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 | 90,000 | 8,500 | 9.4% | 8,700 | 9.7% | 6,100 | 6.8% | 324.75 | - | - | - | - |
| 2026/03 | 4Q | 80,081 | 7,579 | 9.5% | 7,956 | 9.9% | 3,326 | 4.2% | 177.05 | -6.0% | -31.8% | -29.3% | -56.4% |
| 2026/03 | 2Q | 39,843 | 4,351 | 10.9% | 4,445 | 11.2% | 3,011 | 7.6% | 160.31 | -4.5% | -26.1% | -23.4% | -21.1% |
| 2026/03 | 1Q | 20,009 | 2,163 | 10.8% | 2,153 | 10.8% | 1,360 | 6.8% | 72.40 | -1.1% | -22.8% | -28.5% | -24.9% |
| 2025/03 | 4Q | 85,162 | 11,121 | 13.1% | 11,250 | 13.2% | 7,624 | 9.0% | 401.28 | -2.6% | -28.6% | -30.0% | -33.0% |
| 2025/03 | 3Q | 63,175 | 8,744 | 13.8% | 8,970 | 14.2% | 6,074 | 9.6% | 319.44 | -4.4% | -29.8% | -29.6% | -25.7% |
| 2025/03 | 2Q | 41,730 | 5,887 | 14.1% | 5,806 | 13.9% | 3,815 | 9.1% | 200.69 | -4.8% | -29.0% | -32.2% | -30.3% |
| 2025/03 | 1Q | 20,229 | 2,803 | 13.9% | 3,012 | 14.9% | 1,812 | 9.0% | 95.35 | -3.8% | -31.2% | -30.8% | -34.5% |
| 2024/03 | 4Q | 87,426 | 15,576 | 17.8% | 16,076 | 18.4% | 11,382 | 13.0% | 594.32 | 13.4% | 30.4% | 32.4% | 20.8% |
| 2024/03 | 3Q | 66,096 | 12,455 | 18.8% | 12,749 | 19.3% | 8,175 | 12.4% | 426.62 | 17.2% | 47.0% | 45.8% | 41.2% |
| 2024/03 | 2Q | 43,844 | 8,291 | 18.9% | 8,560 | 19.5% | 5,471 | 12.5% | 285.55 | 22.0% | 55.3% | 46.6% | 43.5% |
| 2024/03 | 1Q | 21,037 | 4,074 | 19.4% | 4,353 | 20.7% | 2,765 | 13.1% | 144.31 | 25.5% | 97.0% | 79.7% | 80.0% |
| 2023/03 | 4Q | 77,099 | 11,947 | 15.5% | 12,140 | 15.7% | 9,425 | 12.2% | 491.99 | 19.1% | 81.7% | 73.1% | 97.5% |
| 2023/03 | 3Q | 56,379 | 8,473 | 15.0% | 8,744 | 15.5% | 5,789 | 10.3% | 302.20 | 19.4% | 76.2% | 72.8% | 71.6% |
| 2023/03 | 2Q | 35,938 | 5,339 | 14.9% | 5,839 | 16.2% | 3,813 | 10.6% | 199.08 | 22.1% | 114.2% | 121.7% | 112.2% |
| 2023/03 | 1Q | 16,764 | 2,068 | 12.3% | 2,423 | 14.5% | 1,536 | 9.2% | 80.20 | 22.7% | 151.9% | 171.9% | 145.0% |
| 2022/03 | 4Q | 64,732 | 6,575 | 10.2% | 7,012 | 10.8% | 4,773 | 7.4% | 249.21 | 20.9% | 93.2% | 92.2% | 71.1% |
| 2022/03 | 3Q | 47,237 | 4,809 | 10.2% | 5,059 | 10.7% | 3,373 | 7.1% | 176.13 | 24.1% | 158.5% | 163.4% | 135.1% |
| 2022/03 | 2Q | 29,432 | 2,492 | 8.5% | 2,634 | 8.9% | 1,797 | 6.1% | 93.82 | 23.3% | 206.9% | 230.1% | 191.7% |
| 2022/03 | 1Q | 13,667 | 821 | 6.0% | 891 | 6.5% | 627 | 4.6% | 32.75 | 22.4% | 877.4% | 1,120.5% | 962.7% |
| 2021/03 | 4Q | 53,551 | 3,404 | 6.4% | 3,648 | 6.8% | 2,789 | 5.2% | 145.67 | -5.4% | -22.1% | -17.0% | -11.1% |
| 2021/03 | 3Q | 38,051 | 1,860 | 4.9% | 1,921 | 5.0% | 1,435 | 3.8% | 74.98 | -7.0% | -37.0% | -35.1% | -32.6% |
| 2021/03 | 2Q | 23,870 | 812 | 3.4% | 798 | 3.3% | 616 | 2.6% | 32.21 | -9.8% | -53.4% | -53.3% | -52.4% |
| 2021/03 | 1Q | 11,168 | 84 | 0.8% | 73 | 0.7% | 59 | 0.5% | 3.06 | -7.2% | -86.7% | -88.6% | -87.6% |
| 2020/03 | 4Q | 56,581 | 4,368 | 7.7% | 4,395 | 7.8% | 3,138 | 5.5% | 164.01 | 0.9% | 3.4% | 0.1% | -19.6% |
| 2020/03 | 3Q | 40,912 | 2,952 | 7.2% | 2,960 | 7.2% | 2,130 | 5.2% | 111.34 | -2.5% | -0.1% | -5.1% | -28.4% |
| 2020/03 | 2Q | 26,449 | 1,742 | 6.6% | 1,707 | 6.5% | 1,295 | 4.9% | 67.69 | -3.4% | 2.9% | -10.1% | -40.5% |
| 2020/03 | 1Q | 12,034 | 630 | 5.2% | 638 | 5.3% | 477 | 4.0% | 24.92 | - | - | - | - |
| 2019/03 | 4Q | 56,083 | 4,224 | 7.5% | 4,390 | 7.8% | 3,902 | 7.0% | 203.95 | - | - | - | - |
| 2019/03 | 3Q | 41,979 | 2,956 | 7.0% | 3,119 | 7.4% | 2,973 | 7.1% | 155.36 | - | - | - | - |
| 2019/03 | 2Q | 27,374 | 1,693 | 6.2% | 1,898 | 6.9% | 2,175 | 7.9% | 113.63 | - | - | - | - |
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 | 90,000 | 8,500 | 9.4% | 8,700 | 9.7% | 6,100 | 6.8% | 324.75 | - | - | - | - |
| 2026/03 | 4Q | 40,238 | 3,228 | 8.0% | 3,511 | 8.7% | 315 | 0.8% | 16.74 | 83.0% | 35.8% | 54.0% | -79.7% |
| 2026/03 | 2Q | 19,834 | 2,188 | 11.0% | 2,292 | 11.6% | 1,651 | 8.3% | 87.91 | -7.8% | -29.1% | -18.0% | -17.6% |
| 2026/03 | 1Q | 20,009 | 2,163 | 10.8% | 2,153 | 10.8% | 1,360 | 6.8% | 72.40 | -1.1% | -22.8% | -28.5% | -24.9% |
| 2025/03 | 4Q | 21,987 | 2,377 | 10.8% | 2,280 | 10.4% | 1,550 | 7.0% | 81.84 | 3.1% | -23.8% | -31.5% | -51.7% |
| 2025/03 | 3Q | 21,445 | 2,857 | 13.3% | 3,164 | 14.8% | 2,259 | 10.5% | 118.75 | -3.6% | -31.4% | -24.5% | -16.5% |
| 2025/03 | 2Q | 21,501 | 3,084 | 14.3% | 2,794 | 13.0% | 2,003 | 9.3% | 105.34 | -5.7% | -26.9% | -33.6% | -26.0% |
| 2025/03 | 1Q | 20,229 | 2,803 | 13.9% | 3,012 | 14.9% | 1,812 | 9.0% | 95.35 | -3.8% | -31.2% | -30.8% | -34.5% |
| 2024/03 | 4Q | 21,330 | 3,121 | 14.6% | 3,327 | 15.6% | 3,207 | 15.0% | 167.70 | 2.9% | -10.2% | -2.0% | -11.8% |
| 2024/03 | 3Q | 22,252 | 4,164 | 18.7% | 4,189 | 18.8% | 2,704 | 12.2% | 141.07 | 8.9% | 32.9% | 44.2% | 36.8% |
| 2024/03 | 2Q | 22,807 | 4,217 | 18.5% | 4,207 | 18.4% | 2,706 | 11.9% | 141.24 | 18.9% | 28.9% | 23.2% | 18.8% |
| 2024/03 | 1Q | 21,037 | 4,074 | 19.4% | 4,353 | 20.7% | 2,765 | 13.1% | 144.31 | 25.5% | 97.0% | 79.7% | 80.0% |
| 2023/03 | 4Q | 20,720 | 3,474 | 16.8% | 3,396 | 16.4% | 3,636 | 17.5% | 189.79 | 18.4% | 96.7% | 73.9% | 159.7% |
| 2023/03 | 3Q | 20,441 | 3,134 | 15.3% | 2,905 | 14.2% | 1,976 | 9.7% | 103.12 | 14.8% | 35.3% | 19.8% | 25.4% |
| 2023/03 | 2Q | 19,174 | 3,271 | 17.1% | 3,416 | 17.8% | 2,277 | 11.9% | 118.88 | 21.6% | 95.8% | 96.0% | 94.6% |
| 2023/03 | 1Q | 16,764 | 2,068 | 12.3% | 2,423 | 14.5% | 1,536 | 9.2% | 80.20 | 22.7% | 151.9% | 171.9% | 145.0% |
| 2022/03 | 4Q | 17,495 | 1,766 | 10.1% | 1,953 | 11.2% | 1,400 | 8.0% | 73.08 | 12.9% | 14.4% | 13.1% | 3.4% |
| 2022/03 | 3Q | 17,805 | 2,317 | 13.0% | 2,425 | 13.6% | 1,576 | 8.9% | 82.31 | 25.6% | 121.1% | 115.9% | 92.4% |
| 2022/03 | 2Q | 15,765 | 1,671 | 10.6% | 1,743 | 11.1% | 1,170 | 7.4% | 61.07 | 24.1% | 129.5% | 140.4% | 110.1% |
| 2022/03 | 1Q | 13,667 | 821 | 6.0% | 891 | 6.5% | 627 | 4.6% | 32.75 | 22.4% | 877.4% | 1,120.5% | 962.7% |
| 2021/03 | 4Q | 15,500 | 1,544 | 10.0% | 1,727 | 11.1% | 1,354 | 8.7% | 70.69 | -1.1% | 9.0% | 20.3% | 34.3% |
| 2021/03 | 3Q | 14,181 | 1,048 | 7.4% | 1,123 | 7.9% | 819 | 5.8% | 42.77 | -1.9% | -13.4% | -10.4% | -1.9% |
| 2021/03 | 2Q | 12,702 | 728 | 5.7% | 725 | 5.7% | 557 | 4.4% | 29.15 | -11.9% | -34.5% | -32.2% | -31.9% |
| 2021/03 | 1Q | 11,168 | 84 | 0.8% | 73 | 0.7% | 59 | 0.5% | 3.06 | -7.2% | -86.7% | -88.6% | -87.6% |
| 2020/03 | 4Q | 15,669 | 1,416 | 9.0% | 1,435 | 9.2% | 1,008 | 6.4% | 52.67 | 11.1% | 11.7% | 12.9% | 8.5% |
| 2020/03 | 3Q | 14,463 | 1,210 | 8.4% | 1,253 | 8.7% | 835 | 5.8% | 43.65 | -1.0% | -4.2% | 2.6% | 4.6% |
| 2020/03 | 2Q | 14,415 | 1,112 | 7.7% | 1,069 | 7.4% | 818 | 5.7% | 42.77 | -47.3% | -34.3% | -43.7% | -62.4% |
| 2020/03 | 1Q | 12,034 | 630 | 5.2% | 638 | 5.3% | 477 | 4.0% | 24.92 | - | - | - | - |
| 2019/03 | 4Q | 14,104 | 1,268 | 9.0% | 1,271 | 9.0% | 929 | 6.6% | 48.59 | - | - | - | - |
| 2019/03 | 3Q | 14,605 | 1,263 | 8.6% | 1,221 | 8.4% | 798 | 5.5% | 41.73 | - | - | - | - |
| 2019/03 | 2Q | 27,374 | 1,693 | 6.2% | 1,898 | 6.9% | 2,175 | 7.9% | 113.63 | - | - | - | - |