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 | 180,000 | 24,500 | 13.6% | 24,500 | 13.6% | 16,300 | 9.1% | 243.88 | - | - | - | - |
| 2026/03 | 4Q | 157,886 | 19,640 | 12.4% | 19,867 | 12.6% | 13,578 | 8.6% | 203.23 | 1.4% | 3.3% | 3.7% | 0.4% |
| 2026/03 | 2Q | 72,648 | 7,867 | 10.8% | 7,900 | 10.9% | 5,376 | 7.4% | 80.48 | -4.1% | -14.2% | -14.3% | -15.2% |
| 2026/03 | 1Q | 36,253 | 3,772 | 10.4% | 3,704 | 10.2% | 2,477 | 6.8% | 37.09 | -4.8% | -13.6% | -18.5% | -19.1% |
| 2025/03 | 4Q | 155,634 | 19,018 | 12.2% | 19,167 | 12.3% | 13,520 | 8.7% | 202.48 | 15.8% | 45.0% | 46.9% | 62.1% |
| 2025/03 | 3Q | 115,082 | 13,778 | 12.0% | 14,059 | 12.2% | 9,475 | 8.2% | 141.91 | 14.8% | 43.3% | 45.6% | 48.6% |
| 2025/03 | 2Q | 75,761 | 9,164 | 12.1% | 9,223 | 12.2% | 6,340 | 8.4% | 94.96 | 13.9% | 51.2% | 51.9% | 60.1% |
| 2025/03 | 1Q | 38,078 | 4,365 | 11.5% | 4,544 | 11.9% | 3,062 | 8.0% | 45.87 | 15.3% | 52.0% | 54.4% | 63.7% |
| 2024/03 | 4Q | 134,425 | 13,113 | 9.8% | 13,048 | 9.7% | 8,338 | 6.2% | 124.94 | -15.7% | -38.1% | -38.4% | -43.6% |
| 2024/03 | 3Q | 100,252 | 9,613 | 9.6% | 9,658 | 9.6% | 6,378 | 6.4% | 95.59 | -16.6% | -40.6% | -40.2% | -43.2% |
| 2024/03 | 2Q | 66,519 | 6,062 | 9.1% | 6,073 | 9.1% | 3,961 | 6.0% | 59.36 | -17.1% | -40.4% | -40.6% | -43.7% |
| 2024/03 | 1Q | 33,023 | 2,871 | 8.7% | 2,943 | 8.9% | 1,871 | 5.7% | 28.06 | -13.2% | -37.5% | -36.9% | -40.3% |
| 2023/03 | 4Q | 159,457 | 21,170 | 13.3% | 21,181 | 13.3% | 14,788 | 9.3% | 221.76 | - | - | - | - |
| 2023/03 | 3Q | 120,138 | 16,172 | 13.5% | 16,164 | 13.5% | 11,228 | 9.3% | 168.39 | 14.8% | 22.2% | 22.1% | 22.0% |
| 2023/03 | 2Q | 80,213 | 10,175 | 12.7% | 10,222 | 12.7% | 7,039 | 8.8% | 105.56 | 18.3% | 18.6% | 17.9% | 15.8% |
| 2023/03 | 1Q | 38,040 | 4,592 | 12.1% | 4,662 | 12.3% | 3,133 | 8.2% | 47.00 | 14.0% | 3.7% | 3.9% | -2.3% |
| 2022/03 | 3Q | 104,612 | 13,237 | 12.7% | 13,236 | 12.7% | 9,204 | 8.8% | 138.13 | 38.3% | 197.7% | 195.8% | 212.7% |
| 2022/03 | 2Q | 67,812 | 8,582 | 12.7% | 8,667 | 12.8% | 6,081 | 9.0% | 91.26 | 35.8% | 256.8% | 250.5% | 275.8% |
| 2022/03 | 1Q | 33,375 | 4,427 | 13.3% | 4,488 | 13.4% | 3,207 | 9.6% | 48.13 | 29.4% | 246.7% | 262.2% | 302.4% |
| 2021/03 | 4Q | 106,723 | 7,698 | 7.2% | 7,823 | 7.3% | 5,273 | 4.9% | 80.23 | 6.0% | 47.2% | 45.6% | 42.9% |
| 2021/03 | 3Q | 75,638 | 4,447 | 5.9% | 4,474 | 5.9% | 2,943 | 3.9% | 44.97 | 3.5% | 40.4% | 42.1% | 44.1% |
| 2021/03 | 2Q | 49,942 | 2,405 | 4.8% | 2,473 | 5.0% | 1,618 | 3.2% | 24.91 | 5.4% | 112.8% | 127.5% | 136.9% |
| 2021/03 | 1Q | 25,783 | 1,277 | 5.0% | 1,239 | 4.8% | 797 | 3.1% | 12.51 | 10.8% | 349.6% | 311.6% | 269.0% |
| 2020/03 | 4Q | 100,717 | 5,230 | 5.2% | 5,374 | 5.3% | 3,689 | 3.7% | 59.56 | -12.9% | -3.7% | -0.9% | -23.0% |
| 2020/03 | 3Q | 73,061 | 3,167 | 4.3% | 3,148 | 4.3% | 2,043 | 2.8% | 33.00 | -18.4% | -24.1% | -24.6% | -28.6% |
| 2020/03 | 2Q | 47,382 | 1,130 | 2.4% | 1,087 | 2.3% | 683 | 1.4% | 11.03 | -21.6% | -62.1% | -63.6% | -69.4% |
| 2020/03 | 1Q | 23,265 | 284 | 1.2% | 301 | 1.3% | 216 | 0.9% | 3.50 | - | - | - | - |
| 2019/03 | 4Q | 115,665 | 5,429 | 4.7% | 5,425 | 4.7% | 4,793 | 4.1% | 77.42 | - | - | - | - |
| 2019/03 | 3Q | 89,504 | 4,174 | 4.7% | 4,177 | 4.7% | 2,862 | 3.2% | 46.23 | - | - | - | - |
| 2019/03 | 2Q | 60,455 | 2,979 | 4.9% | 2,988 | 4.9% | 2,235 | 3.7% | 36.11 | - | - | - | - |
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 | 180,000 | 24,500 | 13.6% | 24,500 | 13.6% | 16,300 | 9.1% | 243.88 | - | - | - | - |
| 2026/03 | 4Q | 85,238 | 11,773 | 13.8% | 11,967 | 14.0% | 8,202 | 9.6% | 122.75 | 110.2% | 124.7% | 134.3% | 102.8% |
| 2026/03 | 2Q | 36,395 | 4,095 | 11.3% | 4,196 | 11.5% | 2,899 | 8.0% | 43.39 | -3.4% | -14.7% | -10.3% | -11.6% |
| 2026/03 | 1Q | 36,253 | 3,772 | 10.4% | 3,704 | 10.2% | 2,477 | 6.8% | 37.09 | -4.8% | -13.6% | -18.5% | -19.1% |
| 2025/03 | 4Q | 40,552 | 5,240 | 12.9% | 5,108 | 12.6% | 4,045 | 10.0% | 60.57 | 18.7% | 49.7% | 50.7% | 106.4% |
| 2025/03 | 3Q | 39,321 | 4,614 | 11.7% | 4,836 | 12.3% | 3,135 | 8.0% | 46.95 | 16.6% | 29.9% | 34.9% | 29.7% |
| 2025/03 | 2Q | 37,683 | 4,799 | 12.7% | 4,679 | 12.4% | 3,278 | 8.7% | 49.09 | 12.5% | 50.4% | 49.5% | 56.8% |
| 2025/03 | 1Q | 38,078 | 4,365 | 11.5% | 4,544 | 11.9% | 3,062 | 8.0% | 45.87 | 15.3% | 52.0% | 54.4% | 63.7% |
| 2024/03 | 4Q | 34,173 | 3,500 | 10.2% | 3,390 | 9.9% | 1,960 | 5.7% | 29.35 | -13.1% | -30.0% | -32.4% | -44.9% |
| 2024/03 | 3Q | 33,733 | 3,551 | 10.5% | 3,585 | 10.6% | 2,417 | 7.2% | 36.23 | -15.5% | -40.8% | -39.7% | -42.3% |
| 2024/03 | 2Q | 33,496 | 3,191 | 9.5% | 3,130 | 9.3% | 2,090 | 6.2% | 31.30 | -20.6% | -42.8% | -43.7% | -46.5% |
| 2024/03 | 1Q | 33,023 | 2,871 | 8.7% | 2,943 | 8.9% | 1,871 | 5.7% | 28.06 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 39,319 | 4,998 | 12.7% | 5,017 | 12.8% | 3,560 | 9.1% | 53.37 | - | - | - | - |
| 2023/03 | 3Q | 39,925 | 5,997 | 15.0% | 5,942 | 14.9% | 4,189 | 10.5% | 62.83 | 8.5% | 28.8% | 30.1% | 34.1% |
| 2023/03 | 2Q | 42,173 | 5,583 | 13.2% | 5,560 | 13.2% | 3,906 | 9.3% | 58.56 | 22.5% | 34.4% | 33.0% | 35.9% |
| 2023/03 | 1Q | -66,572 | -8,645 | 13.0% | -8,574 | 12.9% | -6,071 | 9.1% | -91.13 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 36,800 | 4,655 | 12.6% | 4,569 | 12.4% | 3,123 | 8.5% | 46.87 | 43.2% | 128.0% | 128.3% | 135.7% |
| 2022/03 | 2Q | 34,437 | 4,155 | 12.1% | 4,179 | 12.1% | 2,874 | 8.3% | 43.13 | 42.5% | 268.4% | 238.7% | 250.1% |
| 2022/03 | 1Q | 33,375 | 4,427 | 13.3% | 4,488 | 13.4% | 3,207 | 9.6% | 48.13 | 29.4% | 246.7% | 262.2% | 302.4% |
| 2021/03 | 4Q | 31,085 | 3,251 | 10.5% | 3,349 | 10.8% | 2,330 | 7.5% | 35.26 | 12.4% | 57.6% | 50.4% | 41.6% |
| 2021/03 | 3Q | 25,696 | 2,042 | 7.9% | 2,001 | 7.8% | 1,325 | 5.2% | 20.06 | 0.1% | 0.2% | -2.9% | -2.6% |
| 2021/03 | 2Q | 24,159 | 1,128 | 4.7% | 1,234 | 5.1% | 821 | 3.4% | 12.40 | 0.2% | 33.3% | 57.0% | 75.8% |
| 2021/03 | 1Q | 25,783 | 1,277 | 5.0% | 1,239 | 4.8% | 797 | 3.1% | 12.51 | 10.8% | 349.6% | 311.6% | 269.0% |
| 2020/03 | 4Q | 27,656 | 2,063 | 7.5% | 2,226 | 8.0% | 1,646 | 6.0% | 26.56 | 5.7% | 64.4% | 78.4% | -14.8% |
| 2020/03 | 3Q | 25,679 | 2,037 | 7.9% | 2,061 | 8.0% | 1,360 | 5.3% | 21.97 | -11.6% | 70.5% | 73.3% | 116.9% |
| 2020/03 | 2Q | 24,117 | 846 | 3.5% | 786 | 3.3% | 467 | 1.9% | 7.53 | -60.1% | -71.6% | -73.7% | -79.1% |
| 2020/03 | 1Q | 23,265 | 284 | 1.2% | 301 | 1.3% | 216 | 0.9% | 3.50 | - | - | - | - |
| 2019/03 | 4Q | 26,161 | 1,255 | 4.8% | 1,248 | 4.8% | 1,931 | 7.4% | 31.19 | - | - | - | - |
| 2019/03 | 3Q | 29,049 | 1,195 | 4.1% | 1,189 | 4.1% | 627 | 2.2% | 10.12 | - | - | - | - |
| 2019/03 | 2Q | 60,455 | 2,979 | 4.9% | 2,988 | 4.9% | 2,235 | 3.7% | 36.11 | - | - | - | - |