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 | 112,000 | 11,400 | 10.2% | 13,300 | 11.9% | 9,500 | 8.5% | 704.22 | - | - | - | - |
| 2026/03 | 4Q | 109,707 | 12,218 | 11.1% | 16,967 | 15.5% | 12,252 | 11.2% | 908.27 | 3.4% | -1.8% | 14.1% | 14.2% |
| 2026/03 | 2Q | 52,963 | 5,764 | 10.9% | 6,914 | 13.1% | 5,310 | 10.0% | 393.67 | 1.6% | -6.2% | 11.7% | 15.0% |
| 2026/03 | 1Q | 26,208 | 2,820 | 10.8% | 2,361 | 9.0% | 2,038 | 7.8% | 151.11 | -0.2% | -14.4% | -60.0% | -50.7% |
| 2025/03 | 4Q | 106,142 | 12,444 | 11.7% | 14,874 | 14.0% | 10,729 | 10.1% | 795.62 | 5.2% | 3.0% | -12.8% | -9.3% |
| 2025/03 | 3Q | 81,957 | 10,149 | 12.4% | 13,980 | 17.1% | 10,006 | 12.2% | 742.02 | 5.2% | 6.0% | 12.5% | 13.9% |
| 2025/03 | 2Q | 52,116 | 6,143 | 11.8% | 6,192 | 11.9% | 4,617 | 8.9% | 342.48 | 6.4% | 9.6% | -34.7% | -30.6% |
| 2025/03 | 1Q | 26,249 | 3,294 | 12.5% | 5,898 | 22.5% | 4,130 | 15.7% | 306.42 | 6.9% | 10.9% | 6.6% | 7.3% |
| 2024/03 | 4Q | 100,883 | 12,085 | 12.0% | 17,058 | 16.9% | 11,825 | 11.7% | 877.20 | 5.5% | 21.6% | 33.2% | 30.9% |
| 2024/03 | 3Q | 77,872 | 9,572 | 12.3% | 12,425 | 16.0% | 8,784 | 11.3% | 651.61 | 7.9% | 26.1% | 25.3% | 27.8% |
| 2024/03 | 2Q | 49,000 | 5,606 | 11.4% | 9,485 | 19.4% | 6,652 | 13.6% | 493.42 | 7.6% | 23.2% | 7.4% | 10.3% |
| 2024/03 | 1Q | 24,560 | 2,971 | 12.1% | 5,531 | 22.5% | 3,850 | 15.7% | 285.62 | 9.7% | 22.3% | 6.7% | 9.1% |
| 2023/03 | 4Q | 95,580 | 9,941 | 10.4% | 12,803 | 13.4% | 9,034 | 9.5% | 3,350.76 | 8.3% | -4.4% | -1.0% | 2.3% |
| 2023/03 | 3Q | 72,165 | 7,590 | 10.5% | 9,919 | 13.7% | 6,875 | 9.5% | 2,549.85 | 6.9% | -8.3% | 6.6% | 7.5% |
| 2023/03 | 2Q | 45,529 | 4,549 | 10.0% | 8,828 | 19.4% | 6,032 | 13.2% | 2,237.40 | 7.9% | -7.5% | 69.7% | 68.2% |
| 2023/03 | 1Q | 22,388 | 2,429 | 10.8% | 5,183 | 23.2% | 3,528 | 15.8% | 1,308.47 | 7.1% | 1.1% | 114.1% | 113.9% |
| 2022/03 | 4Q | 88,282 | 10,402 | 11.8% | 12,928 | 14.6% | 8,833 | 10.0% | 3,276.01 | 3.6% | 4.6% | 17.7% | 25.4% |
| 2022/03 | 3Q | 67,521 | 8,281 | 12.3% | 9,304 | 13.8% | 6,394 | 9.5% | 2,371.56 | 5.2% | 12.1% | 31.5% | 30.0% |
| 2022/03 | 2Q | 42,178 | 4,918 | 11.7% | 5,203 | 12.3% | 3,586 | 8.5% | 1,330.06 | 6.0% | 21.5% | 33.7% | 33.2% |
| 2022/03 | 1Q | 20,913 | 2,403 | 11.5% | 2,421 | 11.6% | 1,649 | 7.9% | 611.68 | 6.1% | 20.9% | 20.3% | 18.3% |
| 2021/03 | 4Q | 85,174 | 9,942 | 11.7% | 10,985 | 12.9% | 7,046 | 8.3% | 2,613.38 | -11.3% | -11.5% | 0.2% | -6.6% |
| 2021/03 | 3Q | 64,190 | 7,385 | 11.5% | 7,076 | 11.0% | 4,917 | 7.7% | 1,823.66 | -14.3% | -19.1% | -23.5% | -23.8% |
| 2021/03 | 2Q | 39,808 | 4,047 | 10.2% | 3,891 | 9.8% | 2,692 | 6.8% | 998.48 | -21.3% | -33.0% | -30.8% | -31.6% |
| 2021/03 | 1Q | 19,709 | 1,987 | 10.1% | 2,012 | 10.2% | 1,394 | 7.1% | 517.21 | -19.2% | -36.8% | -25.0% | -26.6% |
| 2020/03 | 4Q | 96,028 | 11,236 | 11.7% | 10,964 | 11.4% | 7,544 | 7.9% | 2,798.10 | 1.0% | -1.9% | -5.9% | -3.0% |
| 2020/03 | 3Q | 74,886 | 9,133 | 12.2% | 9,245 | 12.3% | 6,451 | 8.6% | 2,392.49 | 3.6% | 0.9% | -7.9% | -8.0% |
| 2020/03 | 2Q | 50,613 | 6,036 | 11.9% | 5,623 | 11.1% | 3,933 | 7.8% | 1,458.91 | 11.9% | 15.7% | -14.0% | -13.8% |
| 2020/03 | 1Q | 24,407 | 3,146 | 12.9% | 2,681 | 11.0% | 1,899 | 7.8% | 704.38 | - | - | - | - |
| 2019/03 | 4Q | 95,069 | 11,453 | 12.0% | 11,650 | 12.3% | 7,781 | 8.2% | 2,885.93 | - | - | - | - |
| 2019/03 | 3Q | 72,267 | 9,050 | 12.5% | 10,037 | 13.9% | 7,013 | 9.7% | 2,600.95 | - | - | - | - |
| 2019/03 | 2Q | 45,237 | 5,215 | 11.5% | 6,542 | 14.5% | 4,565 | 10.1% | 1,693.06 | - | - | - | - |
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 | 112,000 | 11,400 | 10.2% | 13,300 | 11.9% | 9,500 | 8.5% | 704.22 | - | - | - | - |
| 2026/03 | 4Q | 56,744 | 6,454 | 11.4% | 10,053 | 17.7% | 6,942 | 12.2% | 514.60 | 134.6% | 181.2% | 1,024.5% | 860.2% |
| 2026/03 | 2Q | 26,755 | 2,944 | 11.0% | 4,553 | 17.0% | 3,272 | 12.2% | 242.56 | 3.4% | 3.3% | 1,448.6% | 571.9% |
| 2026/03 | 1Q | 26,208 | 2,820 | 10.8% | 2,361 | 9.0% | 2,038 | 7.8% | 151.11 | -0.2% | -14.4% | -60.0% | -50.7% |
| 2025/03 | 4Q | 24,185 | 2,295 | 9.5% | 894 | 3.7% | 723 | 3.0% | 53.60 | 5.1% | -8.7% | -80.7% | -76.2% |
| 2025/03 | 3Q | 29,841 | 4,006 | 13.4% | 7,788 | 26.1% | 5,389 | 18.1% | 399.54 | 3.4% | 1.0% | 164.9% | 152.8% |
| 2025/03 | 2Q | 25,867 | 2,849 | 11.0% | 294 | 1.1% | 487 | 1.9% | 36.06 | 5.8% | 8.1% | -92.6% | -82.6% |
| 2025/03 | 1Q | 26,249 | 3,294 | 12.5% | 5,898 | 22.5% | 4,130 | 15.7% | 306.42 | 6.9% | 10.9% | 6.6% | 7.3% |
| 2024/03 | 4Q | 23,011 | 2,513 | 10.9% | 4,633 | 20.1% | 3,041 | 13.2% | 225.59 | -1.7% | 6.9% | 60.6% | 40.9% |
| 2024/03 | 3Q | 28,872 | 3,966 | 13.7% | 2,940 | 10.2% | 2,132 | 7.4% | 158.19 | 8.4% | 30.4% | 169.5% | 152.9% |
| 2024/03 | 2Q | 24,440 | 2,635 | 10.8% | 3,954 | 16.2% | 2,802 | 11.5% | 207.80 | 5.6% | 24.3% | 8.5% | 11.9% |
| 2024/03 | 1Q | 24,560 | 2,971 | 12.1% | 5,531 | 22.5% | 3,850 | 15.7% | 285.62 | 9.7% | 22.3% | 6.7% | 9.1% |
| 2023/03 | 4Q | 23,415 | 2,351 | 10.0% | 2,884 | 12.3% | 2,159 | 9.2% | 800.91 | 12.8% | 10.8% | -20.4% | -11.5% |
| 2023/03 | 3Q | 26,636 | 3,041 | 11.4% | 1,091 | 4.1% | 843 | 3.2% | 312.45 | 5.1% | -9.6% | -73.4% | -70.0% |
| 2023/03 | 2Q | 23,141 | 2,120 | 9.2% | 3,645 | 15.8% | 2,504 | 10.8% | 928.93 | 8.8% | -15.7% | 31.0% | 29.3% |
| 2023/03 | 1Q | 22,388 | 2,429 | 10.8% | 5,183 | 23.2% | 3,528 | 15.8% | 1,308.47 | 7.1% | 1.1% | 114.1% | 113.9% |
| 2022/03 | 4Q | 20,761 | 2,121 | 10.2% | 3,624 | 17.5% | 2,439 | 11.7% | 904.45 | -1.1% | -17.1% | -7.3% | 14.6% |
| 2022/03 | 3Q | 25,343 | 3,363 | 13.3% | 4,101 | 16.2% | 2,808 | 11.1% | 1,041.50 | 3.9% | 0.7% | 28.8% | 26.2% |
| 2022/03 | 2Q | 21,265 | 2,515 | 11.8% | 2,782 | 13.1% | 1,937 | 9.1% | 718.38 | 5.8% | 22.1% | 48.1% | 49.2% |
| 2022/03 | 1Q | 20,913 | 2,403 | 11.5% | 2,421 | 11.6% | 1,649 | 7.9% | 611.68 | 6.1% | 20.9% | 20.3% | 18.3% |
| 2021/03 | 4Q | 20,984 | 2,557 | 12.2% | 3,909 | 18.6% | 2,129 | 10.1% | 789.72 | -0.7% | 21.6% | 127.4% | 94.8% |
| 2021/03 | 3Q | 24,382 | 3,338 | 13.7% | 3,185 | 13.1% | 2,225 | 9.1% | 825.18 | 0.4% | 7.8% | -12.1% | -11.6% |
| 2021/03 | 2Q | 20,099 | 2,060 | 10.2% | 1,879 | 9.3% | 1,298 | 6.5% | 481.27 | -23.3% | -28.7% | -36.1% | -36.2% |
| 2021/03 | 1Q | 19,709 | 1,987 | 10.1% | 2,012 | 10.2% | 1,394 | 7.1% | 517.21 | -19.2% | -36.8% | -25.0% | -26.6% |
| 2020/03 | 4Q | 21,142 | 2,103 | 9.9% | 1,719 | 8.1% | 1,093 | 5.2% | 405.61 | -7.3% | -12.5% | 6.6% | 42.3% |
| 2020/03 | 3Q | 24,273 | 3,097 | 12.8% | 3,622 | 14.9% | 2,518 | 10.4% | 933.58 | -10.2% | -19.2% | 3.6% | 2.9% |
| 2020/03 | 2Q | 26,206 | 2,890 | 11.0% | 2,942 | 11.2% | 2,034 | 7.8% | 754.53 | -42.1% | -44.6% | -55.0% | -55.4% |
| 2020/03 | 1Q | 24,407 | 3,146 | 12.9% | 2,681 | 11.0% | 1,899 | 7.8% | 704.38 | - | - | - | - |
| 2019/03 | 4Q | 22,802 | 2,403 | 10.5% | 1,613 | 7.1% | 768 | 3.4% | 284.98 | - | - | - | - |
| 2019/03 | 3Q | 27,030 | 3,835 | 14.2% | 3,495 | 12.9% | 2,448 | 9.1% | 907.89 | - | - | - | - |
| 2019/03 | 2Q | 45,237 | 5,215 | 11.5% | 6,542 | 14.5% | 4,565 | 10.1% | 1,693.06 | - | - | - | - |