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 | 150,000 | 11,500 | 7.7% | 11,900 | 7.9% | 8,190 | 5.5% | 131.21 | - | - | - | - |
| 2026/03 | 4Q | 136,569 | 10,464 | 7.7% | 11,098 | 8.1% | 8,033 | 5.9% | 124.90 | 0.5% | -1.7% | -0.9% | -0.6% |
| 2026/03 | 2Q | 65,533 | 4,622 | 7.1% | 4,865 | 7.4% | 3,299 | 5.0% | 50.62 | -0.4% | -5.4% | -5.8% | -1.4% |
| 2026/03 | 1Q | 32,241 | 2,136 | 6.6% | 2,258 | 7.0% | 1,551 | 4.8% | 23.38 | -0.1% | 0.7% | -4.3% | 1.5% |
| 2025/03 | 4Q | 135,876 | 10,649 | 7.8% | 11,194 | 8.2% | 8,084 | 5.9% | 121.03 | 2.2% | 3.5% | 3.6% | 10.1% |
| 2025/03 | 3Q | 102,686 | 8,485 | 8.3% | 8,911 | 8.7% | 6,000 | 5.8% | 89.66 | 1.8% | 3.0% | 3.1% | 5.2% |
| 2025/03 | 2Q | 65,774 | 4,886 | 7.4% | 5,166 | 7.9% | 3,347 | 5.1% | 49.96 | 0.7% | -1.1% | -0.8% | -1.4% |
| 2025/03 | 1Q | 32,267 | 2,122 | 6.6% | 2,359 | 7.3% | 1,528 | 4.7% | 23.14 | 1.3% | -3.6% | -2.4% | -3.7% |
| 2024/03 | 4Q | 132,969 | 10,286 | 7.7% | 10,806 | 8.1% | 7,344 | 5.5% | 108.87 | 7.8% | 38.6% | 36.3% | -26.8% |
| 2024/03 | 3Q | 100,852 | 8,235 | 8.2% | 8,644 | 8.6% | 5,705 | 5.7% | 83.88 | 10.6% | 59.0% | 54.3% | -32.8% |
| 2024/03 | 2Q | 65,317 | 4,939 | 7.6% | 5,208 | 8.0% | 3,396 | 5.2% | 98.88 | 12.3% | 71.1% | 61.1% | -51.7% |
| 2024/03 | 1Q | 31,844 | 2,202 | 6.9% | 2,416 | 7.6% | 1,586 | 5.0% | 45.30 | 14.9% | 75.3% | 61.5% | 67.7% |
| 2023/03 | 4Q | 123,339 | 7,421 | 6.0% | 7,927 | 6.4% | 10,032 | 8.1% | 281.95 | 8.5% | 1.7% | 1.3% | 95.4% |
| 2023/03 | 3Q | 91,220 | 5,178 | 5.7% | 5,602 | 6.1% | 8,489 | 9.3% | 238.23 | 8.9% | -5.7% | -4.6% | 121.2% |
| 2023/03 | 2Q | 58,148 | 2,886 | 5.0% | 3,232 | 5.6% | 7,030 | 12.1% | 197.17 | 7.8% | -15.8% | -11.9% | 195.3% |
| 2023/03 | 1Q | 27,707 | 1,256 | 4.5% | 1,496 | 5.4% | 946 | 3.4% | 26.55 | 6.6% | -19.2% | -11.4% | -18.3% |
| 2022/03 | 4Q | 113,671 | 7,298 | 6.4% | 7,822 | 6.9% | 5,135 | 4.5% | 144.13 | -15.0% | 0.2% | 5.3% | 4.1% |
| 2022/03 | 3Q | 83,765 | 5,493 | 6.6% | 5,875 | 7.0% | 3,838 | 4.6% | 107.73 | -13.9% | 7.3% | 12.1% | 6.3% |
| 2022/03 | 2Q | 53,943 | 3,426 | 6.4% | 3,668 | 6.8% | 2,381 | 4.4% | 66.87 | -12.8% | 26.1% | 33.4% | 39.2% |
| 2022/03 | 1Q | 25,996 | 1,554 | 6.0% | 1,689 | 6.5% | 1,158 | 4.5% | 32.55 | -11.6% | 45.6% | 51.9% | 75.2% |
| 2021/03 | 4Q | 133,736 | 7,285 | 5.4% | 7,428 | 5.6% | 4,934 | 3.7% | 137.58 | -1.1% | 2.4% | 2.5% | 7.6% |
| 2021/03 | 3Q | 97,344 | 5,120 | 5.3% | 5,241 | 5.4% | 3,610 | 3.7% | 100.43 | -2.4% | 0.1% | 0.3% | 10.1% |
| 2021/03 | 2Q | 61,894 | 2,717 | 4.4% | 2,749 | 4.4% | 1,711 | 2.8% | 47.42 | -5.1% | -11.2% | -12.0% | -13.1% |
| 2021/03 | 1Q | 29,416 | 1,067 | 3.6% | 1,112 | 3.8% | 661 | 2.2% | 18.26 | -6.3% | -9.2% | -9.4% | -14.8% |
| 2020/03 | 4Q | 135,180 | 7,115 | 5.3% | 7,248 | 5.4% | 4,585 | 3.4% | 126.47 | 0.8% | 1.2% | 0.9% | 4.1% |
| 2020/03 | 3Q | 99,766 | 5,115 | 5.1% | 5,224 | 5.2% | 3,278 | 3.3% | 90.41 | 0.5% | -3.1% | -3.6% | -1.8% |
| 2020/03 | 2Q | 65,196 | 3,060 | 4.7% | 3,125 | 4.8% | 1,968 | 3.0% | 54.28 | 3.4% | 6.8% | 5.1% | 8.7% |
| 2020/03 | 1Q | 31,398 | 1,175 | 3.7% | 1,228 | 3.9% | 776 | 2.5% | 21.42 | - | - | - | - |
| 2019/03 | 4Q | 134,139 | 7,031 | 5.2% | 7,182 | 5.4% | 4,404 | 3.3% | 121.28 | - | - | - | - |
| 2019/03 | 3Q | 99,249 | 5,278 | 5.3% | 5,420 | 5.5% | 3,337 | 3.4% | 91.85 | - | - | - | - |
| 2019/03 | 2Q | 63,023 | 2,866 | 4.5% | 2,972 | 4.7% | 1,810 | 2.9% | 49.77 | - | - | - | - |
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 | 150,000 | 11,500 | 7.7% | 11,900 | 7.9% | 8,190 | 5.5% | 131.21 | - | - | - | - |
| 2026/03 | 4Q | 71,036 | 5,842 | 8.2% | 6,233 | 8.8% | 4,734 | 6.7% | 74.28 | 114.0% | 170.0% | 173.0% | 127.2% |
| 2026/03 | 2Q | 33,292 | 2,486 | 7.5% | 2,607 | 7.8% | 1,748 | 5.3% | 27.24 | -0.6% | -10.1% | -7.1% | -3.9% |
| 2026/03 | 1Q | 32,241 | 2,136 | 6.6% | 2,258 | 7.0% | 1,551 | 4.8% | 23.38 | -0.1% | 0.7% | -4.3% | 1.5% |
| 2025/03 | 4Q | 33,190 | 2,164 | 6.5% | 2,283 | 6.9% | 2,084 | 6.3% | 31.37 | 3.3% | 5.5% | 5.6% | 27.2% |
| 2025/03 | 3Q | 36,912 | 3,599 | 9.8% | 3,745 | 10.1% | 2,653 | 7.2% | 39.70 | 3.9% | 9.2% | 9.0% | 14.9% |
| 2025/03 | 2Q | 33,507 | 2,764 | 8.2% | 2,807 | 8.4% | 1,819 | 5.4% | 26.82 | 0.1% | 1.0% | 0.5% | 0.5% |
| 2025/03 | 1Q | 32,267 | 2,122 | 6.6% | 2,359 | 7.3% | 1,528 | 4.7% | 23.14 | 1.3% | -3.6% | -2.4% | -3.7% |
| 2024/03 | 4Q | 32,117 | 2,051 | 6.4% | 2,162 | 6.7% | 1,639 | 5.1% | 24.99 | -0.0% | -8.6% | -7.0% | 6.2% |
| 2024/03 | 3Q | 35,535 | 3,296 | 9.3% | 3,436 | 9.7% | 2,309 | 6.5% | -15.00 | 7.4% | 43.8% | 45.0% | 58.3% |
| 2024/03 | 2Q | 33,473 | 2,737 | 8.2% | 2,792 | 8.3% | 1,810 | 5.4% | 53.58 | 10.0% | 67.9% | 60.8% | -70.2% |
| 2024/03 | 1Q | 31,844 | 2,202 | 6.9% | 2,416 | 7.6% | 1,586 | 5.0% | 45.30 | 14.9% | 75.3% | 61.5% | 67.7% |
| 2023/03 | 4Q | 32,119 | 2,243 | 7.0% | 2,325 | 7.2% | 1,543 | 4.8% | 43.72 | 7.4% | 24.3% | 19.4% | 19.0% |
| 2023/03 | 3Q | 33,072 | 2,292 | 6.9% | 2,370 | 7.2% | 1,459 | 4.4% | 41.06 | 10.9% | 10.9% | 7.4% | 0.1% |
| 2023/03 | 2Q | 30,441 | 1,630 | 5.4% | 1,736 | 5.7% | 6,084 | 20.0% | 170.62 | 8.9% | -12.9% | -12.3% | 397.5% |
| 2023/03 | 1Q | 27,707 | 1,256 | 4.5% | 1,496 | 5.4% | 946 | 3.4% | 26.55 | 6.6% | -19.2% | -11.4% | -18.3% |
| 2022/03 | 4Q | 29,906 | 1,805 | 6.0% | 1,947 | 6.5% | 1,297 | 4.3% | 36.40 | -17.8% | -16.6% | -11.0% | -2.0% |
| 2022/03 | 3Q | 29,822 | 2,067 | 6.9% | 2,207 | 7.4% | 1,457 | 4.9% | 40.86 | -15.9% | -14.0% | -11.4% | -23.3% |
| 2022/03 | 2Q | 27,947 | 1,872 | 6.7% | 1,979 | 7.1% | 1,223 | 4.4% | 34.32 | -14.0% | 13.5% | 20.9% | 16.5% |
| 2022/03 | 1Q | 25,996 | 1,554 | 6.0% | 1,689 | 6.5% | 1,158 | 4.5% | 32.55 | -11.6% | 45.6% | 51.9% | 75.2% |
| 2021/03 | 4Q | 36,392 | 2,165 | 5.9% | 2,187 | 6.0% | 1,324 | 3.6% | 37.15 | 2.8% | 8.2% | 8.1% | 1.3% |
| 2021/03 | 3Q | 35,450 | 2,403 | 6.8% | 2,492 | 7.0% | 1,899 | 5.4% | 53.01 | 2.5% | 16.9% | 18.7% | 45.0% |
| 2021/03 | 2Q | 32,478 | 1,650 | 5.1% | 1,637 | 5.0% | 1,050 | 3.2% | 29.16 | -3.9% | -12.5% | -13.7% | -11.9% |
| 2021/03 | 1Q | 29,416 | 1,067 | 3.6% | 1,112 | 3.8% | 661 | 2.2% | 18.26 | -6.3% | -9.2% | -9.4% | -14.8% |
| 2020/03 | 4Q | 35,414 | 2,000 | 5.6% | 2,024 | 5.7% | 1,307 | 3.7% | 36.06 | 1.5% | 14.1% | 14.9% | 22.5% |
| 2020/03 | 3Q | 34,570 | 2,055 | 5.9% | 2,099 | 6.1% | 1,310 | 3.8% | 36.13 | -4.6% | -14.8% | -14.3% | -14.2% |
| 2020/03 | 2Q | 33,798 | 1,885 | 5.6% | 1,897 | 5.6% | 1,192 | 3.5% | 32.86 | -46.4% | -34.2% | -36.2% | -34.1% |
| 2020/03 | 1Q | 31,398 | 1,175 | 3.7% | 1,228 | 3.9% | 776 | 2.5% | 21.42 | - | - | - | - |
| 2019/03 | 4Q | 34,890 | 1,753 | 5.0% | 1,762 | 5.1% | 1,067 | 3.1% | 29.43 | - | - | - | - |
| 2019/03 | 3Q | 36,226 | 2,412 | 6.7% | 2,448 | 6.8% | 1,527 | 4.2% | 42.08 | - | - | - | - |
| 2019/03 | 2Q | 63,023 | 2,866 | 4.5% | 2,972 | 4.7% | 1,810 | 2.9% | 49.77 | - | - | - | - |