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% | 15,000 | 10.0% | 14,500 | 9.7% | 263.66 | - | - | - | - |
| 2026/03 | 4Q | 142,908 | 11,114 | 7.8% | 15,194 | 10.6% | 14,178 | 9.9% | 254.64 | 3.4% | 8.8% | 8.3% | 9.6% |
| 2026/03 | 2Q | 68,314 | 4,741 | 6.9% | 6,664 | 9.8% | 5,421 | 7.9% | 192.69 | -2.1% | -12.9% | -7.7% | -10.4% |
| 2026/03 | 1Q | 33,443 | 2,188 | 6.5% | 3,312 | 9.9% | 2,466 | 7.4% | 86.90 | -3.9% | -16.4% | -16.2% | -24.1% |
| 2025/03 | 4Q | 138,182 | 10,213 | 7.4% | 14,028 | 10.2% | 12,939 | 9.4% | 450.25 | 0.2% | -4.6% | -4.2% | 12.7% |
| 2025/03 | 3Q | 104,997 | 8,113 | 7.7% | 11,105 | 10.6% | 9,196 | 8.8% | 318.79 | 1.1% | 0.8% | 0.9% | 1.3% |
| 2025/03 | 2Q | 69,789 | 5,443 | 7.8% | 7,217 | 10.3% | 6,048 | 8.7% | 208.82 | 3.3% | 11.3% | 3.7% | 4.4% |
| 2025/03 | 1Q | 34,812 | 2,617 | 7.5% | 3,954 | 11.4% | 3,247 | 9.3% | 112.00 | 4.0% | 11.5% | 11.4% | 6.8% |
| 2024/03 | 4Q | 137,912 | 10,709 | 7.8% | 14,643 | 10.6% | 11,480 | 8.3% | 396.46 | -1.1% | 19.4% | 18.0% | 14.5% |
| 2024/03 | 3Q | 103,895 | 8,052 | 7.8% | 11,005 | 10.6% | 9,077 | 8.7% | 627.17 | -0.0% | 15.8% | 12.5% | 5.7% |
| 2024/03 | 2Q | 67,559 | 4,889 | 7.2% | 6,959 | 10.3% | 5,793 | 8.6% | 400.55 | -0.4% | 7.9% | 5.8% | 11.9% |
| 2024/03 | 1Q | 33,463 | 2,347 | 7.0% | 3,550 | 10.6% | 3,040 | 9.1% | 210.54 | 3.9% | 6.2% | 3.9% | 12.8% |
| 2023/03 | 4Q | 139,494 | 8,969 | 6.4% | 12,405 | 8.9% | 10,024 | 7.2% | 694.56 | 9.3% | -4.1% | -0.8% | 10.5% |
| 2023/03 | 3Q | 103,935 | 6,956 | 6.7% | 9,785 | 9.4% | 8,585 | 8.3% | 594.83 | 10.7% | 3.9% | 6.4% | 21.9% |
| 2023/03 | 2Q | 67,801 | 4,533 | 6.7% | 6,580 | 9.7% | 5,175 | 7.6% | 358.61 | 10.3% | 8.1% | 15.7% | 23.0% |
| 2023/03 | 1Q | 32,217 | 2,209 | 6.9% | 3,416 | 10.6% | 2,695 | 8.4% | 186.72 | 9.2% | 24.9% | 29.0% | 20.7% |
| 2022/03 | 4Q | 127,641 | 9,353 | 7.3% | 12,509 | 9.8% | 9,068 | 7.1% | 628.27 | 19.3% | 265.8% | 179.2% | 223.2% |
| 2022/03 | 3Q | 93,887 | 6,698 | 7.1% | 9,200 | 9.8% | 7,045 | 7.5% | 488.13 | 21.5% | 1,537.7% | 395.4% | 546.9% |
| 2022/03 | 2Q | 61,459 | 4,194 | 6.8% | 5,686 | 9.3% | 4,206 | 6.8% | 291.40 | 22.5% | 黒転 | 766.8% | 黒転 |
| 2022/03 | 1Q | 29,506 | 1,769 | 6.0% | 2,648 | 9.0% | 2,233 | 7.6% | 154.74 | 14.7% | 501.7% | 158.6% | 306.7% |
| 2021/03 | 4Q | 107,000 | 2,557 | 2.4% | 4,480 | 4.2% | 2,806 | 2.6% | 194.54 | -11.3% | -39.2% | -29.0% | -17.8% |
| 2021/03 | 3Q | 77,286 | 409 | 0.5% | 1,857 | 2.4% | 1,089 | 1.4% | 75.53 | -15.2% | -88.6% | -64.8% | -73.5% |
| 2021/03 | 2Q | 50,189 | -260 | -0.5% | 656 | 1.3% | -20 | - | -1.44 | -18.9% | 赤転 | -82.3% | 赤転 |
| 2021/03 | 1Q | 25,722 | 294 | 1.1% | 1,024 | 4.0% | 549 | 2.1% | 38.11 | -19.0% | -82.1% | -55.7% | -71.6% |
| 2020/03 | 4Q | 120,611 | 4,207 | 3.5% | 6,312 | 5.2% | 3,415 | 2.8% | 237.22 | -4.1% | -43.8% | -35.4% | -64.8% |
| 2020/03 | 3Q | 91,111 | 3,583 | 3.9% | 5,282 | 5.8% | 4,105 | 4.5% | 285.14 | -3.2% | -39.4% | -31.3% | -34.9% |
| 2020/03 | 2Q | 61,915 | 2,690 | 4.3% | 3,715 | 6.0% | 2,814 | 4.5% | 195.56 | -0.1% | -29.2% | -25.1% | -31.0% |
| 2020/03 | 1Q | 31,754 | 1,647 | 5.2% | 2,314 | 7.3% | 1,931 | 6.1% | 134.33 | - | - | - | - |
| 2019/03 | 4Q | 125,802 | 7,484 | 5.9% | 9,764 | 7.8% | 9,707 | 7.7% | 675.77 | - | - | - | - |
| 2019/03 | 3Q | 94,113 | 5,910 | 6.3% | 7,691 | 8.2% | 6,301 | 6.7% | 438.71 | - | - | - | - |
| 2019/03 | 2Q | 61,961 | 3,800 | 6.1% | 4,957 | 8.0% | 4,077 | 6.6% | 283.92 | - | - | - | - |
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% | 15,000 | 10.0% | 14,500 | 9.7% | 263.66 | - | - | - | - |
| 2026/03 | 4Q | 74,594 | 6,373 | 8.5% | 8,530 | 11.4% | 8,757 | 11.7% | 61.95 | 124.8% | 203.5% | 191.8% | 134.0% |
| 2026/03 | 2Q | 34,871 | 2,553 | 7.3% | 3,352 | 9.6% | 2,955 | 8.5% | 105.79 | -0.3% | -9.7% | 2.7% | 5.5% |
| 2026/03 | 1Q | 33,443 | 2,188 | 6.5% | 3,312 | 9.9% | 2,466 | 7.4% | 86.90 | -3.9% | -16.4% | -16.2% | -24.1% |
| 2025/03 | 4Q | 33,185 | 2,100 | 6.3% | 2,923 | 8.8% | 3,743 | 11.3% | 131.46 | -2.4% | -21.0% | -19.7% | 55.8% |
| 2025/03 | 3Q | 35,208 | 2,670 | 7.6% | 3,888 | 11.0% | 3,148 | 8.9% | 109.97 | -3.1% | -15.6% | -3.9% | -4.1% |
| 2025/03 | 2Q | 34,977 | 2,826 | 8.1% | 3,263 | 9.3% | 2,801 | 8.0% | 96.82 | 2.6% | 11.2% | -4.3% | 1.7% |
| 2025/03 | 1Q | 34,812 | 2,617 | 7.5% | 3,954 | 11.4% | 3,247 | 9.3% | 112.00 | 4.0% | 11.5% | 11.4% | 6.8% |
| 2024/03 | 4Q | 34,017 | 2,657 | 7.8% | 3,638 | 10.7% | 2,403 | 7.1% | -230.71 | -4.3% | 32.0% | 38.9% | 67.0% |
| 2024/03 | 3Q | 36,336 | 3,163 | 8.7% | 4,046 | 11.1% | 3,284 | 9.0% | 226.62 | 0.6% | 30.5% | 26.2% | -3.7% |
| 2024/03 | 2Q | 34,096 | 2,542 | 7.5% | 3,409 | 10.0% | 2,753 | 8.1% | 190.01 | -4.2% | 9.4% | 7.7% | 11.0% |
| 2024/03 | 1Q | 33,463 | 2,347 | 7.0% | 3,550 | 10.6% | 3,040 | 9.1% | 210.54 | 3.9% | 6.2% | 3.9% | 12.8% |
| 2023/03 | 4Q | 35,559 | 2,013 | 5.7% | 2,620 | 7.4% | 1,439 | 4.0% | 99.73 | 5.3% | -24.2% | -20.8% | -28.9% |
| 2023/03 | 3Q | 36,134 | 2,423 | 6.7% | 3,205 | 8.9% | 3,410 | 9.4% | 236.22 | 11.4% | -3.2% | -8.8% | 20.1% |
| 2023/03 | 2Q | 35,584 | 2,324 | 6.5% | 3,164 | 8.9% | 2,480 | 7.0% | 171.89 | 11.4% | -4.2% | 4.1% | 25.7% |
| 2023/03 | 1Q | 32,217 | 2,209 | 6.9% | 3,416 | 10.6% | 2,695 | 8.4% | 186.72 | 9.2% | 24.9% | 29.0% | 20.7% |
| 2022/03 | 4Q | 33,754 | 2,655 | 7.9% | 3,309 | 9.8% | 2,023 | 6.0% | 140.14 | 13.6% | 23.6% | 26.2% | 17.8% |
| 2022/03 | 3Q | 32,428 | 2,504 | 7.7% | 3,514 | 10.8% | 2,839 | 8.8% | 196.73 | 19.7% | 274.3% | 192.6% | 156.0% |
| 2022/03 | 2Q | 31,953 | 2,425 | 7.6% | 3,038 | 9.5% | 1,973 | 6.2% | 136.66 | 30.6% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 29,506 | 1,769 | 6.0% | 2,648 | 9.0% | 2,233 | 7.6% | 154.74 | 14.7% | 501.7% | 158.6% | 306.7% |
| 2021/03 | 4Q | 29,714 | 2,148 | 7.2% | 2,623 | 8.8% | 1,717 | 5.8% | 119.01 | 0.7% | 244.2% | 154.7% | 黒転 |
| 2021/03 | 3Q | 27,097 | 669 | 2.5% | 1,201 | 4.4% | 1,109 | 4.1% | 76.97 | -7.2% | -25.1% | -23.4% | -14.1% |
| 2021/03 | 2Q | 24,467 | -554 | -2.3% | -368 | -1.5% | -569 | -2.3% | -39.55 | -18.9% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 25,722 | 294 | 1.1% | 1,024 | 4.0% | 549 | 2.1% | 38.11 | -19.0% | -82.1% | -55.7% | -71.6% |
| 2020/03 | 4Q | 29,500 | 624 | 2.1% | 1,030 | 3.5% | -690 | -2.3% | -47.92 | -6.9% | -60.4% | -50.3% | 赤転 |
| 2020/03 | 3Q | 29,196 | 893 | 3.1% | 1,567 | 5.4% | 1,291 | 4.4% | 89.58 | -9.2% | -57.7% | -42.7% | -42.0% |
| 2020/03 | 2Q | 30,161 | 1,043 | 3.5% | 1,401 | 4.6% | 883 | 2.9% | 61.23 | -51.3% | -72.6% | -71.7% | -78.3% |
| 2020/03 | 1Q | 31,754 | 1,647 | 5.2% | 2,314 | 7.3% | 1,931 | 6.1% | 134.33 | - | - | - | - |
| 2019/03 | 4Q | 31,689 | 1,574 | 5.0% | 2,073 | 6.5% | 3,406 | 10.7% | 237.06 | - | - | - | - |
| 2019/03 | 3Q | 32,152 | 2,110 | 6.6% | 2,734 | 8.5% | 2,224 | 6.9% | 154.79 | - | - | - | - |
| 2019/03 | 2Q | 61,961 | 3,800 | 6.1% | 4,957 | 8.0% | 4,077 | 6.6% | 283.92 | - | - | - | - |