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 | 196,000 | 10,300 | 5.3% | 11,900 | 6.1% | 10,000 | 5.1% | 69.81 | - | - | - | - |
| 2026/03 | 4Q | 195,373 | 11,868 | 6.1% | 17,517 | 9.0% | 17,404 | 8.9% | 120.49 | -6.3% | -14.6% | -18.7% | 28.9% |
| 2026/03 | 2Q | 101,876 | 7,314 | 7.2% | 8,876 | 8.7% | 6,043 | 5.9% | 41.78 | -3.3% | -6.4% | -3.2% | 4.4% |
| 2026/03 | 1Q | 52,769 | 4,196 | 8.0% | 5,125 | 9.7% | 3,401 | 6.4% | 23.52 | 0.3% | 3.3% | 0.1% | 6.0% |
| 2025/03 | 4Q | 208,460 | 13,889 | 6.7% | 21,551 | 10.3% | 13,499 | 6.5% | 467.03 | 2.2% | 15.6% | 41.8% | 202.9% |
| 2025/03 | 3Q | 156,742 | 11,114 | 7.1% | 17,338 | 11.1% | 11,303 | 7.2% | 391.09 | 2.1% | 24.3% | 45.1% | 45.8% |
| 2025/03 | 2Q | 105,324 | 7,812 | 7.4% | 9,171 | 8.7% | 5,791 | 5.5% | 200.40 | 4.0% | 42.8% | 19.5% | 11.7% |
| 2025/03 | 1Q | 52,595 | 4,061 | 7.7% | 5,120 | 9.7% | 3,210 | 6.1% | 111.10 | 3.0% | 40.4% | 37.1% | 59.1% |
| 2024/03 | 4Q | 203,957 | 12,017 | 5.9% | 15,202 | 7.5% | 4,456 | 2.2% | 154.29 | -7.4% | -5.1% | -14.0% | -57.9% |
| 2024/03 | 3Q | 153,465 | 8,939 | 5.8% | 11,948 | 7.8% | 7,751 | 5.1% | 268.39 | -10.5% | -17.0% | -18.0% | -8.6% |
| 2024/03 | 2Q | 101,286 | 5,472 | 5.4% | 7,672 | 7.6% | 5,185 | 5.1% | 179.56 | -14.5% | -33.6% | -30.0% | -11.5% |
| 2024/03 | 1Q | 51,062 | 2,893 | 5.7% | 3,734 | 7.3% | 2,017 | 4.0% | 69.87 | -11.4% | -28.2% | -37.5% | -39.7% |
| 2023/03 | 4Q | 220,314 | 12,665 | 5.7% | 17,686 | 8.0% | 10,593 | 4.8% | 367.13 | 9.3% | -11.7% | -1.3% | 8.2% |
| 2023/03 | 3Q | 171,562 | 10,771 | 6.3% | 14,565 | 8.5% | 8,477 | 4.9% | 293.84 | 17.8% | 5.1% | 9.2% | 10.6% |
| 2023/03 | 2Q | 118,525 | 8,235 | 6.9% | 10,960 | 9.2% | 5,858 | 4.9% | 203.08 | 26.3% | 45.5% | 53.6% | 42.5% |
| 2023/03 | 1Q | 57,632 | 4,027 | 7.0% | 5,978 | 10.4% | 3,343 | 5.8% | 115.95 | 30.8% | 30.5% | 43.9% | 35.9% |
| 2022/03 | 4Q | 201,655 | 14,349 | 7.1% | 17,916 | 8.9% | 9,789 | 4.9% | 339.77 | 34.1% | 82.1% | 83.0% | 56.4% |
| 2022/03 | 3Q | 145,628 | 10,250 | 7.0% | 13,342 | 9.2% | 7,667 | 5.3% | 266.19 | 35.1% | 86.4% | 92.1% | 66.0% |
| 2022/03 | 2Q | 93,873 | 5,658 | 6.0% | 7,136 | 7.6% | 4,110 | 4.4% | 142.74 | 35.3% | 85.3% | 69.5% | 41.0% |
| 2022/03 | 1Q | 44,048 | 3,087 | 7.0% | 4,155 | 9.4% | 2,460 | 5.6% | 85.46 | 25.1% | 66.1% | 50.1% | 34.6% |
| 2021/03 | 4Q | 150,358 | 7,880 | 5.2% | 9,792 | 6.5% | 6,258 | 4.2% | 215.60 | -2.4% | 43.6% | 31.9% | 62.0% |
| 2021/03 | 3Q | 107,775 | 5,499 | 5.1% | 6,944 | 6.4% | 4,618 | 4.3% | 158.72 | -7.9% | 30.0% | 33.7% | 38.2% |
| 2021/03 | 2Q | 69,394 | 3,054 | 4.4% | 4,209 | 6.1% | 2,914 | 4.2% | 99.75 | -11.3% | 5.1% | 27.1% | 45.8% |
| 2021/03 | 1Q | 35,201 | 1,859 | 5.3% | 2,769 | 7.9% | 1,827 | 5.2% | 62.31 | -9.2% | 7.5% | 43.2% | 29.0% |
| 2020/03 | 4Q | 154,066 | 5,489 | 3.6% | 7,425 | 4.8% | 3,862 | 2.5% | 131.14 | -8.0% | -6.6% | -24.5% | -38.2% |
| 2020/03 | 3Q | 117,076 | 4,230 | 3.6% | 5,193 | 4.4% | 3,342 | 2.9% | 113.41 | -7.9% | -13.8% | -25.6% | -20.4% |
| 2020/03 | 2Q | 78,261 | 2,906 | 3.7% | 3,312 | 4.2% | 1,998 | 2.6% | 67.80 | -6.5% | -4.8% | -27.3% | -29.6% |
| 2020/03 | 1Q | 38,761 | 1,730 | 4.5% | 1,934 | 5.0% | 1,416 | 3.7% | 48.04 | - | - | - | - |
| 2019/03 | 4Q | 167,419 | 5,879 | 3.5% | 9,829 | 5.9% | 6,254 | 3.7% | 211.08 | - | - | - | - |
| 2019/03 | 3Q | 127,088 | 4,910 | 3.9% | 6,979 | 5.5% | 4,199 | 3.3% | 141.60 | - | - | - | - |
| 2019/03 | 2Q | 83,678 | 3,052 | 3.6% | 4,555 | 5.4% | 2,838 | 3.4% | 95.71 | - | - | - | - |
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 | 196,000 | 10,300 | 5.3% | 11,900 | 6.1% | 10,000 | 5.1% | 69.81 | - | - | - | - |
| 2026/03 | 4Q | 93,497 | 4,554 | 4.9% | 8,641 | 9.2% | 11,361 | 12.2% | 78.71 | 80.8% | 64.1% | 105.1% | 417.3% |
| 2026/03 | 2Q | 49,107 | 3,118 | 6.3% | 3,751 | 7.6% | 2,642 | 5.4% | 18.26 | -6.9% | -16.9% | -7.4% | 2.4% |
| 2026/03 | 1Q | 52,769 | 4,196 | 8.0% | 5,125 | 9.7% | 3,401 | 6.4% | 23.52 | 0.3% | 3.3% | 0.1% | 6.0% |
| 2025/03 | 4Q | 51,718 | 2,775 | 5.4% | 4,213 | 8.1% | 2,196 | 4.2% | 75.94 | 2.4% | -9.8% | 29.5% | 黒転 |
| 2025/03 | 3Q | 51,418 | 3,302 | 6.4% | 8,167 | 15.9% | 5,512 | 10.7% | 190.69 | -1.5% | -4.8% | 91.0% | 114.8% |
| 2025/03 | 2Q | 52,729 | 3,751 | 7.1% | 4,051 | 7.7% | 2,581 | 4.9% | 89.30 | 5.0% | 45.4% | 2.9% | -18.5% |
| 2025/03 | 1Q | 52,595 | 4,061 | 7.7% | 5,120 | 9.7% | 3,210 | 6.1% | 111.10 | 3.0% | 40.4% | 37.1% | 59.1% |
| 2024/03 | 4Q | 50,492 | 3,078 | 6.1% | 3,254 | 6.4% | -3,295 | -6.5% | -114.10 | 3.6% | 62.5% | 4.3% | 赤転 |
| 2024/03 | 3Q | 52,179 | 3,467 | 6.6% | 4,276 | 8.2% | 2,566 | 4.9% | 88.83 | -1.6% | 36.7% | 18.6% | -2.0% |
| 2024/03 | 2Q | 50,224 | 2,579 | 5.1% | 3,938 | 7.8% | 3,168 | 6.3% | 109.69 | -17.5% | -38.7% | -21.0% | 26.0% |
| 2024/03 | 1Q | 51,062 | 2,893 | 5.7% | 3,734 | 7.3% | 2,017 | 4.0% | 69.87 | -11.4% | -28.2% | -37.5% | -39.7% |
| 2023/03 | 4Q | 48,752 | 1,894 | 3.9% | 3,121 | 6.4% | 2,116 | 4.3% | 73.29 | -13.0% | -53.8% | -31.8% | -0.3% |
| 2023/03 | 3Q | 53,037 | 2,536 | 4.8% | 3,605 | 6.8% | 2,619 | 4.9% | 90.76 | 2.5% | -44.8% | -41.9% | -26.4% |
| 2023/03 | 2Q | 60,893 | 4,208 | 6.9% | 4,982 | 8.2% | 2,515 | 4.1% | 87.13 | 22.2% | 63.7% | 67.1% | 52.4% |
| 2023/03 | 1Q | 57,632 | 4,027 | 7.0% | 5,978 | 10.4% | 3,343 | 5.8% | 115.95 | 30.8% | 30.5% | 43.9% | 35.9% |
| 2022/03 | 4Q | 56,027 | 4,099 | 7.3% | 4,574 | 8.2% | 2,122 | 3.8% | 73.58 | 31.6% | 72.2% | 60.6% | 29.4% |
| 2022/03 | 3Q | 51,755 | 4,592 | 8.9% | 6,206 | 12.0% | 3,557 | 6.9% | 123.45 | 34.8% | 87.8% | 126.9% | 108.7% |
| 2022/03 | 2Q | 49,825 | 2,571 | 5.2% | 2,981 | 6.0% | 1,650 | 3.3% | 57.28 | 45.7% | 115.1% | 107.0% | 51.8% |
| 2022/03 | 1Q | 44,048 | 3,087 | 7.0% | 4,155 | 9.4% | 2,460 | 5.6% | 85.46 | 25.1% | 66.1% | 50.1% | 34.6% |
| 2021/03 | 4Q | 42,583 | 2,381 | 5.6% | 2,848 | 6.7% | 1,640 | 3.9% | 56.88 | 15.1% | 89.1% | 27.6% | 215.4% |
| 2021/03 | 3Q | 38,381 | 2,445 | 6.4% | 2,735 | 7.1% | 1,704 | 4.4% | 58.97 | -1.1% | 84.7% | 45.4% | 26.8% |
| 2021/03 | 2Q | 34,193 | 1,195 | 3.5% | 1,440 | 4.2% | 1,087 | 3.2% | 37.44 | -13.4% | 1.6% | 4.5% | 86.8% |
| 2021/03 | 1Q | 35,201 | 1,859 | 5.3% | 2,769 | 7.9% | 1,827 | 5.2% | 62.31 | -9.2% | 7.5% | 43.2% | 29.0% |
| 2020/03 | 4Q | 36,990 | 1,259 | 3.4% | 2,232 | 6.0% | 520 | 1.4% | 17.73 | -8.3% | 29.9% | -21.7% | -74.7% |
| 2020/03 | 3Q | 38,815 | 1,324 | 3.4% | 1,881 | 4.8% | 1,344 | 3.5% | 45.61 | -10.6% | -28.7% | -22.4% | -1.2% |
| 2020/03 | 2Q | 39,500 | 1,176 | 3.0% | 1,378 | 3.5% | 582 | 1.5% | 19.76 | -52.8% | -61.5% | -69.7% | -79.5% |
| 2020/03 | 1Q | 38,761 | 1,730 | 4.5% | 1,934 | 5.0% | 1,416 | 3.7% | 48.04 | - | - | - | - |
| 2019/03 | 4Q | 40,331 | 969 | 2.4% | 2,850 | 7.1% | 2,055 | 5.1% | 69.48 | - | - | - | - |
| 2019/03 | 3Q | 43,410 | 1,858 | 4.3% | 2,424 | 5.6% | 1,361 | 3.1% | 45.89 | - | - | - | - |
| 2019/03 | 2Q | 83,678 | 3,052 | 3.6% | 4,555 | 5.4% | 2,838 | 3.4% | 95.71 | - | - | - | - |