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 | 213,600 | 37,500 | 17.6% | 35,500 | 16.6% | 26,200 | 12.3% | 351.46 | - | - | - | - |
| 2026/03 | 4Q | 192,615 | 35,219 | 18.3% | 40,036 | 20.8% | 28,117 | 14.6% | 376.28 | 6.4% | -12.2% | -5.7% | -13.3% |
| 2026/03 | 2Q | 89,897 | 17,119 | 19.0% | 16,419 | 18.3% | 12,477 | 13.9% | 166.65 | 0.9% | -18.8% | -29.8% | -28.7% |
| 2026/03 | 1Q | 43,094 | 7,719 | 17.9% | 6,181 | 14.3% | 4,367 | 10.1% | 58.16 | -1.4% | -27.0% | -56.2% | -60.9% |
| 2025/03 | 4Q | 181,093 | 40,125 | 22.2% | 42,446 | 23.4% | 32,428 | 17.9% | 427.15 | 20.1% | 100.5% | 80.7% | 94.1% |
| 2025/03 | 3Q | 136,773 | 32,380 | 23.7% | 35,151 | 25.7% | 26,567 | 19.4% | 349.88 | 18.1% | 69.1% | 56.9% | 64.5% |
| 2025/03 | 2Q | 89,071 | 21,075 | 23.7% | 23,402 | 26.3% | 17,502 | 19.6% | 230.51 | 18.3% | 106.4% | 84.6% | 94.4% |
| 2025/03 | 1Q | 43,690 | 10,575 | 24.2% | 14,118 | 32.3% | 11,180 | 25.6% | 147.25 | 18.0% | 125.8% | 135.7% | 158.1% |
| 2024/03 | 4Q | 150,845 | 20,017 | 13.3% | 23,493 | 15.6% | 16,707 | 11.1% | 219.83 | 7.7% | -4.3% | 0.2% | 1.4% |
| 2024/03 | 3Q | 115,826 | 19,143 | 16.5% | 22,400 | 19.3% | 16,151 | 13.9% | 212.45 | 8.2% | 8.0% | 4.6% | 1.7% |
| 2024/03 | 2Q | 75,302 | 10,211 | 13.6% | 12,675 | 16.8% | 9,005 | 12.0% | 118.38 | 7.4% | -12.6% | -20.6% | -24.3% |
| 2024/03 | 1Q | 37,036 | 4,684 | 12.6% | 5,989 | 16.2% | 4,332 | 11.7% | 56.88 | 7.6% | -26.3% | -30.9% | -34.7% |
| 2023/03 | 4Q | 140,043 | 20,916 | 14.9% | 23,453 | 16.7% | 16,482 | 11.8% | 215.63 | 8.1% | -6.5% | -9.5% | -12.5% |
| 2023/03 | 3Q | 107,076 | 17,723 | 16.6% | 21,410 | 20.0% | 15,875 | 14.8% | 207.65 | 8.8% | -5.9% | 1.6% | 3.2% |
| 2023/03 | 2Q | 70,107 | 11,677 | 16.7% | 15,965 | 22.8% | 11,889 | 17.0% | 155.46 | 10.6% | -0.1% | 19.1% | 19.3% |
| 2023/03 | 1Q | 34,417 | 6,353 | 18.5% | 8,665 | 25.2% | 6,632 | 19.3% | 86.70 | 8.3% | 3.3% | 19.6% | 23.1% |
| 2022/03 | 4Q | 129,546 | 22,376 | 17.3% | 25,904 | 20.0% | 18,836 | 14.5% | 246.21 | -1.0% | 15.4% | 24.1% | 22.9% |
| 2022/03 | 3Q | 98,382 | 18,829 | 19.1% | 21,074 | 21.4% | 15,389 | 15.6% | 201.15 | -1.1% | 7.2% | 16.2% | 15.2% |
| 2022/03 | 2Q | 63,416 | 11,684 | 18.4% | 13,409 | 21.1% | 9,965 | 15.7% | 130.26 | -0.9% | 5.0% | 20.6% | 23.3% |
| 2022/03 | 1Q | 31,771 | 6,152 | 19.4% | 7,247 | 22.8% | 5,389 | 17.0% | 70.44 | 0.0% | 7.3% | 26.0% | 33.2% |
| 2021/03 | 4Q | 130,883 | 19,382 | 14.8% | 20,866 | 15.9% | 15,332 | 11.7% | 200.40 | 6.2% | 2.7% | 6.2% | 11.4% |
| 2021/03 | 3Q | 99,482 | 17,560 | 17.7% | 18,136 | 18.2% | 13,356 | 13.4% | 174.58 | 4.5% | 8.7% | 8.8% | 14.3% |
| 2021/03 | 2Q | 63,994 | 11,124 | 17.4% | 11,114 | 17.4% | 8,083 | 12.6% | 105.66 | 5.2% | 13.8% | 12.8% | 14.9% |
| 2021/03 | 1Q | 31,768 | 5,732 | 18.0% | 5,750 | 18.1% | 4,045 | 12.7% | 52.87 | 3.5% | 9.6% | 6.5% | 3.6% |
| 2020/03 | 4Q | 123,248 | 18,876 | 15.3% | 19,649 | 15.9% | 13,765 | 11.2% | 179.96 | 1.9% | 1.9% | -0.3% | -5.7% |
| 2020/03 | 3Q | 95,185 | 16,151 | 17.0% | 16,675 | 17.5% | 11,690 | 12.3% | 152.86 | 3.5% | 5.7% | 3.6% | -0.3% |
| 2020/03 | 2Q | 60,802 | 9,776 | 16.1% | 9,856 | 16.2% | 7,037 | 11.6% | 92.03 | 4.3% | 9.2% | 3.0% | -0.6% |
| 2020/03 | 1Q | 30,699 | 5,230 | 17.0% | 5,401 | 17.6% | 3,903 | 12.7% | 51.05 | - | - | - | - |
| 2019/03 | 4Q | 120,906 | 18,520 | 15.3% | 19,702 | 16.3% | 14,593 | 12.1% | 190.87 | - | - | - | - |
| 2019/03 | 3Q | 92,010 | 15,280 | 16.6% | 16,094 | 17.5% | 11,731 | 12.7% | 153.44 | - | - | - | - |
| 2019/03 | 2Q | 58,268 | 8,950 | 15.4% | 9,566 | 16.4% | 7,082 | 12.2% | 92.63 | - | - | - | - |
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 | 213,600 | 37,500 | 17.6% | 35,500 | 16.6% | 26,200 | 12.3% | 351.46 | - | - | - | - |
| 2026/03 | 4Q | 102,718 | 18,100 | 17.6% | 23,617 | 23.0% | 15,640 | 15.2% | 209.63 | 131.8% | 133.7% | 223.7% | 166.8% |
| 2026/03 | 2Q | 46,803 | 9,400 | 20.1% | 10,238 | 21.9% | 8,110 | 17.3% | 108.49 | 3.1% | -10.5% | 10.3% | 28.3% |
| 2026/03 | 1Q | 43,094 | 7,719 | 17.9% | 6,181 | 14.3% | 4,367 | 10.1% | 58.16 | -1.4% | -27.0% | -56.2% | -60.9% |
| 2025/03 | 4Q | 44,320 | 7,745 | 17.5% | 7,295 | 16.5% | 5,861 | 13.2% | 77.27 | 26.6% | 786.2% | 567.4% | 954.1% |
| 2025/03 | 3Q | 47,702 | 11,305 | 23.7% | 11,749 | 24.6% | 9,065 | 19.0% | 119.37 | 17.7% | 26.6% | 20.8% | 26.9% |
| 2025/03 | 2Q | 45,381 | 10,500 | 23.1% | 9,284 | 20.5% | 6,322 | 13.9% | 83.26 | 18.6% | 90.0% | 38.9% | 35.3% |
| 2025/03 | 1Q | 43,690 | 10,575 | 24.2% | 14,118 | 32.3% | 11,180 | 25.6% | 147.25 | 18.0% | 125.8% | 135.7% | 158.1% |
| 2024/03 | 4Q | 35,019 | 874 | 2.5% | 1,093 | 3.1% | 556 | 1.6% | 7.38 | 6.2% | -72.6% | -46.5% | -8.4% |
| 2024/03 | 3Q | 40,524 | 8,932 | 22.0% | 9,725 | 24.0% | 7,146 | 17.6% | 94.07 | 9.6% | 47.7% | 78.6% | 79.3% |
| 2024/03 | 2Q | 38,266 | 5,527 | 14.4% | 6,686 | 17.5% | 4,673 | 12.2% | 61.50 | 7.2% | 3.8% | -8.4% | -11.1% |
| 2024/03 | 1Q | 37,036 | 4,684 | 12.6% | 5,989 | 16.2% | 4,332 | 11.7% | 56.88 | 7.6% | -26.3% | -30.9% | -34.7% |
| 2023/03 | 4Q | 32,967 | 3,193 | 9.7% | 2,043 | 6.2% | 607 | 1.8% | 7.98 | 5.8% | -10.0% | -57.7% | -82.4% |
| 2023/03 | 3Q | 36,969 | 6,046 | 16.4% | 5,445 | 14.7% | 3,986 | 10.8% | 52.19 | 5.7% | -15.4% | -29.0% | -26.5% |
| 2023/03 | 2Q | 35,690 | 5,324 | 14.9% | 7,300 | 20.5% | 5,257 | 14.7% | 68.76 | 12.8% | -3.8% | 18.5% | 14.9% |
| 2023/03 | 1Q | 34,417 | 6,353 | 18.5% | 8,665 | 25.2% | 6,632 | 19.3% | 86.70 | 8.3% | 3.3% | 19.6% | 23.1% |
| 2022/03 | 4Q | 31,164 | 3,547 | 11.4% | 4,830 | 15.5% | 3,447 | 11.1% | 45.06 | -0.8% | 94.7% | 76.9% | 74.4% |
| 2022/03 | 3Q | 34,966 | 7,145 | 20.4% | 7,665 | 21.9% | 5,424 | 15.5% | 70.89 | -1.5% | 11.0% | 9.2% | 2.9% |
| 2022/03 | 2Q | 31,645 | 5,532 | 17.5% | 6,162 | 19.5% | 4,576 | 14.5% | 59.82 | -1.8% | 2.6% | 14.9% | 13.3% |
| 2022/03 | 1Q | 31,771 | 6,152 | 19.4% | 7,247 | 22.8% | 5,389 | 17.0% | 70.44 | 0.0% | 7.3% | 26.0% | 33.2% |
| 2021/03 | 4Q | 31,401 | 1,822 | 5.8% | 2,730 | 8.7% | 1,976 | 6.3% | 25.82 | 11.9% | -33.1% | -8.2% | -4.8% |
| 2021/03 | 3Q | 35,488 | 6,436 | 18.1% | 7,022 | 19.8% | 5,273 | 14.9% | 68.92 | 3.2% | 1.0% | 3.0% | 13.3% |
| 2021/03 | 2Q | 32,226 | 5,392 | 16.7% | 5,364 | 16.6% | 4,038 | 12.5% | 52.79 | 7.1% | 18.6% | 20.4% | 28.8% |
| 2021/03 | 1Q | 31,768 | 5,732 | 18.0% | 5,750 | 18.1% | 4,045 | 12.7% | 52.87 | 3.5% | 9.6% | 6.5% | 3.6% |
| 2020/03 | 4Q | 28,063 | 2,725 | 9.7% | 2,974 | 10.6% | 2,075 | 7.4% | 27.10 | -2.9% | -15.9% | -17.6% | -27.5% |
| 2020/03 | 3Q | 34,383 | 6,375 | 18.5% | 6,819 | 19.8% | 4,653 | 13.5% | 60.83 | 1.9% | 0.7% | 4.5% | 0.1% |
| 2020/03 | 2Q | 30,103 | 4,546 | 15.1% | 4,455 | 14.8% | 3,134 | 10.4% | 40.98 | -48.3% | -49.2% | -53.4% | -55.7% |
| 2020/03 | 1Q | 30,699 | 5,230 | 17.0% | 5,401 | 17.6% | 3,903 | 12.7% | 51.05 | - | - | - | - |
| 2019/03 | 4Q | 28,896 | 3,240 | 11.2% | 3,608 | 12.5% | 2,862 | 9.9% | 37.43 | - | - | - | - |
| 2019/03 | 3Q | 33,742 | 6,330 | 18.8% | 6,528 | 19.3% | 4,649 | 13.8% | 60.81 | - | - | - | - |
| 2019/03 | 2Q | 58,268 | 8,950 | 15.4% | 9,566 | 16.4% | 7,082 | 12.2% | 92.63 | - | - | - | - |