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 | 95,840 | 20,330 | 21.2% | 20,890 | 21.8% | 14,530 | 15.2% | 900.48 | - | - | - | - |
| 2026/03 | 4Q | 91,784 | 21,327 | 23.2% | 22,085 | 24.1% | 13,946 | 15.2% | 864.57 | 9.5% | 13.3% | 10.2% | -0.9% |
| 2026/03 | 2Q | 41,701 | 9,575 | 23.0% | 9,642 | 23.1% | 6,858 | 16.4% | 425.10 | 2.3% | 4.9% | -1.7% | 2.0% |
| 2026/03 | 1Q | 20,112 | 4,509 | 22.4% | 4,533 | 22.5% | 3,519 | 17.5% | 218.15 | 0.7% | 0.0% | -13.7% | -6.1% |
| 2025/03 | 4Q | 83,845 | 18,829 | 22.5% | 20,041 | 23.9% | 14,078 | 16.8% | 872.87 | 4.5% | 25.6% | 26.3% | 28.9% |
| 2025/03 | 3Q | 63,322 | 14,523 | 22.9% | 15,396 | 24.3% | 10,920 | 17.2% | 677.14 | 9.4% | 44.3% | 43.9% | 50.6% |
| 2025/03 | 2Q | 40,761 | 9,128 | 22.4% | 9,805 | 24.1% | 6,722 | 16.5% | 416.89 | 9.5% | 57.3% | 56.7% | 65.7% |
| 2025/03 | 1Q | 19,980 | 4,507 | 22.6% | 5,253 | 26.3% | 3,749 | 18.8% | 232.51 | 14.1% | 85.5% | 94.4% | 97.8% |
| 2024/03 | 4Q | 80,256 | 14,994 | 18.7% | 15,871 | 19.8% | 10,920 | 13.6% | 673.41 | -6.4% | -0.3% | 0.2% | 3.6% |
| 2024/03 | 3Q | 57,877 | 10,061 | 17.4% | 10,700 | 18.5% | 7,253 | 12.5% | 446.43 | -10.9% | -14.1% | -13.9% | -18.4% |
| 2024/03 | 2Q | 37,220 | 5,804 | 15.6% | 6,256 | 16.8% | 4,057 | 10.9% | 248.78 | -11.6% | -23.1% | -24.2% | -32.1% |
| 2024/03 | 1Q | 17,514 | 2,429 | 13.9% | 2,702 | 15.4% | 1,895 | 10.8% | 115.43 | -13.2% | -37.2% | -37.1% | -48.3% |
| 2023/03 | 4Q | 85,749 | 15,046 | 17.5% | 15,832 | 18.5% | 10,545 | 12.3% | 636.84 | 18.6% | 7.9% | 8.4% | 8.9% |
| 2023/03 | 3Q | 64,938 | 11,708 | 18.0% | 12,423 | 19.1% | 8,893 | 13.7% | 536.01 | 25.7% | 15.3% | 17.7% | 21.8% |
| 2023/03 | 2Q | 42,105 | 7,549 | 17.9% | 8,258 | 19.6% | 5,978 | 14.2% | 358.92 | 27.5% | 21.2% | 25.9% | 31.6% |
| 2023/03 | 1Q | 20,187 | 3,866 | 19.2% | 4,294 | 21.3% | 3,663 | 18.1% | 217.57 | 28.1% | 37.9% | 42.1% | 72.9% |
| 2022/03 | 4Q | 72,303 | 13,947 | 19.3% | 14,606 | 20.2% | 9,681 | 13.4% | 559.61 | 29.2% | 47.0% | 47.2% | 35.8% |
| 2022/03 | 3Q | 51,641 | 10,154 | 19.7% | 10,555 | 20.4% | 7,302 | 14.1% | 421.57 | 27.6% | 55.5% | 55.5% | 48.5% |
| 2022/03 | 2Q | 33,027 | 6,226 | 18.9% | 6,559 | 19.9% | 4,543 | 13.8% | 261.61 | 25.5% | 63.9% | 63.9% | 55.6% |
| 2022/03 | 1Q | 15,760 | 2,804 | 17.8% | 3,022 | 19.2% | 2,118 | 13.4% | 121.03 | 28.1% | 43.0% | 46.0% | 27.7% |
| 2021/03 | 4Q | 55,947 | 9,490 | 17.0% | 9,920 | 17.7% | 7,128 | 12.7% | 805.78 | 7.1% | 25.9% | 26.0% | 33.0% |
| 2021/03 | 3Q | 40,460 | 6,528 | 16.1% | 6,786 | 16.8% | 4,916 | 12.2% | 555.66 | 8.3% | 21.0% | 22.2% | 27.3% |
| 2021/03 | 2Q | 26,319 | 3,799 | 14.4% | 4,003 | 15.2% | 2,920 | 11.1% | 329.85 | 8.2% | 12.4% | 15.1% | 19.4% |
| 2021/03 | 1Q | 12,301 | 1,961 | 15.9% | 2,070 | 16.8% | 1,658 | 13.5% | 187.08 | 4.6% | 40.1% | 38.2% | 51.6% |
| 2020/03 | 4Q | 52,223 | 7,539 | 14.4% | 7,870 | 15.1% | 5,358 | 10.3% | 598.60 | 0.5% | -8.2% | -8.0% | -5.2% |
| 2020/03 | 3Q | 37,353 | 5,395 | 14.4% | 5,553 | 14.9% | 3,863 | 10.3% | 430.23 | -3.4% | -18.4% | -19.4% | -13.6% |
| 2020/03 | 2Q | 24,335 | 3,380 | 13.9% | 3,477 | 14.3% | 2,445 | 10.0% | 271.66 | -3.3% | -16.3% | -18.6% | -11.3% |
| 2020/03 | 1Q | 11,763 | 1,400 | 11.9% | 1,498 | 12.7% | 1,094 | 9.3% | 121.60 | - | - | - | - |
| 2019/03 | 4Q | 51,979 | 8,212 | 15.8% | 8,554 | 16.5% | 5,653 | 10.9% | 627.99 | - | - | - | - |
| 2019/03 | 3Q | 38,679 | 6,613 | 17.1% | 6,887 | 17.8% | 4,469 | 11.6% | 496.49 | - | - | - | - |
| 2019/03 | 2Q | 25,163 | 4,038 | 16.0% | 4,272 | 17.0% | 2,758 | 11.0% | 306.40 | - | - | - | - |
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 | 95,840 | 20,330 | 21.2% | 20,890 | 21.8% | 14,530 | 15.2% | 900.48 | - | - | - | - |
| 2026/03 | 4Q | 50,083 | 11,752 | 23.5% | 12,443 | 24.8% | 7,088 | 14.2% | 439.47 | 144.0% | 172.9% | 167.9% | 124.4% |
| 2026/03 | 2Q | 21,589 | 5,066 | 23.5% | 5,109 | 23.7% | 3,339 | 15.5% | 206.95 | 3.9% | 9.6% | 12.2% | 12.3% |
| 2026/03 | 1Q | 20,112 | 4,509 | 22.4% | 4,533 | 22.5% | 3,519 | 17.5% | 218.15 | 0.7% | 0.0% | -13.7% | -6.1% |
| 2025/03 | 4Q | 20,523 | 4,306 | 21.0% | 4,645 | 22.6% | 3,158 | 15.4% | 195.73 | -8.3% | -12.7% | -10.2% | -13.9% |
| 2025/03 | 3Q | 22,561 | 5,395 | 23.9% | 5,591 | 24.8% | 4,198 | 18.6% | 260.25 | 9.2% | 26.7% | 25.8% | 31.4% |
| 2025/03 | 2Q | 20,781 | 4,621 | 22.2% | 4,552 | 21.9% | 2,973 | 14.3% | 184.38 | 5.5% | 36.9% | 28.1% | 37.5% |
| 2025/03 | 1Q | 19,980 | 4,507 | 22.6% | 5,253 | 26.3% | 3,749 | 18.8% | 232.51 | 14.1% | 85.5% | 94.4% | 97.8% |
| 2024/03 | 4Q | 22,379 | 4,933 | 22.0% | 5,171 | 23.1% | 3,667 | 16.4% | 226.98 | 7.5% | 47.8% | 51.7% | 122.0% |
| 2024/03 | 3Q | 20,657 | 4,257 | 20.6% | 4,444 | 21.5% | 3,196 | 15.5% | 197.65 | -9.5% | 2.4% | 6.7% | 9.6% |
| 2024/03 | 2Q | 19,706 | 3,375 | 17.1% | 3,554 | 18.0% | 2,162 | 11.0% | 133.35 | -10.1% | -8.4% | -10.3% | -6.6% |
| 2024/03 | 1Q | 17,514 | 2,429 | 13.9% | 2,702 | 15.4% | 1,895 | 10.8% | 115.43 | -13.2% | -37.2% | -37.1% | -48.3% |
| 2023/03 | 4Q | 20,811 | 3,338 | 16.0% | 3,409 | 16.4% | 1,652 | 7.9% | 100.83 | 0.7% | -12.0% | -15.8% | -30.6% |
| 2023/03 | 3Q | 22,833 | 4,159 | 18.2% | 4,165 | 18.2% | 2,915 | 12.8% | 177.09 | 22.7% | 5.9% | 4.2% | 5.7% |
| 2023/03 | 2Q | 21,918 | 3,683 | 16.8% | 3,964 | 18.1% | 2,315 | 10.6% | 141.35 | 26.9% | 7.6% | 12.1% | -4.5% |
| 2023/03 | 1Q | 20,187 | 3,866 | 19.2% | 4,294 | 21.3% | 3,663 | 18.1% | 217.57 | 28.1% | 37.9% | 42.1% | 72.9% |
| 2022/03 | 4Q | 20,662 | 3,793 | 18.4% | 4,051 | 19.6% | 2,379 | 11.5% | 138.04 | 33.4% | 28.1% | 29.3% | 7.5% |
| 2022/03 | 3Q | 18,614 | 3,928 | 21.1% | 3,996 | 21.5% | 2,759 | 14.8% | 159.96 | 31.6% | 43.9% | 43.6% | 38.2% |
| 2022/03 | 2Q | 17,267 | 3,422 | 19.8% | 3,537 | 20.5% | 2,425 | 14.0% | 140.58 | 23.2% | 86.2% | 83.0% | 92.2% |
| 2022/03 | 1Q | 15,760 | 2,804 | 17.8% | 3,022 | 19.2% | 2,118 | 13.4% | 121.03 | 28.1% | 43.0% | 46.0% | 27.7% |
| 2021/03 | 4Q | 15,487 | 2,962 | 19.1% | 3,134 | 20.2% | 2,212 | 14.3% | 250.12 | 4.1% | 38.2% | 35.3% | 48.0% |
| 2021/03 | 3Q | 14,141 | 2,729 | 19.3% | 2,783 | 19.7% | 1,996 | 14.1% | 225.81 | 8.6% | 35.4% | 34.1% | 40.8% |
| 2021/03 | 2Q | 14,018 | 1,838 | 13.1% | 1,933 | 13.8% | 1,262 | 9.0% | 142.77 | 11.5% | -7.2% | -2.3% | -6.6% |
| 2021/03 | 1Q | 12,301 | 1,961 | 15.9% | 2,070 | 16.8% | 1,658 | 13.5% | 187.08 | 4.6% | 40.1% | 38.2% | 51.6% |
| 2020/03 | 4Q | 14,870 | 2,144 | 14.4% | 2,317 | 15.6% | 1,495 | 10.1% | 168.37 | 11.8% | 34.1% | 39.0% | 26.3% |
| 2020/03 | 3Q | 13,018 | 2,015 | 15.5% | 2,076 | 15.9% | 1,418 | 10.9% | 158.57 | -3.7% | -21.7% | -20.6% | -17.1% |
| 2020/03 | 2Q | 12,572 | 1,980 | 15.7% | 1,979 | 15.7% | 1,351 | 10.7% | 150.06 | -50.0% | -51.0% | -53.7% | -51.0% |
| 2020/03 | 1Q | 11,763 | 1,400 | 11.9% | 1,498 | 12.7% | 1,094 | 9.3% | 121.60 | - | - | - | - |
| 2019/03 | 4Q | 13,300 | 1,599 | 12.0% | 1,667 | 12.5% | 1,184 | 8.9% | 131.50 | - | - | - | - |
| 2019/03 | 3Q | 13,516 | 2,575 | 19.1% | 2,615 | 19.3% | 1,711 | 12.7% | 190.09 | - | - | - | - |
| 2019/03 | 2Q | 25,163 | 4,038 | 16.0% | 4,272 | 17.0% | 2,758 | 11.0% | 306.40 | - | - | - | - |