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 | 325,000 | 28,500 | 8.8% | 27,900 | 8.6% | 18,500 | 5.7% | 624.66 | - | - | - | - |
| 2026/03 | 4Q | 277,736 | 27,320 | 9.8% | 26,130 | 9.4% | 18,840 | 6.8% | 636.48 | 16.8% | 30.5% | 131.8% | 65.3% |
| 2026/03 | 2Q | 128,860 | 11,651 | 9.0% | 11,301 | 8.8% | 7,305 | 5.7% | 246.88 | 9.8% | 11.9% | 59.3% | 104.1% |
| 2026/03 | 1Q | 62,157 | 4,955 | 8.0% | 4,952 | 8.0% | 3,026 | 4.9% | 102.32 | 9.2% | 1.8% | 7.0% | 3.3% |
| 2025/03 | 4Q | 237,862 | 20,935 | 8.8% | 11,272 | 4.7% | 11,400 | 4.8% | 385.69 | 11.2% | 63.2% | -7.7% | 29.0% |
| 2025/03 | 3Q | 178,234 | 16,660 | 9.3% | 7,089 | 4.0% | 7,748 | 4.3% | 262.19 | 12.4% | 78.2% | -22.7% | 22.5% |
| 2025/03 | 2Q | 117,378 | 10,416 | 8.9% | 7,094 | 6.0% | 3,579 | 3.0% | 121.13 | 19.3% | 133.4% | 58.7% | 8.8% |
| 2025/03 | 1Q | 56,943 | 4,867 | 8.5% | 4,630 | 8.1% | 2,929 | 5.1% | 99.20 | 17.6% | 203.6% | 189.6% | 148.2% |
| 2024/03 | 4Q | 213,904 | 12,824 | 6.0% | 12,213 | 5.7% | 8,838 | 4.1% | 297.12 | - | - | - | - |
| 2024/03 | 3Q | 158,505 | 9,349 | 5.9% | 9,176 | 5.8% | 6,326 | 4.0% | 212.14 | 0.3% | 32.0% | 33.3% | -1.4% |
| 2024/03 | 2Q | 98,429 | 4,463 | 4.5% | 4,469 | 4.5% | 3,291 | 3.3% | 110.05 | -3.8% | 3.5% | 2.5% | -11.4% |
| 2024/03 | 1Q | 48,415 | 1,603 | 3.3% | 1,599 | 3.3% | 1,180 | 2.4% | 39.48 | -3.2% | -25.6% | -30.0% | -28.0% |
| 2023/03 | 3Q | 158,048 | 7,084 | 4.5% | 6,884 | 4.4% | 6,414 | 4.1% | 214.72 | 7.3% | -14.0% | -17.0% | 22.8% |
| 2023/03 | 2Q | 102,285 | 4,310 | 4.2% | 4,361 | 4.3% | 3,714 | 3.6% | 124.37 | 8.0% | -14.1% | -14.6% | 17.1% |
| 2023/03 | 1Q | 50,026 | 2,156 | 4.3% | 2,284 | 4.6% | 1,640 | 3.3% | 54.94 | 10.7% | -16.0% | -12.8% | -4.6% |
| 2022/03 | 4Q | 199,194 | 10,039 | 5.0% | 9,882 | 5.0% | 9,353 | 4.7% | 313.44 | 23.2% | 32.3% | 27.3% | 88.3% |
| 2022/03 | 3Q | 147,247 | 8,233 | 5.6% | 8,296 | 5.6% | 5,225 | 3.5% | 175.13 | 27.8% | 62.2% | 57.4% | 51.1% |
| 2022/03 | 2Q | 94,741 | 5,015 | 5.3% | 5,106 | 5.4% | 3,171 | 3.3% | 106.30 | 31.2% | 107.7% | 95.6% | 73.9% |
| 2022/03 | 1Q | 45,184 | 2,566 | 5.7% | 2,619 | 5.8% | 1,719 | 3.8% | 57.63 | 33.6% | 312.5% | 361.1% | 330.8% |
| 2021/03 | 4Q | 161,697 | 7,590 | 4.7% | 7,765 | 4.8% | 4,966 | 3.1% | 166.49 | -5.5% | -11.8% | -1.3% | -9.1% |
| 2021/03 | 3Q | 115,181 | 5,075 | 4.4% | 5,272 | 4.6% | 3,458 | 3.0% | 115.93 | -10.9% | -25.1% | -16.5% | -24.2% |
| 2021/03 | 2Q | 72,200 | 2,415 | 3.3% | 2,611 | 3.6% | 1,823 | 2.5% | 61.15 | -16.0% | -43.5% | -34.4% | -36.2% |
| 2021/03 | 1Q | 33,818 | 622 | 1.8% | 568 | 1.7% | 399 | 1.2% | 13.41 | -21.4% | -62.7% | -62.3% | -64.6% |
| 2020/03 | 4Q | 171,142 | 8,609 | 5.0% | 7,864 | 4.6% | 5,465 | 3.2% | 183.27 | -3.4% | 29.7% | 40.4% | 19.6% |
| 2020/03 | 3Q | 129,344 | 6,780 | 5.2% | 6,313 | 4.9% | 4,562 | 3.5% | 152.98 | -1.9% | 50.0% | 62.7% | 65.8% |
| 2020/03 | 2Q | 85,976 | 4,273 | 5.0% | 3,979 | 4.6% | 2,856 | 3.3% | 95.78 | 0.7% | 88.8% | 113.8% | 118.9% |
| 2020/03 | 1Q | 43,022 | 1,668 | 3.9% | 1,506 | 3.5% | 1,128 | 2.6% | 37.86 | - | - | - | - |
| 2019/03 | 4Q | 177,174 | 6,640 | 3.7% | 5,603 | 3.2% | 4,569 | 2.6% | 153.22 | - | - | - | - |
| 2019/03 | 3Q | 131,793 | 4,519 | 3.4% | 3,881 | 2.9% | 2,752 | 2.1% | 92.29 | - | - | - | - |
| 2019/03 | 2Q | 85,368 | 2,263 | 2.7% | 1,861 | 2.2% | 1,305 | 1.5% | 43.76 | - | - | - | - |
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 | 325,000 | 28,500 | 8.8% | 27,900 | 8.6% | 18,500 | 5.7% | 624.66 | - | - | - | - |
| 2026/03 | 4Q | 148,876 | 15,669 | 10.5% | 14,829 | 10.0% | 11,535 | 7.7% | 389.60 | 149.7% | 266.5% | 254.5% | 215.9% |
| 2026/03 | 2Q | 66,703 | 6,696 | 10.0% | 6,349 | 9.5% | 4,279 | 6.4% | 144.56 | 10.4% | 20.7% | 157.7% | 558.3% |
| 2026/03 | 1Q | 62,157 | 4,955 | 8.0% | 4,952 | 8.0% | 3,026 | 4.9% | 102.32 | 9.2% | 1.8% | 7.0% | 3.3% |
| 2025/03 | 4Q | 59,628 | 4,275 | 7.2% | 4,183 | 7.0% | 3,652 | 6.1% | 123.50 | 7.6% | 23.0% | 37.7% | 45.4% |
| 2025/03 | 3Q | 60,856 | 6,244 | 10.3% | -5 | - | 4,169 | 6.9% | 141.06 | 1.3% | 27.8% | 赤転 | 37.4% |
| 2025/03 | 2Q | 60,435 | 5,549 | 9.2% | 2,464 | 4.1% | 650 | 1.1% | 21.93 | 20.8% | 94.0% | -14.1% | -69.2% |
| 2025/03 | 1Q | 56,943 | 4,867 | 8.5% | 4,630 | 8.1% | 2,929 | 5.1% | 99.20 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 55,399 | 3,475 | 6.3% | 3,037 | 5.5% | 2,512 | 4.5% | 84.98 | - | - | - | - |
| 2024/03 | 3Q | 60,076 | 4,886 | 8.1% | 4,707 | 7.8% | 3,035 | 5.1% | 102.09 | 7.7% | 76.1% | 86.6% | 12.4% |
| 2024/03 | 2Q | 50,014 | 2,860 | 5.7% | 2,870 | 5.7% | 2,111 | 4.2% | 70.57 | -4.3% | 32.8% | 38.2% | 1.8% |
| 2024/03 | 1Q | -109,633 | -5,481 | 5.0% | -5,285 | 4.8% | -5,234 | 4.8% | -175.24 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 55,763 | 2,774 | 5.0% | 2,523 | 4.5% | 2,700 | 4.8% | 90.35 | 6.2% | -13.8% | -20.9% | 31.5% |
| 2023/03 | 2Q | 52,259 | 2,154 | 4.1% | 2,077 | 4.0% | 2,074 | 4.0% | 69.43 | 5.5% | -12.0% | -16.5% | 42.8% |
| 2023/03 | 1Q | 50,026 | 2,156 | 4.3% | 2,284 | 4.6% | 1,640 | 3.3% | 54.94 | 10.7% | -16.0% | -12.8% | -4.6% |
| 2022/03 | 4Q | 51,947 | 1,806 | 3.5% | 1,586 | 3.1% | 4,128 | 7.9% | 138.31 | 11.7% | -28.2% | -36.4% | 173.7% |
| 2022/03 | 3Q | 52,506 | 3,218 | 6.1% | 3,190 | 6.1% | 2,054 | 3.9% | 68.83 | 22.2% | 21.0% | 19.9% | 25.6% |
| 2022/03 | 2Q | 49,557 | 2,449 | 4.9% | 2,487 | 5.0% | 1,452 | 2.9% | 48.67 | 29.1% | 36.6% | 21.7% | 2.0% |
| 2022/03 | 1Q | 45,184 | 2,566 | 5.7% | 2,619 | 5.8% | 1,719 | 3.8% | 57.63 | 33.6% | 312.5% | 361.1% | 330.8% |
| 2021/03 | 4Q | 46,516 | 2,515 | 5.4% | 2,493 | 5.4% | 1,508 | 3.2% | 50.56 | 11.3% | 37.5% | 60.7% | 67.0% |
| 2021/03 | 3Q | 42,981 | 2,660 | 6.2% | 2,661 | 6.2% | 1,635 | 3.8% | 54.78 | -0.9% | 6.1% | 14.0% | -4.2% |
| 2021/03 | 2Q | 38,382 | 1,793 | 4.7% | 2,043 | 5.3% | 1,424 | 3.7% | 47.74 | -10.6% | -31.2% | -17.4% | -17.6% |
| 2021/03 | 1Q | 33,818 | 622 | 1.8% | 568 | 1.7% | 399 | 1.2% | 13.41 | -21.4% | -62.7% | -62.3% | -64.6% |
| 2020/03 | 4Q | 41,798 | 1,829 | 4.4% | 1,551 | 3.7% | 903 | 2.2% | 30.29 | -7.9% | -13.8% | -9.9% | -50.3% |
| 2020/03 | 3Q | 43,368 | 2,507 | 5.8% | 2,334 | 5.4% | 1,706 | 3.9% | 57.20 | -6.6% | 11.1% | 15.5% | 17.9% |
| 2020/03 | 2Q | 42,954 | 2,605 | 6.1% | 2,473 | 5.8% | 1,728 | 4.0% | 57.92 | -49.7% | 15.1% | 32.9% | 32.4% |
| 2020/03 | 1Q | 43,022 | 1,668 | 3.9% | 1,506 | 3.5% | 1,128 | 2.6% | 37.86 | - | - | - | - |
| 2019/03 | 4Q | 45,381 | 2,121 | 4.7% | 1,722 | 3.8% | 1,817 | 4.0% | 60.93 | - | - | - | - |
| 2019/03 | 3Q | 46,425 | 2,256 | 4.9% | 2,020 | 4.4% | 1,447 | 3.1% | 48.53 | - | - | - | - |
| 2019/03 | 2Q | 85,368 | 2,263 | 2.7% | 1,861 | 2.2% | 1,305 | 1.5% | 43.76 | - | - | - | - |