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 | 211,000 | 43,600 | 20.7% | 44,300 | 21.0% | 33,000 | 15.6% | 375.37 | - | - | - | - |
| 2026/03 | 4Q | 180,642 | 29,282 | 16.2% | 31,291 | 17.3% | 15,733 | 8.7% | 178.79 | 41.8% | 112.5% | 104.1% | 44.3% |
| 2026/03 | 2Q | 79,542 | 9,591 | 12.1% | 10,228 | 12.9% | 8,988 | 11.3% | 102.06 | 26.3% | 47.6% | 41.4% | 72.2% |
| 2026/03 | 1Q | 41,521 | 5,199 | 12.5% | 5,631 | 13.6% | 5,683 | 13.7% | 64.45 | 33.7% | 61.6% | 42.8% | 115.3% |
| 2025/03 | 4Q | 127,387 | 13,781 | 10.8% | 15,328 | 12.0% | 10,906 | 8.6% | 119.64 | 0.3% | 2.7% | 2.1% | 4.5% |
| 2025/03 | 3Q | 93,565 | 9,788 | 10.5% | 11,174 | 11.9% | 8,449 | 9.0% | 92.11 | -2.2% | -7.8% | -6.6% | 3.0% |
| 2025/03 | 2Q | 62,958 | 6,497 | 10.3% | 7,234 | 11.5% | 5,221 | 8.3% | 56.60 | 0.6% | -2.1% | -7.4% | -0.4% |
| 2025/03 | 1Q | 31,051 | 3,218 | 10.4% | 3,943 | 12.7% | 2,639 | 8.5% | 28.55 | -6.1% | -21.6% | -21.5% | -22.3% |
| 2024/03 | 4Q | 127,059 | 13,421 | 10.6% | 15,010 | 11.8% | 10,438 | 8.2% | 110.59 | -17.1% | -50.5% | -48.3% | -49.0% |
| 2024/03 | 3Q | 95,668 | 10,613 | 11.1% | 11,965 | 12.5% | 8,204 | 8.6% | 86.47 | -17.1% | -47.3% | -45.4% | -46.9% |
| 2024/03 | 2Q | 62,557 | 6,638 | 10.6% | 7,815 | 12.5% | 5,243 | 8.4% | 54.87 | -20.5% | -51.9% | -51.1% | -53.1% |
| 2024/03 | 1Q | 33,054 | 4,105 | 12.4% | 5,023 | 15.2% | 3,396 | 10.3% | 35.31 | -15.7% | -42.9% | -41.2% | -42.8% |
| 2023/03 | 4Q | 153,326 | 27,108 | 17.7% | 29,016 | 18.9% | 20,454 | 13.3% | 212.05 | - | - | - | - |
| 2023/03 | 3Q | 115,461 | 20,127 | 17.4% | 21,909 | 19.0% | 15,463 | 13.4% | 160.31 | 5.6% | -5.5% | -1.5% | -4.6% |
| 2023/03 | 2Q | 78,670 | 13,803 | 17.5% | 15,992 | 20.3% | 11,180 | 14.2% | 115.92 | 8.4% | -6.5% | 4.9% | 0.1% |
| 2023/03 | 1Q | 39,233 | 7,190 | 18.3% | 8,538 | 21.8% | 5,935 | 15.1% | 61.54 | 1.2% | -18.7% | -7.5% | -8.2% |
| 2022/03 | 3Q | 109,355 | 21,307 | 19.5% | 22,240 | 20.3% | 16,202 | 14.8% | 168.01 | 9.4% | 39.0% | 37.3% | 26.5% |
| 2022/03 | 2Q | 72,558 | 14,762 | 20.3% | 15,241 | 21.0% | 11,165 | 15.4% | 115.77 | 2.7% | 29.4% | 25.8% | 28.6% |
| 2022/03 | 1Q | 38,761 | 8,845 | 22.8% | 9,232 | 23.8% | 6,467 | 16.7% | 67.07 | 2.5% | 37.5% | 32.1% | 30.7% |
| 2021/03 | 4Q | 136,161 | 21,904 | 16.1% | 23,224 | 17.1% | 17,167 | 12.6% | 184.26 | -3.4% | 11.9% | 15.4% | 14.7% |
| 2021/03 | 3Q | 99,971 | 15,324 | 15.3% | 16,198 | 16.2% | 12,808 | 12.8% | 138.81 | -6.1% | -4.2% | -1.6% | 4.4% |
| 2021/03 | 2Q | 70,654 | 11,412 | 16.2% | 12,118 | 17.2% | 8,681 | 12.3% | 95.05 | -2.2% | 1.6% | 6.8% | -0.0% |
| 2021/03 | 1Q | 37,800 | 6,434 | 17.0% | 6,991 | 18.5% | 4,948 | 13.1% | 54.17 | 23.0% | 32.9% | 42.8% | 22.1% |
| 2020/03 | 4Q | 140,967 | 19,571 | 13.9% | 20,119 | 14.3% | 14,963 | 10.6% | 163.81 | 9.2% | -15.3% | -14.2% | -11.2% |
| 2020/03 | 3Q | 106,468 | 15,988 | 15.0% | 16,456 | 15.5% | 12,263 | 11.5% | 134.25 | 11.2% | -10.1% | -10.4% | -7.9% |
| 2020/03 | 2Q | 72,225 | 11,230 | 15.5% | 11,351 | 15.7% | 8,685 | 12.0% | 95.08 | 16.3% | -2.6% | -5.3% | 0.2% |
| 2020/03 | 1Q | 30,732 | 4,841 | 15.8% | 4,896 | 15.9% | 4,053 | 13.2% | 44.37 | - | - | - | - |
| 2019/03 | 4Q | 129,104 | 23,106 | 17.9% | 23,454 | 18.2% | 16,855 | 13.1% | 184.52 | - | - | - | - |
| 2019/03 | 3Q | 95,778 | 17,785 | 18.6% | 18,363 | 19.2% | 13,309 | 13.9% | 145.70 | - | - | - | - |
| 2019/03 | 2Q | 62,083 | 11,535 | 18.6% | 11,982 | 19.3% | 8,670 | 14.0% | 94.92 | - | - | - | - |
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 | 211,000 | 43,600 | 20.7% | 44,300 | 21.0% | 33,000 | 15.6% | 375.37 | - | - | - | - |
| 2026/03 | 4Q | 101,100 | 19,691 | 19.5% | 21,063 | 20.8% | 6,745 | 6.7% | 76.73 | 198.9% | 393.1% | 407.1% | 174.5% |
| 2026/03 | 2Q | 38,021 | 4,392 | 11.6% | 4,597 | 12.1% | 3,305 | 8.7% | 37.61 | 19.2% | 33.9% | 39.7% | 28.0% |
| 2026/03 | 1Q | 41,521 | 5,199 | 12.5% | 5,631 | 13.6% | 5,683 | 13.7% | 64.45 | 33.7% | 61.6% | 42.8% | 115.3% |
| 2025/03 | 4Q | 33,822 | 3,993 | 11.8% | 4,154 | 12.3% | 2,457 | 7.3% | 27.53 | 7.7% | 42.2% | 36.4% | 10.0% |
| 2025/03 | 3Q | 30,607 | 3,291 | 10.8% | 3,940 | 12.9% | 3,228 | 10.5% | 35.51 | -7.6% | -17.2% | -5.1% | 9.0% |
| 2025/03 | 2Q | 31,907 | 3,279 | 10.3% | 3,291 | 10.3% | 2,582 | 8.1% | 28.05 | 8.1% | 29.5% | 17.9% | 39.8% |
| 2025/03 | 1Q | 31,051 | 3,218 | 10.4% | 3,943 | 12.7% | 2,639 | 8.5% | 28.55 | -6.1% | -21.6% | -21.5% | -22.3% |
| 2024/03 | 4Q | 31,391 | 2,808 | 8.9% | 3,045 | 9.7% | 2,234 | 7.1% | 24.12 | -17.1% | -59.8% | -57.2% | -55.2% |
| 2024/03 | 3Q | 33,111 | 3,975 | 12.0% | 4,150 | 12.5% | 2,961 | 8.9% | 31.60 | -10.0% | -37.1% | -29.9% | -30.9% |
| 2024/03 | 2Q | 29,503 | 2,533 | 8.6% | 2,792 | 9.5% | 1,847 | 6.3% | 19.56 | -25.2% | -61.7% | -62.5% | -64.8% |
| 2024/03 | 1Q | 33,054 | 4,105 | 12.4% | 5,023 | 15.2% | 3,396 | 10.3% | 35.31 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 37,865 | 6,981 | 18.4% | 7,107 | 18.8% | 4,991 | 13.2% | 51.74 | - | - | - | - |
| 2023/03 | 3Q | 36,791 | 6,324 | 17.2% | 5,917 | 16.1% | 4,283 | 11.6% | 44.39 | -0.0% | -3.4% | -15.5% | -15.0% |
| 2023/03 | 2Q | 39,437 | 6,613 | 16.8% | 7,454 | 18.9% | 5,245 | 13.3% | 54.38 | 16.7% | 11.8% | 24.0% | 11.6% |
| 2023/03 | 1Q | -70,122 | -14,117 | 20.1% | -13,702 | 19.5% | -10,267 | 14.6% | -106.47 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 36,797 | 6,545 | 17.8% | 6,999 | 19.0% | 5,037 | 13.7% | 52.24 | 25.5% | 67.3% | 71.5% | 22.0% |
| 2022/03 | 2Q | 33,797 | 5,917 | 17.5% | 6,009 | 17.8% | 4,698 | 13.9% | 48.70 | 2.9% | 18.9% | 17.2% | 25.9% |
| 2022/03 | 1Q | 38,761 | 8,845 | 22.8% | 9,232 | 23.8% | 6,467 | 16.7% | 67.07 | 2.5% | 37.5% | 32.1% | 30.7% |
| 2021/03 | 4Q | 36,190 | 6,580 | 18.2% | 7,026 | 19.4% | 4,359 | 12.0% | 45.45 | 4.9% | 83.6% | 91.8% | 61.4% |
| 2021/03 | 3Q | 29,317 | 3,912 | 13.3% | 4,080 | 13.9% | 4,127 | 14.1% | 43.76 | -14.4% | -17.8% | -20.1% | 15.3% |
| 2021/03 | 2Q | 32,854 | 4,978 | 15.2% | 5,127 | 15.6% | 3,733 | 11.4% | 40.88 | -20.8% | -22.1% | -20.6% | -19.4% |
| 2021/03 | 1Q | 37,800 | 6,434 | 17.0% | 6,991 | 18.5% | 4,948 | 13.1% | 54.17 | 23.0% | 32.9% | 42.8% | 22.1% |
| 2020/03 | 4Q | 34,499 | 3,583 | 10.4% | 3,663 | 10.6% | 2,700 | 7.8% | 29.56 | 3.5% | -32.7% | -28.0% | -23.9% |
| 2020/03 | 3Q | 34,243 | 4,758 | 13.9% | 5,105 | 14.9% | 3,578 | 10.4% | 39.17 | 1.6% | -23.9% | -20.0% | -22.9% |
| 2020/03 | 2Q | 41,493 | 6,389 | 15.4% | 6,455 | 15.6% | 4,632 | 11.2% | 50.71 | -33.2% | -44.6% | -46.1% | -46.6% |
| 2020/03 | 1Q | 30,732 | 4,841 | 15.8% | 4,896 | 15.9% | 4,053 | 13.2% | 44.37 | - | - | - | - |
| 2019/03 | 4Q | 33,326 | 5,321 | 16.0% | 5,091 | 15.3% | 3,546 | 10.6% | 38.82 | - | - | - | - |
| 2019/03 | 3Q | 33,695 | 6,250 | 18.5% | 6,381 | 18.9% | 4,639 | 13.8% | 50.78 | - | - | - | - |
| 2019/03 | 2Q | 62,083 | 11,535 | 18.6% | 11,982 | 19.3% | 8,670 | 14.0% | 94.92 | - | - | - | - |