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 | 146,300 | 34,300 | 23.4% | 33,400 | 22.8% | 24,100 | 16.5% | 216.72 | - | - | - | - |
| 2026/03 | 4Q | 137,851 | 32,529 | 23.6% | 32,244 | 23.4% | 24,011 | 17.4% | 215.92 | 15.8% | 47.4% | 49.4% | 122.7% |
| 2026/03 | 2Q | 67,830 | 15,187 | 22.4% | 15,078 | 22.2% | 11,022 | 16.2% | 198.36 | 13.2% | 22.2% | 21.4% | 19.7% |
| 2026/03 | 1Q | 33,179 | 7,055 | 21.3% | 6,657 | 20.1% | 4,636 | 14.0% | 83.51 | 7.5% | 11.0% | 7.7% | 0.7% |
| 2025/03 | 4Q | 119,010 | 22,067 | 18.5% | 21,577 | 18.1% | 10,780 | 9.1% | 193.18 | 13.6% | 21.2% | 24.7% | 24.6% |
| 2025/03 | 3Q | 90,682 | 18,020 | 19.9% | 17,746 | 19.6% | 12,965 | 14.3% | 231.98 | 16.2% | 26.4% | 28.9% | 27.2% |
| 2025/03 | 2Q | 59,899 | 12,430 | 20.8% | 12,418 | 20.7% | 9,209 | 15.4% | 164.52 | 17.2% | 36.8% | 43.5% | 47.8% |
| 2025/03 | 1Q | 30,854 | 6,358 | 20.6% | 6,183 | 20.0% | 4,605 | 14.9% | 82.35 | 29.3% | 83.2% | 91.1% | 79.8% |
| 2024/03 | 4Q | 104,775 | 18,203 | 17.4% | 17,310 | 16.5% | 8,654 | 8.3% | 154.89 | 7.6% | 14.0% | 12.0% | -24.1% |
| 2024/03 | 3Q | 78,040 | 14,256 | 18.3% | 13,771 | 17.6% | 10,196 | 13.1% | 182.54 | 1.7% | -0.1% | -1.0% | -1.2% |
| 2024/03 | 2Q | 51,107 | 9,089 | 17.8% | 8,651 | 16.9% | 6,232 | 12.2% | 111.64 | -3.2% | -13.8% | -15.2% | -16.8% |
| 2024/03 | 1Q | 23,861 | 3,470 | 14.5% | 3,235 | 13.6% | 2,561 | 10.7% | 45.94 | -7.4% | -35.0% | -36.8% | -29.2% |
| 2023/03 | 4Q | 97,338 | 15,972 | 16.4% | 15,462 | 15.9% | 11,405 | 11.7% | 203.71 | -0.6% | -11.1% | -14.4% | -3.4% |
| 2023/03 | 3Q | 76,772 | 14,269 | 18.6% | 13,910 | 18.1% | 10,320 | 13.4% | 184.09 | 4.3% | -0.7% | -5.0% | -0.4% |
| 2023/03 | 2Q | 52,795 | 10,548 | 20.0% | 10,203 | 19.3% | 7,489 | 14.2% | 133.32 | 9.2% | 13.4% | 7.3% | 11.5% |
| 2023/03 | 1Q | 25,757 | 5,335 | 20.7% | 5,119 | 19.9% | 3,619 | 14.1% | 64.47 | 9.3% | 24.4% | 15.0% | 16.5% |
| 2022/03 | 4Q | 97,966 | 17,958 | 18.3% | 18,062 | 18.4% | 11,803 | 12.0% | 209.13 | 21.0% | 28.8% | 30.7% | 23.9% |
| 2022/03 | 3Q | 73,622 | 14,370 | 19.5% | 14,637 | 19.9% | 10,360 | 14.1% | 183.30 | 21.8% | 31.5% | 35.3% | 34.4% |
| 2022/03 | 2Q | 48,348 | 9,301 | 19.2% | 9,505 | 19.7% | 6,717 | 13.9% | 118.84 | 22.6% | 32.7% | 36.1% | 39.9% |
| 2022/03 | 1Q | 23,568 | 4,287 | 18.2% | 4,450 | 18.9% | 3,106 | 13.2% | 110.03 | 22.3% | 27.1% | 33.8% | 33.4% |
| 2021/03 | 4Q | 80,991 | 13,943 | 17.2% | 13,819 | 17.1% | 9,529 | 11.8% | 334.97 | 14.7% | 52.6% | 55.3% | 154.2% |
| 2021/03 | 3Q | 60,460 | 10,926 | 18.1% | 10,816 | 17.9% | 7,706 | 12.7% | 270.71 | 15.6% | 59.6% | 61.3% | 55.2% |
| 2021/03 | 2Q | 39,436 | 7,011 | 17.8% | 6,982 | 17.7% | 4,803 | 12.2% | 168.77 | 26.4% | 72.1% | 77.7% | 53.1% |
| 2021/03 | 1Q | 19,275 | 3,373 | 17.5% | 3,325 | 17.3% | 2,328 | 12.1% | 81.88 | 25.0% | 91.9% | 96.3% | 77.3% |
| 2020/03 | 4Q | 70,627 | 9,136 | 12.9% | 8,898 | 12.6% | 3,749 | 5.3% | 131.99 | 18.9% | 12.8% | 11.0% | -14.7% |
| 2020/03 | 3Q | 52,312 | 6,844 | 13.1% | 6,704 | 12.8% | 4,964 | 9.5% | 174.79 | 14.4% | -10.0% | -11.0% | -8.8% |
| 2020/03 | 2Q | 31,202 | 4,073 | 13.1% | 3,928 | 12.6% | 3,137 | 10.1% | 110.52 | 3.1% | -22.8% | -24.9% | -16.3% |
| 2020/03 | 1Q | 15,420 | 1,758 | 11.4% | 1,694 | 11.0% | 1,313 | 8.5% | 46.33 | - | - | - | - |
| 2019/03 | 4Q | 59,389 | 8,099 | 13.6% | 8,014 | 13.5% | 4,396 | 7.4% | 152.71 | - | - | - | - |
| 2019/03 | 3Q | 45,737 | 7,604 | 16.6% | 7,533 | 16.5% | 5,444 | 11.9% | 188.62 | - | - | - | - |
| 2019/03 | 2Q | 30,257 | 5,277 | 17.4% | 5,230 | 17.3% | 3,747 | 12.4% | 129.88 | - | - | - | - |
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 | 146,300 | 34,300 | 23.4% | 33,400 | 22.8% | 24,100 | 16.5% | 216.72 | - | - | - | - |
| 2026/03 | 4Q | 70,021 | 17,342 | 24.8% | 17,166 | 24.5% | 12,989 | 18.6% | 17.56 | 147.2% | 328.5% | 348.1% | 黒転 |
| 2026/03 | 2Q | 34,651 | 8,132 | 23.5% | 8,421 | 24.3% | 6,386 | 18.4% | 114.85 | 19.3% | 33.9% | 35.1% | 38.7% |
| 2026/03 | 1Q | 33,179 | 7,055 | 21.3% | 6,657 | 20.1% | 4,636 | 14.0% | 83.51 | 7.5% | 11.0% | 7.7% | 0.7% |
| 2025/03 | 4Q | 28,328 | 4,047 | 14.3% | 3,831 | 13.5% | -2,185 | -7.7% | -38.80 | 6.0% | 2.5% | 8.3% | 赤拡 |
| 2025/03 | 3Q | 30,783 | 5,590 | 18.2% | 5,328 | 17.3% | 3,756 | 12.2% | 67.46 | 14.3% | 8.2% | 4.1% | -5.2% |
| 2025/03 | 2Q | 29,045 | 6,072 | 20.9% | 6,235 | 21.5% | 4,604 | 15.9% | 82.17 | 6.6% | 8.1% | 15.1% | 25.4% |
| 2025/03 | 1Q | 30,854 | 6,358 | 20.6% | 6,183 | 20.0% | 4,605 | 14.9% | 82.35 | 29.3% | 83.2% | 91.1% | 79.8% |
| 2024/03 | 4Q | 26,735 | 3,947 | 14.8% | 3,539 | 13.2% | -1,542 | -5.8% | -27.65 | 30.0% | 131.8% | 128.0% | 赤転 |
| 2024/03 | 3Q | 26,933 | 5,167 | 19.2% | 5,120 | 19.0% | 3,964 | 14.7% | 70.90 | 12.3% | 38.9% | 38.1% | 40.0% |
| 2024/03 | 2Q | 27,246 | 5,619 | 20.6% | 5,416 | 19.9% | 3,671 | 13.5% | 65.70 | 0.8% | 7.8% | 6.5% | -5.1% |
| 2024/03 | 1Q | 23,861 | 3,470 | 14.5% | 3,235 | 13.6% | 2,561 | 10.7% | 45.94 | -7.4% | -35.0% | -36.8% | -29.2% |
| 2023/03 | 4Q | 20,566 | 1,703 | 8.3% | 1,552 | 7.5% | 1,085 | 5.3% | 19.62 | -15.5% | -52.5% | -54.7% | -24.8% |
| 2023/03 | 3Q | 23,977 | 3,721 | 15.5% | 3,707 | 15.5% | 2,831 | 11.8% | 50.77 | -5.1% | -26.6% | -27.8% | -22.3% |
| 2023/03 | 2Q | 27,038 | 5,213 | 19.3% | 5,084 | 18.8% | 3,870 | 14.3% | 68.85 | 9.1% | 4.0% | 0.6% | 7.2% |
| 2023/03 | 1Q | 25,757 | 5,335 | 20.7% | 5,119 | 19.9% | 3,619 | 14.1% | 64.47 | 9.3% | 24.4% | 15.0% | 16.5% |
| 2022/03 | 4Q | 24,344 | 3,588 | 14.7% | 3,425 | 14.1% | 1,443 | 5.9% | 25.83 | 18.6% | 18.9% | 14.1% | -20.8% |
| 2022/03 | 3Q | 25,274 | 5,069 | 20.1% | 5,132 | 20.3% | 3,643 | 14.4% | 64.46 | 20.2% | 29.5% | 33.9% | 25.5% |
| 2022/03 | 2Q | 24,780 | 5,014 | 20.2% | 5,055 | 20.4% | 3,611 | 14.6% | 8.81 | 22.9% | 37.8% | 38.2% | 45.9% |
| 2022/03 | 1Q | 23,568 | 4,287 | 18.2% | 4,450 | 18.9% | 3,106 | 13.2% | 110.03 | 22.3% | 27.1% | 33.8% | 33.4% |
| 2021/03 | 4Q | 20,531 | 3,017 | 14.7% | 3,003 | 14.6% | 1,823 | 8.9% | 64.26 | 12.1% | 31.6% | 36.9% | 黒転 |
| 2021/03 | 3Q | 21,024 | 3,915 | 18.6% | 3,834 | 18.2% | 2,903 | 13.8% | 101.94 | -0.4% | 41.3% | 38.1% | 58.9% |
| 2021/03 | 2Q | 20,161 | 3,638 | 18.0% | 3,657 | 18.1% | 2,475 | 12.3% | 86.89 | 27.7% | 57.1% | 63.7% | 35.7% |
| 2021/03 | 1Q | 19,275 | 3,373 | 17.5% | 3,325 | 17.3% | 2,328 | 12.1% | 81.88 | 25.0% | 91.9% | 96.3% | 77.3% |
| 2020/03 | 4Q | 18,315 | 2,292 | 12.5% | 2,194 | 12.0% | -1,215 | -6.6% | -42.80 | 34.2% | 363.0% | 356.1% | 赤拡 |
| 2020/03 | 3Q | 21,110 | 2,771 | 13.1% | 2,776 | 13.2% | 1,827 | 8.7% | 64.27 | 36.4% | 19.1% | 20.5% | 7.7% |
| 2020/03 | 2Q | 15,782 | 2,315 | 14.7% | 2,234 | 14.2% | 1,824 | 11.6% | 64.19 | -47.8% | -56.1% | -57.3% | -51.3% |
| 2020/03 | 1Q | 15,420 | 1,758 | 11.4% | 1,694 | 11.0% | 1,313 | 8.5% | 46.33 | - | - | - | - |
| 2019/03 | 4Q | 13,652 | 495 | 3.6% | 481 | 3.5% | -1,048 | -7.7% | -35.91 | - | - | - | - |
| 2019/03 | 3Q | 15,480 | 2,327 | 15.0% | 2,303 | 14.9% | 1,697 | 11.0% | 58.74 | - | - | - | - |
| 2019/03 | 2Q | 30,257 | 5,277 | 17.4% | 5,230 | 17.3% | 3,747 | 12.4% | 129.88 | - | - | - | - |