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 | 274,500 | 36,900 | 13.4% | 38,000 | 13.8% | 25,700 | 9.4% | 117.22 | - | - | - | - |
| 2026/03 | 4Q | 243,764 | 32,043 | 13.1% | 34,248 | 14.0% | 26,676 | 10.9% | 117.99 | -6.8% | 39.8% | 28.5% | -1.3% |
| 2026/03 | 2Q | 120,539 | 15,422 | 12.8% | 16,681 | 13.8% | 10,690 | 8.9% | 46.72 | -9.7% | 18.6% | 13.8% | 45.1% |
| 2026/03 | 1Q | 59,717 | 6,694 | 11.2% | 7,517 | 12.6% | 4,117 | 6.9% | 53.82 | -11.5% | -19.2% | -21.9% | -36.8% |
| 2025/03 | 4Q | 261,649 | 22,918 | 8.8% | 26,646 | 10.2% | 27,033 | 10.3% | 338.28 | -3.6% | -34.2% | -30.5% | 3.5% |
| 2025/03 | 3Q | 198,844 | 17,725 | 8.9% | 20,683 | 10.4% | 11,306 | 5.7% | 140.83 | -2.3% | -36.0% | -32.5% | -44.7% |
| 2025/03 | 2Q | 133,506 | 13,000 | 9.7% | 14,663 | 11.0% | 7,369 | 5.5% | 92.24 | -1.2% | -32.5% | -30.3% | -47.7% |
| 2025/03 | 1Q | 67,512 | 8,286 | 12.3% | 9,631 | 14.3% | 6,513 | 9.6% | 81.75 | 0.6% | -11.2% | -6.4% | -3.8% |
| 2024/03 | 4Q | 271,310 | 34,811 | 12.8% | 38,355 | 14.1% | 26,113 | 9.6% | 327.81 | -0.8% | 16.0% | 11.4% | 8.1% |
| 2024/03 | 3Q | 203,593 | 27,699 | 13.6% | 30,637 | 15.0% | 20,452 | 10.0% | 256.76 | -2.1% | 14.6% | 8.4% | 5.4% |
| 2024/03 | 2Q | 135,173 | 19,268 | 14.3% | 21,049 | 15.6% | 14,098 | 10.4% | 177.02 | -2.3% | 4.6% | 0.8% | 1.1% |
| 2024/03 | 1Q | 67,080 | 9,331 | 13.9% | 10,292 | 15.3% | 6,770 | 10.1% | 85.02 | 2.3% | 6.2% | 5.3% | 4.9% |
| 2023/03 | 4Q | 273,416 | 30,019 | 11.0% | 34,416 | 12.6% | 24,164 | 8.8% | 303.38 | 21.9% | -17.2% | -10.5% | -13.0% |
| 2023/03 | 3Q | 207,935 | 24,169 | 11.6% | 28,274 | 13.6% | 19,403 | 9.3% | 243.58 | 29.4% | -14.5% | -6.7% | -10.9% |
| 2023/03 | 2Q | 138,399 | 18,412 | 13.3% | 20,874 | 15.1% | 13,946 | 10.1% | 175.05 | 39.0% | 6.4% | 12.0% | 3.7% |
| 2023/03 | 1Q | 65,541 | 8,789 | 13.4% | 9,777 | 14.9% | 6,453 | 9.8% | 80.95 | 43.7% | 13.6% | 13.0% | 6.0% |
| 2022/03 | 4Q | 224,218 | 36,276 | 16.2% | 38,458 | 17.2% | 27,760 | 12.4% | 340.83 | 39.1% | 97.9% | 86.8% | 100.3% |
| 2022/03 | 3Q | 160,752 | 28,257 | 17.6% | 30,304 | 18.9% | 21,775 | 13.5% | 266.25 | 35.9% | 130.2% | 114.4% | 128.5% |
| 2022/03 | 2Q | 99,551 | 17,299 | 17.4% | 18,637 | 18.7% | 13,453 | 13.5% | 164.24 | 28.7% | 138.3% | 121.0% | 147.6% |
| 2022/03 | 1Q | 45,612 | 7,735 | 17.0% | 8,651 | 19.0% | 6,089 | 13.3% | 74.34 | 18.9% | 117.3% | 105.4% | 137.6% |
| 2021/03 | 4Q | 161,138 | 18,332 | 11.4% | 20,587 | 12.8% | 13,857 | 8.6% | 167.95 | 4.0% | 24.6% | 20.4% | 118.1% |
| 2021/03 | 3Q | 118,303 | 12,276 | 10.4% | 14,132 | 11.9% | 9,531 | 8.1% | 115.26 | 0.3% | 12.2% | 8.0% | 25.3% |
| 2021/03 | 2Q | 77,326 | 7,260 | 9.4% | 8,432 | 10.9% | 5,433 | 7.0% | 65.65 | -1.0% | 4.2% | 2.0% | 36.5% |
| 2021/03 | 1Q | 38,372 | 3,560 | 9.3% | 4,212 | 11.0% | 2,563 | 6.7% | 30.98 | -3.0% | -7.6% | -8.8% | -18.1% |
| 2020/03 | 4Q | 154,926 | 14,712 | 9.5% | 17,104 | 11.0% | 6,354 | 4.1% | 76.79 | -7.5% | -23.6% | -20.9% | -55.4% |
| 2020/03 | 3Q | 117,948 | 10,941 | 9.3% | 13,084 | 11.1% | 7,607 | 6.4% | 91.93 | -6.1% | -29.4% | -25.3% | -32.5% |
| 2020/03 | 2Q | 78,113 | 6,965 | 8.9% | 8,268 | 10.6% | 3,981 | 5.1% | 48.11 | -5.4% | -30.6% | -25.9% | -46.1% |
| 2020/03 | 1Q | 39,548 | 3,853 | 9.7% | 4,617 | 11.7% | 3,131 | 7.9% | 37.85 | - | - | - | - |
| 2019/03 | 4Q | 167,437 | 19,266 | 11.5% | 21,634 | 12.9% | 14,253 | 8.5% | 172.25 | - | - | - | - |
| 2019/03 | 3Q | 125,669 | 15,503 | 12.3% | 17,510 | 13.9% | 11,276 | 9.0% | 136.27 | - | - | - | - |
| 2019/03 | 2Q | 82,565 | 10,041 | 12.2% | 11,153 | 13.5% | 7,385 | 8.9% | 89.26 | - | - | - | - |
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 | 274,500 | 36,900 | 13.4% | 38,000 | 13.8% | 25,700 | 9.4% | 117.22 | - | - | - | - |
| 2026/03 | 4Q | 123,225 | 16,621 | 13.5% | 17,567 | 14.3% | 15,986 | 13.0% | 71.27 | 96.2% | 220.1% | 194.6% | 1.6% |
| 2026/03 | 2Q | 60,822 | 8,728 | 14.4% | 9,164 | 15.1% | 6,573 | 10.8% | -7.10 | -7.8% | 85.2% | 82.1% | 667.9% |
| 2026/03 | 1Q | 59,717 | 6,694 | 11.2% | 7,517 | 12.6% | 4,117 | 6.9% | 53.82 | -11.5% | -19.2% | -21.9% | -36.8% |
| 2025/03 | 4Q | 62,805 | 5,193 | 8.3% | 5,963 | 9.5% | 15,727 | 25.0% | 197.45 | -7.3% | -27.0% | -22.7% | 177.8% |
| 2025/03 | 3Q | 65,338 | 4,725 | 7.2% | 6,020 | 9.2% | 3,937 | 6.0% | 48.59 | -4.5% | -44.0% | -37.2% | -38.0% |
| 2025/03 | 2Q | 65,994 | 4,714 | 7.1% | 5,032 | 7.6% | 856 | 1.3% | 10.49 | -3.1% | -52.6% | -53.2% | -88.3% |
| 2025/03 | 1Q | 67,512 | 8,286 | 12.3% | 9,631 | 14.3% | 6,513 | 9.6% | 81.75 | 0.6% | -11.2% | -6.4% | -3.8% |
| 2024/03 | 4Q | 67,717 | 7,112 | 10.5% | 7,718 | 11.4% | 5,661 | 8.4% | 71.05 | 3.4% | 21.6% | 25.7% | 18.9% |
| 2024/03 | 3Q | 68,420 | 8,431 | 12.3% | 9,588 | 14.0% | 6,354 | 9.3% | 79.74 | -1.6% | 46.4% | 29.6% | 16.4% |
| 2024/03 | 2Q | 68,093 | 9,937 | 14.6% | 10,757 | 15.8% | 7,328 | 10.8% | 92.00 | -6.5% | 3.3% | -3.1% | -2.2% |
| 2024/03 | 1Q | 67,080 | 9,331 | 13.9% | 10,292 | 15.3% | 6,770 | 10.1% | 85.02 | 2.3% | 6.2% | 5.3% | 4.9% |
| 2023/03 | 4Q | 65,481 | 5,850 | 8.9% | 6,142 | 9.4% | 4,761 | 7.3% | 59.80 | 3.2% | -27.0% | -24.7% | -20.5% |
| 2023/03 | 3Q | 69,536 | 5,757 | 8.3% | 7,400 | 10.6% | 5,457 | 7.8% | 68.53 | 13.6% | -47.5% | -36.6% | -34.4% |
| 2023/03 | 2Q | 72,858 | 9,623 | 13.2% | 11,097 | 15.2% | 7,493 | 10.3% | 94.10 | 35.1% | 0.6% | 11.1% | 1.8% |
| 2023/03 | 1Q | 65,541 | 8,789 | 13.4% | 9,777 | 14.9% | 6,453 | 9.8% | 80.95 | 43.7% | 13.6% | 13.0% | 6.0% |
| 2022/03 | 4Q | 63,466 | 8,019 | 12.6% | 8,154 | 12.8% | 5,985 | 9.4% | 74.58 | 48.2% | 32.4% | 26.3% | 38.3% |
| 2022/03 | 3Q | 61,201 | 10,958 | 17.9% | 11,667 | 19.1% | 8,322 | 13.6% | 102.01 | 49.4% | 118.5% | 104.7% | 103.1% |
| 2022/03 | 2Q | 53,939 | 9,564 | 17.7% | 9,986 | 18.5% | 7,364 | 13.7% | 89.90 | 38.5% | 158.5% | 136.6% | 156.6% |
| 2022/03 | 1Q | 45,612 | 7,735 | 17.0% | 8,651 | 19.0% | 6,089 | 13.3% | 74.34 | 18.9% | 117.3% | 105.4% | 137.6% |
| 2021/03 | 4Q | 42,835 | 6,056 | 14.1% | 6,455 | 15.1% | 4,326 | 10.1% | 52.69 | 15.8% | 60.6% | 60.6% | 黒転 |
| 2021/03 | 3Q | 40,977 | 5,016 | 12.2% | 5,700 | 13.9% | 4,098 | 10.0% | 49.61 | 2.9% | 26.2% | 18.4% | 13.0% |
| 2021/03 | 2Q | 38,954 | 3,700 | 9.5% | 4,220 | 10.8% | 2,870 | 7.4% | 34.67 | 1.0% | 18.9% | 15.6% | 237.6% |
| 2021/03 | 1Q | 38,372 | 3,560 | 9.3% | 4,212 | 11.0% | 2,563 | 6.7% | 30.98 | -3.0% | -7.6% | -8.8% | -18.1% |
| 2020/03 | 4Q | 36,978 | 3,771 | 10.2% | 4,020 | 10.9% | -1,253 | -3.4% | -15.14 | -11.5% | 0.2% | -2.5% | 赤転 |
| 2020/03 | 3Q | 39,835 | 3,976 | 10.0% | 4,816 | 12.1% | 3,626 | 9.1% | 43.82 | -7.6% | -27.2% | -24.2% | -6.8% |
| 2020/03 | 2Q | 38,565 | 3,112 | 8.1% | 3,651 | 9.5% | 850 | 2.2% | 10.26 | -53.3% | -69.0% | -67.3% | -88.5% |
| 2020/03 | 1Q | 39,548 | 3,853 | 9.7% | 4,617 | 11.7% | 3,131 | 7.9% | 37.85 | - | - | - | - |
| 2019/03 | 4Q | 41,768 | 3,763 | 9.0% | 4,124 | 9.9% | 2,977 | 7.1% | 35.98 | - | - | - | - |
| 2019/03 | 3Q | 43,104 | 5,462 | 12.7% | 6,357 | 14.7% | 3,891 | 9.0% | 47.01 | - | - | - | - |
| 2019/03 | 2Q | 82,565 | 10,041 | 12.2% | 11,153 | 13.5% | 7,385 | 8.9% | 89.26 | - | - | - | - |