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 | 245,000 | 19,000 | 7.8% | 19,500 | 8.0% | 13,000 | 5.3% | 219.33 | - | - | - | - |
| 2026/03 | 4Q | 235,888 | 15,505 | 6.6% | 16,380 | 6.9% | 12,554 | 5.3% | 208.03 | 14.1% | 5.8% | 5.5% | 30.9% |
| 2026/03 | 2Q | 105,217 | 6,058 | 5.8% | 6,213 | 5.9% | 4,553 | 4.3% | 75.26 | 10.5% | 7.7% | 14.6% | 27.2% |
| 2026/03 | 1Q | 44,646 | 1,599 | 3.6% | 2,152 | 4.8% | 1,409 | 3.2% | 23.29 | -1.5% | -47.8% | -40.4% | -42.2% |
| 2025/03 | 4Q | 206,822 | 14,651 | 7.1% | 15,528 | 7.5% | 9,590 | 4.6% | 158.46 | -9.3% | -42.2% | -39.2% | -50.5% |
| 2025/03 | 3Q | 148,967 | 10,127 | 6.8% | 11,295 | 7.6% | 7,498 | 5.0% | 123.88 | -11.0% | -44.4% | -38.6% | -42.7% |
| 2025/03 | 2Q | 95,247 | 5,626 | 5.9% | 5,421 | 5.7% | 3,580 | 3.8% | 59.13 | -13.8% | -53.0% | -56.7% | -59.1% |
| 2025/03 | 1Q | 45,329 | 3,066 | 6.8% | 3,609 | 8.0% | 2,436 | 5.4% | 80.46 | -10.4% | -44.7% | -40.3% | -47.6% |
| 2024/03 | 4Q | 227,994 | 25,364 | 11.1% | 25,557 | 11.2% | 19,381 | 8.5% | 629.80 | 0.2% | 2.3% | -3.4% | 1.0% |
| 2024/03 | 3Q | 167,290 | 18,221 | 10.9% | 18,390 | 11.0% | 13,086 | 7.8% | 424.58 | -0.2% | 4.0% | -4.3% | -6.9% |
| 2024/03 | 2Q | 110,512 | 11,975 | 10.8% | 12,510 | 11.3% | 8,751 | 7.9% | 283.86 | 1.5% | 13.5% | -1.0% | -5.3% |
| 2024/03 | 1Q | 50,591 | 5,543 | 11.0% | 6,043 | 11.9% | 4,653 | 9.2% | 150.87 | 2.6% | 17.3% | -0.8% | 5.4% |
| 2023/03 | 4Q | 227,636 | 24,804 | 10.9% | 26,446 | 11.6% | 19,195 | 8.4% | 615.95 | 31.7% | 71.5% | 69.8% | 65.8% |
| 2023/03 | 3Q | 167,579 | 17,528 | 10.5% | 19,221 | 11.5% | 14,059 | 8.4% | 450.79 | 36.5% | 95.8% | 103.5% | 103.9% |
| 2023/03 | 2Q | 108,899 | 10,555 | 9.7% | 12,634 | 11.6% | 9,236 | 8.5% | 296.00 | 40.7% | 103.8% | 131.5% | 133.4% |
| 2023/03 | 1Q | 49,328 | 4,725 | 9.6% | 6,091 | 12.3% | 4,415 | 9.0% | 141.36 | 35.7% | 126.4% | 151.5% | 170.5% |
| 2022/03 | 4Q | 172,809 | 14,462 | 8.4% | 15,577 | 9.0% | 11,579 | 6.7% | 366.91 | 40.0% | 200.0% | 185.3% | 454.5% |
| 2022/03 | 3Q | 122,733 | 8,953 | 7.3% | 9,447 | 7.7% | 6,895 | 5.6% | 218.40 | 39.8% | 299.7% | 249.6% | 1,017.5% |
| 2022/03 | 2Q | 77,394 | 5,178 | 6.7% | 5,457 | 7.1% | 3,958 | 5.1% | 125.39 | 33.6% | 282.4% | 233.2% | 644.0% |
| 2022/03 | 1Q | 36,353 | 2,087 | 5.7% | 2,422 | 6.7% | 1,632 | 4.5% | 51.70 | 47.3% | 476.5% | 255.7% | 585.7% |
| 2021/03 | 4Q | 123,394 | 4,820 | 3.9% | 5,459 | 4.4% | 2,088 | 1.7% | 66.15 | -28.3% | -67.9% | -64.9% | -80.5% |
| 2021/03 | 3Q | 87,788 | 2,240 | 2.6% | 2,702 | 3.1% | 617 | 0.7% | 19.56 | -33.5% | -82.3% | -79.5% | -93.1% |
| 2021/03 | 2Q | 57,923 | 1,354 | 2.3% | 1,638 | 2.8% | 532 | 0.9% | 16.88 | -35.2% | -85.3% | -82.7% | -91.3% |
| 2021/03 | 1Q | 24,680 | 362 | 1.5% | 681 | 2.8% | 238 | 1.0% | 7.55 | -39.5% | -91.2% | -84.3% | -91.5% |
| 2020/03 | 4Q | 172,094 | 14,995 | 8.7% | 15,549 | 9.0% | 10,712 | 6.2% | 339.30 | -18.7% | -45.6% | -44.8% | -42.2% |
| 2020/03 | 3Q | 132,001 | 12,622 | 9.6% | 13,164 | 10.0% | 8,964 | 6.8% | 283.93 | -13.8% | -34.5% | -35.1% | -30.0% |
| 2020/03 | 2Q | 89,352 | 9,187 | 10.3% | 9,484 | 10.6% | 6,141 | 6.9% | 194.53 | -11.0% | -24.9% | -27.7% | -23.1% |
| 2020/03 | 1Q | 40,826 | 4,117 | 10.1% | 4,342 | 10.6% | 2,784 | 6.8% | 88.19 | - | - | - | - |
| 2019/03 | 4Q | 211,732 | 27,575 | 13.0% | 28,186 | 13.3% | 18,521 | 8.7% | 578.55 | - | - | - | - |
| 2019/03 | 3Q | 153,211 | 19,276 | 12.6% | 20,297 | 13.2% | 12,813 | 8.4% | 399.44 | - | - | - | - |
| 2019/03 | 2Q | 100,374 | 12,232 | 12.2% | 13,115 | 13.1% | 7,987 | 8.0% | 249.02 | - | - | - | - |
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 | 245,000 | 19,000 | 7.8% | 19,500 | 8.0% | 13,000 | 5.3% | 219.33 | - | - | - | - |
| 2026/03 | 4Q | 130,671 | 9,447 | 7.2% | 10,167 | 7.8% | 8,001 | 6.1% | 132.77 | 125.9% | 108.8% | 140.2% | 282.5% |
| 2026/03 | 2Q | 60,571 | 4,459 | 7.4% | 4,061 | 6.7% | 3,144 | 5.2% | 51.97 | 21.3% | 74.2% | 124.1% | 174.8% |
| 2026/03 | 1Q | 44,646 | 1,599 | 3.6% | 2,152 | 4.8% | 1,409 | 3.2% | 23.29 | -1.5% | -47.8% | -40.4% | -42.2% |
| 2025/03 | 4Q | 57,855 | 4,524 | 7.8% | 4,233 | 7.3% | 2,092 | 3.6% | 34.58 | -4.7% | -36.7% | -40.9% | -66.8% |
| 2025/03 | 3Q | 53,720 | 4,501 | 8.4% | 5,874 | 10.9% | 3,918 | 7.3% | 64.75 | -5.4% | -27.9% | -0.1% | -9.6% |
| 2025/03 | 2Q | 49,918 | 2,560 | 5.1% | 1,812 | 3.6% | 1,144 | 2.3% | -21.33 | -16.7% | -60.2% | -72.0% | -72.1% |
| 2025/03 | 1Q | 45,329 | 3,066 | 6.8% | 3,609 | 8.0% | 2,436 | 5.4% | 80.46 | -10.4% | -44.7% | -40.3% | -47.6% |
| 2024/03 | 4Q | 60,704 | 7,143 | 11.8% | 7,167 | 11.8% | 6,295 | 10.4% | 205.22 | 1.1% | -1.8% | -0.8% | 22.6% |
| 2024/03 | 3Q | 56,778 | 6,246 | 11.0% | 5,880 | 10.4% | 4,335 | 7.6% | 140.72 | -3.2% | -10.4% | -10.7% | -10.1% |
| 2024/03 | 2Q | 59,921 | 6,432 | 10.7% | 6,467 | 10.8% | 4,098 | 6.8% | 132.99 | 0.6% | 10.3% | -1.2% | -15.0% |
| 2024/03 | 1Q | 50,591 | 5,543 | 11.0% | 6,043 | 11.9% | 4,653 | 9.2% | 150.87 | 2.6% | 17.3% | -0.8% | 5.4% |
| 2023/03 | 4Q | 60,057 | 7,276 | 12.1% | 7,225 | 12.0% | 5,136 | 8.6% | 165.16 | 19.9% | 32.1% | 17.9% | 9.6% |
| 2023/03 | 3Q | 58,680 | 6,973 | 11.9% | 6,587 | 11.2% | 4,823 | 8.2% | 154.79 | 29.4% | 84.7% | 65.1% | 64.2% |
| 2023/03 | 2Q | 59,571 | 5,830 | 9.8% | 6,543 | 11.0% | 4,821 | 8.1% | 154.64 | 45.1% | 88.6% | 115.6% | 107.3% |
| 2023/03 | 1Q | 49,328 | 4,725 | 9.6% | 6,091 | 12.3% | 4,415 | 9.0% | 141.36 | 35.7% | 126.4% | 151.5% | 170.5% |
| 2022/03 | 4Q | 50,076 | 5,509 | 11.0% | 6,130 | 12.2% | 4,684 | 9.4% | 148.51 | 40.6% | 113.5% | 122.3% | 218.4% |
| 2022/03 | 3Q | 45,339 | 3,775 | 8.3% | 3,990 | 8.8% | 2,937 | 6.5% | 93.01 | 51.8% | 326.1% | 275.0% | 3,355.3% |
| 2022/03 | 2Q | 41,041 | 3,091 | 7.5% | 3,035 | 7.4% | 2,326 | 5.7% | 73.69 | 23.5% | 211.6% | 217.1% | 691.2% |
| 2022/03 | 1Q | 36,353 | 2,087 | 5.7% | 2,422 | 6.7% | 1,632 | 4.5% | 51.70 | 47.3% | 476.5% | 255.7% | 585.7% |
| 2021/03 | 4Q | 35,606 | 2,580 | 7.2% | 2,757 | 7.7% | 1,471 | 4.1% | 46.59 | -11.2% | 8.7% | 15.6% | -15.8% |
| 2021/03 | 3Q | 29,865 | 886 | 3.0% | 1,064 | 3.6% | 85 | 0.3% | 2.68 | -30.0% | -74.2% | -71.1% | -97.0% |
| 2021/03 | 2Q | 33,243 | 992 | 3.0% | 957 | 2.9% | 294 | 0.9% | 9.33 | -31.5% | -80.4% | -81.4% | -91.2% |
| 2021/03 | 1Q | 24,680 | 362 | 1.5% | 681 | 2.8% | 238 | 1.0% | 7.55 | -39.5% | -91.2% | -84.3% | -91.5% |
| 2020/03 | 4Q | 40,093 | 2,373 | 5.9% | 2,385 | 5.9% | 1,748 | 4.4% | 55.37 | -31.5% | -71.4% | -69.8% | -69.4% |
| 2020/03 | 3Q | 42,649 | 3,435 | 8.1% | 3,680 | 8.6% | 2,823 | 6.6% | 89.40 | -19.3% | -51.2% | -48.8% | -41.5% |
| 2020/03 | 2Q | 48,526 | 5,070 | 10.4% | 5,142 | 10.6% | 3,357 | 6.9% | 106.34 | -51.7% | -58.6% | -60.8% | -58.0% |
| 2020/03 | 1Q | 40,826 | 4,117 | 10.1% | 4,342 | 10.6% | 2,784 | 6.8% | 88.19 | - | - | - | - |
| 2019/03 | 4Q | 58,521 | 8,299 | 14.2% | 7,889 | 13.5% | 5,708 | 9.8% | 179.11 | - | - | - | - |
| 2019/03 | 3Q | 52,837 | 7,044 | 13.3% | 7,182 | 13.6% | 4,826 | 9.1% | 150.42 | - | - | - | - |
| 2019/03 | 2Q | 100,374 | 12,232 | 12.2% | 13,115 | 13.1% | 7,987 | 8.0% | 249.02 | - | - | - | - |