | 8,132 | 8.1% | 58.22 | -1.0% | -31.8% | -33.8% | 114.6% |
| 2023/03 | 3Q | 103,102 | 19,771 | 19.2% | 19,423 | 18.8% | 12,243 | 11.9% | 87.67 | -0.3% | 1.9% | -10.4% | -19.4% |
| 2023/03 | 2Q | 115,261 | 23,315 | 20.2% | 25,299 | 21.9% | 18,099 | 15.7% | 129.61 | 11.4% | 20.8% | 28.2% | 42.6% |
| 2023/03 | 1Q | 98,318 | 18,089 | 18.4% | 20,237 | 20.6% | 13,713 | 13.9% | 98.23 | 6.5% | 15.1% | 26.0% | 43.4% |
| 2022/03 | 4Q | 101,904 | 16,392 | 16.1% | 16,935 | 16.6% | 3,790 | 3.7% | 27.15 | 8.8% | 45.5% | 43.3% | -11.8% |
| 2022/03 | 3Q | 103,402 | 19,411 | 18.8% | 21,673 | 21.0% | 15,188 | 14.7% | 108.79 | 20.5% | 59.3% | 69.8% | 56.3% |
| 2022/03 | 2Q | 103,497 | 19,296 | 18.6% | 19,727 | 19.1% | 12,689 | 12.3% | 90.89 | 30.7% | 123.2% | 124.6% | 79.0% |
| 2022/03 | 1Q | 92,335 | 15,722 | 17.0% | 16,059 | 17.4% | 9,565 | 10.4% | 68.52 | 42.4% | 140.5% | 118.4% | 108.1% |
| 2021/03 | 4Q | 93,684 | 11,269 | 12.0% | 11,820 | 12.6% | 4,299 | 4.6% | 30.79 | 18.4% | 72.9% | 82.5% | 36.6% |
| 2021/03 | 3Q | 85,786 | 12,183 | 14.2% | 12,762 | 14.9% | 9,715 | 11.3% | 69.54 | 18.2% | 120.7% | 99.0% | 126.7% |
| 2021/03 | 2Q | 79,164 | 8,646 | 10.9% | 8,782 | 11.1% | 7,088 | 9.0% | 50.72 | 11.4% | 176.2% | 166.0% | 613.8% |
| 2021/03 | 1Q | 64,827 | 6,536 | 10.1% | 7,352 | 11.3% | 4,596 | 7.1% | 32.89 | -11.6% | 44.7% | 42.1% | 58.3% |
| 2020/03 | 4Q | 79,094 | 6,519 | 8.2% | 6,477 | 8.2% | 3,147 | 4.0% | 22.52 | 3.2% | 112.4% | 92.9% | -22.1% |
| 2020/03 | 3Q | 72,551 | 5,519 | 7.6% | 6,412 | 8.8% | 4,286 | 5.9% | 30.67 | 3.3% | 361.5% | 362.0% | 黒転 |
| 2020/03 | 2Q | 71,053 | 3,130 | 4.4% | 3,301 | 4.6% | 993 | 1.4% | 7.11 | -50.7% | -46.7% | -58.0% | -82.0% |
| 2020/03 | 1Q | 73,301 | 4,517 | 6.2% | 5,174 | 7.1% | 2,903 | 4.0% | 20.78 | - | - | - | - |
| 2019/03 | 4Q | 76,622 | 3,069 | 4.0% | 3,357 | 4.4% | 4,041 | 5.3% | 28.92 | - | - | - | - |
| 2019/03 | 3Q | 70,256 | 1,196 | 1.7% | 1,388 | 2.0% | -6,243 | -8.9% | -44.69 | - | - | - | - |
| 2019/03 | 2Q | 144,247 | 5,872 | 4.1% | 7,855 | 5.4% | 5,508 | 3.8% | 39.43 | - | - | - | - |