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 | 120,000 | 11,200 | 9.3% | 11,200 | 9.3% | 7,700 | 6.4% | 202.16 | - | - | - | - |
| 2026/03 | 4Q | 115,956 | 10,883 | 9.4% | 10,865 | 9.4% | 7,592 | 6.5% | 199.33 | 15.0% | 151.2% | 180.6% | 223.6% |
| 2026/03 | 2Q | 53,885 | 5,437 | 10.1% | 5,442 | 10.1% | 4,135 | 7.7% | 108.58 | 17.9% | 217.8% | 265.7% | 231.1% |
| 2026/03 | 1Q | 27,366 | 2,858 | 10.4% | 2,946 | 10.8% | 2,000 | 7.3% | 52.53 | 27.4% | 259.9% | 264.2% | 418.1% |
| 2025/03 | 4Q | 100,803 | 4,333 | 4.3% | 3,872 | 3.8% | 2,346 | 2.3% | 61.61 | -2.3% | -38.2% | -38.0% | -38.6% |
| 2025/03 | 3Q | 72,140 | 3,402 | 4.7% | 3,021 | 4.2% | 2,409 | 3.3% | 63.26 | -5.2% | -31.5% | -32.4% | -24.3% |
| 2025/03 | 2Q | 45,723 | 1,711 | 3.7% | 1,488 | 3.3% | 1,249 | 2.7% | 32.80 | -7.4% | -48.0% | -48.8% | -41.3% |
| 2025/03 | 1Q | 21,484 | 794 | 3.7% | 809 | 3.8% | 386 | 1.8% | 10.14 | -14.1% | -59.1% | -54.9% | -69.9% |
| 2024/03 | 4Q | 103,151 | 7,016 | 6.8% | 6,247 | 6.1% | 3,821 | 3.7% | 100.34 | -6.4% | 11.7% | 6.9% | -7.5% |
| 2024/03 | 3Q | 76,128 | 4,964 | 6.5% | 4,470 | 5.9% | 3,182 | 4.2% | 83.55 | -7.7% | -8.1% | -12.8% | -12.7% |
| 2024/03 | 2Q | 49,366 | 3,289 | 6.7% | 2,906 | 5.9% | 2,126 | 4.3% | 55.82 | -8.8% | -9.3% | -17.7% | -15.8% |
| 2024/03 | 1Q | 25,018 | 1,940 | 7.8% | 1,793 | 7.2% | 1,283 | 5.1% | 33.70 | -9.9% | 28.6% | 19.1% | 11.9% |
| 2023/03 | 4Q | 110,245 | 6,283 | 5.7% | 5,844 | 5.3% | 4,130 | 3.7% | 108.43 | 18.3% | 187.7% | 169.4% | 176.4% |
| 2023/03 | 3Q | 82,519 | 5,402 | 6.5% | 5,128 | 6.2% | 3,645 | 4.4% | 95.72 | 19.6% | 162.0% | 147.8% | 171.6% |
| 2023/03 | 2Q | 54,125 | 3,627 | 6.7% | 3,533 | 6.5% | 2,525 | 4.7% | 66.31 | 18.2% | 84.1% | 76.2% | 79.2% |
| 2023/03 | 1Q | 27,761 | 1,509 | 5.4% | 1,505 | 5.4% | 1,147 | 4.1% | 30.12 | 14.1% | 20.8% | 13.8% | 21.6% |
| 2022/03 | 4Q | 93,176 | 2,184 | 2.3% | 2,169 | 2.3% | 1,494 | 1.6% | 39.23 | 6.9% | -34.6% | -29.6% | -38.7% |
| 2022/03 | 3Q | 69,011 | 2,062 | 3.0% | 2,069 | 3.0% | 1,342 | 1.9% | 35.25 | 1.8% | -33.6% | -27.1% | -47.5% |
| 2022/03 | 2Q | 45,786 | 1,970 | 4.3% | 2,005 | 4.4% | 1,409 | 3.1% | 37.02 | 0.6% | -0.7% | 11.6% | -25.8% |
| 2022/03 | 1Q | 24,327 | 1,249 | 5.1% | 1,322 | 5.4% | 943 | 3.9% | 24.76 | 11.8% | 32.7% | 53.9% | -25.2% |
| 2021/03 | 4Q | 87,192 | 3,340 | 3.8% | 3,081 | 3.5% | 2,437 | 2.8% | 63.99 | -6.4% | -34.2% | -33.0% | -10.1% |
| 2021/03 | 3Q | 67,767 | 3,105 | 4.6% | 2,840 | 4.2% | 2,554 | 3.8% | 67.06 | -0.9% | -23.1% | -21.2% | 11.7% |
| 2021/03 | 2Q | 45,528 | 1,984 | 4.4% | 1,797 | 3.9% | 1,899 | 4.2% | 49.87 | -3.1% | -27.4% | -26.0% | 24.8% |
| 2021/03 | 1Q | 21,753 | 941 | 4.3% | 859 | 3.9% | 1,260 | 5.8% | 33.09 | -4.8% | -38.3% | -38.1% | 40.0% |
| 2020/03 | 4Q | 93,175 | 5,076 | 5.4% | 4,596 | 4.9% | 2,712 | 2.9% | 71.20 | 8.9% | -2.6% | -5.2% | -14.3% |
| 2020/03 | 3Q | 68,410 | 4,038 | 5.9% | 3,606 | 5.3% | 2,286 | 3.3% | 60.03 | 5.9% | -8.0% | -11.6% | -18.2% |
| 2020/03 | 2Q | 46,962 | 2,731 | 5.8% | 2,427 | 5.2% | 1,522 | 3.2% | 39.98 | 8.0% | -7.0% | -13.1% | -23.4% |
| 2020/03 | 1Q | 22,847 | 1,525 | 6.7% | 1,388 | 6.1% | 900 | 3.9% | 23.64 | - | - | - | - |
| 2019/03 | 4Q | 85,566 | 5,212 | 6.1% | 4,847 | 5.7% | 3,164 | 3.7% | 87.52 | - | - | - | - |
| 2019/03 | 3Q | 64,575 | 4,388 | 6.8% | 4,078 | 6.3% | 2,796 | 4.3% | 78.72 | - | - | - | - |
| 2019/03 | 2Q | 43,491 | 2,937 | 6.8% | 2,794 | 6.4% | 1,986 | 4.6% | 57.52 | - | - | - | - |
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 | 120,000 | 11,200 | 9.3% | 11,200 | 9.3% | 7,700 | 6.4% | 202.16 | - | - | - | - |
| 2026/03 | 4Q | 62,071 | 5,446 | 8.8% | 5,423 | 8.7% | 3,457 | 5.6% | 90.75 | 116.6% | 485.0% | 537.3% | 黒転 |
| 2026/03 | 2Q | 26,519 | 2,579 | 9.7% | 2,496 | 9.4% | 2,135 | 8.1% | 56.05 | 9.4% | 181.2% | 267.6% | 147.4% |
| 2026/03 | 1Q | 27,366 | 2,858 | 10.4% | 2,946 | 10.8% | 2,000 | 7.3% | 52.53 | 27.4% | 259.9% | 264.2% | 418.1% |
| 2025/03 | 4Q | 28,663 | 931 | 3.2% | 851 | 3.0% | -63 | -0.2% | -1.65 | 6.1% | -54.6% | -52.1% | 赤転 |
| 2025/03 | 3Q | 26,417 | 1,691 | 6.4% | 1,533 | 5.8% | 1,160 | 4.4% | 30.46 | -1.3% | 1.0% | -2.0% | 9.8% |
| 2025/03 | 2Q | 24,239 | 917 | 3.8% | 679 | 2.8% | 863 | 3.6% | 22.66 | -0.4% | -32.0% | -39.0% | 2.4% |
| 2025/03 | 1Q | 21,484 | 794 | 3.7% | 809 | 3.8% | 386 | 1.8% | 10.14 | -14.1% | -59.1% | -54.9% | -69.9% |
| 2024/03 | 4Q | 27,023 | 2,052 | 7.6% | 1,777 | 6.6% | 639 | 2.4% | 16.79 | -2.5% | 132.9% | 148.2% | 31.8% |
| 2024/03 | 3Q | 26,762 | 1,675 | 6.3% | 1,564 | 5.8% | 1,056 | 3.9% | 27.73 | -5.7% | -5.6% | -1.9% | -5.7% |
| 2024/03 | 2Q | 24,348 | 1,349 | 5.5% | 1,113 | 4.6% | 843 | 3.5% | 22.12 | -7.6% | -36.3% | -45.1% | -38.8% |
| 2024/03 | 1Q | 25,018 | 1,940 | 7.8% | 1,793 | 7.2% | 1,283 | 5.1% | 33.70 | -9.9% | 28.6% | 19.1% | 11.9% |
| 2023/03 | 4Q | 27,726 | 881 | 3.2% | 716 | 2.6% | 485 | 1.7% | 12.71 | 14.7% | 622.1% | 616.0% | 219.1% |
| 2023/03 | 3Q | 28,394 | 1,775 | 6.3% | 1,595 | 5.6% | 1,120 | 3.9% | 29.41 | 22.3% | 1,829.3% | 2,392.2% | 黒転 |
| 2023/03 | 2Q | 26,364 | 2,118 | 8.0% | 2,028 | 7.7% | 1,378 | 5.2% | 36.19 | 22.9% | 193.8% | 196.9% | 195.7% |
| 2023/03 | 1Q | 27,761 | 1,509 | 5.4% | 1,505 | 5.4% | 1,147 | 4.1% | 30.12 | 14.1% | 20.8% | 13.8% | 21.6% |
| 2022/03 | 4Q | 24,165 | 122 | 0.5% | 100 | 0.4% | 152 | 0.6% | 3.98 | 24.4% | -48.1% | -58.5% | 黒転 |
| 2022/03 | 3Q | 23,225 | 92 | 0.4% | 64 | 0.3% | -67 | -0.3% | -1.77 | 4.4% | -91.8% | -93.9% | 赤転 |
| 2022/03 | 2Q | 21,459 | 721 | 3.4% | 683 | 3.2% | 466 | 2.2% | 12.26 | -9.7% | -30.9% | -27.2% | -27.1% |
| 2022/03 | 1Q | 24,327 | 1,249 | 5.1% | 1,322 | 5.4% | 943 | 3.9% | 24.76 | 11.8% | 32.7% | 53.9% | -25.2% |
| 2021/03 | 4Q | 19,425 | 235 | 1.2% | 241 | 1.2% | -117 | -0.6% | -3.07 | -21.6% | -77.4% | -75.7% | 赤転 |
| 2021/03 | 3Q | 22,239 | 1,121 | 5.0% | 1,043 | 4.7% | 655 | 2.9% | 17.19 | 3.7% | -14.2% | -11.5% | -14.3% |
| 2021/03 | 2Q | 23,775 | 1,043 | 4.4% | 938 | 3.9% | 639 | 2.7% | 16.78 | -1.4% | -13.5% | -9.7% | 2.7% |
| 2021/03 | 1Q | 21,753 | 941 | 4.3% | 859 | 3.9% | 1,260 | 5.8% | 33.09 | -4.8% | -38.3% | -38.1% | 40.0% |
| 2020/03 | 4Q | 24,765 | 1,038 | 4.2% | 990 | 4.0% | 426 | 1.7% | 11.17 | 18.0% | 26.0% | 28.7% | 15.8% |
| 2020/03 | 3Q | 21,448 | 1,307 | 6.1% | 1,179 | 5.5% | 764 | 3.6% | 20.05 | 1.7% | -9.9% | -8.2% | -5.7% |
| 2020/03 | 2Q | 24,115 | 1,206 | 5.0% | 1,039 | 4.3% | 622 | 2.6% | 16.34 | -44.6% | -58.9% | -62.8% | -68.7% |
| 2020/03 | 1Q | 22,847 | 1,525 | 6.7% | 1,388 | 6.1% | 900 | 3.9% | 23.64 | - | - | - | - |
| 2019/03 | 4Q | 20,991 | 824 | 3.9% | 769 | 3.7% | 368 | 1.8% | 8.80 | - | - | - | - |
| 2019/03 | 3Q | 21,084 | 1,451 | 6.9% | 1,284 | 6.1% | 810 | 3.8% | 21.20 | - | - | - | - |
| 2019/03 | 2Q | 43,491 | 2,937 | 6.8% | 2,794 | 6.4% | 1,986 | 4.6% | 57.52 | - | - | - | - |