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 | 255,000 | 31,000 | 12.2% | 30,500 | 12.0% | 21,000 | 8.2% | 98.99 | - | - | - | - |
| 2026/03 | 4Q | 263,020 | 29,161 | 11.1% | 29,281 | 11.1% | 20,912 | 8.0% | 98.58 | 5.5% | 10.6% | 9.1% | 3.8% |
| 2026/03 | 2Q | 110,950 | 12,415 | 11.2% | 12,449 | 11.2% | 8,620 | 7.8% | 40.67 | 3.0% | 8.6% | 8.1% | 14.6% |
| 2026/03 | 1Q | 52,796 | 4,548 | 8.6% | 4,504 | 8.5% | 3,053 | 5.8% | 14.41 | 3.6% | 12.1% | 10.9% | 26.1% |
| 2025/03 | 4Q | 249,333 | 26,365 | 10.6% | 26,848 | 10.8% | 20,139 | 8.1% | 95.19 | 23.6% | 24.8% | 23.1% | 26.7% |
| 2025/03 | 3Q | 197,684 | 25,786 | 13.0% | 25,925 | 13.1% | 18,083 | 9.1% | 171.01 | 45.5% | 100.5% | 96.1% | 89.0% |
| 2025/03 | 2Q | 107,725 | 11,433 | 10.6% | 11,512 | 10.7% | 7,522 | 7.0% | 71.19 | 20.5% | 47.0% | 44.5% | 23.6% |
| 2025/03 | 1Q | 50,949 | 4,057 | 8.0% | 4,062 | 8.0% | 2,421 | 4.8% | 22.94 | 18.5% | 24.8% | 18.5% | -20.4% |
| 2024/03 | 4Q | 201,803 | 21,119 | 10.5% | 21,807 | 10.8% | 15,892 | 7.9% | 150.03 | 18.8% | 72.1% | 64.6% | -6.0% |
| 2024/03 | 3Q | 135,840 | 12,858 | 9.5% | 13,219 | 9.7% | 9,567 | 7.0% | 90.18 | 5.6% | 16.0% | 15.2% | -35.8% |
| 2024/03 | 2Q | 89,428 | 7,776 | 8.7% | 7,969 | 8.9% | 6,084 | 6.8% | 57.18 | 6.4% | 8.6% | 7.1% | -49.9% |
| 2024/03 | 1Q | 42,994 | 3,250 | 7.6% | 3,427 | 8.0% | 3,042 | 7.1% | 28.58 | 6.9% | 29.5% | 32.9% | -59.0% |
| 2023/03 | 4Q | 169,830 | 12,270 | 7.2% | 13,247 | 7.8% | 16,906 | 10.0% | 158.97 | 7.6% | 41.1% | 19.1% | 192.7% |
| 2023/03 | 3Q | 128,601 | 11,080 | 8.6% | 11,476 | 8.9% | 14,907 | 11.6% | 140.23 | 7.6% | 25.1% | 1.3% | 74.3% |
| 2023/03 | 2Q | 84,016 | 7,161 | 8.5% | 7,442 | 8.9% | 12,144 | 14.5% | 114.30 | 9.9% | 39.5% | 9.3% | 124.6% |
| 2023/03 | 1Q | 40,224 | 2,510 | 6.2% | 2,578 | 6.4% | 7,426 | 18.5% | 69.95 | 7.8% | 172.8% | 72.1% | 289.8% |
| 2022/03 | 4Q | 157,782 | 8,693 | 5.5% | 11,123 | 7.0% | 5,775 | 3.7% | 54.27 | -5.8% | -40.9% | -37.0% | 黒転 |
| 2022/03 | 3Q | 119,493 | 8,859 | 7.4% | 11,333 | 9.5% | 8,554 | 7.2% | 80.30 | -8.5% | -42.3% | -34.6% | -11.5% |
| 2022/03 | 2Q | 76,430 | 5,132 | 6.7% | 6,810 | 8.9% | 5,408 | 7.1% | 50.68 | -11.4% | -48.6% | -39.0% | -5.1% |
| 2022/03 | 1Q | 37,319 | 920 | 2.5% | 1,498 | 4.0% | 1,905 | 5.1% | 17.80 | 59.4% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 167,538 | 14,707 | 8.8% | 17,647 | 10.5% | -10,213 | -6.1% | -95.39 | 5.3% | 26.2% | 41.4% | 赤転 |
| 2021/03 | 3Q | 130,572 | 15,350 | 11.8% | 17,320 | 13.3% | 9,669 | 7.4% | 90.32 | 5.9% | 39.1% | 50.6% | 36.1% |
| 2021/03 | 2Q | 86,276 | 9,980 | 11.6% | 11,159 | 12.9% | 5,696 | 6.6% | 53.21 | 2.5% | 17.4% | 27.5% | 3.6% |
| 2021/03 | 1Q | 23,416 | -884 | -3.8% | -400 | -1.7% | -1,810 | -7.7% | -16.91 | -40.4% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 159,145 | 11,652 | 7.3% | 12,476 | 7.8% | 7,135 | 4.5% | 66.65 | -11.4% | -38.3% | -36.1% | -42.3% |
| 2020/03 | 3Q | 123,339 | 11,035 | 8.9% | 11,500 | 9.3% | 7,104 | 5.8% | 66.37 | 7.8% | 18.0% | 15.6% | 19.2% |
| 2020/03 | 2Q | 84,197 | 8,501 | 10.1% | 8,750 | 10.4% | 5,499 | 6.5% | 51.38 | 8.9% | 40.0% | 34.5% | 37.5% |
| 2020/03 | 1Q | 39,258 | 2,442 | 6.2% | 2,557 | 6.5% | 1,492 | 3.8% | 13.95 | - | - | - | - |
| 2019/03 | 4Q | 179,542 | 18,877 | 10.5% | 19,528 | 10.9% | 12,358 | 6.9% | 115.53 | - | - | - | - |
| 2019/03 | 3Q | 114,394 | 9,352 | 8.2% | 9,947 | 8.7% | 5,959 | 5.2% | 55.72 | - | - | - | - |
| 2019/03 | 2Q | 77,334 | 6,074 | 7.9% | 6,507 | 8.4% | 3,998 | 5.2% | 37.40 | - | - | - | - |
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 | 255,000 | 31,000 | 12.2% | 30,500 | 12.0% | 21,000 | 8.2% | 98.99 | - | - | - | - |
| 2026/03 | 4Q | 152,070 | 16,746 | 11.0% | 16,832 | 11.1% | 12,292 | 8.1% | 57.91 | 194.4% | 2,792.2% | 1,723.6% | 497.9% |
| 2026/03 | 2Q | 58,154 | 7,867 | 13.5% | 7,945 | 13.7% | 5,567 | 9.6% | 26.26 | 2.4% | 6.7% | 6.6% | 9.1% |
| 2026/03 | 1Q | 52,796 | 4,548 | 8.6% | 4,504 | 8.5% | 3,053 | 5.8% | 14.41 | 3.6% | 12.1% | 10.9% | 26.1% |
| 2025/03 | 4Q | 51,649 | 579 | 1.1% | 923 | 1.8% | 2,056 | 4.0% | -75.82 | -21.7% | -93.0% | -89.3% | -67.5% |
| 2025/03 | 3Q | 89,959 | 14,353 | 16.0% | 14,413 | 16.0% | 10,561 | 11.7% | 99.82 | 93.8% | 182.4% | 174.5% | 203.2% |
| 2025/03 | 2Q | 56,776 | 7,376 | 13.0% | 7,450 | 13.1% | 5,101 | 9.0% | 48.25 | 22.3% | 63.0% | 64.0% | 67.7% |
| 2025/03 | 1Q | 50,949 | 4,057 | 8.0% | 4,062 | 8.0% | 2,421 | 4.8% | 22.94 | 18.5% | 24.8% | 18.5% | -20.4% |
| 2024/03 | 4Q | 65,963 | 8,261 | 12.5% | 8,588 | 13.0% | 6,325 | 9.6% | 59.85 | 60.0% | 594.2% | 384.9% | 216.4% |
| 2024/03 | 3Q | 46,412 | 5,082 | 10.9% | 5,250 | 11.3% | 3,483 | 7.5% | 33.00 | 4.1% | 29.7% | 30.1% | 26.1% |
| 2024/03 | 2Q | 46,434 | 4,526 | 9.7% | 4,542 | 9.8% | 3,042 | 6.6% | 28.60 | 6.0% | -2.7% | -6.6% | -35.5% |
| 2024/03 | 1Q | 42,994 | 3,250 | 7.6% | 3,427 | 8.0% | 3,042 | 7.1% | 28.58 | 6.9% | 29.5% | 32.9% | -59.0% |
| 2023/03 | 4Q | 41,229 | 1,190 | 2.9% | 1,771 | 4.3% | 1,999 | 4.8% | 18.74 | 7.7% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 3Q | 44,585 | 3,919 | 8.8% | 4,034 | 9.0% | 2,763 | 6.2% | 25.93 | 3.5% | 5.2% | -10.8% | -12.2% |
| 2023/03 | 2Q | 43,792 | 4,651 | 10.6% | 4,864 | 11.1% | 4,718 | 10.8% | 44.35 | 12.0% | 10.4% | -8.4% | 34.7% |
| 2023/03 | 1Q | 40,224 | 2,510 | 6.2% | 2,578 | 6.4% | 7,426 | 18.5% | 69.95 | 7.8% | 172.8% | 72.1% | 289.8% |
| 2022/03 | 4Q | 38,289 | -166 | -0.4% | -210 | -0.5% | -2,779 | -7.3% | -26.03 | 3.6% | 赤縮 | 赤転 | 赤縮 |
| 2022/03 | 3Q | 43,063 | 3,727 | 8.7% | 4,523 | 10.5% | 3,146 | 7.3% | 29.62 | -2.8% | -30.6% | -26.6% | -20.8% |
| 2022/03 | 2Q | 39,111 | 4,212 | 10.8% | 5,312 | 13.6% | 3,503 | 9.0% | 32.88 | -37.8% | -61.2% | -54.0% | -53.3% |
| 2022/03 | 1Q | 37,319 | 920 | 2.5% | 1,498 | 4.0% | 1,905 | 5.1% | 17.80 | 59.4% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 36,966 | -643 | -1.7% | 327 | 0.9% | -19,882 | -53.8% | -185.71 | 3.2% | 赤転 | -66.5% | 赤転 |
| 2021/03 | 3Q | 44,296 | 5,370 | 12.1% | 6,161 | 13.9% | 3,973 | 9.0% | 37.11 | 13.2% | 111.9% | 124.0% | 147.5% |
| 2021/03 | 2Q | 62,860 | 10,864 | 17.3% | 11,559 | 18.4% | 7,506 | 11.9% | 70.12 | 39.9% | 79.3% | 86.6% | 87.3% |
| 2021/03 | 1Q | 23,416 | -884 | -3.8% | -400 | -1.7% | -1,810 | -7.7% | -16.91 | -40.4% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 35,806 | 617 | 1.7% | 976 | 2.7% | 31 | 0.1% | 0.28 | -45.0% | -93.5% | -89.8% | -99.5% |
| 2020/03 | 3Q | 39,142 | 2,534 | 6.5% | 2,750 | 7.0% | 1,605 | 4.1% | 14.99 | 5.6% | -22.7% | -20.1% | -18.2% |
| 2020/03 | 2Q | 44,939 | 6,059 | 13.5% | 6,193 | 13.8% | 4,007 | 8.9% | 37.43 | -41.9% | -0.2% | -4.8% | 0.2% |
| 2020/03 | 1Q | 39,258 | 2,442 | 6.2% | 2,557 | 6.5% | 1,492 | 3.8% | 13.95 | - | - | - | - |
| 2019/03 | 4Q | 65,148 | 9,525 | 14.6% | 9,581 | 14.7% | 6,399 | 9.8% | 59.81 | - | - | - | - |
| 2019/03 | 3Q | 37,060 | 3,278 | 8.8% | 3,440 | 9.3% | 1,961 | 5.3% | 18.32 | - | - | - | - |
| 2019/03 | 2Q | 77,334 | 6,074 | 7.9% | 6,507 | 8.4% | 3,998 | 5.2% | 37.40 | - | - | - | - |