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 | 92,000 | 14,200 | 15.4% | 15,300 | 16.6% | 10,200 | 11.1% | 144.93 | - | - | - | - |
| 2026/03 | 4Q | 99,854 | 17,598 | 17.6% | 18,923 | 19.0% | 13,782 | 13.8% | 195.84 | 13.8% | 26.7% | 26.6% | 35.4% |
| 2026/03 | 2Q | 49,703 | 8,593 | 17.3% | 9,180 | 18.5% | 6,919 | 13.9% | 392.60 | 18.2% | 28.3% | 26.4% | 39.2% |
| 2026/03 | 1Q | 26,149 | 4,709 | 18.0% | 5,292 | 20.2% | 3,674 | 14.1% | 207.74 | 20.9% | 22.0% | 20.7% | 19.6% |
| 2025/03 | 4Q | 87,765 | 13,892 | 15.8% | 14,948 | 17.0% | 10,175 | 11.6% | 561.44 | 5.6% | 14.7% | 11.4% | 10.0% |
| 2025/03 | 3Q | 64,429 | 10,492 | 16.3% | 11,572 | 18.0% | 7,926 | 12.3% | 434.70 | 4.3% | 17.3% | 14.5% | 14.0% |
| 2025/03 | 2Q | 42,040 | 6,695 | 15.9% | 7,262 | 17.3% | 4,971 | 11.8% | 271.89 | 3.8% | 18.1% | 11.1% | 10.2% |
| 2025/03 | 1Q | 21,630 | 3,861 | 17.9% | 4,384 | 20.3% | 3,071 | 14.2% | 167.94 | 9.2% | 31.1% | 20.1% | 21.7% |
| 2024/03 | 4Q | 83,116 | 12,108 | 14.6% | 13,417 | 16.1% | 9,251 | 11.1% | 504.51 | -3.4% | 21.1% | 23.1% | 12.8% |
| 2024/03 | 3Q | 61,800 | 8,948 | 14.5% | 10,106 | 16.4% | 6,954 | 11.3% | 379.02 | -4.0% | 30.5% | 31.3% | 32.0% |
| 2024/03 | 2Q | 40,496 | 5,667 | 14.0% | 6,534 | 16.1% | 4,511 | 11.1% | 245.68 | -5.4% | 33.3% | 29.3% | 29.7% |
| 2024/03 | 1Q | 19,814 | 2,946 | 14.9% | 3,649 | 18.4% | 2,524 | 12.7% | 137.41 | -0.8% | 49.1% | 42.4% | 44.6% |
| 2023/03 | 4Q | 86,075 | 9,997 | 11.6% | 10,900 | 12.7% | 8,201 | 9.5% | 445.73 | 11.3% | 31.5% | 30.2% | 54.1% |
| 2023/03 | 3Q | 64,375 | 6,856 | 10.7% | 7,699 | 12.0% | 5,269 | 8.2% | 286.32 | 16.0% | 16.8% | 18.8% | 20.9% |
| 2023/03 | 2Q | 42,815 | 4,252 | 9.9% | 5,053 | 11.8% | 3,477 | 8.1% | 188.83 | 16.6% | 8.5% | 19.3% | 20.8% |
| 2023/03 | 1Q | 19,973 | 1,976 | 9.9% | 2,563 | 12.8% | 1,746 | 8.7% | 94.75 | 0.3% | -20.9% | -7.2% | -6.0% |
| 2022/03 | 4Q | 77,320 | 7,602 | 9.8% | 8,373 | 10.8% | 5,322 | 6.9% | 281.93 | 12.2% | 1.4% | 4.1% | -1.0% |
| 2022/03 | 3Q | 55,477 | 5,870 | 10.6% | 6,479 | 11.7% | 4,359 | 7.9% | 229.25 | 8.6% | -2.7% | 1.0% | 2.6% |
| 2022/03 | 2Q | 36,715 | 3,920 | 10.7% | 4,236 | 11.5% | 2,879 | 7.8% | 150.24 | 10.5% | 6.0% | 7.3% | 9.8% |
| 2022/03 | 1Q | 19,918 | 2,497 | 12.5% | 2,763 | 13.9% | 1,857 | 9.3% | 96.92 | 17.0% | 22.2% | 19.9% | 25.5% |
| 2021/03 | 4Q | 68,907 | 7,494 | 10.9% | 8,044 | 11.7% | 5,375 | 7.8% | 280.34 | -8.2% | -11.9% | -8.7% | -4.3% |
| 2021/03 | 3Q | 51,098 | 6,030 | 11.8% | 6,418 | 12.6% | 4,247 | 8.3% | 221.49 | -7.0% | -3.8% | -2.3% | -1.8% |
| 2021/03 | 2Q | 33,225 | 3,699 | 11.1% | 3,948 | 11.9% | 2,621 | 7.9% | 136.62 | -7.5% | -8.6% | -6.0% | -7.0% |
| 2021/03 | 1Q | 17,025 | 2,043 | 12.0% | 2,304 | 13.5% | 1,480 | 8.7% | 77.17 | -4.4% | 0.3% | 7.6% | 5.7% |
| 2020/03 | 4Q | 75,094 | 8,503 | 11.3% | 8,813 | 11.7% | 5,614 | 7.5% | 289.15 | 5.7% | 4.7% | 4.2% | 1.9% |
| 2020/03 | 3Q | 54,934 | 6,266 | 11.4% | 6,570 | 12.0% | 4,324 | 7.9% | 222.04 | 2.0% | -3.7% | -3.9% | -1.3% |
| 2020/03 | 2Q | 35,915 | 4,049 | 11.3% | 4,200 | 11.7% | 2,817 | 7.8% | 143.96 | 1.2% | -0.0% | -3.6% | 1.1% |
| 2020/03 | 1Q | 17,805 | 2,036 | 11.4% | 2,141 | 12.0% | 1,400 | 7.9% | 71.04 | - | - | - | - |
| 2019/03 | 4Q | 71,056 | 8,122 | 11.4% | 8,457 | 11.9% | 5,510 | 7.8% | 276.19 | - | - | - | - |
| 2019/03 | 3Q | 53,859 | 6,506 | 12.1% | 6,837 | 12.7% | 4,380 | 8.1% | 218.96 | - | - | - | - |
| 2019/03 | 2Q | 35,473 | 4,050 | 11.4% | 4,357 | 12.3% | 2,785 | 7.9% | 138.89 | - | - | - | - |
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 | 92,000 | 14,200 | 15.4% | 15,300 | 16.6% | 10,200 | 11.1% | 144.93 | - | - | - | - |
| 2026/03 | 4Q | 50,151 | 9,005 | 18.0% | 9,743 | 19.4% | 6,863 | 13.7% | -196.76 | 114.9% | 164.9% | 188.6% | 205.2% |
| 2026/03 | 2Q | 23,554 | 3,884 | 16.5% | 3,888 | 16.5% | 3,245 | 13.8% | 184.86 | 15.4% | 37.1% | 35.1% | 70.8% |
| 2026/03 | 1Q | 26,149 | 4,709 | 18.0% | 5,292 | 20.2% | 3,674 | 14.1% | 207.74 | 20.9% | 22.0% | 20.7% | 19.6% |
| 2025/03 | 4Q | 23,336 | 3,400 | 14.6% | 3,376 | 14.5% | 2,249 | 9.6% | 126.74 | 9.5% | 7.6% | 2.0% | -2.1% |
| 2025/03 | 3Q | 22,389 | 3,797 | 17.0% | 4,310 | 19.3% | 2,955 | 13.2% | 162.81 | 5.1% | 15.7% | 20.7% | 21.0% |
| 2025/03 | 2Q | 20,410 | 2,834 | 13.9% | 2,878 | 14.1% | 1,900 | 9.3% | 103.95 | -1.3% | 4.2% | -0.2% | -4.4% |
| 2025/03 | 1Q | 21,630 | 3,861 | 17.9% | 4,384 | 20.3% | 3,071 | 14.2% | 167.94 | 9.2% | 31.1% | 20.1% | 21.7% |
| 2024/03 | 4Q | 21,316 | 3,160 | 14.8% | 3,311 | 15.5% | 2,297 | 10.8% | 125.49 | -1.8% | 0.6% | 3.4% | -21.7% |
| 2024/03 | 3Q | 21,304 | 3,281 | 15.4% | 3,572 | 16.8% | 2,443 | 11.5% | 133.34 | -1.2% | 26.0% | 35.0% | 36.3% |
| 2024/03 | 2Q | 20,682 | 2,721 | 13.2% | 2,885 | 13.9% | 1,987 | 9.6% | 108.27 | -9.5% | 19.6% | 15.9% | 14.8% |
| 2024/03 | 1Q | 19,814 | 2,946 | 14.9% | 3,649 | 18.4% | 2,524 | 12.7% | 137.41 | -0.8% | 49.1% | 42.4% | 44.6% |
| 2023/03 | 4Q | 21,700 | 3,141 | 14.5% | 3,201 | 14.8% | 2,932 | 13.5% | 159.41 | -0.7% | 81.4% | 69.0% | 204.5% |
| 2023/03 | 3Q | 21,560 | 2,604 | 12.1% | 2,646 | 12.3% | 1,792 | 8.3% | 97.49 | 14.9% | 33.5% | 18.0% | 21.1% |
| 2023/03 | 2Q | 22,842 | 2,276 | 10.0% | 2,490 | 10.9% | 1,731 | 7.6% | 94.08 | 36.0% | 59.9% | 69.0% | 69.4% |
| 2023/03 | 1Q | 19,973 | 1,976 | 9.9% | 2,563 | 12.8% | 1,746 | 8.7% | 94.75 | 0.3% | -20.9% | -7.2% | -6.0% |
| 2022/03 | 4Q | 21,843 | 1,732 | 7.9% | 1,894 | 8.7% | 963 | 4.4% | 52.68 | 22.7% | 18.3% | 16.5% | -14.6% |
| 2022/03 | 3Q | 18,762 | 1,950 | 10.4% | 2,243 | 12.0% | 1,480 | 7.9% | 79.01 | 5.0% | -16.3% | -9.2% | -9.0% |
| 2022/03 | 2Q | 16,797 | 1,423 | 8.5% | 1,473 | 8.8% | 1,022 | 6.1% | 53.32 | 3.7% | -14.1% | -10.4% | -10.4% |
| 2022/03 | 1Q | 19,918 | 2,497 | 12.5% | 2,763 | 13.9% | 1,857 | 9.3% | 96.92 | 17.0% | 22.2% | 19.9% | 25.5% |
| 2021/03 | 4Q | 17,809 | 1,464 | 8.2% | 1,626 | 9.1% | 1,128 | 6.3% | 58.85 | -11.7% | -34.6% | -27.5% | -12.6% |
| 2021/03 | 3Q | 17,873 | 2,331 | 13.0% | 2,470 | 13.8% | 1,626 | 9.1% | 84.87 | -6.0% | 5.1% | 4.2% | 7.9% |
| 2021/03 | 2Q | 16,200 | 1,656 | 10.2% | 1,644 | 10.1% | 1,141 | 7.0% | 59.45 | -10.5% | -17.7% | -20.2% | -19.5% |
| 2021/03 | 1Q | 17,025 | 2,043 | 12.0% | 2,304 | 13.5% | 1,480 | 8.7% | 77.17 | -4.4% | 0.3% | 7.6% | 5.7% |
| 2020/03 | 4Q | 20,160 | 2,237 | 11.1% | 2,243 | 11.1% | 1,290 | 6.4% | 67.11 | 17.2% | 38.4% | 38.5% | 14.2% |
| 2020/03 | 3Q | 19,019 | 2,217 | 11.7% | 2,370 | 12.5% | 1,507 | 7.9% | 78.08 | 3.4% | -9.7% | -4.4% | -5.5% |
| 2020/03 | 2Q | 18,110 | 2,013 | 11.1% | 2,059 | 11.4% | 1,417 | 7.8% | 72.92 | -48.9% | -50.3% | -52.7% | -49.1% |
| 2020/03 | 1Q | 17,805 | 2,036 | 11.4% | 2,141 | 12.0% | 1,400 | 7.9% | 71.04 | - | - | - | - |
| 2019/03 | 4Q | 17,197 | 1,616 | 9.4% | 1,620 | 9.4% | 1,130 | 6.6% | 57.23 | - | - | - | - |
| 2019/03 | 3Q | 18,386 | 2,456 | 13.4% | 2,480 | 13.5% | 1,595 | 8.7% | 80.07 | - | - | - | - |
| 2019/03 | 2Q | 35,473 | 4,050 | 11.4% | 4,357 | 12.3% | 2,785 | 7.9% | 138.89 | - | - | - | - |