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 | 405,000 | 38,000 | 9.4% | 37,000 | 9.1% | 36,000 | 8.9% | 185.51 | -1.7% | 4.5% | -7.6% | -0.6% |
| 2026/03 | 4Q | 411,966 | 36,377 | 8.8% | 40,038 | 9.7% | 36,226 | 8.8% | 186.67 | -2.1% | 24.1% | 21.1% | 38.3% |
| 2026/03 | 3Q | 309,712 | 27,600 | 8.9% | 29,964 | 9.7% | 28,325 | 9.1% | 145.35 | -1.8% | 14.2% | 9.5% | 40.7% |
| 2026/03 | 2Q | 206,471 | 19,352 | 9.4% | 19,133 | 9.3% | 22,305 | 10.8% | 113.76 | -3.2% | 15.2% | 2.9% | 81.3% |
| 2026/03 | 1Q | 103,083 | 12,129 | 11.8% | 11,973 | 11.6% | 7,506 | 7.3% | 38.06 | -2.8% | 34.2% | -2.1% | -8.4% |
| 2025/03 | 4Q | 420,647 | 29,321 | 7.0% | 33,051 | 7.9% | 26,199 | 6.2% | 127.43 | 10.0% | 43.0% | 22.8% | -15.8% |
| 2025/03 | 3Q | 315,433 | 24,173 | 7.7% | 27,369 | 8.7% | 20,131 | 6.4% | 96.74 | 11.1% | 51.2% | 37.4% | -3.7% |
| 2025/03 | 2Q | 213,350 | 16,802 | 7.9% | 18,587 | 8.7% | 12,300 | 5.8% | 58.47 | 15.0% | 77.6% | 42.6% | 18.7% |
| 2025/03 | 1Q | 106,105 | 9,041 | 8.5% | 12,228 | 11.5% | 8,190 | 7.7% | 38.77 | 15.4% | 47.9% | 47.2% | 40.3% |
| 2024/03 | 4Q | 382,279 | 20,500 | 5.4% | 26,906 | 7.0% | 31,101 | 8.1% | 147.19 | -1.6% | -24.6% | -14.3% | 194.3% |
| 2024/03 | 3Q | 283,806 | 15,986 | 5.6% | 19,912 | 7.0% | 20,908 | 7.4% | 98.95 | -3.5% | -42.6% | -35.9% | 14.4% |
| 2024/03 | 2Q | 185,442 | 9,461 | 5.1% | 13,034 | 7.0% | 10,359 | 5.6% | 49.03 | -6.1% | -53.1% | -46.6% | -40.5% |
| 2024/03 | 1Q | 91,927 | 6,114 | 6.7% | 8,306 | 9.0% | 5,836 | 6.3% | 27.62 | -5.8% | -43.0% | -35.8% | -33.0% |
| 2023/03 | 4Q | 388,614 | 27,179 | 7.0% | 31,393 | 8.1% | 10,569 | 2.7% | 49.94 | 7.4% | -38.8% | -36.5% | -68.4% |
| 2023/03 | 3Q | 294,205 | 27,835 | 9.5% | 31,087 | 10.6% | 18,283 | 6.2% | 86.35 | 9.5% | -23.5% | -20.5% | -33.2% |
| 2023/03 | 2Q | 197,417 | 20,184 | 10.2% | 24,400 | 12.4% | 17,419 | 8.8% | 82.19 | 10.2% | -19.1% | -8.2% | -5.3% |
| 2023/03 | 1Q | 97,576 | 10,726 | 11.0% | 12,940 | 13.3% | 8,706 | 8.9% | 40.98 | 11.9% | -22.6% | -12.8% | -13.4% |
| 2022/03 | 4Q | 361,730 | 44,432 | 12.3% | 49,468 | 13.7% | 33,413 | 9.2% | 153.22 | 19.8% | 33.0% | 27.9% | 20.6% |
| 2022/03 | 3Q | 268,756 | 36,405 | 13.5% | 39,127 | 14.6% | 27,364 | 10.2% | 125.09 | 24.2% | 72.8% | 70.7% | 56.9% |
| 2022/03 | 2Q | 179,075 | 24,951 | 13.9% | 26,578 | 14.8% | 18,394 | 10.3% | 84.09 | 30.3% | 151.7% | 143.0% | 124.8% |
| 2022/03 | 1Q | 87,171 | 13,865 | 15.9% | 14,831 | 17.0% | 10,051 | 11.5% | 45.95 | 25.4% | 221.7% | 192.6% | 181.1% |
| 2021/03 | 4Q | 301,961 | 33,408 | 11.1% | 38,668 | 12.8% | 27,716 | 9.2% | 126.74 | -6.2% | 28.0% | 34.5% | 37.2% |
| 2021/03 | 3Q | 216,304 | 21,070 | 9.7% | 22,925 | 10.6% | 17,445 | 8.1% | 79.78 | -10.8% | -2.2% | -2.5% | 4.7% |
| 2021/03 | 2Q | 137,415 | 9,913 | 7.2% | 10,939 | 8.0% | 8,182 | 6.0% | 37.42 | -15.9% | -34.0% | -31.8% | -29.2% |
| 2021/03 | 1Q | 69,492 | 4,310 | 6.2% | 5,069 | 7.3% | 3,576 | 5.1% | 16.36 | -15.7% | -48.2% | -41.5% | -41.0% |
| 2020/03 | 4Q | 321,966 | 26,104 | 8.1% | 28,744 | 8.9% | 20,201 | 6.3% | 92.44 | -4.6% | -21.2% | -20.9% | 9.4% |
| 2020/03 | 3Q | 242,553 | 21,540 | 8.9% | 23,518 | 9.7% | 16,668 | 6.9% | 76.27 | -4.7% | -20.3% | -19.7% | 32.5% |
| 2020/03 | 2Q | 163,358 | 15,020 | 9.2% | 16,045 | 9.8% | 11,550 | 7.1% | 52.85 | -3.4% | -16.5% | -20.9% | -20.6% |
| 2020/03 | 1Q | 82,418 | 8,325 | 10.1% | 8,664 | 10.5% | 6,065 | 7.4% | 27.76 | - | - | - | - |
| 2019/03 | 4Q | 337,499 | 33,147 | 9.8% | 36,319 | 10.8% | 18,458 | 5.5% | 84.06 | - | - | - | - |
| 2019/03 | 3Q | 254,550 | 27,020 | 10.6% | 29,303 | 11.5% | 12,575 | 4.9% | 57.18 | - | - | - | - |
| 2019/03 | 2Q | 169,031 | 17,979 | 10.6% | 20,273 | 12.0% | 14,549 | 8.6% | 65.98 | - | - | - | - |
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 | 405,000 | 38,000 | 9.4% | 37,000 | 9.1% | 36,000 | 8.9% | 185.51 | -1.7% | 4.5% | -7.6% | -0.6% |
| 2026/03 | 4Q | 102,254 | 8,777 | 8.6% | 10,074 | 9.9% | 7,901 | 7.7% | 41.32 | -2.8% | 70.5% | 77.3% | 30.2% |
| 2026/03 | 3Q | 103,241 | 8,248 | 8.0% | 10,831 | 10.5% | 6,020 | 5.8% | 31.59 | 1.1% | 11.9% | 23.3% | -23.1% |
| 2026/03 | 2Q | 103,388 | 7,223 | 7.0% | 7,160 | 6.9% | 14,799 | 14.3% | 75.70 | -3.6% | -6.9% | 12.6% | 260.1% |
| 2026/03 | 1Q | 103,083 | 12,129 | 11.8% | 11,973 | 11.6% | 7,506 | 7.3% | 38.06 | -2.8% | 34.2% | -2.1% | -8.4% |
| 2025/03 | 4Q | 105,214 | 5,148 | 4.9% | 5,682 | 5.4% | 6,068 | 5.8% | 30.69 | 6.8% | 14.0% | -18.8% | -40.5% |
| 2025/03 | 3Q | 102,083 | 7,371 | 7.2% | 8,782 | 8.6% | 7,831 | 7.7% | 38.27 | 3.8% | 13.0% | 27.7% | -25.8% |
| 2025/03 | 2Q | 107,245 | 7,761 | 7.2% | 6,359 | 5.9% | 4,110 | 3.8% | 19.70 | 14.7% | 131.9% | 34.5% | -9.1% |
| 2025/03 | 1Q | 106,105 | 9,041 | 8.5% | 12,228 | 11.5% | 8,190 | 7.7% | 38.77 | 15.4% | 47.9% | 47.2% | 40.3% |
| 2024/03 | 4Q | 98,473 | 4,514 | 4.6% | 6,994 | 7.1% | 10,193 | 10.4% | 48.24 | 4.3% | 黒転 | 2,185.6% | 黒転 |
| 2024/03 | 3Q | 98,364 | 6,525 | 6.6% | 6,878 | 7.0% | 10,549 | 10.7% | 49.92 | 1.6% | -14.7% | 2.9% | 1,120.9% |
| 2024/03 | 2Q | 93,515 | 3,347 | 3.6% | 4,728 | 5.1% | 4,523 | 4.8% | 21.41 | -6.3% | -64.6% | -58.7% | -48.1% |
| 2024/03 | 1Q | 91,927 | 6,114 | 6.7% | 8,306 | 9.0% | 5,836 | 6.3% | 27.62 | -5.8% | -43.0% | -35.8% | -33.0% |
| 2023/03 | 4Q | 94,409 | -656 | -0.7% | 306 | 0.3% | -7,714 | -8.2% | -36.41 | 1.5% | 赤転 | -97.0% | 赤転 |
| 2023/03 | 3Q | 96,788 | 7,651 | 7.9% | 6,687 | 6.9% | 864 | 0.9% | 4.16 | 7.9% | -33.2% | -46.7% | -90.4% |
| 2023/03 | 2Q | 99,841 | 9,458 | 9.5% | 11,460 | 11.5% | 8,713 | 8.7% | 41.21 | 8.6% | -14.7% | -2.4% | 4.4% |
| 2023/03 | 1Q | 97,576 | 10,726 | 11.0% | 12,940 | 13.3% | 8,706 | 8.9% | 40.98 | 11.9% | -22.6% | -12.8% | -13.4% |
| 2022/03 | 4Q | 92,974 | 8,027 | 8.6% | 10,341 | 11.1% | 6,049 | 6.5% | 28.13 | 8.5% | -34.9% | -34.3% | -41.1% |
| 2022/03 | 3Q | 89,681 | 11,454 | 12.8% | 12,549 | 14.0% | 8,970 | 10.0% | 41.00 | 13.7% | 2.7% | 4.7% | -3.2% |
| 2022/03 | 2Q | 91,904 | 11,086 | 12.1% | 11,747 | 12.8% | 8,343 | 9.1% | 38.14 | 35.3% | 97.9% | 100.1% | 81.1% |
| 2022/03 | 1Q | 87,171 | 13,865 | 15.9% | 14,831 | 17.0% | 10,051 | 11.5% | 45.95 | 25.4% | 221.7% | 192.6% | 181.1% |
| 2021/03 | 4Q | 85,657 | 12,338 | 14.4% | 15,743 | 18.4% | 10,271 | 12.0% | 46.96 | 7.9% | 170.3% | 201.2% | 190.7% |
| 2021/03 | 3Q | 78,889 | 11,157 | 14.1% | 11,986 | 15.2% | 9,263 | 11.7% | 42.36 | -0.4% | 71.1% | 60.4% | 81.0% |
| 2021/03 | 2Q | 67,923 | 5,603 | 8.2% | 5,870 | 8.6% | 4,606 | 6.8% | 21.06 | -16.1% | -16.3% | -20.5% | -16.0% |
| 2021/03 | 1Q | 69,492 | 4,310 | 6.2% | 5,069 | 7.3% | 3,576 | 5.1% | 16.36 | -15.7% | -48.2% | -41.5% | -41.0% |
| 2020/03 | 4Q | 79,413 | 4,564 | 5.7% | 5,226 | 6.6% | 3,533 | 4.4% | 16.17 | -4.3% | -25.5% | -25.5% | -39.9% |
| 2020/03 | 3Q | 79,195 | 6,520 | 8.2% | 7,473 | 9.4% | 5,118 | 6.5% | 23.42 | -7.4% | -27.9% | -17.2% | 黒転 |
| 2020/03 | 2Q | 80,940 | 6,695 | 8.3% | 7,381 | 9.1% | 5,485 | 6.8% | 25.09 | -52.1% | -62.8% | -63.6% | -62.3% |
| 2020/03 | 1Q | 82,418 | 8,325 | 10.1% | 8,664 | 10.5% | 6,065 | 7.4% | 27.76 | - | - | - | - |
| 2019/03 | 4Q | 82,949 | 6,127 | 7.4% | 7,016 | 8.5% | 5,883 | 7.1% | 26.88 | - | - | - | - |
| 2019/03 | 3Q | 85,519 | 9,041 | 10.6% | 9,030 | 10.6% | -1,974 | -2.3% | -8.80 | - | - | - | - |
| 2019/03 | 2Q | 169,031 | 17,979 | 10.6% | 20,273 | 12.0% | 14,549 | 8.6% | 65.98 | - | - | - | - |