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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/03 | 予想 | 180,000 | 15,000 | 8.3% | 15,000 | 8.3% | 15,500 | 8.6% | 460.24 | - | - | - | - |
| 2026/03 | 2Q | 88,405 | 7,421 | 8.4% | 8,006 | 9.1% | 10,746 | 12.2% | 319.10 | 0.4% | 18.1% | 22.4% | 158.1% |
| 2026/03 | 1Q | 44,015 | 3,539 | 8.0% | 3,908 | 8.9% | 2,507 | 5.7% | 74.46 | 0.2% | 13.4% | 9.7% | 16.3% |
| 2025/03 | 4Q | 177,921 | 14,082 | 7.9% | 15,316 | 8.6% | 12,535 | 7.0% | 372.23 | 0.5% | -4.2% | -6.5% | 1.0% |
| 2025/03 | 3Q | 133,288 | 10,398 | 7.8% | 10,954 | 8.2% | 9,242 | 6.9% | 274.43 | -0.8% | -13.0% | -16.0% | -3.0% |
| 2025/03 | 2Q | 88,090 | 6,282 | 7.1% | 6,540 | 7.4% | 4,163 | 4.7% | 123.63 | -1.5% | -17.3% | -23.9% | -37.1% |
| 2025/03 | 1Q | 43,939 | 3,121 | 7.1% | 3,561 | 8.1% | 2,156 | 4.9% | 64.03 | -3.1% | -24.5% | -25.1% | -30.0% |
| 2024/03 | 4Q | 177,029 | 14,692 | 8.3% | 16,389 | 9.3% | 12,416 | 7.0% | 368.64 | 7.2% | 31.5% | 35.6% | 49.9% |
| 2024/03 | 3Q | 134,349 | 11,945 | 8.9% | 13,048 | 9.7% | 9,532 | 7.1% | 1,132.04 | 9.7% | 63.3% | 59.5% | 79.5% |
| 2024/03 | 2Q | 89,399 | 7,596 | 8.5% | 8,593 | 9.6% | 6,619 | 7.4% | 786.09 | 10.9% | 54.6% | 51.2% | 85.1% |
| 2024/03 | 1Q | 45,357 | 4,133 | 9.1% | 4,754 | 10.5% | 3,078 | 6.8% | 365.53 | 12.6% | 40.6% | 38.6% | 43.3% |
| 2023/03 | 4Q | 165,202 | 11,173 | 6.8% | 12,083 | 7.3% | 8,282 | 5.0% | 983.46 | 23.5% | 47.7% | 39.2% | 50.9% |
| 2023/03 | 3Q | 122,481 | 7,313 | 6.0% | 8,182 | 6.7% | 5,309 | 4.3% | 630.46 | 23.8% | 16.6% | 20.1% | 19.1% |
| 2023/03 | 2Q | 80,591 | 4,914 | 6.1% | 5,685 | 7.1% | 3,576 | 4.4% | 424.74 | 23.8% | 16.7% | 24.8% | 18.5% |
| 2023/03 | 1Q | 40,292 | 2,940 | 7.3% | 3,429 | 8.5% | 2,148 | 5.3% | 255.06 | 27.0% | 29.3% | 46.3% | 41.6% |
| 2022/03 | 4Q | 133,778 | 7,566 | 5.7% | 8,679 | 6.5% | 5,490 | 4.1% | 651.91 | 17.7% | 52.9% | 36.4% | 26.7% |
| 2022/03 | 3Q | 98,910 | 6,273 | 6.3% | 6,812 | 6.9% | 4,456 | 4.5% | 529.17 | 18.6% | 111.6% | 65.3% | 48.4% |
| 2022/03 | 2Q | 65,112 | 4,209 | 6.5% | 4,557 | 7.0% | 3,017 | 4.6% | 358.28 | 17.0% | 188.5% | 104.6% | 78.7% |
| 2022/03 | 1Q | 31,721 | 2,274 | 7.2% | 2,344 | 7.4% | 1,517 | 4.8% | 180.15 | 15.2% | 146.1% | 77.2% | 44.3% |
| 2021/03 | 4Q | 113,661 | 4,949 | 4.4% | 6,361 | 5.6% | 4,334 | 3.8% | 514.63 | -17.3% | -47.3% | -34.9% | -32.7% |
| 2021/03 | 3Q | 83,364 | 2,965 | 3.6% | 4,121 | 4.9% | 3,003 | 3.6% | 356.51 | -20.8% | -57.8% | -43.5% | -37.0% |
| 2021/03 | 2Q | 55,671 | 1,459 | 2.6% | 2,227 | 4.0% | 1,688 | 3.0% | 200.48 | -21.4% | -70.2% | -54.8% | -46.7% |
| 2021/03 | 1Q | 27,524 | 924 | 3.4% | 1,323 | 4.8% | 1,051 | 3.8% | 124.80 | -22.1% | -60.5% | -43.7% | -29.8% |
| 2020/03 | 4Q | 137,395 | 9,387 | 6.8% | 9,764 | 7.1% | 6,444 | 4.7% | 765.04 | -3.5% | -11.0% | -13.5% | -18.1% |
| 2020/03 | 3Q | 105,195 | 7,027 | 6.7% | 7,295 | 6.9% | 4,767 | 4.5% | 565.88 | -3.2% | -16.8% | -17.1% | -19.8% |
| 2020/03 | 2Q | 70,839 | 4,889 | 6.9% | 4,923 | 6.9% | 3,166 | 4.5% | 375.88 | -0.9% | -10.1% | -14.6% | -13.4% |
| 2020/03 | 1Q | 35,342 | 2,342 | 6.6% | 2,350 | 6.6% | 1,498 | 4.2% | 177.92 | - | - | - | - |
| 2019/03 | 4Q | 142,347 | 10,543 | 7.4% | 11,289 | 7.9% | 7,868 | 5.5% | 933.76 | - | - | - | - |
| 2019/03 | 3Q | 108,686 | 8,449 | 7.8% | 8,804 | 8.1% | 5,945 | 5.5% | 705.55 | - | - | - | - |
| 2019/03 | 2Q | 71,497 | 5,437 | 7.6% | 5,768 | 8.1% | 3,654 | 5.1% | 433.64 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/03 | 3Q-4Q 予想 | 91,595 | 7,579 | 8.3% | 6,994 | 7.6% | 4,754 | 5.2% | 141.14 | - | - | - | - |
| 2026/03 | 2Q | 44,390 | 3,882 | 8.7% | 4,098 | 9.2% | 8,239 | 18.6% | 244.64 | 0.5% | 22.8% | 37.6% | 310.5% |
| 2026/03 | 1Q | 44,015 | 3,539 | 8.0% | 3,908 | 8.9% | 2,507 | 5.7% | 74.46 | 0.2% | 13.4% | 9.7% | 16.3% |
| 2025/03 | 4Q | 44,633 | 3,684 | 8.3% | 4,362 | 9.8% | 3,293 | 7.4% | 97.80 | 4.6% | 34.1% | 30.6% | 14.2% |
| 2025/03 | 3Q | 45,198 | 4,116 | 9.1% | 4,414 | 9.8% | 5,079 | 11.2% | 150.80 | 0.6% | -5.4% | -0.9% | 74.4% |
| 2025/03 | 2Q | 44,151 | 3,161 | 7.2% | 2,979 | 6.7% | 2,007 | 4.5% | 59.60 | 0.2% | -8.7% | -22.4% | -43.3% |
| 2025/03 | 1Q | 43,939 | 3,121 | 7.1% | 3,561 | 8.1% | 2,156 | 4.9% | 64.03 | -3.1% | -24.5% | -25.1% | -30.0% |
| 2024/03 | 4Q | 42,680 | 2,747 | 6.4% | 3,341 | 7.8% | 2,884 | 6.8% | -763.40 | -0.1% | -28.8% | -14.4% | -3.0% |
| 2024/03 | 3Q | 44,950 | 4,349 | 9.7% | 4,455 | 9.9% | 2,913 | 6.5% | 345.95 | 7.3% | 81.3% | 78.4% | 68.1% |
| 2024/03 | 2Q | 44,042 | 3,463 | 7.9% | 3,839 | 8.7% | 3,541 | 8.0% | 420.56 | 9.3% | 75.4% | 70.2% | 148.0% |
| 2024/03 | 1Q | 45,357 | 4,133 | 9.1% | 4,754 | 10.5% | 3,078 | 6.8% | 365.53 | 12.6% | 40.6% | 38.6% | 43.3% |
| 2023/03 | 4Q | 42,721 | 3,860 | 9.0% | 3,901 | 9.1% | 2,973 | 7.0% | 353.00 | 22.5% | 198.5% | 108.9% | 187.5% |
| 2023/03 | 3Q | 41,890 | 2,399 | 5.7% | 2,497 | 6.0% | 1,733 | 4.1% | 205.72 | 23.9% | 16.2% | 10.7% | 20.4% |
| 2023/03 | 2Q | 40,299 | 1,974 | 4.9% | 2,256 | 5.6% | 1,428 | 3.5% | 169.68 | 20.7% | 2.0% | 1.9% | -4.8% |
| 2023/03 | 1Q | 40,292 | 2,940 | 7.3% | 3,429 | 8.5% | 2,148 | 5.3% | 255.06 | 27.0% | 29.3% | 46.3% | 41.6% |
| 2022/03 | 4Q | 34,868 | 1,293 | 3.7% | 1,867 | 5.4% | 1,034 | 3.0% | 122.74 | 15.1% | -34.8% | -16.7% | -22.3% |
| 2022/03 | 3Q | 33,798 | 2,064 | 6.1% | 2,255 | 6.7% | 1,439 | 4.3% | 170.89 | 22.0% | 37.1% | 19.1% | 9.4% |
| 2022/03 | 2Q | 33,391 | 1,935 | 5.8% | 2,213 | 6.6% | 1,500 | 4.5% | 178.13 | 18.6% | 261.7% | 144.8% | 135.5% |
| 2022/03 | 1Q | 31,721 | 2,274 | 7.2% | 2,344 | 7.4% | 1,517 | 4.8% | 180.15 | 15.2% | 146.1% | 77.2% | 44.3% |
| 2021/03 | 4Q | 30,297 | 1,984 | 6.5% | 2,240 | 7.4% | 1,331 | 4.4% | 158.12 | -5.9% | -15.9% | -9.3% | -20.6% |
| 2021/03 | 3Q | 27,693 | 1,506 | 5.4% | 1,894 | 6.8% | 1,315 | 4.7% | 156.03 | -19.4% | -29.6% | -20.2% | -17.9% |
| 2021/03 | 2Q | 28,147 | 535 | 1.9% | 904 | 3.2% | 637 | 2.3% | 75.68 | -20.7% | -79.0% | -64.9% | -61.8% |
| 2021/03 | 1Q | 27,524 | 924 | 3.4% | 1,323 | 4.8% | 1,051 | 3.8% | 124.80 | -22.1% | -60.5% | -43.7% | -29.8% |
| 2020/03 | 4Q | 32,200 | 2,360 | 7.3% | 2,469 | 7.7% | 1,677 | 5.2% | 199.16 | -4.3% | 12.7% | -0.6% | -12.8% |
| 2020/03 | 3Q | 34,356 | 2,138 | 6.2% | 2,372 | 6.9% | 1,601 | 4.7% | 190.00 | -7.6% | -29.0% | -21.9% | -30.1% |
| 2020/03 | 2Q | 35,497 | 2,547 | 7.2% | 2,573 | 7.2% | 1,668 | 4.7% | 197.96 | -50.4% | -53.2% | -55.4% | -54.4% |
| 2020/03 | 1Q | 35,342 | 2,342 | 6.6% | 2,350 | 6.6% | 1,498 | 4.2% | 177.92 | - | - | - | - |
| 2019/03 | 4Q | 33,661 | 2,094 | 6.2% | 2,485 | 7.4% | 1,923 | 5.7% | 228.21 | - | - | - | - |
| 2019/03 | 3Q | 37,189 | 3,012 | 8.1% | 3,036 | 8.2% | 2,291 | 6.2% | 271.91 | - | - | - | - |
| 2019/03 | 2Q | 71,497 | 5,437 | 7.6% | 5,768 | 8.1% | 3,654 | 5.1% | 433.64 | - | - | - | - |