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 | 219,090 | 33,050 | 15.1% | - | - | 18,260 | 8.3% | 69.46 | - | - | - | - |
| 2026/03 | 4Q | 189,548 | 28,773 | 15.2% | - | - | 16,621 | 8.8% | 63.30 | 7.1% | 6.5% | -100.0% | 3.7% |
| 2026/03 | 2Q | 91,985 | 14,949 | 16.3% | - | - | 8,852 | 9.6% | 33.75 | 6.9% | 14.9% | -100.0% | 1.9% |
| 2026/03 | 1Q | 43,485 | 6,076 | 14.0% | - | - | 3,405 | 7.8% | 12.99 | 7.7% | 24.5% | -100.0% | 5.5% |
| 2025/03 | 4Q | 177,057 | 27,006 | 15.3% | 27,227 | 15.4% | 16,032 | 9.1% | 59.71 | 11.2% | 11.6% | 12.0% | 2.3% |
| 2025/03 | 4Q | 177,057 | 26,240 | 14.8% | - | - | 15,405 | 8.7% | 57.38 | 11.2% | 8.5% | -100.0% | -1.7% |
| 2025/03 | 3Q | 126,637 | 16,089 | 12.7% | 16,400 | 13.0% | 11,211 | 8.9% | 41.55 | 11.7% | 20.5% | 23.9% | 17.5% |
| 2025/03 | 2Q | 86,031 | 13,009 | 15.1% | 12,823 | 14.9% | 8,687 | 10.1% | 32.18 | 12.0% | 24.2% | 21.9% | 11.5% |
| 2025/03 | 1Q | 40,389 | 4,880 | 12.1% | 4,955 | 12.3% | 3,228 | 8.0% | 11.97 | 12.3% | 25.6% | 24.1% | 23.5% |
| 2024/03 | 4Q | 159,181 | 24,195 | 15.2% | 24,316 | 15.3% | 15,666 | 9.8% | 57.99 | 12.1% | 43.0% | 45.7% | 60.9% |
| 2024/03 | 3Q | 113,393 | 13,354 | 11.8% | 13,232 | 11.7% | 9,541 | 8.4% | 35.29 | 11.8% | 50.1% | 50.1% | 56.1% |
| 2024/03 | 2Q | 76,830 | 10,477 | 13.6% | 10,515 | 13.7% | 7,789 | 10.1% | 28.76 | 13.8% | 51.2% | 47.8% | 48.6% |
| 2024/03 | 1Q | 35,951 | 3,884 | 10.8% | 3,993 | 11.1% | 2,613 | 7.3% | 9.59 | 16.3% | 64.6% | 54.6% | 29.0% |
| 2023/03 | 4Q | 142,051 | 16,921 | 11.9% | 16,690 | 11.7% | 9,737 | 6.9% | 34.03 | 47.3% | 黒転 | 211.4% | 147.3% |
| 2023/03 | 3Q | 101,384 | 8,899 | 8.8% | 8,816 | 8.7% | 6,112 | 6.0% | 21.31 | 52.3% | 黒転 | 4,639.8% | 457.2% |
| 2023/03 | 2Q | 67,487 | 6,929 | 10.3% | 7,115 | 10.5% | 5,241 | 7.8% | 18.29 | 63.2% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 30,912 | 2,359 | 7.6% | 2,582 | 8.4% | 2,025 | 6.6% | 21.22 | 69.4% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 96,421 | -1,726 | -1.8% | 5,360 | 5.6% | 3,937 | 4.1% | 41.99 | 58.2% | 赤縮 | 黒転 | 黒転 |
| 2022/03 | 3Q | 66,578 | -4,715 | -7.1% | 186 | 0.3% | 1,097 | 1.6% | 11.77 | 65.8% | 赤縮 | 黒転 | 黒転 |
| 2022/03 | 2Q | 41,345 | -4,674 | -11.3% | -2,544 | -6.2% | -2,118 | -5.1% | -23.00 | 77.7% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 1Q | 18,243 | -3,572 | -19.6% | -3,575 | -19.6% | -3,925 | -21.5% | -44.26 | 224.0% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 60,967 | -19,286 | -31.6% | -19,811 | -32.5% | -17,973 | -29.5% | -202.19 | -41.8% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 40,165 | -18,141 | -45.2% | -18,498 | -46.1% | -16,483 | -41.0% | -185.30 | -47.9% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 23,263 | -14,311 | -61.5% | -14,173 | -60.9% | -11,194 | -48.1% | -125.66 | -56.3% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 5,630 | -11,050 | -196.3% | -11,052 | -196.3% | -8,559 | -152.0% | -95.67 | -78.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 104,779 | 8,880 | 8.5% | 8,721 | 8.3% | 4,794 | 4.6% | 50.33 | 3.4% | -22.4% | -22.3% | -33.0% |
| 2020/03 | 3Q | 77,046 | 5,744 | 7.5% | 5,557 | 7.2% | 3,531 | 4.6% | 37.07 | 7.2% | 9.3% | 10.3% | 7.7% |
| 2020/03 | 2Q | 53,188 | 5,813 | 10.9% | 5,702 | 10.7% | 3,705 | 7.0% | 38.90 | 8.8% | 24.7% | 26.4% | 23.5% |
| 2020/03 | 1Q | 25,554 | 2,360 | 9.2% | 2,341 | 9.2% | 1,441 | 5.6% | 15.13 | - | - | - | - |
| 2019/03 | 4Q | 101,318 | 11,443 | 11.3% | 11,220 | 11.1% | 7,159 | 7.1% | 75.15 | - | - | - | - |
| 2019/03 | 3Q | 71,896 | 5,254 | 7.3% | 5,040 | 7.0% | 3,278 | 4.6% | 34.41 | - | - | - | - |
| 2019/03 | 2Q | 48,869 | 4,660 | 9.5% | 4,511 | 9.2% | 3,001 | 6.1% | 31.50 | - | - | - | - |
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 | 219,090 | 33,050 | 15.1% | - | - | 18,260 | 8.3% | 69.46 | - | - | - | - |
| 2026/03 | 4Q | 97,563 | 13,824 | 14.2% | - | - | 7,769 | 8.0% | 29.55 | -44.9% | -47.3% | 0.0% | -49.6% |
| 2026/03 | 2Q | 48,500 | 8,873 | 18.3% | - | - | 5,447 | 11.2% | 20.76 | 6.3% | 9.2% | -100.0% | -0.2% |
| 2026/03 | 1Q | 43,485 | 6,076 | 14.0% | - | - | 3,405 | 7.8% | 12.99 | 7.7% | 24.5% | -100.0% | 5.5% |
| 2025/03 | 4Q | 177,057 | 26,240 | 14.8% | - | - | 15,405 | 8.7% | 57.38 | 286.7% | 142.0% | -100.0% | 151.5% |
| 2025/03 | 4Q | 50,420 | 10,917 | 21.7% | 10,827 | 21.5% | 4,821 | 9.6% | 18.16 | 10.1% | 0.7% | -2.3% | -21.3% |
| 2025/03 | 3Q | 40,606 | 3,080 | 7.6% | 3,577 | 8.8% | 2,524 | 6.2% | 9.37 | 11.1% | 7.1% | 31.7% | 44.1% |
| 2025/03 | 2Q | 45,642 | 8,129 | 17.8% | 7,868 | 17.2% | 5,459 | 12.0% | 20.21 | 11.7% | 23.3% | 20.6% | 5.5% |
| 2025/03 | 1Q | 40,389 | 4,880 | 12.1% | 4,955 | 12.3% | 3,228 | 8.0% | 11.97 | 12.3% | 25.6% | 24.1% | 23.5% |
| 2024/03 | 4Q | 45,788 | 10,841 | 23.7% | 11,084 | 24.2% | 6,125 | 13.4% | 22.70 | 12.6% | 35.1% | 40.8% | 69.0% |
| 2024/03 | 3Q | 36,563 | 2,877 | 7.9% | 2,717 | 7.4% | 1,752 | 4.8% | 6.53 | 7.9% | 46.0% | 59.7% | 101.1% |
| 2024/03 | 2Q | 40,879 | 6,593 | 16.1% | 6,522 | 16.0% | 5,176 | 12.7% | 19.17 | 11.8% | 44.3% | 43.9% | 60.9% |
| 2024/03 | 1Q | 35,951 | 3,884 | 10.8% | 3,993 | 11.1% | 2,613 | 7.3% | 9.59 | 16.3% | 64.6% | 54.6% | 29.0% |
| 2023/03 | 4Q | 40,667 | 8,022 | 19.7% | 7,874 | 19.4% | 3,625 | 8.9% | 12.72 | 36.3% | 168.4% | 52.2% | 27.6% |
| 2023/03 | 3Q | 33,897 | 1,970 | 5.8% | 1,701 | 5.0% | 871 | 2.6% | 3.02 | 34.3% | 黒転 | -37.7% | -72.9% |
| 2023/03 | 2Q | 36,575 | 4,570 | 12.5% | 4,533 | 12.4% | 3,216 | 8.8% | -2.93 | 58.3% | 黒転 | 339.7% | 78.0% |
| 2023/03 | 1Q | 30,912 | 2,359 | 7.6% | 2,582 | 8.4% | 2,025 | 6.6% | 21.22 | 69.4% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 29,843 | 2,989 | 10.0% | 5,174 | 17.3% | 2,840 | 9.5% | 30.22 | 43.5% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 25,233 | -41 | -0.2% | 2,730 | 10.8% | 3,215 | 12.7% | 34.77 | 49.3% | 赤縮 | 黒転 | 黒転 |
| 2022/03 | 2Q | 23,102 | -1,102 | -4.8% | 1,031 | 4.5% | 1,807 | 7.8% | 21.26 | 31.0% | 赤縮 | 黒転 | 黒転 |
| 2022/03 | 1Q | 18,243 | -3,572 | -19.6% | -3,575 | -19.6% | -3,925 | -21.5% | -44.26 | 224.0% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 20,802 | -1,145 | -5.5% | -1,313 | -6.3% | -1,490 | -7.2% | -16.89 | -25.0% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 16,902 | -3,830 | -22.7% | -4,325 | -25.6% | -5,289 | -31.3% | -59.64 | -29.2% | 赤拡 | 赤拡 | 赤拡 |
| 2021/03 | 2Q | 17,633 | -3,261 | -18.5% | -3,121 | -17.7% | -2,635 | -14.9% | -29.99 | -36.2% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 5,630 | -11,050 | -196.3% | -11,052 | -196.3% | -8,559 | -152.0% | -95.67 | -78.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 27,733 | 3,136 | 11.3% | 3,164 | 11.4% | 1,263 | 4.6% | 13.26 | -5.7% | -49.3% | -48.8% | -67.5% |
| 2020/03 | 3Q | 23,858 | -69 | -0.3% | -145 | -0.6% | -174 | -0.7% | -1.83 | 3.6% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 2Q | 27,634 | 3,453 | 12.5% | 3,361 | 12.2% | 2,264 | 8.2% | 23.77 | -43.5% | -25.9% | -25.5% | -24.6% |
| 2020/03 | 1Q | 25,554 | 2,360 | 9.2% | 2,341 | 9.2% | 1,441 | 5.6% | 15.13 | - | - | - | - |
| 2019/03 | 4Q | 29,422 | 6,189 | 21.0% | 6,180 | 21.0% | 3,881 | 13.2% | 40.74 | - | - | - | - |
| 2019/03 | 3Q | 23,027 | 594 | 2.6% | 529 | 2.3% | 277 | 1.2% | 2.91 | - | - | - | - |
| 2019/03 | 2Q | 48,869 | 4,660 | 9.5% | 4,511 | 9.2% | 3,001 | 6.1% | 31.50 | - | - | - | - |