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 | 270,000 | 45,000 | 16.7% | 45,000 | 16.7% | 32,000 | 11.9% | 167.51 | - | - | - | - |
| 2026/03 | 4Q | 251,910 | 37,014 | 14.7% | 39,377 | 15.6% | 31,634 | 12.6% | 165.59 | -1.8% | -6.8% | -5.6% | -1.4% |
| 2026/03 | 2Q | 122,744 | 17,778 | 14.5% | 18,361 | 15.0% | 12,737 | 10.4% | 199.03 | -3.1% | -10.5% | -11.0% | -11.9% |
| 2026/03 | 1Q | 62,044 | 9,229 | 14.9% | 9,233 | 14.9% | 6,569 | 10.6% | 102.28 | -1.9% | -12.5% | -23.4% | -23.1% |
| 2025/03 | 4Q | 256,512 | 39,732 | 15.5% | 41,693 | 16.3% | 32,073 | 12.5% | 491.36 | 2.9% | 12.8% | 7.0% | 19.0% |
| 2025/03 | 3Q | 192,933 | 30,963 | 16.0% | 33,272 | 17.2% | 23,052 | 11.9% | 351.49 | 4.2% | 21.4% | 17.9% | 17.1% |
| 2025/03 | 2Q | 126,650 | 19,854 | 15.7% | 20,632 | 16.3% | 14,457 | 11.4% | 220.04 | 5.5% | 26.5% | 11.7% | 11.4% |
| 2025/03 | 1Q | 63,256 | 10,546 | 16.7% | 12,060 | 19.1% | 8,547 | 13.5% | 130.10 | 6.9% | 38.0% | 32.3% | 34.5% |
| 2024/03 | 4Q | 249,391 | 35,208 | 14.1% | 38,974 | 15.6% | 26,961 | 10.8% | 406.60 | 4.7% | 17.5% | 17.8% | 26.0% |
| 2024/03 | 3Q | 185,096 | 25,496 | 13.8% | 28,209 | 15.2% | 19,682 | 10.6% | 296.70 | 5.0% | 17.5% | 13.2% | 13.1% |
| 2024/03 | 2Q | 120,035 | 15,690 | 13.1% | 18,478 | 15.4% | 12,978 | 10.8% | 195.65 | 5.8% | 21.1% | 13.0% | 14.8% |
| 2024/03 | 1Q | 59,178 | 7,640 | 12.9% | 9,115 | 15.4% | 6,353 | 10.7% | 95.78 | 8.4% | 16.0% | 10.3% | 13.1% |
| 2023/03 | 4Q | 238,116 | 29,954 | 12.6% | 33,082 | 13.9% | 21,398 | 9.0% | 322.59 | 10.1% | 14.0% | 8.2% | -2.9% |
| 2023/03 | 3Q | 176,315 | 21,705 | 12.3% | 24,918 | 14.1% | 17,397 | 9.9% | 262.28 | 10.3% | 8.1% | 12.9% | 8.9% |
| 2023/03 | 2Q | 113,507 | 12,953 | 11.4% | 16,352 | 14.4% | 11,309 | 10.0% | 170.50 | 9.6% | 2.2% | 17.7% | 10.3% |
| 2023/03 | 1Q | 54,617 | 6,589 | 12.1% | 8,263 | 15.1% | 5,617 | 10.3% | 84.69 | 4.5% | -0.2% | 14.6% | 3.7% |
| 2022/03 | 4Q | 216,236 | 26,264 | 12.1% | 30,572 | 14.1% | 22,034 | 10.2% | 332.18 | 10.1% | 33.9% | 43.7% | 105.6% |
| 2022/03 | 3Q | 159,820 | 20,071 | 12.6% | 22,080 | 13.8% | 15,978 | 10.0% | 240.88 | 15.3% | 62.6% | 68.4% | 88.9% |
| 2022/03 | 2Q | 103,525 | 12,671 | 12.2% | 13,895 | 13.4% | 10,249 | 9.9% | 154.51 | 15.8% | 77.5% | 80.5% | 119.7% |
| 2022/03 | 1Q | 52,272 | 6,600 | 12.6% | 7,208 | 13.8% | 5,416 | 10.4% | 81.66 | 21.4% | 73.5% | 117.1% | 196.1% |
| 2021/03 | 4Q | 196,372 | 19,616 | 10.0% | 21,279 | 10.8% | 10,715 | 5.5% | 161.53 | -6.0% | -4.0% | -1.6% | -27.0% |
| 2021/03 | 3Q | 138,671 | 12,345 | 8.9% | 13,112 | 9.5% | 8,458 | 6.1% | 127.51 | -9.1% | -17.3% | -15.2% | -19.8% |
| 2021/03 | 2Q | 89,370 | 7,137 | 8.0% | 7,700 | 8.6% | 4,666 | 5.2% | 70.34 | -11.5% | -28.4% | -23.3% | -33.7% |
| 2021/03 | 1Q | 43,048 | 3,803 | 8.8% | 3,320 | 7.7% | 1,829 | 4.2% | 27.58 | -9.2% | -14.6% | -27.4% | -44.8% |
| 2020/03 | 4Q | 208,876 | 20,427 | 9.8% | 21,633 | 10.4% | 14,674 | 7.0% | 221.21 | -3.1% | -9.7% | -6.6% | -7.5% |
| 2020/03 | 3Q | 152,570 | 14,931 | 9.8% | 15,454 | 10.1% | 10,552 | 6.9% | 159.07 | -4.9% | -14.1% | -13.7% | -14.3% |
| 2020/03 | 2Q | 101,014 | 9,969 | 9.9% | 10,038 | 9.9% | 7,040 | 7.0% | 106.14 | -5.2% | -14.7% | -17.8% | -15.0% |
| 2020/03 | 1Q | 47,390 | 4,454 | 9.4% | 4,571 | 9.6% | 3,311 | 7.0% | 49.92 | - | - | - | - |
| 2019/03 | 4Q | 215,495 | 22,629 | 10.5% | 23,171 | 10.8% | 15,861 | 7.4% | 238.70 | - | - | - | - |
| 2019/03 | 3Q | 160,494 | 17,376 | 10.8% | 17,898 | 11.2% | 12,312 | 7.7% | 185.19 | - | - | - | - |
| 2019/03 | 2Q | 106,567 | 11,682 | 11.0% | 12,208 | 11.5% | 8,285 | 7.8% | 124.48 | - | - | - | - |
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 | 270,000 | 45,000 | 16.7% | 45,000 | 16.7% | 32,000 | 11.9% | 167.51 | - | - | - | - |
| 2026/03 | 4Q | 129,166 | 19,236 | 14.9% | 21,016 | 16.3% | 18,897 | 14.6% | -33.44 | 103.2% | 119.4% | 149.6% | 109.5% |
| 2026/03 | 2Q | 60,700 | 8,549 | 14.1% | 9,128 | 15.0% | 6,168 | 10.2% | 96.75 | -4.2% | -8.2% | 6.5% | 4.4% |
| 2026/03 | 1Q | 62,044 | 9,229 | 14.9% | 9,233 | 14.9% | 6,569 | 10.6% | 102.28 | -1.9% | -12.5% | -23.4% | -23.1% |
| 2025/03 | 4Q | 63,579 | 8,769 | 13.8% | 8,421 | 13.2% | 9,021 | 14.2% | 139.87 | -1.1% | -9.7% | -21.8% | 23.9% |
| 2025/03 | 3Q | 66,283 | 11,109 | 16.8% | 12,640 | 19.1% | 8,595 | 13.0% | 131.45 | 1.9% | 13.3% | 29.9% | 28.2% |
| 2025/03 | 2Q | 63,394 | 9,308 | 14.7% | 8,572 | 13.5% | 5,910 | 9.3% | 89.94 | 4.2% | 15.6% | -8.4% | -10.8% |
| 2025/03 | 1Q | 63,256 | 10,546 | 16.7% | 12,060 | 19.1% | 8,547 | 13.5% | 130.10 | 6.9% | 38.0% | 32.3% | 34.5% |
| 2024/03 | 4Q | 64,295 | 9,712 | 15.1% | 10,765 | 16.7% | 7,279 | 11.3% | 109.90 | 4.0% | 17.7% | 31.9% | 81.9% |
| 2024/03 | 3Q | 65,061 | 9,806 | 15.1% | 9,731 | 15.0% | 6,704 | 10.3% | 101.05 | 3.6% | 12.0% | 13.6% | 10.1% |
| 2024/03 | 2Q | 60,857 | 8,050 | 13.2% | 9,363 | 15.4% | 6,625 | 10.9% | 99.87 | 3.3% | 26.5% | 15.7% | 16.4% |
| 2024/03 | 1Q | 59,178 | 7,640 | 12.9% | 9,115 | 15.4% | 6,353 | 10.7% | 95.78 | 8.4% | 16.0% | 10.3% | 13.1% |
| 2023/03 | 4Q | 61,801 | 8,249 | 13.3% | 8,164 | 13.2% | 4,001 | 6.5% | 60.31 | 9.5% | 33.2% | -3.9% | -33.9% |
| 2023/03 | 3Q | 62,808 | 8,752 | 13.9% | 8,566 | 13.6% | 6,088 | 9.7% | 91.78 | 11.6% | 18.3% | 4.7% | 6.3% |
| 2023/03 | 2Q | 58,890 | 6,364 | 10.8% | 8,089 | 13.7% | 5,692 | 9.7% | 85.81 | 14.9% | 4.8% | 21.0% | 17.8% |
| 2023/03 | 1Q | 54,617 | 6,589 | 12.1% | 8,263 | 15.1% | 5,617 | 10.3% | 84.69 | 4.5% | -0.2% | 14.6% | 3.7% |
| 2022/03 | 4Q | 56,416 | 6,193 | 11.0% | 8,492 | 15.1% | 6,056 | 10.7% | 91.30 | -2.2% | -14.8% | 4.0% | 168.3% |
| 2022/03 | 3Q | 56,295 | 7,400 | 13.1% | 8,185 | 14.5% | 5,729 | 10.2% | 86.37 | 14.2% | 42.1% | 51.2% | 51.1% |
| 2022/03 | 2Q | 51,253 | 6,071 | 11.8% | 6,687 | 13.0% | 4,833 | 9.4% | 72.85 | 10.6% | 82.1% | 52.7% | 70.4% |
| 2022/03 | 1Q | 52,272 | 6,600 | 12.6% | 7,208 | 13.8% | 5,416 | 10.4% | 81.66 | 21.4% | 73.5% | 117.1% | 196.1% |
| 2021/03 | 4Q | 57,701 | 7,271 | 12.6% | 8,167 | 14.2% | 2,257 | 3.9% | 34.02 | 2.5% | 32.3% | 32.2% | -45.2% |
| 2021/03 | 3Q | 49,301 | 5,208 | 10.6% | 5,412 | 11.0% | 3,792 | 7.7% | 57.17 | -4.4% | 5.0% | -0.1% | 8.0% |
| 2021/03 | 2Q | 46,322 | 3,334 | 7.2% | 4,380 | 9.5% | 2,837 | 6.1% | 42.76 | -13.6% | -39.5% | -19.9% | -23.9% |
| 2021/03 | 1Q | 43,048 | 3,803 | 8.8% | 3,320 | 7.7% | 1,829 | 4.2% | 27.58 | -9.2% | -14.6% | -27.4% | -44.8% |
| 2020/03 | 4Q | 56,306 | 5,496 | 9.8% | 6,179 | 11.0% | 4,122 | 7.3% | 62.14 | 2.4% | 4.6% | 17.2% | 16.1% |
| 2020/03 | 3Q | 51,556 | 4,962 | 9.6% | 5,416 | 10.5% | 3,512 | 6.8% | 52.93 | -4.4% | -12.9% | -4.8% | -12.8% |
| 2020/03 | 2Q | 53,624 | 5,515 | 10.3% | 5,467 | 10.2% | 3,729 | 7.0% | 56.22 | -49.7% | -52.8% | -55.2% | -55.0% |
| 2020/03 | 1Q | 47,390 | 4,454 | 9.4% | 4,571 | 9.6% | 3,311 | 7.0% | 49.92 | - | - | - | - |
| 2019/03 | 4Q | 55,001 | 5,253 | 9.6% | 5,273 | 9.6% | 3,549 | 6.5% | 53.51 | - | - | - | - |
| 2019/03 | 3Q | 53,927 | 5,694 | 10.6% | 5,690 | 10.6% | 4,027 | 7.5% | 60.71 | - | - | - | - |
| 2019/03 | 2Q | 106,567 | 11,682 | 11.0% | 12,208 | 11.5% | 8,285 | 7.8% | 124.48 | - | - | - | - |