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 | 276,000 | 27,600 | 10.0% | 28,400 | 10.3% | 22,100 | 8.0% | 944.78 | - | - | - | - |
| 2026/03 | 4Q | 261,184 | 25,035 | 9.6% | 27,299 | 10.5% | 20,992 | 8.0% | 897.49 | 11.5% | 35.2% | 35.9% | 45.6% |
| 2026/03 | 2Q | 119,421 | 9,500 | 8.0% | 10,530 | 8.8% | 6,762 | 5.7% | 289.13 | 10.3% | 25.4% | 38.9% | 16.9% |
| 2026/03 | 1Q | 55,397 | 3,201 | 5.8% | 3,684 | 6.7% | 1,247 | 2.3% | 53.35 | 6.8% | 8.2% | -3.5% | -61.5% |
| 2025/03 | 4Q | 234,216 | 18,516 | 7.9% | 20,090 | 8.6% | 14,415 | 6.2% | 613.17 | 3.9% | 13.1% | 6.2% | -9.8% |
| 2025/03 | 3Q | 168,794 | 13,232 | 7.8% | 14,487 | 8.6% | 10,532 | 6.2% | 447.30 | 3.6% | 8.9% | 4.7% | -6.5% |
| 2025/03 | 2Q | 108,237 | 7,576 | 7.0% | 7,583 | 7.0% | 5,782 | 5.3% | 244.87 | -0.3% | -2.6% | -22.1% | -24.7% |
| 2025/03 | 1Q | 51,868 | 2,959 | 5.7% | 3,817 | 7.4% | 3,236 | 6.2% | 136.59 | -3.7% | -30.6% | -34.5% | -29.6% |
| 2024/03 | 4Q | 225,360 | 16,372 | 7.3% | 18,918 | 8.4% | 15,981 | 7.1% | 670.55 | -1.2% | -6.4% | -5.0% | -0.6% |
| 2024/03 | 3Q | 162,992 | 12,156 | 7.5% | 13,843 | 8.5% | 11,270 | 6.9% | 472.20 | -1.5% | 4.7% | 4.7% | 6.6% |
| 2024/03 | 2Q | 108,515 | 7,776 | 7.2% | 9,730 | 9.0% | 7,675 | 7.1% | 321.38 | 5.3% | 43.9% | 39.9% | 43.7% |
| 2024/03 | 1Q | 53,850 | 4,266 | 7.9% | 5,831 | 10.8% | 4,595 | 8.5% | 192.41 | 15.9% | 159.8% | 100.5% | 92.5% |
| 2023/03 | 4Q | 227,985 | 17,492 | 7.7% | 19,906 | 8.7% | 16,073 | 7.1% | 671.86 | 22.2% | 54.8% | 39.5% | 33.5% |
| 2023/03 | 3Q | 165,498 | 11,610 | 7.0% | 13,217 | 8.0% | 10,574 | 6.4% | 441.77 | 34.7% | 123.6% | 85.3% | 80.4% |
| 2023/03 | 2Q | 103,039 | 5,403 | 5.2% | 6,953 | 6.7% | 5,340 | 5.2% | 223.13 | 36.8% | 90.3% | 73.3% | 59.4% |
| 2023/03 | 1Q | 46,481 | 1,642 | 3.5% | 2,908 | 6.3% | 2,387 | 5.1% | 99.77 | 25.8% | 78.5% | 78.8% | 91.4% |
| 2022/03 | 4Q | 186,591 | 11,300 | 6.1% | 14,274 | 7.6% | 12,042 | 6.5% | 499.23 | 59.8% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 122,872 | 5,193 | 4.2% | 7,131 | 5.8% | 5,860 | 4.8% | 242.37 | 57.3% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 75,340 | 2,839 | 3.8% | 4,011 | 5.3% | 3,351 | 4.4% | 138.56 | 51.8% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 36,939 | 920 | 2.5% | 1,626 | 4.4% | 1,247 | 3.4% | 51.58 | 56.9% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 116,737 | -3,612 | -3.1% | -1,374 | -1.2% | -2,703 | -2.3% | -110.82 | -26.8% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 78,101 | -4,615 | -5.9% | -3,202 | -4.1% | -3,859 | -4.9% | -157.93 | -31.9% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 49,634 | -3,716 | -7.5% | -2,810 | -5.7% | -3,306 | -6.7% | -135.27 | -33.4% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 23,544 | -2,426 | -10.3% | -1,788 | -7.6% | -1,999 | -8.5% | -81.78 | -33.7% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 159,401 | 3,514 | 2.2% | 4,130 | 2.6% | 830 | 0.5% | 33.97 | -22.1% | -83.0% | -81.2% | -95.1% |
| 2020/03 | 3Q | 114,728 | 1,532 | 1.3% | 2,256 | 2.0% | 413 | 0.4% | 16.93 | -20.6% | -89.4% | -85.4% | -96.6% |
| 2020/03 | 2Q | 74,535 | 1,067 | 1.4% | 1,105 | 1.5% | 875 | 1.2% | 35.82 | -18.7% | -86.9% | -87.5% | -86.8% |
| 2020/03 | 1Q | 35,507 | 470 | 1.3% | 548 | 1.5% | 425 | 1.2% | 17.42 | - | - | - | - |
| 2019/03 | 4Q | 204,709 | 20,671 | 10.1% | 21,956 | 10.7% | 16,981 | 8.3% | 689.30 | - | - | - | - |
| 2019/03 | 3Q | 144,478 | 14,476 | 10.0% | 15,407 | 10.7% | 11,987 | 8.3% | 485.48 | - | - | - | - |
| 2019/03 | 2Q | 91,709 | 8,129 | 8.9% | 8,834 | 9.6% | 6,615 | 7.2% | 267.12 | - | - | - | - |
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 | 276,000 | 27,600 | 10.0% | 28,400 | 10.3% | 22,100 | 8.0% | 944.78 | - | - | - | - |
| 2026/03 | 4Q | 141,763 | 15,535 | 11.0% | 16,769 | 11.8% | 14,230 | 10.0% | 608.36 | 116.7% | 194.0% | 199.3% | 266.5% |
| 2026/03 | 2Q | 64,024 | 6,299 | 9.8% | 6,846 | 10.7% | 5,515 | 8.6% | 235.78 | 13.6% | 36.4% | 81.8% | 116.6% |
| 2026/03 | 1Q | 55,397 | 3,201 | 5.8% | 3,684 | 6.7% | 1,247 | 2.3% | 53.35 | 6.8% | 8.2% | -3.5% | -61.5% |
| 2025/03 | 4Q | 65,422 | 5,284 | 8.1% | 5,603 | 8.6% | 3,883 | 5.9% | 165.87 | 4.9% | 25.3% | 10.4% | -17.6% |
| 2025/03 | 3Q | 60,557 | 5,656 | 9.3% | 6,904 | 11.4% | 4,750 | 7.8% | 202.43 | 11.2% | 29.1% | 67.9% | 32.1% |
| 2025/03 | 2Q | 56,369 | 4,617 | 8.2% | 3,766 | 6.7% | 2,546 | 4.5% | 108.28 | 3.1% | 31.5% | -3.4% | -17.3% |
| 2025/03 | 1Q | 51,868 | 2,959 | 5.7% | 3,817 | 7.4% | 3,236 | 6.2% | 136.59 | -3.7% | -30.6% | -34.5% | -29.6% |
| 2024/03 | 4Q | 62,368 | 4,216 | 6.8% | 5,075 | 8.1% | 4,711 | 7.6% | 198.35 | -0.2% | -28.3% | -24.1% | -14.3% |
| 2024/03 | 3Q | 54,477 | 4,380 | 8.0% | 4,113 | 7.5% | 3,595 | 6.6% | 150.82 | -12.8% | -29.4% | -34.3% | -31.3% |
| 2024/03 | 2Q | 54,665 | 3,510 | 6.4% | 3,899 | 7.1% | 3,080 | 5.6% | 128.97 | -3.3% | -6.7% | -3.6% | 4.3% |
| 2024/03 | 1Q | 53,850 | 4,266 | 7.9% | 5,831 | 10.8% | 4,595 | 8.5% | 192.41 | 15.9% | 159.8% | 100.5% | 92.5% |
| 2023/03 | 4Q | 62,487 | 5,882 | 9.4% | 6,689 | 10.7% | 5,499 | 8.8% | 230.09 | -1.9% | -3.7% | -6.4% | -11.0% |
| 2023/03 | 3Q | 62,459 | 6,207 | 9.9% | 6,264 | 10.0% | 5,234 | 8.4% | 218.64 | 31.4% | 163.7% | 100.8% | 108.6% |
| 2023/03 | 2Q | 56,558 | 3,761 | 6.6% | 4,045 | 7.2% | 2,953 | 5.2% | 123.36 | 47.3% | 96.0% | 69.6% | 40.4% |
| 2023/03 | 1Q | 46,481 | 1,642 | 3.5% | 2,908 | 6.3% | 2,387 | 5.1% | 99.77 | 25.8% | 78.5% | 78.8% | 91.4% |
| 2022/03 | 4Q | 63,719 | 6,107 | 9.6% | 7,143 | 11.2% | 6,182 | 9.7% | 256.86 | 64.9% | 508.9% | 290.8% | 434.8% |
| 2022/03 | 3Q | 47,532 | 2,354 | 5.0% | 3,120 | 6.6% | 2,509 | 5.3% | 103.81 | 67.0% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 38,401 | 1,919 | 5.0% | 2,385 | 6.2% | 2,104 | 5.5% | 86.98 | 47.2% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 36,939 | 920 | 2.5% | 1,626 | 4.4% | 1,247 | 3.4% | 51.58 | 56.9% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 38,636 | 1,003 | 2.6% | 1,828 | 4.7% | 1,156 | 3.0% | 47.11 | -13.5% | -49.4% | -2.5% | 177.2% |
| 2021/03 | 3Q | 28,467 | -899 | -3.2% | -392 | -1.4% | -553 | -1.9% | -22.66 | -29.2% | 赤転 | 赤転 | 赤拡 |
| 2021/03 | 2Q | 26,090 | -1,290 | -4.9% | -1,022 | -3.9% | -1,307 | -5.0% | -53.49 | -33.2% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 23,544 | -2,426 | -10.3% | -1,788 | -7.6% | -1,999 | -8.5% | -81.78 | -33.7% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 44,673 | 1,982 | 4.4% | 1,874 | 4.2% | 417 | 0.9% | 17.04 | -25.8% | -68.0% | -71.4% | -91.6% |
| 2020/03 | 3Q | 40,193 | 465 | 1.2% | 1,151 | 2.9% | -462 | -1.1% | -18.89 | -23.8% | -92.7% | -82.5% | 赤転 |
| 2020/03 | 2Q | 39,028 | 597 | 1.5% | 557 | 1.4% | 450 | 1.2% | 18.40 | -57.4% | -92.7% | -93.7% | -93.2% |
| 2020/03 | 1Q | 35,507 | 470 | 1.3% | 548 | 1.5% | 425 | 1.2% | 17.42 | - | - | - | - |
| 2019/03 | 4Q | 60,231 | 6,195 | 10.3% | 6,549 | 10.9% | 4,994 | 8.3% | 203.82 | - | - | - | - |
| 2019/03 | 3Q | 52,769 | 6,347 | 12.0% | 6,573 | 12.5% | 5,372 | 10.2% | 218.36 | - | - | - | - |
| 2019/03 | 2Q | 91,709 | 8,129 | 8.9% | 8,834 | 9.6% | 6,615 | 7.2% | 267.12 | - | - | - | - |