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 | 169,000 | 13,000 | 7.7% | 12,000 | 7.1% | 8,000 | 4.7% | 577.46 | - | - | - | - |
| 2026/03 | 4Q | 150,866 | 10,973 | 7.3% | 9,657 | 6.4% | 7,215 | 4.8% | 519.86 | -12.3% | -35.3% | -40.4% | -37.7% |
| 2026/03 | 2Q | 75,741 | 5,900 | 7.8% | 5,256 | 6.9% | 3,625 | 4.8% | 260.68 | -14.7% | -30.9% | -36.7% | -37.6% |
| 2026/03 | 1Q | 39,199 | 3,254 | 8.3% | 2,951 | 7.5% | 1,988 | 5.1% | 142.42 | -15.9% | -33.2% | -43.2% | -44.6% |
| 2025/03 | 4Q | 172,097 | 16,967 | 9.9% | 16,200 | 9.4% | 11,579 | 6.7% | 819.46 | -4.6% | -15.2% | -15.3% | -14.6% |
| 2025/03 | 3Q | 131,366 | 13,204 | 10.1% | 12,973 | 9.9% | 9,095 | 6.9% | 642.99 | -4.7% | -17.0% | -15.4% | -15.9% |
| 2025/03 | 2Q | 88,834 | 8,543 | 9.6% | 8,298 | 9.3% | 5,807 | 6.5% | 409.61 | -5.4% | -33.8% | -35.5% | -35.7% |
| 2025/03 | 1Q | 46,595 | 4,873 | 10.5% | 5,198 | 11.2% | 3,588 | 7.7% | 251.45 | -4.0% | -27.6% | -26.3% | -23.2% |
| 2024/03 | 4Q | 180,341 | 20,010 | 11.1% | 19,128 | 10.6% | 13,565 | 7.5% | 933.64 | -9.5% | -31.6% | -31.0% | -31.2% |
| 2024/03 | 3Q | 137,787 | 15,905 | 11.5% | 15,327 | 11.1% | 10,812 | 7.8% | 743.17 | -8.2% | -31.1% | -30.4% | -30.5% |
| 2024/03 | 2Q | 93,907 | 12,901 | 13.7% | 12,858 | 13.7% | 9,032 | 9.6% | 619.11 | -2.6% | 2.0% | 4.4% | 4.2% |
| 2024/03 | 1Q | 48,524 | 6,727 | 13.9% | 7,054 | 14.5% | 4,672 | 9.6% | 317.61 | 3.5% | 54.6% | 75.4% | 84.2% |
| 2023/03 | 4Q | 199,324 | 29,256 | 14.7% | 27,738 | 13.9% | 19,703 | 9.9% | 1,316.79 | 33.8% | 109.5% | 116.6% | 132.6% |
| 2023/03 | 3Q | 150,016 | 23,094 | 15.4% | 22,023 | 14.7% | 15,549 | 10.4% | 1,038.95 | 45.1% | 103.2% | 105.7% | 65.9% |
| 2023/03 | 2Q | 96,366 | 12,651 | 13.1% | 12,316 | 12.8% | 8,665 | 9.0% | 578.76 | 50.2% | 91.0% | 97.4% | 51.8% |
| 2023/03 | 1Q | 46,905 | 4,352 | 9.3% | 4,022 | 8.6% | 2,537 | 5.4% | 169.20 | 49.0% | 15.5% | 9.9% | -26.1% |
| 2022/03 | 4Q | 148,925 | 13,966 | 9.4% | 12,807 | 8.6% | 8,471 | 5.7% | 561.25 | 32.4% | 127.3% | 156.7% | 125.1% |
| 2022/03 | 3Q | 103,421 | 11,365 | 11.0% | 10,707 | 10.4% | 9,370 | 9.1% | 620.71 | 24.7% | 158.3% | 181.8% | 284.6% |
| 2022/03 | 2Q | 64,161 | 6,623 | 10.3% | 6,239 | 9.7% | 5,707 | 8.9% | 377.93 | 14.2% | 124.2% | 148.2% | 303.3% |
| 2022/03 | 1Q | 31,482 | 3,768 | 12.0% | 3,659 | 11.6% | 3,433 | 10.9% | 227.13 | 8.8% | 99.2% | 116.4% | 389.0% |
| 2021/03 | 4Q | 112,482 | 6,145 | 5.5% | 4,990 | 4.4% | 3,764 | 3.3% | 247.85 | -17.5% | -21.6% | -21.3% | -29.3% |
| 2021/03 | 3Q | 82,904 | 4,400 | 5.3% | 3,799 | 4.6% | 2,436 | 2.9% | 160.40 | -19.8% | -12.8% | -11.2% | -33.3% |
| 2021/03 | 2Q | 56,202 | 2,954 | 5.3% | 2,514 | 4.5% | 1,415 | 2.5% | 93.21 | -18.0% | 3.8% | 12.4% | -24.9% |
| 2021/03 | 1Q | 28,945 | 1,892 | 6.5% | 1,691 | 5.8% | 702 | 2.4% | 46.27 | -16.4% | 61.4% | 68.3% | 42.4% |
| 2020/03 | 4Q | 136,373 | 7,838 | 5.7% | 6,342 | 4.7% | 5,325 | 3.9% | 350.09 | -5.1% | -17.0% | -22.5% | -30.7% |
| 2020/03 | 3Q | 103,337 | 5,044 | 4.9% | 4,277 | 4.1% | 3,654 | 3.5% | 240.09 | -4.4% | -32.1% | -35.1% | -41.3% |
| 2020/03 | 2Q | 68,498 | 2,845 | 4.2% | 2,237 | 3.3% | 1,885 | 2.8% | 123.70 | -4.0% | -47.6% | -53.4% | -59.9% |
| 2020/03 | 1Q | 34,620 | 1,172 | 3.4% | 1,005 | 2.9% | 493 | 1.4% | 3.22 | - | - | - | - |
| 2019/03 | 4Q | 143,740 | 9,443 | 6.6% | 8,178 | 5.7% | 7,686 | 5.3% | 49.70 | - | - | - | - |
| 2019/03 | 3Q | 108,073 | 7,434 | 6.9% | 6,594 | 6.1% | 6,222 | 5.8% | 40.23 | - | - | - | - |
| 2019/03 | 2Q | 71,326 | 5,426 | 7.6% | 4,803 | 6.7% | 4,701 | 6.6% | 30.40 | - | - | - | - |
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 | 169,000 | 13,000 | 7.7% | 12,000 | 7.1% | 8,000 | 4.7% | 577.46 | - | - | - | - |
| 2026/03 | 4Q | 75,125 | 5,073 | 6.8% | 4,401 | 5.9% | 3,590 | 4.8% | 259.18 | 84.4% | 34.8% | 36.4% | 44.5% |
| 2026/03 | 2Q | 36,542 | 2,646 | 7.2% | 2,305 | 6.3% | 1,637 | 4.5% | 118.26 | -13.5% | -27.9% | -25.6% | -26.2% |
| 2026/03 | 1Q | 39,199 | 3,254 | 8.3% | 2,951 | 7.5% | 1,988 | 5.1% | 142.42 | -15.9% | -33.2% | -43.2% | -44.6% |
| 2025/03 | 4Q | 40,731 | 3,763 | 9.2% | 3,227 | 7.9% | 2,484 | 6.1% | 176.47 | -4.3% | -8.3% | -15.1% | -9.8% |
| 2025/03 | 3Q | 42,532 | 4,661 | 11.0% | 4,675 | 11.0% | 3,288 | 7.7% | 233.38 | -3.1% | 55.2% | 89.3% | 84.7% |
| 2025/03 | 2Q | 42,239 | 3,670 | 8.7% | 3,100 | 7.3% | 2,219 | 5.3% | 158.16 | -6.9% | -40.6% | -46.6% | -49.1% |
| 2025/03 | 1Q | 46,595 | 4,873 | 10.5% | 5,198 | 11.2% | 3,588 | 7.7% | 251.45 | -4.0% | -27.6% | -26.3% | -23.2% |
| 2024/03 | 4Q | 42,554 | 4,105 | 9.6% | 3,801 | 8.9% | 2,753 | 6.5% | 190.47 | -13.7% | -33.4% | -33.5% | -33.7% |
| 2024/03 | 3Q | 43,880 | 3,004 | 6.8% | 2,469 | 5.6% | 1,780 | 4.1% | 124.06 | -18.2% | -71.2% | -74.6% | -74.1% |
| 2024/03 | 2Q | 45,383 | 6,174 | 13.6% | 5,804 | 12.8% | 4,360 | 9.6% | 301.50 | -8.2% | -25.6% | -30.0% | -28.9% |
| 2024/03 | 1Q | 48,524 | 6,727 | 13.9% | 7,054 | 14.5% | 4,672 | 9.6% | 317.61 | 3.5% | 54.6% | 75.4% | 84.2% |
| 2023/03 | 4Q | 49,308 | 6,162 | 12.5% | 5,715 | 11.6% | 4,154 | 8.4% | 277.84 | 8.4% | 136.9% | 172.1% | 黒転 |
| 2023/03 | 3Q | 53,650 | 10,443 | 19.5% | 9,707 | 18.1% | 6,884 | 12.8% | 460.19 | 36.7% | 120.2% | 117.3% | 87.9% |
| 2023/03 | 2Q | 49,461 | 8,299 | 16.8% | 8,294 | 16.8% | 6,128 | 12.4% | 409.56 | 51.4% | 190.7% | 221.5% | 169.5% |
| 2023/03 | 1Q | 46,905 | 4,352 | 9.3% | 4,022 | 8.6% | 2,537 | 5.4% | 169.20 | 49.0% | 15.5% | 9.9% | -26.1% |
| 2022/03 | 4Q | 45,504 | 2,601 | 5.7% | 2,100 | 4.6% | -899 | -2.0% | -59.46 | 53.8% | 49.1% | 76.3% | 赤転 |
| 2022/03 | 3Q | 39,260 | 4,742 | 12.1% | 4,468 | 11.4% | 3,663 | 9.3% | 242.78 | 47.0% | 227.9% | 247.7% | 258.8% |
| 2022/03 | 2Q | 32,679 | 2,855 | 8.7% | 2,580 | 7.9% | 2,274 | 7.0% | 150.80 | 19.9% | 168.8% | 213.5% | 218.9% |
| 2022/03 | 1Q | 31,482 | 3,768 | 12.0% | 3,659 | 11.6% | 3,433 | 10.9% | 227.13 | 8.8% | 99.2% | 116.4% | 389.0% |
| 2021/03 | 4Q | 29,578 | 1,745 | 5.9% | 1,191 | 4.0% | 1,328 | 4.5% | 87.45 | -10.5% | -37.5% | -42.3% | -20.5% |
| 2021/03 | 3Q | 26,702 | 1,446 | 5.4% | 1,285 | 4.8% | 1,021 | 3.8% | 67.19 | -23.4% | -34.2% | -37.0% | -42.3% |
| 2021/03 | 2Q | 27,257 | 1,062 | 3.9% | 823 | 3.0% | 713 | 2.6% | 46.94 | -19.5% | -36.5% | -33.2% | -48.8% |
| 2021/03 | 1Q | 28,945 | 1,892 | 6.5% | 1,691 | 5.8% | 702 | 2.4% | 46.27 | -16.4% | 61.4% | 68.3% | 42.4% |
| 2020/03 | 4Q | 33,036 | 2,794 | 8.5% | 2,065 | 6.3% | 1,671 | 5.1% | 110.00 | -7.4% | 39.1% | 30.4% | 14.1% |
| 2020/03 | 3Q | 34,839 | 2,199 | 6.3% | 2,040 | 5.9% | 1,769 | 5.1% | 116.39 | -5.2% | 9.5% | 13.9% | 16.3% |
| 2020/03 | 2Q | 33,878 | 1,673 | 4.9% | 1,232 | 3.6% | 1,392 | 4.1% | 120.48 | -52.5% | -69.2% | -74.3% | -70.4% |
| 2020/03 | 1Q | 34,620 | 1,172 | 3.4% | 1,005 | 2.9% | 493 | 1.4% | 3.22 | - | - | - | - |
| 2019/03 | 4Q | 35,667 | 2,009 | 5.6% | 1,584 | 4.4% | 1,464 | 4.1% | 9.47 | - | - | - | - |
| 2019/03 | 3Q | 36,747 | 2,008 | 5.5% | 1,791 | 4.9% | 1,521 | 4.1% | 9.83 | - | - | - | - |
| 2019/03 | 2Q | 71,326 | 5,426 | 7.6% | 4,803 | 6.7% | 4,701 | 6.6% | 30.40 | - | - | - | - |