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 | 310,000 | 27,000 | 8.7% | 26,000 | 8.4% | 19,000 | 6.1% | 258.11 | - | - | - | - |
| 2026/03 | 4Q | 274,852 | 25,306 | 9.2% | 26,051 | 9.5% | 19,239 | 7.0% | 261.38 | 10.6% | 10.9% | 10.9% | 7.1% |
| 2026/03 | 2Q | 135,662 | 12,192 | 9.0% | 12,647 | 9.3% | 10,092 | 7.4% | 137.11 | 25.3% | 47.1% | 47.0% | 67.9% |
| 2026/03 | 1Q | 67,544 | 5,272 | 7.8% | 5,618 | 8.3% | 4,381 | 6.5% | 59.53 | 41.9% | 23.5% | 16.6% | 20.9% |
| 2025/03 | 4Q | 248,556 | 22,824 | 9.2% | 23,495 | 9.5% | 17,961 | 7.2% | 244.03 | -1.6% | 26.7% | 17.8% | 25.8% |
| 2025/03 | 3Q | 172,734 | 17,035 | 9.9% | 18,059 | 10.5% | 12,378 | 7.2% | 168.18 | -0.7% | 51.6% | 42.1% | 38.0% |
| 2025/03 | 2Q | 108,277 | 8,289 | 7.7% | 8,602 | 7.9% | 6,009 | 5.5% | 81.65 | -1.7% | 43.3% | 26.8% | 26.2% |
| 2025/03 | 1Q | 47,602 | 4,268 | 9.0% | 4,817 | 10.1% | 3,623 | 7.6% | 49.24 | -13.1% | 54.9% | 37.0% | 47.8% |
| 2024/03 | 4Q | 252,501 | 18,014 | 7.1% | 19,945 | 7.9% | 14,278 | 5.7% | 194.02 | 5.8% | 30.1% | 33.3% | 19.2% |
| 2024/03 | 3Q | 173,887 | 11,238 | 6.5% | 12,709 | 7.3% | 8,968 | 5.2% | 121.87 | 7.2% | 86.0% | 70.7% | 170.2% |
| 2024/03 | 2Q | 110,184 | 5,784 | 5.2% | 6,784 | 6.2% | 4,763 | 4.3% | 64.73 | 6.3% | 86.0% | 58.8% | 170.6% |
| 2024/03 | 1Q | 54,751 | 2,755 | 5.0% | 3,517 | 6.4% | 2,452 | 4.5% | 33.33 | 21.6% | 325.2% | 127.5% | 373.4% |
| 2023/03 | 4Q | 238,721 | 13,846 | 5.8% | 14,958 | 6.3% | 11,974 | 5.0% | 162.75 | 11.7% | -10.4% | -10.8% | -14.2% |
| 2023/03 | 3Q | 162,196 | 6,041 | 3.7% | 7,444 | 4.6% | 3,319 | 2.0% | 45.13 | 10.3% | -40.4% | -34.3% | -63.3% |
| 2023/03 | 2Q | 103,649 | 3,109 | 3.0% | 4,272 | 4.1% | 1,760 | 1.7% | 23.93 | 13.7% | -56.3% | -45.8% | -73.8% |
| 2023/03 | 1Q | 45,029 | 648 | 1.4% | 1,546 | 3.4% | 518 | 1.2% | 7.05 | -2.1% | -82.5% | -62.3% | -82.9% |
| 2022/03 | 4Q | 213,790 | 15,460 | 7.2% | 16,772 | 7.8% | 13,948 | 6.5% | 189.63 | 8.0% | 51.2% | 56.4% | 102.4% |
| 2022/03 | 3Q | 147,041 | 10,130 | 6.9% | 11,331 | 7.7% | 9,047 | 6.2% | 123.00 | 5.2% | 15.9% | 21.2% | 51.5% |
| 2022/03 | 2Q | 91,199 | 7,113 | 7.8% | 7,889 | 8.7% | 6,713 | 7.4% | 91.27 | 1.2% | 50.4% | 55.3% | 87.5% |
| 2022/03 | 1Q | 46,000 | 3,704 | 8.1% | 4,105 | 8.9% | 3,035 | 6.6% | 41.26 | 10.6% | 269.3% | 245.8% | 236.5% |
| 2021/03 | 4Q | 198,041 | 10,226 | 5.2% | 10,724 | 5.4% | 6,893 | 3.5% | 93.76 | -9.0% | -45.3% | -46.1% | -26.0% |
| 2021/03 | 3Q | 139,763 | 8,740 | 6.3% | 9,347 | 6.7% | 5,971 | 4.3% | 81.22 | -11.4% | -41.4% | -42.3% | -18.5% |
| 2021/03 | 2Q | 90,100 | 4,729 | 5.2% | 5,080 | 5.6% | 3,580 | 4.0% | 48.69 | -15.2% | -57.7% | -58.2% | -31.2% |
| 2021/03 | 1Q | 41,598 | 1,003 | 2.4% | 1,187 | 2.9% | 902 | 2.2% | 12.27 | -22.9% | -85.7% | -84.6% | -85.6% |
| 2020/03 | 4Q | 217,527 | 18,709 | 8.6% | 19,907 | 9.2% | 9,310 | 4.3% | 126.66 | -1.2% | -23.0% | -28.7% | -53.4% |
| 2020/03 | 3Q | 157,668 | 14,907 | 9.5% | 16,213 | 10.3% | 7,326 | 4.6% | 99.67 | -3.7% | -21.7% | -23.9% | -56.1% |
| 2020/03 | 2Q | 106,282 | 11,176 | 10.5% | 12,157 | 11.4% | 5,205 | 4.9% | 70.82 | -3.1% | -9.7% | -11.2% | -56.4% |
| 2020/03 | 1Q | 53,938 | 6,992 | 13.0% | 7,702 | 14.3% | 6,284 | 11.7% | 85.49 | - | - | - | - |
| 2019/03 | 4Q | 220,153 | 24,290 | 11.0% | 27,925 | 12.7% | 19,966 | 9.1% | 271.69 | - | - | - | - |
| 2019/03 | 3Q | 163,720 | 19,046 | 11.6% | 21,297 | 13.0% | 16,687 | 10.2% | 227.07 | - | - | - | - |
| 2019/03 | 2Q | 109,681 | 12,371 | 11.3% | 13,685 | 12.5% | 11,943 | 10.9% | 162.52 | - | - | - | - |
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 | 310,000 | 27,000 | 8.7% | 26,000 | 8.4% | 19,000 | 6.1% | 258.11 | - | - | - | - |
| 2026/03 | 4Q | 139,190 | 13,114 | 9.4% | 13,404 | 9.6% | 9,147 | 6.6% | 124.27 | 83.6% | 126.5% | 146.6% | 63.8% |
| 2026/03 | 2Q | 68,118 | 6,920 | 10.2% | 7,029 | 10.3% | 5,711 | 8.4% | 77.58 | 12.3% | 72.1% | 85.7% | 139.4% |
| 2026/03 | 1Q | 67,544 | 5,272 | 7.8% | 5,618 | 8.3% | 4,381 | 6.5% | 59.53 | 41.9% | 23.5% | 16.6% | 20.9% |
| 2025/03 | 4Q | 75,822 | 5,789 | 7.6% | 5,436 | 7.2% | 5,583 | 7.4% | 75.85 | -3.6% | -14.6% | -24.9% | 5.1% |
| 2025/03 | 3Q | 64,457 | 8,746 | 13.6% | 9,457 | 14.7% | 6,369 | 9.9% | 86.53 | 1.2% | 60.4% | 59.6% | 51.5% |
| 2025/03 | 2Q | 60,675 | 4,021 | 6.6% | 3,785 | 6.2% | 2,386 | 3.9% | 32.41 | 9.5% | 32.8% | 15.9% | 3.2% |
| 2025/03 | 1Q | 47,602 | 4,268 | 9.0% | 4,817 | 10.1% | 3,623 | 7.6% | 49.24 | -13.1% | 54.9% | 37.0% | 47.8% |
| 2024/03 | 4Q | 78,614 | 6,776 | 8.6% | 7,236 | 9.2% | 5,310 | 6.8% | 72.15 | 2.7% | -13.2% | -3.7% | -38.6% |
| 2024/03 | 3Q | 63,703 | 5,454 | 8.6% | 5,925 | 9.3% | 4,205 | 6.6% | 57.14 | 8.8% | 86.0% | 86.8% | 169.7% |
| 2024/03 | 2Q | 55,433 | 3,029 | 5.5% | 3,267 | 5.9% | 2,311 | 4.2% | 31.40 | -5.4% | 23.1% | 19.8% | 86.1% |
| 2024/03 | 1Q | 54,751 | 2,755 | 5.0% | 3,517 | 6.4% | 2,452 | 4.5% | 33.33 | 21.6% | 325.2% | 127.5% | 373.4% |
| 2023/03 | 4Q | 76,525 | 7,805 | 10.2% | 7,514 | 9.8% | 8,655 | 11.3% | 117.62 | 14.6% | 46.4% | 38.1% | 76.6% |
| 2023/03 | 3Q | 58,547 | 2,932 | 5.0% | 3,172 | 5.4% | 1,559 | 2.7% | 21.20 | 4.8% | -2.8% | -7.8% | -33.2% |
| 2023/03 | 2Q | 58,620 | 2,461 | 4.2% | 2,726 | 4.7% | 1,242 | 2.1% | 16.88 | 29.7% | -27.8% | -28.0% | -66.2% |
| 2023/03 | 1Q | 45,029 | 648 | 1.4% | 1,546 | 3.4% | 518 | 1.2% | 7.05 | -2.1% | -82.5% | -62.3% | -82.9% |
| 2022/03 | 4Q | 66,749 | 5,330 | 8.0% | 5,441 | 8.2% | 4,901 | 7.3% | 66.63 | 14.5% | 258.7% | 295.1% | 431.6% |
| 2022/03 | 3Q | 55,842 | 3,017 | 5.4% | 3,442 | 6.2% | 2,334 | 4.2% | 31.73 | 12.4% | -24.8% | -19.3% | -2.4% |
| 2022/03 | 2Q | 45,199 | 3,409 | 7.5% | 3,784 | 8.4% | 3,678 | 8.1% | 50.01 | -6.8% | -8.5% | -2.8% | 37.3% |
| 2022/03 | 1Q | 46,000 | 3,704 | 8.1% | 4,105 | 8.9% | 3,035 | 6.6% | 41.26 | 10.6% | 269.3% | 245.8% | 236.5% |
| 2021/03 | 4Q | 58,278 | 1,486 | 2.5% | 1,377 | 2.4% | 922 | 1.6% | 12.54 | -2.6% | -60.9% | -62.7% | -53.5% |
| 2021/03 | 3Q | 49,663 | 4,011 | 8.1% | 4,267 | 8.6% | 2,391 | 4.8% | 32.53 | -3.4% | 7.5% | 5.2% | 12.7% |
| 2021/03 | 2Q | 48,502 | 3,726 | 7.7% | 3,893 | 8.0% | 2,678 | 5.5% | 36.42 | -7.3% | -10.9% | -12.6% | 黒転 |
| 2021/03 | 1Q | 41,598 | 1,003 | 2.4% | 1,187 | 2.9% | 902 | 2.2% | 12.27 | -22.9% | -85.7% | -84.6% | -85.6% |
| 2020/03 | 4Q | 59,859 | 3,802 | 6.4% | 3,694 | 6.2% | 1,984 | 3.3% | 26.99 | 6.1% | -27.5% | -44.3% | -39.5% |
| 2020/03 | 3Q | 51,386 | 3,731 | 7.3% | 4,056 | 7.9% | 2,121 | 4.1% | 28.85 | -4.9% | -44.1% | -46.7% | -55.3% |
| 2020/03 | 2Q | 52,344 | 4,184 | 8.0% | 4,455 | 8.5% | -1,079 | -2.1% | -14.67 | -52.3% | -66.2% | -67.4% | 赤転 |
| 2020/03 | 1Q | 53,938 | 6,992 | 13.0% | 7,702 | 14.3% | 6,284 | 11.7% | 85.49 | - | - | - | - |
| 2019/03 | 4Q | 56,433 | 5,244 | 9.3% | 6,628 | 11.7% | 3,279 | 5.8% | 44.62 | - | - | - | - |
| 2019/03 | 3Q | 54,039 | 6,675 | 12.4% | 7,612 | 14.1% | 4,744 | 8.8% | 64.55 | - | - | - | - |
| 2019/03 | 2Q | 109,681 | 12,371 | 11.3% | 13,685 | 12.5% | 11,943 | 10.9% | 162.52 | - | - | - | - |