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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 予想 | 144,923 | 17,154 | 11.8% | 17,974 | 12.4% | 12,370 | 8.5% | 308.56 | - | - | - | - | |
| 2026/03 | 4Q | 138,616 | 17,078 | 12.3% | 17,943 | 12.9% | 12,294 | 8.9% | 306.74 | 6.1% | 3.1% | 4.5% | 0.9% |
| 2026/03 | 2Q | 68,003 | 8,025 | 11.8% | 8,410 | 12.4% | 5,771 | 8.5% | 144.05 | 11.5% | 15.1% | 18.5% | 11.7% |
| 2026/03 | 1Q | 33,215 | 3,736 | 11.2% | 3,759 | 11.3% | 2,642 | 8.0% | 65.97 | 15.9% | 22.9% | 8.1% | 2.0% |
| 2025/03 | 4Q | 130,639 | 16,572 | 12.7% | 17,175 | 13.1% | 12,184 | 9.3% | 304.19 | 12.8% | 8.3% | 6.3% | -1.0% |
| 2025/03 | 3Q | 94,889 | 11,452 | 12.1% | 12,132 | 12.8% | 8,661 | 9.1% | 216.25 | 12.6% | 6.0% | 6.5% | -1.1% |
| 2025/03 | 2Q | 61,011 | 6,975 | 11.4% | 7,098 | 11.6% | 5,166 | 8.5% | 258.06 | 14.0% | 5.1% | -5.1% | -2.6% |
| 2025/03 | 1Q | 28,659 | 3,040 | 10.6% | 3,478 | 12.1% | 2,590 | 9.0% | 129.39 | 11.1% | -3.0% | -5.4% | -1.8% |
| 2024/03 | 4Q | 115,835 | 15,303 | 13.2% | 16,164 | 14.0% | 12,311 | 10.6% | 615.77 | 10.3% | 33.2% | 31.5% | 42.3% |
| 2024/03 | 3Q | 84,275 | 10,804 | 12.8% | 11,395 | 13.5% | 8,761 | 10.4% | 437.79 | 10.1% | 44.4% | 39.0% | 50.0% |
| 2024/03 | 2Q | 53,536 | 6,634 | 12.4% | 7,477 | 14.0% | 5,303 | 9.9% | 264.38 | 10.5% | 47.3% | 34.2% | 36.5% |
| 2024/03 | 1Q | 25,807 | 3,134 | 12.1% | 3,676 | 14.2% | 2,638 | 10.2% | 131.52 | 11.9% | 85.7% | 58.4% | 66.8% |
| 2023/03 | 4Q | 104,996 | 11,485 | 10.9% | 12,292 | 11.7% | 8,654 | 8.2% | 431.60 | 9.3% | 17.1% | 9.1% | 5.9% |
| 2023/03 | 3Q | 76,512 | 7,484 | 9.8% | 8,200 | 10.7% | 5,840 | 7.6% | 291.30 | 6.6% | -3.6% | -3.9% | -1.1% |
| 2023/03 | 2Q | 48,469 | 4,503 | 9.3% | 5,573 | 11.5% | 3,884 | 8.0% | 193.79 | 3.1% | -20.8% | -10.3% | -10.7% |
| 2023/03 | 1Q | 23,069 | 1,688 | 7.3% | 2,321 | 10.1% | 1,582 | 6.9% | 78.97 | 3.3% | -38.3% | -22.7% | -22.3% |
| 2022/03 | 4Q | 96,073 | 9,806 | 10.2% | 11,265 | 11.7% | 8,172 | 8.5% | 407.88 | 16.5% | 21.8% | 30.2% | 29.7% |
| 2022/03 | 3Q | 71,774 | 7,765 | 10.8% | 8,537 | 11.9% | 5,903 | 8.2% | 294.62 | 22.7% | 46.5% | 55.4% | 96.2% |
| 2022/03 | 2Q | 47,028 | 5,686 | 12.1% | 6,216 | 13.2% | 4,348 | 9.2% | 217.03 | 24.2% | 70.6% | 82.0% | 95.2% |
| 2022/03 | 1Q | 22,323 | 2,736 | 12.3% | 3,003 | 13.5% | 2,036 | 9.1% | 101.66 | 39.2% | 243.7% | 267.1% | 371.3% |
| 2021/03 | 4Q | 82,451 | 8,054 | 9.8% | 8,651 | 10.5% | 6,299 | 7.6% | 314.41 | -5.0% | -11.4% | -8.4% | 1.2% |
| 2021/03 | 3Q | 58,490 | 5,301 | 9.1% | 5,493 | 9.4% | 3,008 | 5.1% | 150.15 | -7.7% | -17.5% | -17.3% | -34.9% |
| 2021/03 | 2Q | 37,865 | 3,332 | 8.8% | 3,416 | 9.0% | 2,227 | 5.9% | 111.16 | -11.9% | -26.4% | -27.4% | -33.6% |
| 2021/03 | 1Q | 16,037 | 796 | 5.0% | 818 | 5.1% | 432 | 2.7% | 21.60 | -21.3% | -53.9% | -56.0% | -65.6% |
| 2020/03 | 4Q | 86,801 | 9,087 | 10.5% | 9,446 | 10.9% | 6,226 | 7.2% | 310.75 | 0.3% | -3.4% | -2.4% | -5.9% |
| 2020/03 | 3Q | 63,381 | 6,426 | 10.1% | 6,645 | 10.5% | 4,618 | 7.3% | 230.51 | -3.7% | -12.9% | -13.1% | -10.8% |
| 2020/03 | 2Q | 42,982 | 4,526 | 10.5% | 4,703 | 10.9% | 3,355 | 7.8% | 167.49 | 0.8% | -3.0% | -5.6% | -0.7% |
| 2020/03 | 1Q | 20,390 | 1,726 | 8.5% | 1,860 | 9.1% | 1,256 | 6.2% | 62.70 | - | - | - | - |
| 2019/03 | 4Q | 86,529 | 9,405 | 10.9% | 9,678 | 11.2% | 6,615 | 7.6% | 330.19 | - | - | - | - |
| 2019/03 | 3Q | 65,793 | 7,377 | 11.2% | 7,648 | 11.6% | 5,175 | 7.9% | 258.31 | - | - | - | - |
| 2019/03 | 2Q | 42,659 | 4,664 | 10.9% | 4,980 | 11.7% | 3,377 | 7.9% | 168.55 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 予想 | 144,923 | 17,154 | 11.8% | 17,974 | 12.4% | 12,370 | 8.5% | 308.56 | - | - | - | - | |
| 2026/03 | 4Q | 70,613 | 9,053 | 12.8% | 9,533 | 13.5% | 6,523 | 9.2% | 162.69 | 97.5% | 76.8% | 89.0% | 85.2% |
| 2026/03 | 2Q | 34,788 | 4,289 | 12.3% | 4,651 | 13.4% | 3,129 | 9.0% | 78.08 | 7.5% | 9.0% | 28.5% | 21.5% |
| 2026/03 | 1Q | 33,215 | 3,736 | 11.2% | 3,759 | 11.3% | 2,642 | 8.0% | 65.97 | 15.9% | 22.9% | 8.1% | 2.0% |
| 2025/03 | 4Q | 35,750 | 5,120 | 14.3% | 5,043 | 14.1% | 3,523 | 9.9% | 87.94 | 13.3% | 13.8% | 5.7% | -0.8% |
| 2025/03 | 3Q | 33,878 | 4,477 | 13.2% | 5,034 | 14.9% | 3,495 | 10.3% | -41.81 | 10.2% | 7.4% | 28.5% | 1.1% |
| 2025/03 | 2Q | 32,352 | 3,935 | 12.2% | 3,620 | 11.2% | 2,576 | 8.0% | 128.67 | 16.7% | 12.4% | -4.8% | -3.3% |
| 2025/03 | 1Q | 28,659 | 3,040 | 10.6% | 3,478 | 12.1% | 2,590 | 9.0% | 129.39 | 11.1% | -3.0% | -5.4% | -1.8% |
| 2024/03 | 4Q | 31,560 | 4,499 | 14.3% | 4,769 | 15.1% | 3,550 | 11.2% | 177.98 | 10.8% | 12.4% | 16.5% | 26.2% |
| 2024/03 | 3Q | 30,739 | 4,170 | 13.6% | 3,918 | 12.7% | 3,458 | 11.2% | 173.41 | 9.6% | 39.9% | 49.1% | 76.8% |
| 2024/03 | 2Q | 27,729 | 3,500 | 12.6% | 3,801 | 13.7% | 2,665 | 9.6% | 132.86 | 9.2% | 24.3% | 16.9% | 15.8% |
| 2024/03 | 1Q | 25,807 | 3,134 | 12.1% | 3,676 | 14.2% | 2,638 | 10.2% | 131.52 | 11.9% | 85.7% | 58.4% | 66.8% |
| 2023/03 | 4Q | 28,484 | 4,001 | 14.0% | 4,092 | 14.4% | 2,814 | 9.9% | 140.30 | 17.2% | 96.0% | 50.0% | 24.0% |
| 2023/03 | 3Q | 28,043 | 2,981 | 10.6% | 2,627 | 9.4% | 1,956 | 7.0% | 97.51 | 13.3% | 43.4% | 13.2% | 25.8% |
| 2023/03 | 2Q | 25,400 | 2,815 | 11.1% | 3,252 | 12.8% | 2,302 | 9.1% | 114.82 | 2.8% | -4.6% | 1.2% | -0.4% |
| 2023/03 | 1Q | 23,069 | 1,688 | 7.3% | 2,321 | 10.1% | 1,582 | 6.9% | 78.97 | 3.3% | -38.3% | -22.7% | -22.3% |
| 2022/03 | 4Q | 24,299 | 2,041 | 8.4% | 2,728 | 11.2% | 2,269 | 9.3% | 113.26 | 1.4% | -25.9% | -13.6% | -31.1% |
| 2022/03 | 3Q | 24,746 | 2,079 | 8.4% | 2,321 | 9.4% | 1,555 | 6.3% | 77.59 | 20.0% | 5.6% | 11.7% | 99.1% |
| 2022/03 | 2Q | 24,705 | 2,950 | 11.9% | 3,213 | 13.0% | 2,312 | 9.4% | 115.37 | 13.2% | 16.3% | 23.7% | 28.8% |
| 2022/03 | 1Q | 22,323 | 2,736 | 12.3% | 3,003 | 13.5% | 2,036 | 9.1% | 101.66 | 39.2% | 243.7% | 267.1% | 371.3% |
| 2021/03 | 4Q | 23,961 | 2,753 | 11.5% | 3,158 | 13.2% | 3,291 | 13.7% | 164.26 | 2.3% | 3.5% | 12.7% | 104.7% |
| 2021/03 | 3Q | 20,625 | 1,969 | 9.5% | 2,077 | 10.1% | 781 | 3.8% | 38.99 | 1.1% | 3.6% | 7.0% | -38.2% |
| 2021/03 | 2Q | 21,828 | 2,536 | 11.6% | 2,598 | 11.9% | 1,795 | 8.2% | 89.56 | -3.4% | -9.4% | -8.6% | -14.5% |
| 2021/03 | 1Q | 16,037 | 796 | 5.0% | 818 | 5.1% | 432 | 2.7% | 21.60 | -21.3% | -53.9% | -56.0% | -65.6% |
| 2020/03 | 4Q | 23,420 | 2,661 | 11.4% | 2,801 | 12.0% | 1,608 | 6.9% | 80.24 | 12.9% | 31.2% | 38.0% | 11.7% |
| 2020/03 | 3Q | 20,399 | 1,900 | 9.3% | 1,942 | 9.5% | 1,263 | 6.2% | 63.02 | -11.8% | -30.0% | -27.2% | -29.8% |
| 2020/03 | 2Q | 22,592 | 2,800 | 12.4% | 2,843 | 12.6% | 2,099 | 9.3% | 104.79 | -47.0% | -40.0% | -42.9% | -37.8% |
| 2020/03 | 1Q | 20,390 | 1,726 | 8.5% | 1,860 | 9.1% | 1,256 | 6.2% | 62.70 | - | - | - | - |
| 2019/03 | 4Q | 20,736 | 2,028 | 9.8% | 2,030 | 9.8% | 1,440 | 6.9% | 71.88 | - | - | - | - |
| 2019/03 | 3Q | 23,134 | 2,713 | 11.7% | 2,668 | 11.5% | 1,798 | 7.8% | 89.76 | - | - | - | - |
| 2019/03 | 2Q | 42,659 | 4,664 | 10.9% | 4,980 | 11.7% | 3,377 | 7.9% | 168.55 | - | - | - | - |