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 | 60,000 | 6,600 | 11.0% | 6,800 | 11.3% | 4,380 | 7.3% | 139.45 | - | - | - | - |
| 2026/03 | 4Q | 57,411 | 6,346 | 11.1% | 6,454 | 11.2% | 4,266 | 7.4% | 135.81 | -10.3% | -16.4% | -15.8% | -21.6% |
| 2026/03 | 2Q | 29,258 | 2,667 | 9.1% | 2,707 | 9.3% | 1,765 | 6.0% | 56.19 | -2.1% | -19.9% | -19.3% | -22.9% |
| 2026/03 | 1Q | 14,811 | 1,653 | 11.2% | 1,685 | 11.4% | 1,097 | 7.4% | 34.91 | 0.9% | 24.5% | 24.0% | 27.3% |
| 2025/03 | 4Q | 63,972 | 7,589 | 11.9% | 7,667 | 12.0% | 5,442 | 8.5% | 173.27 | 3.1% | 2.5% | 2.9% | 9.5% |
| 2025/03 | 3Q | 47,158 | 5,290 | 11.2% | 5,351 | 11.3% | 3,741 | 7.9% | 238.19 | 1.5% | -12.5% | -12.1% | -8.0% |
| 2025/03 | 2Q | 29,891 | 3,328 | 11.1% | 3,355 | 11.2% | 2,289 | 7.7% | 145.74 | -2.9% | -17.7% | -17.5% | -15.3% |
| 2025/03 | 1Q | 14,673 | 1,328 | 9.1% | 1,359 | 9.3% | 862 | 5.9% | 54.88 | -3.3% | -25.6% | -24.7% | -26.9% |
| 2024/03 | 4Q | 62,033 | 7,402 | 11.9% | 7,452 | 12.0% | 4,969 | 8.0% | 316.37 | 9.8% | 18.5% | 18.6% | 14.9% |
| 2024/03 | 3Q | 46,452 | 6,044 | 13.0% | 6,088 | 13.1% | 4,065 | 8.8% | 258.83 | 12.9% | 32.1% | 31.9% | 32.9% |
| 2024/03 | 2Q | 30,799 | 4,046 | 13.1% | 4,067 | 13.2% | 2,704 | 8.8% | 172.15 | 13.5% | 45.6% | 45.0% | 47.0% |
| 2024/03 | 1Q | 15,169 | 1,785 | 11.8% | 1,804 | 11.9% | 1,179 | 7.8% | 75.06 | 12.1% | 46.0% | 44.9% | 47.7% |
| 2023/03 | 4Q | 56,472 | 6,248 | 11.1% | 6,282 | 11.1% | 4,323 | 7.7% | 275.29 | 12.1% | 11.4% | 11.3% | 16.1% |
| 2023/03 | 3Q | 41,161 | 4,577 | 11.1% | 4,617 | 11.2% | 3,059 | 7.4% | 194.77 | 10.8% | 9.9% | 10.0% | 10.1% |
| 2023/03 | 2Q | 27,133 | 2,779 | 10.2% | 2,804 | 10.3% | 1,840 | 6.8% | 117.15 | 12.1% | 13.1% | 13.1% | 13.5% |
| 2023/03 | 1Q | 13,526 | 1,223 | 9.0% | 1,245 | 9.2% | 798 | 5.9% | 50.83 | 13.5% | 17.4% | 18.0% | 19.5% |
| 2022/03 | 4Q | 50,395 | 5,609 | 11.1% | 5,644 | 11.2% | 3,724 | 7.4% | 237.12 | 8.5% | 20.2% | 20.1% | 20.7% |
| 2022/03 | 3Q | 37,159 | 4,164 | 11.2% | 4,199 | 11.3% | 2,778 | 7.5% | 176.89 | 11.8% | 35.7% | 35.5% | 37.9% |
| 2022/03 | 2Q | 24,198 | 2,457 | 10.2% | 2,479 | 10.2% | 1,621 | 6.7% | 103.19 | 6.4% | 26.4% | 26.0% | 29.2% |
| 2022/03 | 1Q | 11,915 | 1,042 | 8.7% | 1,055 | 8.9% | 668 | 5.6% | 42.53 | 4.2% | 4.8% | 4.8% | 7.7% |
| 2021/03 | 4Q | 46,468 | 4,666 | 10.0% | 4,698 | 10.1% | 3,086 | 6.6% | 196.48 | -3.1% | -2.9% | -2.2% | -3.0% |
| 2021/03 | 3Q | 33,223 | 3,068 | 9.2% | 3,098 | 9.3% | 2,014 | 6.1% | 256.51 | -3.2% | -7.1% | -6.1% | -5.8% |
| 2021/03 | 2Q | 22,742 | 1,944 | 8.5% | 1,967 | 8.6% | 1,255 | 5.5% | 159.86 | 2.1% | -4.7% | -3.0% | -4.3% |
| 2021/03 | 1Q | 11,432 | 994 | 8.7% | 1,007 | 8.8% | 620 | 5.4% | 79.01 | 9.3% | 34.0% | 37.4% | 34.5% |
| 2020/03 | 4Q | 47,953 | 4,803 | 10.0% | 4,803 | 10.0% | 3,181 | 6.6% | 405.09 | 12.6% | 38.3% | 39.3% | 37.0% |
| 2020/03 | 3Q | 34,311 | 3,303 | 9.6% | 3,301 | 9.6% | 2,138 | 6.2% | 272.25 | 11.4% | 30.4% | 31.0% | 26.4% |
| 2020/03 | 2Q | 22,279 | 2,039 | 9.2% | 2,028 | 9.1% | 1,311 | 5.9% | 166.89 | 8.8% | 26.1% | 26.4% | 22.0% |
| 2020/03 | 1Q | 10,458 | 742 | 7.1% | 733 | 7.0% | 461 | 4.4% | 58.66 | - | - | - | - |
| 2019/03 | 4Q | 42,581 | 3,473 | 8.2% | 3,448 | 8.1% | 2,322 | 5.5% | 295.74 | - | - | - | - |
| 2019/03 | 3Q | 30,812 | 2,533 | 8.2% | 2,519 | 8.2% | 1,691 | 5.5% | 215.31 | - | - | - | - |
| 2019/03 | 2Q | 20,482 | 1,617 | 7.9% | 1,605 | 7.8% | 1,075 | 5.2% | 136.89 | - | - | - | - |
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 | 60,000 | 6,600 | 11.0% | 6,800 | 11.3% | 4,380 | 7.3% | 139.45 | - | - | - | - |
| 2026/03 | 4Q | 28,153 | 3,679 | 13.1% | 3,747 | 13.3% | 2,501 | 8.9% | 79.62 | 67.4% | 60.0% | 61.8% | 47.0% |
| 2026/03 | 2Q | 14,447 | 1,014 | 7.0% | 1,022 | 7.1% | 668 | 4.6% | 21.28 | -5.1% | -49.3% | -48.8% | -53.2% |
| 2026/03 | 1Q | 14,811 | 1,653 | 11.2% | 1,685 | 11.4% | 1,097 | 7.4% | 34.91 | 0.9% | 24.5% | 24.0% | 27.3% |
| 2025/03 | 4Q | 16,814 | 2,299 | 13.7% | 2,316 | 13.8% | 1,701 | 10.1% | -64.92 | 7.9% | 69.3% | 69.8% | 88.2% |
| 2025/03 | 3Q | 17,267 | 1,962 | 11.4% | 1,996 | 11.6% | 1,452 | 8.4% | 92.45 | 10.3% | -1.8% | -1.2% | 6.7% |
| 2025/03 | 2Q | 15,218 | 2,000 | 13.1% | 1,996 | 13.1% | 1,427 | 9.4% | 90.86 | -2.6% | -11.5% | -11.8% | -6.4% |
| 2025/03 | 1Q | 14,673 | 1,328 | 9.1% | 1,359 | 9.3% | 862 | 5.9% | 54.88 | -3.3% | -25.6% | -24.7% | -26.9% |
| 2024/03 | 4Q | 15,581 | 1,358 | 8.7% | 1,364 | 8.8% | 904 | 5.8% | 57.54 | 1.8% | -18.7% | -18.1% | -28.5% |
| 2024/03 | 3Q | 15,653 | 1,998 | 12.8% | 2,021 | 12.9% | 1,361 | 8.7% | 86.68 | 11.6% | 11.1% | 11.5% | 11.6% |
| 2024/03 | 2Q | 15,630 | 2,261 | 14.5% | 2,263 | 14.5% | 1,525 | 9.8% | 97.09 | 14.9% | 45.3% | 45.2% | 46.4% |
| 2024/03 | 1Q | 15,169 | 1,785 | 11.8% | 1,804 | 11.9% | 1,179 | 7.8% | 75.06 | 12.1% | 46.0% | 44.9% | 47.7% |
| 2023/03 | 4Q | 15,311 | 1,671 | 10.9% | 1,665 | 10.9% | 1,264 | 8.3% | 80.52 | 15.7% | 15.6% | 15.2% | 33.6% |
| 2023/03 | 3Q | 14,028 | 1,798 | 12.8% | 1,813 | 12.9% | 1,219 | 8.7% | 77.62 | 8.2% | 5.3% | 5.4% | 5.4% |
| 2023/03 | 2Q | 13,607 | 1,556 | 11.4% | 1,559 | 11.5% | 1,042 | 7.7% | 66.32 | 10.8% | 10.0% | 9.5% | 9.3% |
| 2023/03 | 1Q | 13,526 | 1,223 | 9.0% | 1,245 | 9.2% | 798 | 5.9% | 50.83 | 13.5% | 17.4% | 18.0% | 19.5% |
| 2022/03 | 4Q | 13,236 | 1,445 | 10.9% | 1,445 | 10.9% | 946 | 7.1% | 60.23 | -0.1% | -9.6% | -9.7% | -11.8% |
| 2022/03 | 3Q | 12,961 | 1,707 | 13.2% | 1,720 | 13.3% | 1,157 | 8.9% | 73.70 | 23.7% | 51.9% | 52.1% | 52.4% |
| 2022/03 | 2Q | 12,283 | 1,415 | 11.5% | 1,424 | 11.6% | 953 | 7.8% | 60.66 | 8.6% | 48.9% | 48.3% | 50.1% |
| 2022/03 | 1Q | 11,915 | 1,042 | 8.7% | 1,055 | 8.9% | 668 | 5.6% | 42.53 | 4.2% | 4.8% | 4.8% | 7.7% |
| 2021/03 | 4Q | 13,245 | 1,598 | 12.1% | 1,600 | 12.1% | 1,072 | 8.1% | -60.03 | -2.9% | 6.5% | 6.5% | 2.8% |
| 2021/03 | 3Q | 10,481 | 1,124 | 10.7% | 1,131 | 10.8% | 759 | 7.2% | 96.65 | -12.9% | -11.1% | -11.2% | -8.2% |
| 2021/03 | 2Q | 11,310 | 950 | 8.4% | 960 | 8.5% | 635 | 5.6% | 80.85 | -4.3% | -26.8% | -25.9% | -25.3% |
| 2021/03 | 1Q | 11,432 | 994 | 8.7% | 1,007 | 8.8% | 620 | 5.4% | 79.01 | 9.3% | 34.0% | 37.4% | 34.5% |
| 2020/03 | 4Q | 13,642 | 1,500 | 11.0% | 1,502 | 11.0% | 1,043 | 7.6% | 132.84 | 15.9% | 59.6% | 61.7% | 65.3% |
| 2020/03 | 3Q | 12,032 | 1,264 | 10.5% | 1,273 | 10.6% | 827 | 6.9% | 105.36 | 16.5% | 38.0% | 39.3% | 34.3% |
| 2020/03 | 2Q | 11,821 | 1,297 | 11.0% | 1,295 | 11.0% | 850 | 7.2% | 108.23 | -42.3% | -19.8% | -19.3% | -20.9% |
| 2020/03 | 1Q | 10,458 | 742 | 7.1% | 733 | 7.0% | 461 | 4.4% | 58.66 | - | - | - | - |
| 2019/03 | 4Q | 11,769 | 940 | 8.0% | 929 | 7.9% | 631 | 5.4% | 80.43 | - | - | - | - |
| 2019/03 | 3Q | 10,330 | 916 | 8.9% | 914 | 8.8% | 616 | 6.0% | 78.42 | - | - | - | - |
| 2019/03 | 2Q | 20,482 | 1,617 | 7.9% | 1,605 | 7.8% | 1,075 | 5.2% | 136.89 | - | - | - | - |