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 | 126,000 | 10,500 | 8.3% | 12,500 | 9.9% | 10,000 | 7.9% | 282.09 | - | - | - | - |
| 2026/03 | 4Q | 116,951 | 10,147 | 8.7% | 11,195 | 9.6% | 7,903 | 6.8% | 222.96 | 11.2% | 24.9% | 38.8% | 39.0% |
| 2026/03 | 3Q | 87,487 | 7,526 | 8.6% | 8,346 | 9.5% | 6,342 | 7.2% | 178.91 | 8.4% | 3.9% | 9.2% | 13.1% |
| 2026/03 | 2Q | 54,985 | 4,967 | 9.0% | 5,179 | 9.4% | 3,856 | 7.0% | 108.79 | 7.6% | 31.0% | 27.0% | 36.5% |
| 2026/03 | 1Q | 26,631 | 2,572 | 9.7% | 2,783 | 10.5% | 1,894 | 7.1% | 53.43 | 4.8% | 17.5% | 17.6% | 21.9% |
| 2025/03 | 4Q | 105,159 | 8,126 | 7.7% | 8,067 | 7.7% | 5,685 | 5.4% | 160.36 | 2.2% | 40.1% | 33.6% | 25.0% |
| 2025/03 | 3Q | 80,731 | 7,243 | 9.0% | 7,640 | 9.5% | 5,605 | 6.9% | 158.11 | 3.2% | 25.1% | 26.1% | 26.1% |
| 2025/03 | 2Q | 51,096 | 3,793 | 7.4% | 4,079 | 8.0% | 2,825 | 5.5% | 79.71 | 3.3% | -4.0% | 0.6% | -0.5% |
| 2025/03 | 1Q | 25,407 | 2,189 | 8.6% | 2,367 | 9.3% | 1,554 | 6.1% | 43.85 | 2.7% | -13.0% | -8.7% | -7.9% |
| 2024/03 | 4Q | 102,885 | 5,802 | 5.6% | 6,037 | 5.9% | 4,547 | 4.4% | 126.80 | -0.4% | -31.8% | -33.5% | -31.6% |
| 2024/03 | 3Q | 78,218 | 5,791 | 7.4% | 6,059 | 7.7% | 4,444 | 5.7% | 123.48 | -3.9% | -44.1% | -43.0% | -45.0% |
| 2024/03 | 2Q | 49,476 | 3,952 | 8.0% | 4,053 | 8.2% | 2,838 | 5.7% | 78.39 | -7.0% | -25.1% | -25.5% | -27.7% |
| 2024/03 | 1Q | 24,747 | 2,515 | 10.2% | 2,592 | 10.5% | 1,688 | 6.8% | 46.24 | -10.6% | -41.0% | -41.3% | -46.5% |
| 2023/03 | 4Q | 103,261 | 8,507 | 8.2% | 9,085 | 8.8% | 6,649 | 6.4% | 178.93 | -6.3% | -40.9% | -38.6% | -37.1% |
| 2023/03 | 3Q | 81,394 | 10,356 | 12.7% | 10,639 | 13.1% | 8,081 | 9.9% | 216.47 | -4.0% | -20.6% | -20.9% | -20.6% |
| 2023/03 | 2Q | 53,200 | 5,279 | 9.9% | 5,443 | 10.2% | 3,923 | 7.4% | 104.62 | -1.5% | -13.9% | -14.6% | -20.2% |
| 2023/03 | 1Q | 27,692 | 4,265 | 15.4% | 4,415 | 15.9% | 3,155 | 11.4% | 83.98 | 1.2% | 34.0% | 31.2% | 18.9% |
| 2022/03 | 4Q | 110,179 | 14,392 | 13.1% | 14,799 | 13.4% | 10,569 | 9.6% | 277.39 | 7.0% | 19.9% | 20.7% | 23.1% |
| 2022/03 | 3Q | 84,814 | 13,045 | 15.4% | 13,447 | 15.9% | 10,180 | 12.0% | 266.29 | 6.2% | 16.6% | 17.7% | 21.1% |
| 2022/03 | 2Q | 54,009 | 6,131 | 11.4% | 6,377 | 11.8% | 4,916 | 9.1% | 128.47 | 4.6% | -15.2% | -13.6% | -9.1% |
| 2022/03 | 1Q | 27,362 | 3,183 | 11.6% | 3,366 | 12.3% | 2,653 | 9.7% | 69.35 | -0.1% | -30.7% | -28.9% | -21.2% |
| 2021/03 | 4Q | 102,995 | 12,003 | 11.7% | 12,260 | 11.9% | 8,587 | 8.3% | 222.29 | 1.2% | 36.3% | 33.9% | 86.8% |
| 2021/03 | 3Q | 79,881 | 11,184 | 14.0% | 11,428 | 14.3% | 8,407 | 10.5% | 217.19 | 1.0% | 33.9% | 32.0% | 31.8% |
| 2021/03 | 2Q | 51,623 | 7,229 | 14.0% | 7,385 | 14.3% | 5,411 | 10.5% | 139.63 | 0.2% | 16.6% | 15.5% | 17.8% |
| 2021/03 | 1Q | 27,379 | 4,594 | 16.8% | 4,736 | 17.3% | 3,367 | 12.3% | 86.89 | 3.4% | 1.7% | 1.5% | 1.9% |
| 2020/03 | 4Q | 101,799 | 8,807 | 8.7% | 9,154 | 9.0% | 4,598 | 4.5% | 117.56 | -7.2% | -16.8% | -16.2% | -45.5% |
| 2020/03 | 3Q | 79,097 | 8,353 | 10.6% | 8,655 | 10.9% | 6,378 | 8.1% | 162.74 | -9.7% | -26.0% | -25.3% | -35.2% |
| 2020/03 | 2Q | 51,512 | 6,200 | 12.0% | 6,393 | 12.4% | 4,592 | 8.9% | 117.07 | -10.0% | -18.7% | -17.6% | -33.8% |
| 2020/03 | 1Q | 26,488 | 4,519 | 17.1% | 4,666 | 17.6% | 3,305 | 12.5% | 84.25 | - | - | - | - |
| 2019/03 | 4Q | 109,643 | 10,590 | 9.7% | 10,928 | 10.0% | 8,435 | 7.7% | 212.87 | - | - | - | - |
| 2019/03 | 3Q | 87,638 | 11,286 | 12.9% | 11,582 | 13.2% | 9,849 | 11.2% | 496.17 | - | - | - | - |
| 2019/03 | 2Q | 57,236 | 7,622 | 13.3% | 7,756 | 13.6% | 6,936 | 12.1% | 349.41 | - | - | - | - |
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 | 126,000 | 10,500 | 8.3% | 12,500 | 9.9% | 10,000 | 7.9% | 282.09 | - | - | - | - |
| 2026/03 | 4Q | 29,464 | 2,621 | 8.9% | 2,849 | 9.7% | 1,561 | 5.3% | 44.05 | 20.6% | 196.8% | 567.2% | 1,851.2% |
| 2026/03 | 3Q | 32,502 | 2,559 | 7.9% | 3,167 | 9.7% | 2,486 | 7.6% | 70.12 | 9.7% | -25.8% | -11.1% | -10.6% |
| 2026/03 | 2Q | 28,354 | 2,395 | 8.4% | 2,396 | 8.5% | 1,962 | 6.9% | 55.36 | 10.4% | 49.3% | 40.0% | 54.4% |
| 2026/03 | 1Q | 26,631 | 2,572 | 9.7% | 2,783 | 10.5% | 1,894 | 7.1% | 53.43 | 4.8% | 17.5% | 17.6% | 21.9% |
| 2025/03 | 4Q | 24,428 | 883 | 3.6% | 427 | 1.7% | 80 | 0.3% | 2.25 | -1.0% | 7,927.3% | 黒転 | -22.3% |
| 2025/03 | 3Q | 29,635 | 3,450 | 11.6% | 3,561 | 12.0% | 2,780 | 9.4% | 78.40 | 3.1% | 87.6% | 77.5% | 73.1% |
| 2025/03 | 2Q | 25,689 | 1,604 | 6.2% | 1,712 | 6.7% | 1,271 | 4.9% | 35.86 | 3.9% | 11.6% | 17.2% | 10.5% |
| 2025/03 | 1Q | 25,407 | 2,189 | 8.6% | 2,367 | 9.3% | 1,554 | 6.1% | 43.85 | 2.7% | -13.0% | -8.7% | -7.9% |
| 2024/03 | 4Q | 24,667 | 11 | - | -22 | -0.1% | 103 | 0.4% | 3.32 | 12.8% | 黒転 | 赤縮 | 黒転 |
| 2024/03 | 3Q | 28,742 | 1,839 | 6.4% | 2,006 | 7.0% | 1,606 | 5.6% | 45.09 | 1.9% | -63.8% | -61.4% | -61.4% |
| 2024/03 | 2Q | 24,729 | 1,437 | 5.8% | 1,461 | 5.9% | 1,150 | 4.7% | 32.15 | -3.1% | 41.7% | 42.1% | 49.7% |
| 2024/03 | 1Q | 24,747 | 2,515 | 10.2% | 2,592 | 10.5% | 1,688 | 6.8% | 46.24 | -10.6% | -41.0% | -41.3% | -46.5% |
| 2023/03 | 4Q | 21,867 | -1,849 | -8.5% | -1,554 | -7.1% | -1,432 | -6.5% | -37.54 | -13.8% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 28,194 | 5,077 | 18.0% | 5,196 | 18.4% | 4,158 | 14.7% | 111.85 | -8.5% | -26.6% | -26.5% | -21.0% |
| 2023/03 | 2Q | 25,508 | 1,014 | 4.0% | 1,028 | 4.0% | 768 | 3.0% | 20.64 | -4.3% | -65.6% | -65.9% | -66.1% |
| 2023/03 | 1Q | 27,692 | 4,265 | 15.4% | 4,415 | 15.9% | 3,155 | 11.4% | 83.98 | 1.2% | 34.0% | 31.2% | 18.9% |
| 2022/03 | 4Q | 25,365 | 1,347 | 5.3% | 1,352 | 5.3% | 389 | 1.5% | 11.10 | 9.7% | 64.5% | 62.5% | 116.1% |
| 2022/03 | 3Q | 30,805 | 6,914 | 22.4% | 7,070 | 23.0% | 5,264 | 17.1% | 137.82 | 9.0% | 74.8% | 74.9% | 75.7% |
| 2022/03 | 2Q | 26,647 | 2,948 | 11.1% | 3,011 | 11.3% | 2,263 | 8.5% | 59.12 | 9.9% | 11.9% | 13.7% | 10.7% |
| 2022/03 | 1Q | 27,362 | 3,183 | 11.6% | 3,366 | 12.3% | 2,653 | 9.7% | 69.35 | -0.1% | -30.7% | -28.9% | -21.2% |
| 2021/03 | 4Q | 23,114 | 819 | 3.5% | 832 | 3.6% | 180 | 0.8% | 5.10 | 1.8% | 80.4% | 66.7% | 黒転 |
| 2021/03 | 3Q | 28,258 | 3,955 | 14.0% | 4,043 | 14.3% | 2,996 | 10.6% | 77.56 | 2.4% | 83.7% | 78.7% | 67.7% |
| 2021/03 | 2Q | 24,244 | 2,635 | 10.9% | 2,649 | 10.9% | 2,044 | 8.4% | 52.74 | -3.1% | 56.8% | 53.4% | 58.8% |
| 2021/03 | 1Q | 27,379 | 4,594 | 16.8% | 4,736 | 17.3% | 3,367 | 12.3% | 86.89 | 3.4% | 1.7% | 1.5% | 1.9% |
| 2020/03 | 4Q | 22,702 | 454 | 2.0% | 499 | 2.2% | -1,780 | -7.8% | -45.18 | 3.2% | 黒転 | 黒転 | 赤拡 |
| 2020/03 | 3Q | 27,585 | 2,153 | 7.8% | 2,262 | 8.2% | 1,786 | 6.5% | 45.67 | -9.3% | -41.2% | -40.9% | -38.7% |
| 2020/03 | 2Q | 25,024 | 1,681 | 6.7% | 1,727 | 6.9% | 1,287 | 5.1% | 32.82 | -56.3% | -77.9% | -77.7% | -81.4% |
| 2020/03 | 1Q | 26,488 | 4,519 | 17.1% | 4,666 | 17.6% | 3,305 | 12.5% | 84.25 | - | - | - | - |
| 2019/03 | 4Q | 22,005 | -696 | -3.2% | -654 | -3.0% | -1,414 | -6.4% | -283.30 | - | - | - | - |
| 2019/03 | 3Q | 30,402 | 3,664 | 12.1% | 3,826 | 12.6% | 2,913 | 9.6% | 146.76 | - | - | - | - |
| 2019/03 | 2Q | 57,236 | 7,622 | 13.3% | 7,756 | 13.6% | 6,936 | 12.1% | 349.41 | - | - | - | - |