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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 予想 | 85,800 | 24,300 | 28.3% | 24,500 | 28.6% | 16,600 | 19.3% | 156.90 | - | - | - | - | |
| 2026/03 | 4Q | 76,926 | 18,850 | 24.5% | 19,573 | 25.4% | 14,311 | 18.6% | 135.28 | 10.7% | 16.1% | 18.2% | 23.1% |
| 2026/03 | 2Q | 37,705 | 9,746 | 25.8% | 9,807 | 26.0% | 6,879 | 18.2% | 195.12 | 8.5% | 19.7% | 23.4% | 22.7% |
| 2026/03 | 1Q | 18,658 | 4,694 | 25.2% | 4,532 | 24.3% | 3,105 | 16.6% | 88.07 | 7.0% | 20.1% | 5.6% | 7.7% |
| 2025/03 | 4Q | 69,501 | 16,230 | 23.4% | 16,561 | 23.8% | 11,622 | 16.7% | 329.68 | 17.9% | 46.4% | 39.4% | 39.3% |
| 2025/03 | 3Q | 52,420 | 12,595 | 24.0% | 13,156 | 25.1% | 9,169 | 17.5% | 260.10 | 21.5% | 53.1% | 51.3% | 50.2% |
| 2025/03 | 2Q | 34,756 | 8,145 | 23.4% | 7,948 | 22.9% | 5,608 | 16.1% | 159.09 | 28.1% | 45.9% | 27.3% | 30.8% |
| 2025/03 | 1Q | 17,431 | 3,910 | 22.4% | 4,290 | 24.6% | 2,884 | 16.5% | 81.83 | 27.8% | 22.4% | 15.1% | 17.5% |
| 2024/03 | 4Q | 58,970 | 11,083 | 18.8% | 11,883 | 20.2% | 8,343 | 14.1% | 236.70 | -13.9% | -41.5% | -39.8% | -41.0% |
| 2024/03 | 3Q | 43,135 | 8,226 | 19.1% | 8,698 | 20.2% | 6,106 | 14.2% | 173.25 | -18.0% | -44.1% | -43.5% | -44.5% |
| 2024/03 | 2Q | 27,135 | 5,581 | 20.6% | 6,245 | 23.0% | 4,287 | 15.8% | 121.64 | -23.3% | -41.7% | -41.9% | -43.0% |
| 2024/03 | 1Q | 13,642 | 3,194 | 23.4% | 3,727 | 27.3% | 2,454 | 18.0% | 69.63 | -22.2% | -31.9% | -30.5% | -33.0% |
| 2023/03 | 4Q | 68,459 | 18,930 | 27.7% | 19,740 | 28.8% | 14,129 | 20.6% | 400.90 | 22.8% | 25.9% | 27.3% | 29.7% |
| 2023/03 | 3Q | 52,634 | 14,703 | 27.9% | 15,392 | 29.2% | 11,008 | 20.9% | 312.36 | 32.7% | 43.3% | 47.1% | 50.2% |
| 2023/03 | 2Q | 35,359 | 9,578 | 27.1% | 10,757 | 30.4% | 7,516 | 21.3% | 213.26 | 40.5% | 49.1% | 66.0% | 67.5% |
| 2023/03 | 1Q | 17,544 | 4,693 | 26.7% | 5,363 | 30.6% | 3,662 | 20.9% | 103.90 | 36.7% | 39.2% | 58.9% | 63.7% |
| 2022/03 | 4Q | 55,760 | 15,034 | 27.0% | 15,509 | 27.8% | 10,890 | 19.5% | 308.08 | 32.1% | 56.1% | 59.1% | 60.0% |
| 2022/03 | 3Q | 39,656 | 10,259 | 25.9% | 10,462 | 26.4% | 7,330 | 18.5% | 207.18 | 27.2% | 42.7% | 51.1% | 52.2% |
| 2022/03 | 2Q | 25,167 | 6,425 | 25.5% | 6,482 | 25.8% | 4,488 | 17.8% | 126.59 | 23.7% | 38.8% | 43.9% | 45.4% |
| 2022/03 | 1Q | 12,831 | 3,371 | 26.3% | 3,375 | 26.3% | 2,237 | 17.4% | 63.01 | 25.8% | 43.8% | 43.6% | 46.6% |
| 2021/03 | 4Q | 42,209 | 9,632 | 22.8% | 9,746 | 23.1% | 6,808 | 16.1% | 191.75 | 2.2% | 9.1% | 8.8% | -2.9% |
| 2021/03 | 3Q | 31,181 | 7,191 | 23.1% | 6,925 | 22.2% | 4,817 | 15.4% | 135.69 | -0.3% | 3.7% | -1.7% | -1.7% |
| 2021/03 | 2Q | 20,340 | 4,629 | 22.8% | 4,505 | 22.1% | 3,086 | 15.2% | 86.92 | 0.0% | 6.1% | 2.3% | 2.4% |
| 2021/03 | 1Q | 10,201 | 2,345 | 23.0% | 2,351 | 23.0% | 1,526 | 15.0% | 42.99 | 2.3% | 10.2% | 11.5% | 17.7% |
| 2020/03 | 4Q | 41,310 | 8,830 | 21.4% | 8,954 | 21.7% | 7,014 | 17.0% | 197.56 | -1.8% | -4.9% | -9.1% | 1.9% |
| 2020/03 | 3Q | 31,264 | 6,933 | 22.2% | 7,047 | 22.5% | 4,902 | 15.7% | 138.07 | -3.5% | -7.4% | -10.8% | -11.0% |
| 2020/03 | 2Q | 20,333 | 4,364 | 21.5% | 4,403 | 21.7% | 3,013 | 14.8% | 84.87 | -4.6% | -16.8% | -21.7% | -22.4% |
| 2020/03 | 1Q | 9,976 | 2,128 | 21.3% | 2,109 | 21.1% | 1,296 | 13.0% | 36.50 | - | - | - | - |
| 2019/03 | 4Q | 42,074 | 9,283 | 22.1% | 9,854 | 23.4% | 6,881 | 16.4% | 193.81 | - | - | - | - |
| 2019/03 | 3Q | 32,402 | 7,486 | 23.1% | 7,899 | 24.4% | 5,510 | 17.0% | 155.21 | - | - | - | - |
| 2019/03 | 2Q | 21,310 | 5,243 | 24.6% | 5,623 | 26.4% | 3,883 | 18.2% | 109.38 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 予想 | 85,800 | 24,300 | 28.3% | 24,500 | 28.6% | 16,600 | 19.3% | 156.90 | - | - | - | - | |
| 2026/03 | 4Q | 39,221 | 9,104 | 23.2% | 9,766 | 24.9% | 7,432 | 18.9% | -59.84 | 129.6% | 150.5% | 186.8% | 203.0% |
| 2026/03 | 2Q | 19,047 | 5,052 | 26.5% | 5,275 | 27.7% | 3,774 | 19.8% | 107.05 | 9.9% | 19.3% | 44.2% | 38.5% |
| 2026/03 | 1Q | 18,658 | 4,694 | 25.2% | 4,532 | 24.3% | 3,105 | 16.6% | 88.07 | 7.0% | 20.1% | 5.6% | 7.7% |
| 2025/03 | 4Q | 17,081 | 3,635 | 21.3% | 3,405 | 19.9% | 2,453 | 14.4% | 69.58 | 7.9% | 27.2% | 6.9% | 9.7% |
| 2025/03 | 3Q | 17,664 | 4,450 | 25.2% | 5,208 | 29.5% | 3,561 | 20.2% | 101.01 | 10.4% | 68.2% | 112.3% | 95.8% |
| 2025/03 | 2Q | 17,325 | 4,235 | 24.4% | 3,658 | 21.1% | 2,724 | 15.7% | 77.26 | 28.4% | 77.4% | 45.3% | 48.6% |
| 2025/03 | 1Q | 17,431 | 3,910 | 22.4% | 4,290 | 24.6% | 2,884 | 16.5% | 81.83 | 27.8% | 22.4% | 15.1% | 17.5% |
| 2024/03 | 4Q | 15,835 | 2,857 | 18.0% | 3,185 | 20.1% | 2,237 | 14.1% | 63.45 | 0.1% | -32.4% | -26.7% | -28.3% |
| 2024/03 | 3Q | 16,000 | 2,645 | 16.5% | 2,453 | 15.3% | 1,819 | 11.4% | 51.61 | -7.4% | -48.4% | -47.1% | -47.9% |
| 2024/03 | 2Q | 13,493 | 2,387 | 17.7% | 2,518 | 18.7% | 1,833 | 13.6% | 52.01 | -24.3% | -51.1% | -53.3% | -52.4% |
| 2024/03 | 1Q | 13,642 | 3,194 | 23.4% | 3,727 | 27.3% | 2,454 | 18.0% | 69.63 | -22.2% | -31.9% | -30.5% | -33.0% |
| 2023/03 | 4Q | 15,825 | 4,227 | 26.7% | 4,348 | 27.5% | 3,121 | 19.7% | 88.54 | -1.7% | -11.5% | -13.8% | -12.3% |
| 2023/03 | 3Q | 17,275 | 5,125 | 29.7% | 4,635 | 26.8% | 3,492 | 20.2% | 99.10 | 19.2% | 33.7% | 16.5% | 22.9% |
| 2023/03 | 2Q | 17,815 | 4,885 | 27.4% | 5,394 | 30.3% | 3,854 | 21.6% | 109.36 | 44.4% | 60.0% | 73.6% | 71.2% |
| 2023/03 | 1Q | 17,544 | 4,693 | 26.7% | 5,363 | 30.6% | 3,662 | 20.9% | 103.90 | 36.7% | 39.2% | 58.9% | 63.7% |
| 2022/03 | 4Q | 16,104 | 4,775 | 29.7% | 5,047 | 31.3% | 3,560 | 22.1% | 100.90 | 46.0% | 95.6% | 78.9% | 78.8% |
| 2022/03 | 3Q | 14,489 | 3,834 | 26.5% | 3,980 | 27.5% | 2,842 | 19.6% | 80.59 | 33.7% | 49.6% | 64.5% | 64.2% |
| 2022/03 | 2Q | 12,336 | 3,054 | 24.8% | 3,107 | 25.2% | 2,251 | 18.2% | 63.58 | 21.7% | 33.7% | 44.2% | 44.3% |
| 2022/03 | 1Q | 12,831 | 3,371 | 26.3% | 3,375 | 26.3% | 2,237 | 17.4% | 63.01 | 25.8% | 43.8% | 43.6% | 46.6% |
| 2021/03 | 4Q | 11,028 | 2,441 | 22.1% | 2,821 | 25.6% | 1,991 | 18.1% | 56.06 | 9.8% | 28.7% | 47.9% | -5.7% |
| 2021/03 | 3Q | 10,841 | 2,562 | 23.6% | 2,420 | 22.3% | 1,731 | 16.0% | 48.77 | -0.8% | -0.3% | -8.5% | -8.4% |
| 2021/03 | 2Q | 10,139 | 2,284 | 22.5% | 2,154 | 21.2% | 1,560 | 15.4% | 43.93 | -2.1% | 2.1% | -6.1% | -9.1% |
| 2021/03 | 1Q | 10,201 | 2,345 | 23.0% | 2,351 | 23.0% | 1,526 | 15.0% | 42.99 | 2.3% | 10.2% | 11.5% | 17.7% |
| 2020/03 | 4Q | 10,046 | 1,897 | 18.9% | 1,907 | 19.0% | 2,112 | 21.0% | 59.49 | 3.9% | 5.6% | -2.5% | 54.0% |
| 2020/03 | 3Q | 10,931 | 2,569 | 23.5% | 2,644 | 24.2% | 1,889 | 17.3% | 53.20 | -1.5% | 14.5% | 16.2% | 16.1% |
| 2020/03 | 2Q | 10,357 | 2,236 | 21.6% | 2,294 | 22.1% | 1,717 | 16.6% | 48.37 | -51.4% | -57.4% | -59.2% | -55.8% |
| 2020/03 | 1Q | 9,976 | 2,128 | 21.3% | 2,109 | 21.1% | 1,296 | 13.0% | 36.50 | - | - | - | - |
| 2019/03 | 4Q | 9,672 | 1,797 | 18.6% | 1,955 | 20.2% | 1,371 | 14.2% | 38.60 | - | - | - | - |
| 2019/03 | 3Q | 11,092 | 2,243 | 20.2% | 2,276 | 20.5% | 1,627 | 14.7% | 45.83 | - | - | - | - |
| 2019/03 | 2Q | 21,310 | 5,243 | 24.6% | 5,623 | 26.4% | 3,883 | 18.2% | 109.38 | - | - | - | - |