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 | 168,500 | 11,700 | 6.9% | 11,200 | 6.6% | 7,400 | 4.4% | 227.94 | - | - | - | - |
| 2026/03 | 4Q | 163,434 | 11,041 | 6.8% | 9,881 | 6.0% | 5,086 | 3.1% | 156.69 | 5.6% | -10.5% | -11.3% | -28.9% |
| 2026/03 | 2Q | 78,248 | 5,101 | 6.5% | 4,460 | 5.7% | 3,052 | 3.9% | 94.02 | 2.8% | -11.7% | -8.7% | 0.8% |
| 2026/03 | 1Q | 37,829 | 2,359 | 6.2% | 1,885 | 5.0% | 1,211 | 3.2% | 37.31 | 0.4% | -17.6% | -21.8% | 1.2% |
| 2025/03 | 4Q | 154,807 | 12,341 | 8.0% | 11,144 | 7.2% | 7,151 | 4.6% | 220.39 | 7.9% | 18.9% | 24.4% | 100.6% |
| 2025/03 | 3Q | 116,211 | 9,865 | 8.5% | 8,923 | 7.7% | 5,592 | 4.8% | 172.39 | 8.2% | 22.0% | 14.9% | 16.4% |
| 2025/03 | 2Q | 76,090 | 5,778 | 7.6% | 4,883 | 6.4% | 3,028 | 4.0% | 93.36 | 9.0% | 25.1% | 13.4% | 52.1% |
| 2025/03 | 1Q | 37,674 | 2,864 | 7.6% | 2,411 | 6.4% | 1,197 | 3.2% | 36.95 | 10.8% | 32.6% | 16.4% | -8.2% |
| 2024/03 | 4Q | 143,446 | 10,383 | 7.2% | 8,961 | 6.2% | 3,565 | 2.5% | 110.02 | 0.4% | 17.4% | -1.2% | -14.8% |
| 2024/03 | 3Q | 107,415 | 8,087 | 7.5% | 7,767 | 7.2% | 4,806 | 4.5% | 148.34 | -0.8% | 14.2% | 1.2% | -6.1% |
| 2024/03 | 2Q | 69,786 | 4,620 | 6.6% | 4,307 | 6.2% | 1,991 | 2.9% | 61.47 | -1.0% | 22.4% | -13.3% | -38.3% |
| 2024/03 | 1Q | 33,989 | 2,160 | 6.4% | 2,071 | 6.1% | 1,304 | 3.8% | 40.28 | 0.9% | 162.1% | 1.1% | 9.1% |
| 2023/03 | 4Q | 142,824 | 8,841 | 6.2% | 9,068 | 6.3% | 4,184 | 2.9% | 126.66 | 14.5% | 38.1% | 49.7% | 10.3% |
| 2023/03 | 3Q | 108,334 | 7,081 | 6.5% | 7,676 | 7.1% | 5,116 | 4.7% | 154.04 | 17.3% | 49.3% | 66.5% | 73.3% |
| 2023/03 | 2Q | 70,463 | 3,776 | 5.4% | 4,968 | 7.1% | 3,229 | 4.6% | 96.70 | 16.9% | 35.9% | 84.3% | 74.7% |
| 2023/03 | 1Q | 33,686 | 824 | 2.4% | 2,049 | 6.1% | 1,195 | 3.5% | 35.66 | 11.6% | -51.7% | 24.6% | 10.1% |
| 2022/03 | 4Q | 124,783 | 6,404 | 5.1% | 6,057 | 4.9% | 3,794 | 3.0% | 112.74 | 14.4% | 9.5% | 9.7% | -70.7% |
| 2022/03 | 3Q | 92,388 | 4,743 | 5.1% | 4,610 | 5.0% | 2,952 | 3.2% | 87.74 | 16.5% | 25.6% | 32.9% | -74.6% |
| 2022/03 | 2Q | 60,261 | 2,779 | 4.6% | 2,695 | 4.5% | 1,848 | 3.1% | 54.97 | 20.8% | 89.0% | 118.9% | -43.1% |
| 2022/03 | 1Q | 30,177 | 1,706 | 5.7% | 1,644 | 5.4% | 1,085 | 3.6% | 32.32 | 27.6% | 343.1% | 166.0% | 409.4% |
| 2021/03 | 4Q | 109,052 | 5,847 | 5.4% | 5,521 | 5.1% | 12,959 | 11.9% | 385.86 | -6.3% | -21.6% | -16.0% | 黒転 |
| 2021/03 | 3Q | 79,271 | 3,777 | 4.8% | 3,469 | 4.4% | 11,604 | 14.6% | 345.50 | -9.7% | -33.1% | -35.3% | 179.1% |
| 2021/03 | 2Q | 49,872 | 1,470 | 2.9% | 1,231 | 2.5% | 3,249 | 6.5% | 96.77 | -13.8% | -58.5% | -62.0% | 12.8% |
| 2021/03 | 1Q | 23,651 | 385 | 1.6% | 618 | 2.6% | 213 | 0.9% | 6.34 | -16.9% | -74.6% | -53.8% | -74.7% |
| 2020/03 | 4Q | 116,372 | 7,461 | 6.4% | 6,571 | 5.6% | -1,882 | -1.6% | -56.06 | 0.2% | -2.8% | -13.7% | 赤転 |
| 2020/03 | 3Q | 87,803 | 5,645 | 6.4% | 5,362 | 6.1% | 4,157 | 4.7% | 123.84 | 1.2% | 3.7% | 5.1% | 35.1% |
| 2020/03 | 2Q | 57,875 | 3,542 | 6.1% | 3,237 | 5.6% | 2,880 | 5.0% | 85.82 | 2.5% | 6.0% | 1.5% | 50.1% |
| 2020/03 | 1Q | 28,463 | 1,514 | 5.3% | 1,338 | 4.7% | 842 | 3.0% | 25.09 | - | - | - | - |
| 2019/03 | 4Q | 116,179 | 7,679 | 6.6% | 7,618 | 6.6% | 3,773 | 3.2% | 112.46 | - | - | - | - |
| 2019/03 | 3Q | 86,761 | 5,444 | 6.3% | 5,104 | 5.9% | 3,078 | 3.5% | 91.74 | - | - | - | - |
| 2019/03 | 2Q | 56,489 | 3,343 | 5.9% | 3,190 | 5.6% | 1,919 | 3.4% | 57.22 | - | - | - | - |
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 | 168,500 | 11,700 | 6.9% | 11,200 | 6.6% | 7,400 | 4.4% | 227.94 | - | - | - | - |
| 2026/03 | 4Q | 85,186 | 5,940 | 7.0% | 5,421 | 6.4% | 2,034 | 2.4% | 62.67 | 120.7% | 139.9% | 144.1% | 30.5% |
| 2026/03 | 2Q | 40,419 | 2,742 | 6.8% | 2,575 | 6.4% | 1,841 | 4.6% | 56.71 | 5.2% | -5.9% | 4.2% | 0.5% |
| 2026/03 | 1Q | 37,829 | 2,359 | 6.2% | 1,885 | 5.0% | 1,211 | 3.2% | 37.31 | 0.4% | -17.6% | -21.8% | 1.2% |
| 2025/03 | 4Q | 38,596 | 2,476 | 6.4% | 2,221 | 5.8% | 1,559 | 4.0% | 48.00 | 7.1% | 7.8% | 86.0% | 黒転 |
| 2025/03 | 3Q | 40,121 | 4,087 | 10.2% | 4,040 | 10.1% | 2,564 | 6.4% | 79.03 | 6.6% | 17.9% | 16.8% | -8.9% |
| 2025/03 | 2Q | 38,416 | 2,914 | 7.6% | 2,472 | 6.4% | 1,831 | 4.8% | 56.41 | 7.3% | 18.5% | 10.6% | 166.5% |
| 2025/03 | 1Q | 37,674 | 2,864 | 7.6% | 2,411 | 6.4% | 1,197 | 3.2% | 36.95 | 10.8% | 32.6% | 16.4% | -8.2% |
| 2024/03 | 4Q | 36,031 | 2,296 | 6.4% | 1,194 | 3.3% | -1,241 | -3.4% | -38.32 | 4.5% | 30.5% | -14.2% | 赤拡 |
| 2024/03 | 3Q | 37,629 | 3,467 | 9.2% | 3,460 | 9.2% | 2,815 | 7.5% | 86.87 | -0.6% | 4.9% | 27.8% | 49.2% |
| 2024/03 | 2Q | 35,797 | 2,460 | 6.9% | 2,236 | 6.2% | 687 | 1.9% | 21.19 | -2.7% | -16.7% | -23.4% | -66.2% |
| 2024/03 | 1Q | 33,989 | 2,160 | 6.4% | 2,071 | 6.1% | 1,304 | 3.8% | 40.28 | 0.9% | 162.1% | 1.1% | 9.1% |
| 2023/03 | 4Q | 34,490 | 1,760 | 5.1% | 1,392 | 4.0% | -932 | -2.7% | -27.38 | 6.5% | 6.0% | -3.8% | 赤転 |
| 2023/03 | 3Q | 37,871 | 3,305 | 8.7% | 2,708 | 7.2% | 1,887 | 5.0% | 57.34 | 17.9% | 68.3% | 41.4% | 70.9% |
| 2023/03 | 2Q | 36,777 | 2,952 | 8.0% | 2,919 | 7.9% | 2,034 | 5.5% | 61.04 | 22.2% | 175.1% | 177.7% | 166.6% |
| 2023/03 | 1Q | 33,686 | 824 | 2.4% | 2,049 | 6.1% | 1,195 | 3.5% | 35.66 | 11.6% | -51.7% | 24.6% | 10.1% |
| 2022/03 | 4Q | 32,395 | 1,661 | 5.1% | 1,447 | 4.5% | 842 | 2.6% | 25.00 | 8.8% | -19.8% | -29.5% | -37.9% |
| 2022/03 | 3Q | 32,127 | 1,964 | 6.1% | 1,915 | 6.0% | 1,104 | 3.4% | 32.77 | 9.3% | -14.9% | -14.4% | -86.8% |
| 2022/03 | 2Q | 30,084 | 1,073 | 3.6% | 1,051 | 3.5% | 763 | 2.5% | 22.65 | 14.7% | -1.1% | 71.5% | -74.9% |
| 2022/03 | 1Q | 30,177 | 1,706 | 5.7% | 1,644 | 5.4% | 1,085 | 3.6% | 32.32 | 27.6% | 343.1% | 166.0% | 409.4% |
| 2021/03 | 4Q | 29,781 | 2,070 | 7.0% | 2,052 | 6.9% | 1,355 | 4.5% | 40.36 | 4.2% | 14.0% | 69.7% | 黒転 |
| 2021/03 | 3Q | 29,399 | 2,307 | 7.8% | 2,238 | 7.6% | 8,355 | 28.4% | 248.73 | -1.8% | 9.7% | 5.3% | 554.3% |
| 2021/03 | 2Q | 26,221 | 1,085 | 4.1% | 613 | 2.3% | 3,036 | 11.6% | 90.43 | -10.8% | -46.5% | -67.7% | 49.0% |
| 2021/03 | 1Q | 23,651 | 385 | 1.6% | 618 | 2.6% | 213 | 0.9% | 6.34 | -16.9% | -74.6% | -53.8% | -74.7% |
| 2020/03 | 4Q | 28,569 | 1,816 | 6.4% | 1,209 | 4.2% | -6,039 | -21.1% | -179.90 | -2.9% | -18.7% | -51.9% | 赤転 |
| 2020/03 | 3Q | 29,928 | 2,103 | 7.0% | 2,125 | 7.1% | 1,277 | 4.3% | 38.02 | -1.1% | 0.1% | 11.0% | 10.2% |
| 2020/03 | 2Q | 29,412 | 2,028 | 6.9% | 1,899 | 6.5% | 2,038 | 6.9% | 60.73 | -47.9% | -39.3% | -40.5% | 6.2% |
| 2020/03 | 1Q | 28,463 | 1,514 | 5.3% | 1,338 | 4.7% | 842 | 3.0% | 25.09 | - | - | - | - |
| 2019/03 | 4Q | 29,418 | 2,235 | 7.6% | 2,514 | 8.5% | 695 | 2.4% | 20.72 | - | - | - | - |
| 2019/03 | 3Q | 30,272 | 2,101 | 6.9% | 1,914 | 6.3% | 1,159 | 3.8% | 34.52 | - | - | - | - |
| 2019/03 | 2Q | 56,489 | 3,343 | 5.9% | 3,190 | 5.6% | 1,919 | 3.4% | 57.22 | - | - | - | - |