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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/03 | 予想 | 244,000 | 22,900 | 9.4% | 23,800 | 9.8% | 17,000 | 7.0% | 217.80 | - | - | - | - |
| 2026/03 | 2Q | 115,417 | 11,410 | 9.9% | 12,653 | 11.0% | 9,174 | 7.9% | 117.55 | -1.1% | 28.8% | 18.0% | 11.9% |
| 2026/03 | 1Q | 56,732 | 4,344 | 7.7% | 4,921 | 8.7% | 3,862 | 6.8% | 49.49 | 1.0% | 9.4% | -8.5% | -0.9% |
| 2025/03 | 4Q | 241,253 | 16,171 | 6.7% | 18,866 | 7.8% | 14,514 | 6.0% | 185.99 | 5.2% | 11.0% | 0.8% | -18.6% |
| 2025/03 | 3Q | 178,102 | 13,816 | 7.8% | 16,681 | 9.4% | 11,149 | 6.3% | 142.88 | 6.7% | 27.4% | 15.5% | -28.9% |
| 2025/03 | 2Q | 116,759 | 8,861 | 7.6% | 10,723 | 9.2% | 8,199 | 7.0% | 105.08 | 9.1% | 5.6% | 0.1% | 6.2% |
| 2025/03 | 1Q | 56,185 | 3,971 | 7.1% | 5,380 | 9.6% | 3,897 | 6.9% | 49.95 | 11.4% | 3.9% | 17.7% | 9.9% |
| 2024/03 | 4Q | 229,401 | 14,571 | 6.4% | 18,717 | 8.2% | 17,830 | 7.8% | 228.55 | 10.5% | 25.4% | 40.4% | 111.4% |
| 2024/03 | 3Q | 166,902 | 10,843 | 6.5% | 14,443 | 8.7% | 15,681 | 9.4% | 201.02 | 10.7% | 50.6% | 54.1% | 208.4% |
| 2024/03 | 2Q | 107,024 | 8,393 | 7.8% | 10,714 | 10.0% | 7,722 | 7.2% | 99.01 | 14.8% | 74.5% | 64.8% | 68.0% |
| 2024/03 | 1Q | 50,453 | 3,822 | 7.6% | 4,572 | 9.1% | 3,546 | 7.0% | 45.48 | 21.0% | 77.4% | 52.9% | 24.6% |
| 2023/03 | 4Q | 207,589 | 11,619 | 5.6% | 13,332 | 6.4% | 8,433 | 4.1% | 106.67 | 11.0% | -15.7% | -15.2% | -22.2% |
| 2023/03 | 3Q | 150,755 | 7,201 | 4.8% | 9,371 | 6.2% | 5,084 | 3.4% | 64.04 | 10.0% | -40.2% | -31.2% | -48.3% |
| 2023/03 | 2Q | 93,221 | 4,810 | 5.2% | 6,503 | 7.0% | 4,596 | 4.9% | 57.61 | 7.6% | -42.6% | -30.9% | -34.3% |
| 2023/03 | 1Q | 41,705 | 2,155 | 5.2% | 2,991 | 7.2% | 2,845 | 6.8% | 35.50 | 5.2% | -44.3% | -29.7% | -14.7% |
| 2022/03 | 4Q | 187,018 | 13,777 | 7.4% | 15,713 | 8.4% | 10,835 | 5.8% | 133.42 | 10.3% | 3.7% | 7.4% | 16.7% |
| 2022/03 | 3Q | 137,041 | 12,051 | 8.8% | 13,618 | 9.9% | 9,843 | 7.2% | 121.22 | 10.5% | 20.1% | 24.7% | 38.7% |
| 2022/03 | 2Q | 86,622 | 8,374 | 9.7% | 9,407 | 10.9% | 6,993 | 8.1% | 86.14 | 13.4% | 66.1% | 67.7% | 103.4% |
| 2022/03 | 1Q | 39,656 | 3,870 | 9.8% | 4,253 | 10.7% | 3,337 | 8.4% | 41.13 | 16.3% | 169.1% | 143.6% | 158.1% |
| 2021/03 | 4Q | 169,573 | 13,288 | 7.8% | 14,633 | 8.6% | 9,287 | 5.5% | 114.52 | -6.4% | -0.7% | -0.3% | -6.3% |
| 2021/03 | 3Q | 123,987 | 10,037 | 8.1% | 10,920 | 8.8% | 7,098 | 5.7% | 87.55 | -7.8% | 2.5% | -1.0% | -2.7% |
| 2021/03 | 2Q | 76,418 | 5,041 | 6.6% | 5,611 | 7.3% | 3,438 | 4.5% | 42.41 | -11.0% | -18.9% | -19.0% | -25.0% |
| 2021/03 | 1Q | 34,103 | 1,438 | 4.2% | 1,746 | 5.1% | 1,293 | 3.8% | 15.96 | -12.9% | -26.4% | -26.4% | -24.3% |
| 2020/03 | 4Q | 181,232 | 13,375 | 7.4% | 14,682 | 8.1% | 9,916 | 5.5% | 122.46 | 6.1% | 29.7% | 23.2% | 7.5% |
| 2020/03 | 3Q | 134,463 | 9,792 | 7.3% | 11,032 | 8.2% | 7,297 | 5.4% | 90.16 | 9.9% | 38.0% | 33.7% | 19.3% |
| 2020/03 | 2Q | 85,859 | 6,218 | 7.2% | 6,926 | 8.1% | 4,587 | 5.3% | 56.71 | 10.8% | 50.1% | 39.6% | 16.6% |
| 2020/03 | 1Q | 39,169 | 1,953 | 5.0% | 2,371 | 6.1% | 1,707 | 4.4% | 21.11 | - | - | - | - |
| 2019/03 | 4Q | 170,759 | 10,313 | 6.0% | 11,922 | 7.0% | 9,220 | 5.4% | 114.14 | - | - | - | - |
| 2019/03 | 3Q | 122,331 | 7,098 | 5.8% | 8,249 | 6.7% | 6,119 | 5.0% | 75.77 | - | - | - | - |
| 2019/03 | 2Q | 77,482 | 4,143 | 5.3% | 4,961 | 6.4% | 3,935 | 5.1% | 48.74 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/03 | 3Q-4Q 予想 | 128,583 | 11,490 | 8.9% | 11,147 | 8.7% | 7,826 | 6.1% | 100.25 | - | - | - | - |
| 2026/03 | 2Q | 58,685 | 7,066 | 12.0% | 7,732 | 13.2% | 5,312 | 9.1% | 68.06 | -3.1% | 44.5% | 44.7% | 23.5% |
| 2026/03 | 1Q | 56,732 | 4,344 | 7.7% | 4,921 | 8.7% | 3,862 | 6.8% | 49.49 | 1.0% | 9.4% | -8.5% | -0.9% |
| 2025/03 | 4Q | 63,151 | 2,355 | 3.7% | 2,185 | 3.5% | 3,365 | 5.3% | 43.11 | 1.0% | -36.8% | -48.9% | 56.6% |
| 2025/03 | 3Q | 61,343 | 4,955 | 8.1% | 5,958 | 9.7% | 2,950 | 4.8% | 37.80 | 2.4% | 102.2% | 59.8% | -62.9% |
| 2025/03 | 2Q | 60,574 | 4,890 | 8.1% | 5,343 | 8.8% | 4,302 | 7.1% | 55.13 | 7.1% | 7.0% | -13.0% | 3.0% |
| 2025/03 | 1Q | 56,185 | 3,971 | 7.1% | 5,380 | 9.6% | 3,897 | 6.9% | 49.95 | 11.4% | 3.9% | 17.7% | 9.9% |
| 2024/03 | 4Q | 62,499 | 3,728 | 6.0% | 4,274 | 6.8% | 2,149 | 3.4% | 27.53 | 10.0% | -15.6% | 7.9% | -35.8% |
| 2024/03 | 3Q | 59,878 | 2,450 | 4.1% | 3,729 | 6.2% | 7,959 | 13.3% | 102.01 | 4.1% | 2.5% | 30.0% | 1,530.9% |
| 2024/03 | 2Q | 56,571 | 4,571 | 8.1% | 6,142 | 10.9% | 4,176 | 7.4% | 53.53 | 9.8% | 72.2% | 74.9% | 138.5% |
| 2024/03 | 1Q | 50,453 | 3,822 | 7.6% | 4,572 | 9.1% | 3,546 | 7.0% | 45.48 | 21.0% | 77.4% | 52.9% | 24.6% |
| 2023/03 | 4Q | 56,834 | 4,418 | 7.8% | 3,961 | 7.0% | 3,349 | 5.9% | 42.63 | 13.7% | 156.0% | 89.1% | 237.6% |
| 2023/03 | 3Q | 57,534 | 2,391 | 4.2% | 2,868 | 5.0% | 488 | 0.8% | 6.43 | 14.1% | -35.0% | -31.9% | -82.9% |
| 2023/03 | 2Q | 51,516 | 2,655 | 5.2% | 3,512 | 6.8% | 1,751 | 3.4% | 22.11 | 9.7% | -41.1% | -31.9% | -52.1% |
| 2023/03 | 1Q | 41,705 | 2,155 | 5.2% | 2,991 | 7.2% | 2,845 | 6.8% | 35.50 | 5.2% | -44.3% | -29.7% | -14.7% |
| 2022/03 | 4Q | 49,977 | 1,726 | 3.5% | 2,095 | 4.2% | 992 | 2.0% | 12.20 | 9.6% | -46.9% | -43.6% | -54.7% |
| 2022/03 | 3Q | 50,419 | 3,677 | 7.3% | 4,211 | 8.4% | 2,850 | 5.7% | 35.08 | 6.0% | -26.4% | -20.7% | -22.1% |
| 2022/03 | 2Q | 46,966 | 4,504 | 9.6% | 5,154 | 11.0% | 3,656 | 7.8% | 45.01 | 11.0% | 25.0% | 33.4% | 70.4% |
| 2022/03 | 1Q | 39,656 | 3,870 | 9.8% | 4,253 | 10.7% | 3,337 | 8.4% | 41.13 | 16.3% | 169.1% | 143.6% | 158.1% |
| 2021/03 | 4Q | 45,586 | 3,251 | 7.1% | 3,713 | 8.1% | 2,189 | 4.8% | 26.97 | -2.5% | -9.3% | 1.7% | -16.4% |
| 2021/03 | 3Q | 47,569 | 4,996 | 10.5% | 5,309 | 11.2% | 3,660 | 7.7% | 45.14 | -2.1% | 39.8% | 29.3% | 35.1% |
| 2021/03 | 2Q | 42,315 | 3,603 | 8.5% | 3,865 | 9.1% | 2,145 | 5.1% | 26.45 | -9.4% | -15.5% | -15.1% | -25.5% |
| 2021/03 | 1Q | 34,103 | 1,438 | 4.2% | 1,746 | 5.1% | 1,293 | 3.8% | 15.96 | -12.9% | -26.4% | -26.4% | -24.3% |
| 2020/03 | 4Q | 46,769 | 3,583 | 7.7% | 3,650 | 7.8% | 2,619 | 5.6% | 32.30 | -3.4% | 11.4% | -0.6% | -15.5% |
| 2020/03 | 3Q | 48,604 | 3,574 | 7.4% | 4,106 | 8.4% | 2,710 | 5.6% | 33.45 | 8.4% | 20.9% | 24.9% | 24.1% |
| 2020/03 | 2Q | 46,690 | 4,265 | 9.1% | 4,555 | 9.8% | 2,880 | 6.2% | 35.60 | -39.7% | 2.9% | -8.2% | -26.8% |
| 2020/03 | 1Q | 39,169 | 1,953 | 5.0% | 2,371 | 6.1% | 1,707 | 4.4% | 21.11 | - | - | - | - |
| 2019/03 | 4Q | 48,428 | 3,215 | 6.6% | 3,673 | 7.6% | 3,101 | 6.4% | 38.37 | - | - | - | - |
| 2019/03 | 3Q | 44,849 | 2,955 | 6.6% | 3,288 | 7.3% | 2,184 | 4.9% | 27.03 | - | - | - | - |
| 2019/03 | 2Q | 77,482 | 4,143 | 5.3% | 4,961 | 6.4% | 3,935 | 5.1% | 48.74 | - | - | - | - |