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 | 369,500 | 43,800 | 11.9% | 46,100 | 12.5% | 34,500 | 9.3% | 152.68 | - | - | - | - |
| 2026/03 | 4Q | 343,725 | 41,118 | 12.0% | 47,971 | 14.0% | 34,247 | 10.0% | 151.56 | 11.4% | 5.6% | 18.7% | 10.5% |
| 2026/03 | 2Q | 164,257 | 19,317 | 11.8% | 24,609 | 15.0% | 17,652 | 10.7% | 78.12 | 18.1% | 8.6% | 32.4% | 36.6% |
| 2026/03 | 1Q | 81,964 | 11,699 | 14.3% | 16,127 | 19.7% | 11,769 | 14.4% | 52.09 | 19.9% | -0.8% | 31.4% | 38.8% |
| 2025/03 | 4Q | 308,625 | 38,939 | 12.6% | 40,430 | 13.1% | 31,006 | 10.0% | 136.11 | 14.0% | -2.8% | -4.7% | 0.2% |
| 2025/03 | 3Q | 225,895 | 32,267 | 14.3% | 33,383 | 14.8% | 24,806 | 11.0% | 108.73 | 12.3% | -8.5% | -10.4% | -5.2% |
| 2025/03 | 2Q | 139,082 | 17,791 | 12.8% | 18,590 | 13.4% | 12,921 | 9.3% | 56.64 | 8.8% | -15.1% | -18.0% | -22.1% |
| 2025/03 | 1Q | 68,356 | 11,790 | 17.2% | 12,273 | 18.0% | 8,482 | 12.4% | 37.18 | 11.7% | 4.4% | 0.3% | -6.7% |
| 2024/03 | 4Q | 270,840 | 40,048 | 14.8% | 42,434 | 15.7% | 30,936 | 11.4% | 135.61 | 13.5% | 17.9% | 19.3% | 17.3% |
| 2024/03 | 3Q | 201,163 | 35,262 | 17.5% | 37,247 | 18.5% | 26,157 | 13.0% | 114.66 | 14.1% | 23.3% | 26.1% | 20.9% |
| 2024/03 | 2Q | 127,869 | 20,966 | 16.4% | 22,678 | 17.7% | 16,594 | 13.0% | 72.74 | 15.9% | 28.9% | 26.2% | 25.8% |
| 2024/03 | 1Q | 61,171 | 11,292 | 18.5% | 12,242 | 20.0% | 9,090 | 14.9% | 39.85 | 17.1% | 36.0% | 26.8% | 30.0% |
| 2023/03 | 4Q | 238,664 | 33,959 | 14.2% | 35,568 | 14.9% | 26,377 | 11.1% | 115.62 | 19.5% | 15.7% | 22.3% | 25.5% |
| 2023/03 | 3Q | 176,263 | 28,598 | 16.2% | 29,540 | 16.8% | 21,637 | 12.3% | 94.84 | 22.4% | 21.4% | 24.4% | 27.8% |
| 2023/03 | 2Q | 110,313 | 16,269 | 14.7% | 17,963 | 16.3% | 13,192 | 12.0% | 115.65 | 21.2% | 18.1% | 32.9% | 22.6% |
| 2023/03 | 1Q | 52,255 | 8,302 | 15.9% | 9,655 | 18.5% | 6,994 | 13.4% | 61.32 | 23.5% | 38.2% | 48.1% | 47.8% |
| 2022/03 | 4Q | 199,646 | 29,349 | 14.7% | 29,084 | 14.6% | 21,018 | 10.5% | 184.26 | 10.1% | 27.7% | 21.6% | 25.5% |
| 2022/03 | 3Q | 144,022 | 23,548 | 16.4% | 23,740 | 16.5% | 16,933 | 11.8% | 148.45 | 11.1% | 38.0% | 36.2% | 52.8% |
| 2022/03 | 2Q | 91,019 | 13,771 | 15.1% | 13,514 | 14.8% | 10,756 | 11.8% | 94.30 | 9.7% | 27.8% | 21.9% | 74.1% |
| 2022/03 | 1Q | 42,315 | 6,008 | 14.2% | 6,521 | 15.4% | 4,731 | 11.2% | 41.48 | 9.5% | 54.9% | 58.9% | 144.2% |
| 2021/03 | 4Q | 181,287 | 22,990 | 12.7% | 23,910 | 13.2% | 16,743 | 9.2% | 146.78 | -3.7% | -0.4% | 5.2% | 8.7% |
| 2021/03 | 3Q | 129,611 | 17,062 | 13.2% | 17,426 | 13.4% | 11,083 | 8.6% | 97.16 | -6.2% | -5.9% | -3.6% | -11.8% |
| 2021/03 | 2Q | 83,004 | 10,779 | 13.0% | 11,090 | 13.4% | 6,178 | 7.4% | 54.17 | -8.2% | 3.7% | 1.9% | -15.4% |
| 2021/03 | 1Q | 38,641 | 3,878 | 10.0% | 4,105 | 10.6% | 1,937 | 5.0% | 16.99 | -7.8% | 0.5% | 4.6% | -12.6% |
| 2020/03 | 4Q | 188,327 | 23,085 | 12.3% | 22,735 | 12.1% | 15,410 | 8.2% | 135.13 | 2.6% | 10.9% | 19.8% | 57.3% |
| 2020/03 | 3Q | 138,119 | 18,126 | 13.1% | 18,072 | 13.1% | 12,562 | 9.1% | 110.17 | 2.5% | 5.4% | 2.6% | 15.6% |
| 2020/03 | 2Q | 90,428 | 10,393 | 11.5% | 10,883 | 12.0% | 7,305 | 8.1% | 64.07 | 3.6% | -3.0% | -1.8% | -0.2% |
| 2020/03 | 1Q | 41,910 | 3,860 | 9.2% | 3,924 | 9.4% | 2,217 | 5.3% | 19.46 | - | - | - | - |
| 2019/03 | 4Q | 183,582 | 20,812 | 11.3% | 18,970 | 10.3% | 9,799 | 5.3% | 86.00 | - | - | - | - |
| 2019/03 | 3Q | 134,695 | 17,192 | 12.8% | 17,621 | 13.1% | 10,871 | 8.1% | 95.40 | - | - | - | - |
| 2019/03 | 2Q | 87,259 | 10,710 | 12.3% | 11,082 | 12.7% | 7,317 | 8.4% | 64.22 | - | - | - | - |
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 | 369,500 | 43,800 | 11.9% | 46,100 | 12.5% | 34,500 | 9.3% | 152.68 | - | - | - | - |
| 2026/03 | 4Q | 179,468 | 21,801 | 12.1% | 23,362 | 13.0% | 16,595 | 9.2% | 73.44 | 116.9% | 226.8% | 231.5% | 167.7% |
| 2026/03 | 2Q | 82,293 | 7,618 | 9.3% | 8,482 | 10.3% | 5,883 | 7.1% | 26.03 | 16.4% | 26.9% | 34.3% | 32.5% |
| 2026/03 | 1Q | 81,964 | 11,699 | 14.3% | 16,127 | 19.7% | 11,769 | 14.4% | 52.09 | 19.9% | -0.8% | 31.4% | 38.8% |
| 2025/03 | 4Q | 82,730 | 6,672 | 8.1% | 7,047 | 8.5% | 6,200 | 7.5% | 27.38 | 18.7% | 39.4% | 35.9% | 29.7% |
| 2025/03 | 3Q | 86,813 | 14,476 | 16.7% | 14,793 | 17.0% | 11,885 | 13.7% | 52.09 | 18.4% | 1.3% | 1.5% | 24.3% |
| 2025/03 | 2Q | 70,726 | 6,001 | 8.5% | 6,317 | 8.9% | 4,439 | 6.3% | 19.46 | 6.0% | -38.0% | -39.5% | -40.8% |
| 2025/03 | 1Q | 68,356 | 11,790 | 17.2% | 12,273 | 18.0% | 8,482 | 12.4% | 37.18 | 11.7% | 4.4% | 0.3% | -6.7% |
| 2024/03 | 4Q | 69,677 | 4,786 | 6.9% | 5,187 | 7.4% | 4,779 | 6.9% | 20.95 | 11.7% | -10.7% | -14.0% | 0.8% |
| 2024/03 | 3Q | 73,294 | 14,296 | 19.5% | 14,569 | 19.9% | 9,563 | 13.0% | 41.92 | 11.1% | 16.0% | 25.8% | 13.2% |
| 2024/03 | 2Q | 66,698 | 9,674 | 14.5% | 10,436 | 15.6% | 7,504 | 11.3% | 32.89 | 14.9% | 21.4% | 25.6% | 21.1% |
| 2024/03 | 1Q | 61,171 | 11,292 | 18.5% | 12,242 | 20.0% | 9,090 | 14.9% | 39.85 | 17.1% | 36.0% | 26.8% | 30.0% |
| 2023/03 | 4Q | 62,401 | 5,361 | 8.6% | 6,028 | 9.7% | 4,740 | 7.6% | 20.78 | 12.2% | -7.6% | 12.8% | 16.0% |
| 2023/03 | 3Q | 65,950 | 12,329 | 18.7% | 11,577 | 17.6% | 8,445 | 12.8% | -20.81 | 24.4% | 26.1% | 13.2% | 36.7% |
| 2023/03 | 2Q | 58,058 | 7,967 | 13.7% | 8,308 | 14.3% | 6,198 | 10.7% | 54.33 | 19.2% | 2.6% | 18.8% | 2.9% |
| 2023/03 | 1Q | 52,255 | 8,302 | 15.9% | 9,655 | 18.5% | 6,994 | 13.4% | 61.32 | 23.5% | 38.2% | 48.1% | 47.8% |
| 2022/03 | 4Q | 55,624 | 5,801 | 10.4% | 5,344 | 9.6% | 4,085 | 7.3% | 35.81 | 7.6% | -2.1% | -17.6% | -27.8% |
| 2022/03 | 3Q | 53,003 | 9,777 | 18.4% | 10,226 | 19.3% | 6,177 | 11.7% | 54.15 | 13.7% | 55.6% | 61.4% | 25.9% |
| 2022/03 | 2Q | 48,704 | 7,763 | 15.9% | 6,993 | 14.4% | 6,025 | 12.4% | 52.82 | 9.8% | 12.5% | 0.1% | 42.1% |
| 2022/03 | 1Q | 42,315 | 6,008 | 14.2% | 6,521 | 15.4% | 4,731 | 11.2% | 41.48 | 9.5% | 54.9% | 58.9% | 144.2% |
| 2021/03 | 4Q | 51,676 | 5,928 | 11.5% | 6,484 | 12.5% | 5,660 | 11.0% | 49.62 | 2.9% | 19.5% | 39.1% | 98.7% |
| 2021/03 | 3Q | 46,607 | 6,283 | 13.5% | 6,336 | 13.6% | 4,905 | 10.5% | 42.99 | -2.3% | -18.8% | -11.9% | -6.7% |
| 2021/03 | 2Q | 44,363 | 6,901 | 15.6% | 6,985 | 15.7% | 4,241 | 9.6% | 37.18 | -8.6% | 5.6% | 0.4% | -16.6% |
| 2021/03 | 1Q | 38,641 | 3,878 | 10.0% | 4,105 | 10.6% | 1,937 | 5.0% | 16.99 | -7.8% | 0.5% | 4.6% | -12.6% |
| 2020/03 | 4Q | 50,208 | 4,959 | 9.9% | 4,663 | 9.3% | 2,848 | 5.7% | 24.96 | 2.7% | 37.0% | 245.7% | 黒転 |
| 2020/03 | 3Q | 47,691 | 7,733 | 16.2% | 7,189 | 15.1% | 5,257 | 11.0% | 46.10 | 0.5% | 19.3% | 9.9% | 47.9% |
| 2020/03 | 2Q | 48,518 | 6,533 | 13.5% | 6,959 | 14.3% | 5,088 | 10.5% | 44.61 | -44.4% | -39.0% | -37.2% | -30.5% |
| 2020/03 | 1Q | 41,910 | 3,860 | 9.2% | 3,924 | 9.4% | 2,217 | 5.3% | 19.46 | - | - | - | - |
| 2019/03 | 4Q | 48,887 | 3,620 | 7.4% | 1,349 | 2.8% | -1,072 | -2.2% | -9.40 | - | - | - | - |
| 2019/03 | 3Q | 47,436 | 6,482 | 13.7% | 6,539 | 13.8% | 3,554 | 7.5% | 31.18 | - | - | - | - |
| 2019/03 | 2Q | 87,259 | 10,710 | 12.3% | 11,082 | 12.7% | 7,317 | 8.4% | 64.22 | - | - | - | - |