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 | 198,000 | 12,000 | 6.1% | 11,200 | 5.7% | 8,200 | 4.1% | 208.24 | 37.6% | -11.1% | -17.7% | -5.6% |
| 2026/03 | 4Q | 143,877 | 13,500 | 9.4% | 13,610 | 9.5% | 8,682 | 6.0% | 218.34 | -9.7% | -19.1% | -16.5% | -32.5% |
| 2026/03 | 3Q | 105,508 | 8,631 | 8.2% | 8,653 | 8.2% | 5,896 | 5.6% | 147.82 | -8.5% | 5.0% | 8.2% | -12.1% |
| 2026/03 | 2Q | 69,529 | 4,489 | 6.5% | 4,418 | 6.4% | 2,991 | 4.3% | 74.81 | -4.7% | 12.4% | 23.0% | -15.3% |
| 2026/03 | 1Q | 33,451 | 1,117 | 3.3% | 1,074 | 3.2% | 732 | 2.2% | 18.30 | -6.9% | -19.4% | -21.9% | -42.9% |
| 2025/03 | 4Q | 159,368 | 16,677 | 10.5% | 16,295 | 10.2% | 12,859 | 8.1% | 317.02 | -2.9% | 4.6% | 2.8% | 8.5% |
| 2025/03 | 3Q | 115,264 | 8,220 | 7.1% | 8,000 | 6.9% | 6,708 | 5.8% | 164.90 | -7.9% | -35.3% | -37.2% | -31.5% |
| 2025/03 | 2Q | 72,932 | 3,995 | 5.5% | 3,592 | 4.9% | 3,532 | 4.8% | 86.79 | -11.4% | -45.4% | -52.0% | -39.7% |
| 2025/03 | 1Q | 35,948 | 1,386 | 3.9% | 1,376 | 3.8% | 1,282 | 3.6% | 31.50 | -10.2% | -61.1% | -63.3% | -55.0% |
| 2024/03 | 4Q | 164,076 | 15,946 | 9.7% | 15,857 | 9.7% | 11,854 | 7.2% | 291.16 | -0.5% | 4.8% | 2.6% | 5.4% |
| 2024/03 | 3Q | 125,192 | 12,712 | 10.2% | 12,745 | 10.2% | 9,794 | 7.8% | 240.20 | 4.9% | 41.9% | 38.4% | 46.0% |
| 2024/03 | 2Q | 82,306 | 7,316 | 8.9% | 7,477 | 9.1% | 5,855 | 7.1% | 143.26 | 8.3% | 86.7% | 77.7% | 70.9% |
| 2024/03 | 1Q | 40,027 | 3,565 | 8.9% | 3,748 | 9.4% | 2,846 | 7.1% | 69.59 | 13.7% | 184.1% | 145.4% | 70.4% |
| 2023/03 | 4Q | 164,968 | 15,218 | 9.2% | 15,452 | 9.4% | 11,243 | 6.8% | 273.36 | 20.5% | 3.2% | 3.0% | 1.8% |
| 2023/03 | 3Q | 119,303 | 8,957 | 7.5% | 9,208 | 7.7% | 6,709 | 5.6% | 162.85 | 22.2% | -9.0% | -8.2% | -9.9% |
| 2023/03 | 2Q | 75,984 | 3,918 | 5.2% | 4,207 | 5.5% | 3,426 | 4.5% | 82.96 | 22.9% | -36.4% | -32.3% | -30.4% |
| 2023/03 | 1Q | 35,202 | 1,255 | 3.6% | 1,527 | 4.3% | 1,670 | 4.7% | 40.43 | 17.9% | -63.1% | -56.4% | -45.7% |
| 2022/03 | 4Q | 136,931 | 14,752 | 10.8% | 14,995 | 11.0% | 11,043 | 8.1% | 267.54 | 0.6% | -7.6% | -6.8% | -2.2% |
| 2022/03 | 3Q | 97,617 | 9,848 | 10.1% | 10,032 | 10.3% | 7,445 | 7.6% | 180.43 | -5.5% | -23.6% | -22.6% | -14.1% |
| 2022/03 | 2Q | 61,838 | 6,157 | 10.0% | 6,215 | 10.1% | 4,925 | 8.0% | 119.37 | -9.6% | -25.7% | -25.3% | -11.4% |
| 2022/03 | 1Q | 29,860 | 3,398 | 11.4% | 3,500 | 11.7% | 3,075 | 10.3% | 74.55 | -2.4% | 87.2% | 83.2% | 141.0% |
| 2021/03 | 4Q | 136,091 | 15,966 | 11.7% | 16,094 | 11.8% | 11,289 | 8.3% | 273.09 | -1.5% | 23.9% | 24.1% | 25.4% |
| 2021/03 | 3Q | 103,264 | 12,893 | 12.5% | 12,965 | 12.6% | 8,670 | 8.4% | 209.57 | 1.7% | 44.3% | 42.3% | 42.3% |
| 2021/03 | 2Q | 68,395 | 8,292 | 12.1% | 8,317 | 12.2% | 5,556 | 8.1% | 134.22 | 6.9% | 74.8% | 71.8% | 70.5% |
| 2021/03 | 1Q | 30,595 | 1,815 | 5.9% | 1,910 | 6.2% | 1,276 | 4.2% | 30.84 | 3.7% | -0.4% | -0.2% | -1.4% |
| 2020/03 | 4Q | 138,144 | 12,883 | 9.3% | 12,969 | 9.4% | 9,004 | 6.5% | 217.61 | -2.7% | 22.6% | 21.7% | 19.5% |
| 2020/03 | 3Q | 101,580 | 8,935 | 8.8% | 9,110 | 9.0% | 6,092 | 6.0% | 147.27 | -5.1% | 4.2% | 4.2% | 12.1% |
| 2020/03 | 2Q | 64,009 | 4,745 | 7.4% | 4,842 | 7.6% | 3,259 | 5.1% | 78.80 | -6.5% | -5.5% | -5.2% | -3.6% |
| 2020/03 | 1Q | 29,510 | 1,822 | 6.2% | 1,914 | 6.5% | 1,294 | 4.4% | 31.29 | - | - | - | - |
| 2019/03 | 4Q | 141,924 | 10,509 | 7.4% | 10,654 | 7.5% | 7,536 | 5.3% | 182.33 | - | - | - | - |
| 2019/03 | 3Q | 107,093 | 8,572 | 8.0% | 8,746 | 8.2% | 5,436 | 5.1% | 131.56 | - | - | - | - |
| 2019/03 | 2Q | 68,457 | 5,020 | 7.3% | 5,106 | 7.5% | 3,379 | 4.9% | 81.78 | - | - | - | - |
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 | 198,000 | 12,000 | 6.1% | 11,200 | 5.7% | 8,200 | 4.1% | 208.24 | 37.6% | -11.1% | -17.7% | -5.6% |
| 2026/03 | 4Q | 38,369 | 4,869 | 12.7% | 4,957 | 12.9% | 2,786 | 7.3% | 70.52 | -13.0% | -42.4% | -40.2% | -54.7% |
| 2026/03 | 3Q | 35,979 | 4,142 | 11.5% | 4,235 | 11.8% | 2,905 | 8.1% | 73.01 | -15.0% | -2.0% | -3.9% | -8.5% |
| 2026/03 | 2Q | 36,078 | 3,372 | 9.3% | 3,344 | 9.3% | 2,259 | 6.3% | 56.51 | -2.4% | 29.2% | 50.9% | 0.4% |
| 2026/03 | 1Q | 33,451 | 1,117 | 3.3% | 1,074 | 3.2% | 732 | 2.2% | 18.30 | -6.9% | -19.4% | -21.9% | -42.9% |
| 2025/03 | 4Q | 44,104 | 8,457 | 19.2% | 8,295 | 18.8% | 6,151 | 13.9% | 152.12 | 13.4% | 161.5% | 166.5% | 198.6% |
| 2025/03 | 3Q | 42,332 | 4,225 | 10.0% | 4,408 | 10.4% | 3,176 | 7.5% | 78.11 | -1.3% | -21.7% | -16.3% | -19.4% |
| 2025/03 | 2Q | 36,984 | 2,609 | 7.1% | 2,216 | 6.0% | 2,250 | 6.1% | 55.29 | -12.5% | -30.4% | -40.6% | -25.2% |
| 2025/03 | 1Q | 35,948 | 1,386 | 3.9% | 1,376 | 3.8% | 1,282 | 3.6% | 31.50 | -10.2% | -61.1% | -63.3% | -55.0% |
| 2024/03 | 4Q | 38,884 | 3,234 | 8.3% | 3,112 | 8.0% | 2,060 | 5.3% | 50.96 | -14.8% | -48.3% | -50.2% | -54.6% |
| 2024/03 | 3Q | 42,886 | 5,396 | 12.6% | 5,268 | 12.3% | 3,939 | 9.2% | 96.94 | -1.0% | 7.1% | 5.3% | 20.0% |
| 2024/03 | 2Q | 42,279 | 3,751 | 8.9% | 3,729 | 8.8% | 3,009 | 7.1% | 73.67 | 3.7% | 40.9% | 39.1% | 71.4% |
| 2024/03 | 1Q | 40,027 | 3,565 | 8.9% | 3,748 | 9.4% | 2,846 | 7.1% | 69.59 | 13.7% | 184.1% | 145.4% | 70.4% |
| 2023/03 | 4Q | 45,665 | 6,261 | 13.7% | 6,244 | 13.7% | 4,534 | 9.9% | 110.51 | 16.2% | 27.7% | 25.8% | 26.0% |
| 2023/03 | 3Q | 43,319 | 5,039 | 11.6% | 5,001 | 11.5% | 3,283 | 7.6% | 79.89 | 21.1% | 36.5% | 31.0% | 30.3% |
| 2023/03 | 2Q | 40,782 | 2,663 | 6.5% | 2,680 | 6.6% | 1,756 | 4.3% | 42.53 | 27.5% | -3.5% | -1.3% | -5.1% |
| 2023/03 | 1Q | 35,202 | 1,255 | 3.6% | 1,527 | 4.3% | 1,670 | 4.7% | 40.43 | 17.9% | -63.1% | -56.4% | -45.7% |
| 2022/03 | 4Q | 39,314 | 4,904 | 12.5% | 4,963 | 12.6% | 3,598 | 9.2% | 87.11 | 19.8% | 59.6% | 58.6% | 37.4% |
| 2022/03 | 3Q | 35,779 | 3,691 | 10.3% | 3,817 | 10.7% | 2,520 | 7.0% | 61.06 | 2.6% | -19.8% | -17.9% | -19.1% |
| 2022/03 | 2Q | 31,978 | 2,759 | 8.6% | 2,715 | 8.5% | 1,850 | 5.8% | 44.82 | -15.4% | -57.4% | -57.6% | -56.8% |
| 2022/03 | 1Q | 29,860 | 3,398 | 11.4% | 3,500 | 11.7% | 3,075 | 10.3% | 74.55 | -2.4% | 87.2% | 83.2% | 141.0% |
| 2021/03 | 4Q | 32,827 | 3,073 | 9.4% | 3,129 | 9.5% | 2,619 | 8.0% | 63.52 | -10.2% | -22.2% | -18.9% | -10.1% |
| 2021/03 | 3Q | 34,869 | 4,601 | 13.2% | 4,648 | 13.3% | 3,114 | 8.9% | 75.35 | -7.2% | 9.8% | 8.9% | 9.9% |
| 2021/03 | 2Q | 37,800 | 6,477 | 17.1% | 6,407 | 16.9% | 4,280 | 11.3% | 103.38 | 9.6% | 121.6% | 118.8% | 117.8% |
| 2021/03 | 1Q | 30,595 | 1,815 | 5.9% | 1,910 | 6.2% | 1,276 | 4.2% | 30.84 | 3.7% | -0.4% | -0.2% | -1.4% |
| 2020/03 | 4Q | 36,564 | 3,948 | 10.8% | 3,859 | 10.6% | 2,912 | 8.0% | 70.34 | 5.0% | 103.8% | 102.3% | 38.7% |
| 2020/03 | 3Q | 37,571 | 4,190 | 11.2% | 4,268 | 11.4% | 2,833 | 7.5% | 68.47 | -2.8% | 18.0% | 17.3% | 37.7% |
| 2020/03 | 2Q | 34,499 | 2,923 | 8.5% | 2,928 | 8.5% | 1,965 | 5.7% | 47.51 | -49.6% | -41.8% | -42.7% | -41.8% |
| 2020/03 | 1Q | 29,510 | 1,822 | 6.2% | 1,914 | 6.5% | 1,294 | 4.4% | 31.29 | - | - | - | - |
| 2019/03 | 4Q | 34,831 | 1,937 | 5.6% | 1,908 | 5.5% | 2,100 | 6.0% | 50.77 | - | - | - | - |
| 2019/03 | 3Q | 38,636 | 3,552 | 9.2% | 3,640 | 9.4% | 2,057 | 5.3% | 49.78 | - | - | - | - |
| 2019/03 | 2Q | 68,457 | 5,020 | 7.3% | 5,106 | 7.5% | 3,379 | 4.9% | 81.78 | - | - | - | - |