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 | 184,000 | 24,000 | 13.0% | 25,600 | 13.9% | 17,600 | 9.6% | 254.11 | - | - | - | - |
| 2026/03 | 4Q | 176,467 | 22,551 | 12.8% | 24,358 | 13.8% | 20,146 | 11.4% | 286.34 | 0.6% | -2.1% | -1.2% | 13.0% |
| 2026/03 | 2Q | 83,928 | 9,686 | 11.5% | 10,481 | 12.5% | 6,677 | 8.0% | 94.46 | -0.4% | -2.1% | -0.5% | -6.8% |
| 2026/03 | 1Q | 39,056 | 2,741 | 7.0% | 3,030 | 7.8% | 1,351 | 3.5% | 19.04 | 0.1% | -15.2% | -16.8% | -15.6% |
| 2025/03 | 4Q | 175,423 | 23,040 | 13.1% | 24,642 | 14.0% | 17,828 | 10.2% | 249.91 | 14.8% | 17.7% | 18.2% | 35.7% |
| 2025/03 | 3Q | 125,916 | 15,209 | 12.1% | 16,332 | 13.0% | 12,187 | 9.7% | 170.80 | 16.8% | 20.9% | 21.2% | 34.0% |
| 2025/03 | 2Q | 84,228 | 9,897 | 11.8% | 10,534 | 12.5% | 7,161 | 8.5% | 100.30 | 20.0% | 23.5% | 22.4% | 28.9% |
| 2025/03 | 1Q | 39,032 | 3,232 | 8.3% | 3,642 | 9.3% | 1,600 | 4.1% | 22.37 | 22.6% | 13.6% | 15.6% | 2.8% |
| 2024/03 | 4Q | 152,864 | 19,567 | 12.8% | 20,855 | 13.6% | 13,141 | 8.6% | 182.48 | 15.1% | 23.9% | 23.0% | 16.4% |
| 2024/03 | 3Q | 107,791 | 12,581 | 11.7% | 13,470 | 12.5% | 9,094 | 8.4% | 126.10 | 16.8% | 40.3% | 36.7% | 44.9% |
| 2024/03 | 2Q | 70,163 | 8,012 | 11.4% | 8,609 | 12.3% | 5,557 | 7.9% | 76.84 | 16.1% | 43.0% | 37.9% | 50.1% |
| 2024/03 | 1Q | 31,840 | 2,844 | 8.9% | 3,150 | 9.9% | 1,557 | 4.9% | 21.44 | 15.3% | 68.1% | 56.0% | 103.3% |
| 2023/03 | 4Q | 132,810 | 15,787 | 11.9% | 16,960 | 12.8% | 11,288 | 8.5% | 154.42 | 12.1% | 22.4% | 21.8% | 16.0% |
| 2023/03 | 3Q | 92,267 | 8,970 | 9.7% | 9,855 | 10.7% | 6,277 | 6.8% | 85.80 | 11.2% | 23.6% | 24.4% | 13.9% |
| 2023/03 | 2Q | 60,455 | 5,604 | 9.3% | 6,244 | 10.3% | 3,703 | 6.1% | 50.52 | 9.3% | 24.3% | 25.6% | 15.1% |
| 2023/03 | 1Q | 27,622 | 1,692 | 6.1% | 2,019 | 7.3% | 766 | 2.8% | 10.42 | 8.2% | 82.9% | 73.6% | 90.1% |
| 2022/03 | 4Q | 118,429 | 12,893 | 10.9% | 13,919 | 11.8% | 9,733 | 8.2% | 131.49 | 4.3% | 29.8% | 26.3% | 34.3% |
| 2022/03 | 3Q | 83,003 | 7,255 | 8.7% | 7,924 | 9.5% | 5,510 | 6.6% | 74.40 | 3.1% | 41.3% | 35.9% | 17.3% |
| 2022/03 | 2Q | 55,327 | 4,509 | 8.1% | 4,972 | 9.0% | 3,216 | 5.8% | 43.37 | 3.9% | 69.3% | 61.2% | 17.0% |
| 2022/03 | 1Q | 25,532 | 925 | 3.6% | 1,163 | 4.6% | 403 | 1.6% | 5.43 | 0.6% | 黒転 | 1,268.2% | 18.2% |
| 2021/03 | 4Q | 113,598 | 9,934 | 8.7% | 11,017 | 9.7% | 7,248 | 6.4% | 97.08 | -14.6% | -38.6% | -34.7% | -31.4% |
| 2021/03 | 3Q | 80,525 | 5,135 | 6.4% | 5,830 | 7.2% | 4,696 | 5.8% | 62.90 | -15.8% | -51.8% | -47.8% | -34.3% |
| 2021/03 | 2Q | 53,237 | 2,664 | 5.0% | 3,085 | 5.8% | 2,749 | 5.2% | 36.80 | -17.9% | -62.9% | -58.6% | -41.2% |
| 2021/03 | 1Q | 25,390 | -82 | -0.3% | 85 | 0.3% | 341 | 1.3% | 4.57 | -16.6% | 赤転 | -96.5% | -76.0% |
| 2020/03 | 4Q | 133,084 | 16,168 | 12.1% | 16,864 | 12.7% | 10,567 | 7.9% | 141.40 | 1.0% | 6.6% | 4.8% | 15.6% |
| 2020/03 | 3Q | 95,590 | 10,651 | 11.1% | 11,175 | 11.7% | 7,150 | 7.5% | 95.68 | 3.6% | 24.5% | 21.2% | 35.6% |
| 2020/03 | 2Q | 64,874 | 7,174 | 11.1% | 7,459 | 11.5% | 4,679 | 7.2% | 62.61 | 6.3% | 30.4% | 25.9% | 22.2% |
| 2020/03 | 1Q | 30,444 | 2,297 | 7.5% | 2,441 | 8.0% | 1,420 | 4.7% | 19.01 | - | - | - | - |
| 2019/03 | 4Q | 131,713 | 15,161 | 11.5% | 16,090 | 12.2% | 9,142 | 6.9% | 121.17 | - | - | - | - |
| 2019/03 | 3Q | 92,234 | 8,556 | 9.3% | 9,223 | 10.0% | 5,274 | 5.7% | 69.74 | - | - | - | - |
| 2019/03 | 2Q | 61,008 | 5,502 | 9.0% | 5,924 | 9.7% | 3,828 | 6.3% | 50.55 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/03 | 予想 | 184,000 | 24,000 | 13.0% | 25,600 | 13.9% | 17,600 | 9.6% | 254.11 | - | - | - | - |
| 2026/03 | 4Q | 92,539 | 12,865 | 13.9% | 13,877 | 15.0% | 13,469 | 14.6% | 191.88 | 86.9% | 64.3% | 67.0% | 138.8% |
| 2026/03 | 2Q | 44,872 | 6,945 | 15.5% | 7,451 | 16.6% | 5,326 | 11.9% | 75.42 | -0.7% | 4.2% | 8.1% | -4.2% |
| 2026/03 | 1Q | 39,056 | 2,741 | 7.0% | 3,030 | 7.8% | 1,351 | 3.5% | 19.04 | 0.1% | -15.2% | -16.8% | -15.6% |
| 2025/03 | 4Q | 49,507 | 7,831 | 15.8% | 8,310 | 16.8% | 5,641 | 11.4% | 79.11 | 9.8% | 12.1% | 12.5% | 39.4% |
| 2025/03 | 3Q | 41,688 | 5,312 | 12.7% | 5,798 | 13.9% | 5,026 | 12.1% | 70.50 | 10.8% | 16.3% | 19.3% | 42.1% |
| 2025/03 | 2Q | 45,196 | 6,665 | 14.7% | 6,892 | 15.2% | 5,561 | 12.3% | 77.93 | 17.9% | 29.0% | 26.3% | 39.0% |
| 2025/03 | 1Q | 39,032 | 3,232 | 8.3% | 3,642 | 9.3% | 1,600 | 4.1% | 22.37 | 22.6% | 13.6% | 15.6% | 2.8% |
| 2024/03 | 4Q | 45,073 | 6,986 | 15.5% | 7,385 | 16.4% | 4,047 | 9.0% | 56.38 | 11.2% | 2.5% | 3.9% | -19.2% |
| 2024/03 | 3Q | 37,628 | 4,569 | 12.1% | 4,861 | 12.9% | 3,537 | 9.4% | 49.26 | 18.3% | 35.7% | 34.6% | 37.4% |
| 2024/03 | 2Q | 38,323 | 5,168 | 13.5% | 5,459 | 14.2% | 4,000 | 10.4% | 55.40 | 16.7% | 32.1% | 29.2% | 36.2% |
| 2024/03 | 1Q | 31,840 | 2,844 | 8.9% | 3,150 | 9.9% | 1,557 | 4.9% | 21.44 | 15.3% | 68.1% | 56.0% | 103.3% |
| 2023/03 | 4Q | 40,543 | 6,817 | 16.8% | 7,105 | 17.5% | 5,011 | 12.4% | 68.62 | 14.4% | 20.9% | 18.5% | 18.7% |
| 2023/03 | 3Q | 31,812 | 3,366 | 10.6% | 3,611 | 11.4% | 2,574 | 8.1% | 35.28 | 14.9% | 22.6% | 22.3% | 12.2% |
| 2023/03 | 2Q | 32,833 | 3,912 | 11.9% | 4,225 | 12.9% | 2,937 | 8.9% | 40.10 | 10.2% | 9.2% | 10.9% | 4.4% |
| 2023/03 | 1Q | 27,622 | 1,692 | 6.1% | 2,019 | 7.3% | 766 | 2.8% | 10.42 | 8.2% | 82.9% | 73.6% | 90.1% |
| 2022/03 | 4Q | 35,426 | 5,638 | 15.9% | 5,995 | 16.9% | 4,223 | 11.9% | 57.09 | 7.1% | 17.5% | 15.6% | 65.5% |
| 2022/03 | 3Q | 27,676 | 2,746 | 9.9% | 2,952 | 10.7% | 2,294 | 8.3% | 31.03 | 1.4% | 11.1% | 7.5% | 17.8% |
| 2022/03 | 2Q | 29,795 | 3,584 | 12.0% | 3,809 | 12.8% | 2,813 | 9.4% | 37.94 | 7.0% | 30.5% | 27.0% | 16.8% |
| 2022/03 | 1Q | 25,532 | 925 | 3.6% | 1,163 | 4.6% | 403 | 1.6% | 5.43 | 0.6% | 黒転 | 1,268.2% | 18.2% |
| 2021/03 | 4Q | 33,073 | 4,799 | 14.5% | 5,187 | 15.7% | 2,552 | 7.7% | 34.18 | -11.8% | -13.0% | -8.8% | -25.3% |
| 2021/03 | 3Q | 27,288 | 2,471 | 9.1% | 2,745 | 10.1% | 1,947 | 7.1% | 26.10 | -11.2% | -28.9% | -26.1% | -21.2% |
| 2021/03 | 2Q | 27,847 | 2,746 | 9.9% | 3,000 | 10.8% | 2,408 | 8.6% | 32.23 | -19.1% | -43.7% | -40.2% | -26.1% |
| 2021/03 | 1Q | 25,390 | -82 | -0.3% | 85 | 0.3% | 341 | 1.3% | 4.57 | -16.6% | 赤転 | -96.5% | -76.0% |
| 2020/03 | 4Q | 37,494 | 5,517 | 14.7% | 5,689 | 15.2% | 3,417 | 9.1% | 45.72 | -5.0% | -16.5% | -17.2% | -11.7% |
| 2020/03 | 3Q | 30,716 | 3,477 | 11.3% | 3,716 | 12.1% | 2,471 | 8.0% | 33.07 | -1.6% | 13.9% | 12.6% | 70.9% |
| 2020/03 | 2Q | 34,430 | 4,877 | 14.2% | 5,018 | 14.6% | 3,259 | 9.5% | 43.60 | -43.6% | -11.4% | -15.3% | -14.9% |
| 2020/03 | 1Q | 30,444 | 2,297 | 7.5% | 2,441 | 8.0% | 1,420 | 4.7% | 19.01 | - | - | - | - |
| 2019/03 | 4Q | 39,479 | 6,605 | 16.7% | 6,867 | 17.4% | 3,868 | 9.8% | 51.43 | - | - | - | - |
| 2019/03 | 3Q | 31,226 | 3,054 | 9.8% | 3,299 | 10.6% | 1,446 | 4.6% | 19.19 | - | - | - | - |
| 2019/03 | 2Q | 61,008 | 5,502 | 9.0% | 5,924 | 9.7% | 3,828 | 6.3% | 50.55 | - | - | - | - |