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 | 260,600 | 25,400 | 9.7% | 25,200 | 9.7% | 22,300 | 8.6% | 154.50 | - | - | - | - |
| 2026/03 | 4Q | 241,851 | 22,454 | 9.3% | 25,478 | 10.5% | 24,641 | 10.2% | 161.18 | 8.7% | 10.1% | 14.4% | 40.7% |
| 2026/03 | 2Q | 113,575 | 10,618 | 9.3% | 10,843 | 9.5% | 11,689 | 10.3% | 75.07 | 4.1% | -4.9% | -7.1% | 95.7% |
| 2026/03 | 1Q | 54,758 | 4,367 | 8.0% | 4,067 | 7.4% | 4,292 | 7.8% | 27.29 | 2.1% | -21.6% | -44.1% | 20.4% |
| 2025/03 | 4Q | 222,584 | 20,401 | 9.2% | 22,266 | 10.0% | 17,508 | 7.9% | 107.17 | 10.3% | 178.1% | 77.2% | 325.7% |
| 2025/03 | 3Q | 167,955 | 18,114 | 10.8% | 21,003 | 12.5% | 13,312 | 7.9% | 81.02 | 12.2% | 340.6% | 181.1% | 370.6% |
| 2025/03 | 2Q | 109,109 | 11,160 | 10.2% | 11,666 | 10.7% | 5,974 | 5.5% | 36.21 | 11.4% | 134.1% | 40.3% | -1.9% |
| 2025/03 | 1Q | 53,645 | 5,570 | 10.4% | 7,278 | 13.6% | 3,566 | 6.6% | 21.52 | 10.4% | 138.7% | 74.2% | 34.0% |
| 2024/03 | 4Q | 201,791 | 7,337 | 3.6% | 12,562 | 6.2% | 4,113 | 2.0% | 24.80 | 1.7% | -65.9% | -45.4% | -72.6% |
| 2024/03 | 3Q | 149,753 | 4,111 | 2.7% | 7,473 | 5.0% | 2,829 | 1.9% | 17.06 | -2.5% | -78.4% | -64.4% | -81.4% |
| 2024/03 | 2Q | 97,908 | 4,767 | 4.9% | 8,313 | 8.5% | 6,092 | 6.2% | 36.74 | -4.7% | -64.8% | -50.0% | -46.0% |
| 2024/03 | 1Q | 48,584 | 2,333 | 4.8% | 4,179 | 8.6% | 2,661 | 5.5% | 16.06 | 0.6% | -63.4% | -51.6% | -55.3% |
| 2023/03 | 4Q | 198,380 | 21,505 | 10.8% | 23,025 | 11.6% | 14,984 | 7.6% | 89.36 | 7.3% | 2.2% | -0.6% | -12.8% |
| 2023/03 | 3Q | 153,627 | 19,062 | 12.4% | 20,994 | 13.7% | 15,241 | 9.9% | 90.62 | 11.2% | 9.9% | 11.8% | 8.4% |
| 2023/03 | 2Q | 102,728 | 13,559 | 13.2% | 16,628 | 16.2% | 11,281 | 11.0% | 67.04 | 15.6% | 24.4% | 40.6% | 22.6% |
| 2023/03 | 1Q | 48,296 | 6,380 | 13.2% | 8,634 | 17.9% | 5,957 | 12.3% | 35.41 | 4.0% | 7.4% | 34.9% | 12.5% |
| 2022/03 | 4Q | 184,805 | 21,050 | 11.4% | 23,154 | 12.5% | 17,181 | 9.3% | 101.70 | 6.6% | 38.5% | 40.0% | 36.6% |
| 2022/03 | 3Q | 138,095 | 17,339 | 12.6% | 18,781 | 13.6% | 14,058 | 10.2% | 83.10 | 9.9% | 47.1% | 54.6% | 56.7% |
| 2022/03 | 2Q | 88,840 | 10,902 | 12.3% | 11,828 | 13.3% | 9,205 | 10.4% | 54.27 | 10.3% | 56.3% | 61.1% | 88.5% |
| 2022/03 | 1Q | 46,447 | 5,938 | 12.8% | 6,399 | 13.8% | 5,295 | 11.4% | 31.05 | 26.1% | 114.1% | 114.4% | 202.9% |
| 2021/03 | 4Q | 173,381 | 15,194 | 8.8% | 16,538 | 9.5% | 12,574 | 7.3% | 73.62 | -1.0% | -13.1% | -8.3% | -1.9% |
| 2021/03 | 3Q | 125,655 | 11,790 | 9.4% | 12,145 | 9.7% | 8,971 | 7.1% | 52.53 | -4.7% | -17.2% | -17.3% | -20.6% |
| 2021/03 | 2Q | 80,518 | 6,976 | 8.7% | 7,341 | 9.1% | 4,883 | 6.1% | 28.59 | -5.9% | -22.9% | -19.8% | -22.9% |
| 2021/03 | 1Q | 36,825 | 2,773 | 7.5% | 2,984 | 8.1% | 1,748 | 4.7% | 10.24 | -14.1% | -41.5% | -35.1% | -44.0% |
| 2020/03 | 4Q | 175,123 | 17,485 | 10.0% | 18,026 | 10.3% | 12,815 | 7.3% | 74.25 | 1.4% | -12.3% | -16.6% | -13.7% |
| 2020/03 | 3Q | 131,825 | 14,231 | 10.8% | 14,682 | 11.1% | 11,302 | 8.6% | 65.33 | 2.3% | -2.3% | -8.2% | 6.8% |
| 2020/03 | 2Q | 85,608 | 9,045 | 10.6% | 9,149 | 10.7% | 6,337 | 7.4% | 36.60 | 0.9% | -5.2% | -17.1% | -14.9% |
| 2020/03 | 1Q | 42,893 | 4,744 | 11.1% | 4,595 | 10.7% | 3,122 | 7.3% | 18.03 | - | - | - | - |
| 2019/03 | 4Q | 172,639 | 19,939 | 11.5% | 21,608 | 12.5% | 14,851 | 8.6% | 85.77 | - | - | - | - |
| 2019/03 | 3Q | 128,901 | 14,563 | 11.3% | 15,990 | 12.4% | 10,580 | 8.2% | 61.11 | - | - | - | - |
| 2019/03 | 2Q | 84,859 | 9,546 | 11.2% | 11,034 | 13.0% | 7,446 | 8.8% | 43.01 | - | - | - | - |
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 | 260,600 | 25,400 | 9.7% | 25,200 | 9.7% | 22,300 | 8.6% | 154.50 | - | - | - | - |
| 2026/03 | 4Q | 128,276 | 11,836 | 9.2% | 14,635 | 11.4% | 12,952 | 10.1% | 86.11 | 134.8% | 417.5% | 1,058.7% | 208.7% |
| 2026/03 | 2Q | 58,817 | 6,251 | 10.6% | 6,776 | 11.5% | 7,397 | 12.6% | 47.78 | 6.0% | 11.8% | 54.4% | 207.2% |
| 2026/03 | 1Q | 54,758 | 4,367 | 8.0% | 4,067 | 7.4% | 4,292 | 7.8% | 27.29 | 2.1% | -21.6% | -44.1% | 20.4% |
| 2025/03 | 4Q | 54,629 | 2,287 | 4.2% | 1,263 | 2.3% | 4,196 | 7.7% | 26.15 | 5.0% | -29.1% | -75.2% | 226.8% |
| 2025/03 | 3Q | 58,846 | 6,954 | 11.8% | 9,337 | 15.9% | 7,338 | 12.5% | 44.81 | 13.5% | 黒転 | 黒転 | 黒転 |
| 2025/03 | 2Q | 55,464 | 5,590 | 10.1% | 4,388 | 7.9% | 2,408 | 4.3% | 14.69 | 12.4% | 129.7% | 6.1% | -29.8% |
| 2025/03 | 1Q | 53,645 | 5,570 | 10.4% | 7,278 | 13.6% | 3,566 | 6.6% | 21.52 | 10.4% | 138.7% | 74.2% | 34.0% |
| 2024/03 | 4Q | 52,038 | 3,226 | 6.2% | 5,089 | 9.8% | 1,284 | 2.5% | 7.74 | 16.3% | 32.1% | 150.6% | 黒転 |
| 2024/03 | 3Q | 51,845 | -656 | -1.3% | -840 | -1.6% | -3,263 | -6.3% | -19.68 | 1.9% | 赤転 | 赤転 | 赤転 |
| 2024/03 | 2Q | 49,324 | 2,434 | 4.9% | 4,134 | 8.4% | 3,431 | 7.0% | 20.68 | -9.4% | -66.1% | -48.3% | -35.6% |
| 2024/03 | 1Q | 48,584 | 2,333 | 4.8% | 4,179 | 8.6% | 2,661 | 5.5% | 16.06 | 0.6% | -63.4% | -51.6% | -55.3% |
| 2023/03 | 4Q | 44,753 | 2,443 | 5.5% | 2,031 | 4.5% | -257 | -0.6% | -1.26 | -4.2% | -34.2% | -53.6% | 赤転 |
| 2023/03 | 3Q | 50,899 | 5,503 | 10.8% | 4,366 | 8.6% | 3,960 | 7.8% | 23.58 | 3.3% | -14.5% | -37.2% | -18.4% |
| 2023/03 | 2Q | 54,432 | 7,179 | 13.2% | 7,994 | 14.7% | 5,324 | 9.8% | 31.63 | 28.4% | 44.6% | 47.2% | 36.2% |
| 2023/03 | 1Q | 48,296 | 6,380 | 13.2% | 8,634 | 17.9% | 5,957 | 12.3% | 35.41 | 4.0% | 7.4% | 34.9% | 12.5% |
| 2022/03 | 4Q | 46,710 | 3,711 | 7.9% | 4,373 | 9.4% | 3,123 | 6.7% | 18.60 | -2.1% | 9.0% | -0.5% | -13.3% |
| 2022/03 | 3Q | 49,255 | 6,437 | 13.1% | 6,953 | 14.1% | 4,853 | 9.9% | 28.83 | 9.1% | 33.7% | 44.7% | 18.7% |
| 2022/03 | 2Q | 42,393 | 4,964 | 11.7% | 5,429 | 12.8% | 3,910 | 9.2% | 23.22 | -3.0% | 18.1% | 24.6% | 24.7% |
| 2022/03 | 1Q | 46,447 | 5,938 | 12.8% | 6,399 | 13.8% | 5,295 | 11.4% | 31.05 | 26.1% | 114.1% | 114.4% | 202.9% |
| 2021/03 | 4Q | 47,726 | 3,404 | 7.1% | 4,393 | 9.2% | 3,603 | 7.5% | 21.09 | 10.2% | 4.6% | 31.4% | 138.1% |
| 2021/03 | 3Q | 45,137 | 4,814 | 10.7% | 4,804 | 10.6% | 4,088 | 9.1% | 23.94 | -2.3% | -7.2% | -13.2% | -17.7% |
| 2021/03 | 2Q | 43,693 | 4,203 | 9.6% | 4,357 | 10.0% | 3,135 | 7.2% | 18.35 | 2.3% | -2.3% | -4.3% | -2.5% |
| 2021/03 | 1Q | 36,825 | 2,773 | 7.5% | 2,984 | 8.1% | 1,748 | 4.7% | 10.24 | -14.1% | -41.5% | -35.1% | -44.0% |
| 2020/03 | 4Q | 43,298 | 3,254 | 7.5% | 3,344 | 7.7% | 1,513 | 3.5% | 8.92 | -1.0% | -39.5% | -40.5% | -64.6% |
| 2020/03 | 3Q | 46,217 | 5,186 | 11.2% | 5,533 | 12.0% | 4,965 | 10.7% | 28.73 | 4.9% | 3.4% | 11.6% | 58.4% |
| 2020/03 | 2Q | 42,715 | 4,301 | 10.1% | 4,554 | 10.7% | 3,215 | 7.5% | 18.57 | -49.7% | -54.9% | -58.7% | -56.8% |
| 2020/03 | 1Q | 42,893 | 4,744 | 11.1% | 4,595 | 10.7% | 3,122 | 7.3% | 18.03 | - | - | - | - |
| 2019/03 | 4Q | 43,738 | 5,376 | 12.3% | 5,618 | 12.8% | 4,271 | 9.8% | 24.66 | - | - | - | - |
| 2019/03 | 3Q | 44,042 | 5,017 | 11.4% | 4,956 | 11.3% | 3,134 | 7.1% | 18.10 | - | - | - | - |
| 2019/03 | 2Q | 84,859 | 9,546 | 11.2% | 11,034 | 13.0% | 7,446 | 8.8% | 43.01 | - | - | - | - |