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 | 105,500 | 18,800 | 17.8% | 19,100 | 18.1% | 14,200 | 13.5% | 80.07 | - | - | - | - |
| 2026/03 | 4Q | 99,607 | 17,571 | 17.6% | 18,382 | 18.5% | 13,891 | 13.9% | 76.55 | 8.5% | 21.4% | 24.1% | 23.8% |
| 2026/03 | 3Q | 74,323 | 13,770 | 18.5% | 14,507 | 19.5% | 10,902 | 14.7% | 239.58 | 7.7% | 20.0% | 19.4% | 19.7% |
| 2026/03 | 2Q | 48,688 | 9,467 | 19.4% | 9,755 | 20.0% | 7,288 | 15.0% | 159.34 | 8.5% | 27.7% | 36.4% | 33.7% |
| 2026/03 | 1Q | 24,240 | 4,894 | 20.2% | 4,968 | 20.5% | 3,595 | 14.8% | 78.27 | 7.3% | 22.7% | 8.7% | 7.6% |
| 2025/03 | 4Q | 91,839 | 14,468 | 15.8% | 14,809 | 16.1% | 11,225 | 12.2% | 241.81 | 6.0% | 14.8% | 8.0% | 6.7% |
| 2025/03 | 3Q | 69,010 | 11,477 | 16.6% | 12,145 | 17.6% | 9,109 | 13.2% | 195.80 | 5.6% | 16.2% | 16.1% | 14.0% |
| 2025/03 | 2Q | 44,881 | 7,416 | 16.5% | 7,150 | 15.9% | 5,453 | 12.1% | 117.22 | 4.6% | 11.5% | -3.8% | -2.4% |
| 2025/03 | 1Q | 22,588 | 3,988 | 17.7% | 4,572 | 20.2% | 3,340 | 14.8% | 71.82 | 6.5% | 13.6% | 9.0% | 14.5% |
| 2024/03 | 4Q | 86,638 | 12,601 | 14.5% | 13,717 | 15.8% | 10,521 | 12.1% | 224.40 | 2.8% | 26.9% | 30.5% | 38.1% |
| 2024/03 | 3Q | 65,332 | 9,879 | 15.1% | 10,463 | 16.0% | 7,989 | 12.2% | 169.94 | 2.3% | 30.1% | 26.8% | 36.1% |
| 2024/03 | 2Q | 42,920 | 6,649 | 15.5% | 7,436 | 17.3% | 5,587 | 13.0% | 118.51 | 2.3% | 49.9% | 29.9% | 35.3% |
| 2024/03 | 1Q | 21,200 | 3,510 | 16.6% | 4,196 | 19.8% | 2,918 | 13.8% | 61.71 | 4.2% | 60.2% | 36.1% | 31.4% |
| 2023/03 | 4Q | 84,316 | 9,926 | 11.8% | 10,510 | 12.5% | 7,619 | 9.0% | 161.07 | 14.0% | 32.4% | 26.9% | 25.1% |
| 2023/03 | 3Q | 63,880 | 7,595 | 11.9% | 8,249 | 12.9% | 5,871 | 9.2% | 124.14 | 17.3% | 33.6% | 38.9% | 35.3% |
| 2023/03 | 2Q | 41,963 | 4,436 | 10.6% | 5,723 | 13.6% | 4,129 | 9.8% | 87.29 | 18.1% | 16.4% | 50.3% | 45.7% |
| 2023/03 | 1Q | 20,336 | 2,191 | 10.8% | 3,082 | 15.2% | 2,220 | 10.9% | 46.95 | 18.5% | 22.3% | 70.0% | 67.8% |
| 2022/03 | 4Q | 73,958 | 7,498 | 10.1% | 8,282 | 11.2% | 6,090 | 8.2% | 128.40 | 15.5% | 12.2% | 21.3% | 18.2% |
| 2022/03 | 3Q | 54,439 | 5,683 | 10.4% | 5,937 | 10.9% | 4,338 | 8.0% | 91.38 | 16.6% | 17.4% | 27.6% | 24.0% |
| 2022/03 | 2Q | 35,521 | 3,810 | 10.7% | 3,808 | 10.7% | 2,833 | 8.0% | 59.56 | 18.2% | 26.8% | 30.5% | 25.1% |
| 2022/03 | 1Q | 17,163 | 1,791 | 10.4% | 1,813 | 10.6% | 1,323 | 7.7% | 27.75 | 17.8% | 24.5% | 24.1% | 20.7% |
| 2021/03 | 4Q | 64,029 | 6,685 | 10.4% | 6,826 | 10.7% | 5,153 | 8.0% | 105.80 | -8.1% | -11.9% | -7.8% | -6.5% |
| 2021/03 | 3Q | 46,689 | 4,842 | 10.4% | 4,654 | 10.0% | 3,497 | 7.5% | 71.50 | -10.9% | -20.7% | -23.7% | -20.1% |
| 2021/03 | 2Q | 30,040 | 3,004 | 10.0% | 2,919 | 9.7% | 2,265 | 7.5% | 46.32 | -13.9% | -26.1% | -25.4% | -20.7% |
| 2021/03 | 1Q | 14,574 | 1,439 | 9.9% | 1,461 | 10.0% | 1,096 | 7.5% | 22.43 | -15.5% | -27.3% | -22.7% | -22.9% |
| 2020/03 | 4Q | 69,671 | 7,586 | 10.9% | 7,405 | 10.6% | 5,510 | 7.9% | 112.67 | -0.6% | 6.1% | 2.1% | 8.8% |
| 2020/03 | 3Q | 52,374 | 6,106 | 11.7% | 6,097 | 11.6% | 4,379 | 8.4% | 89.54 | 0.2% | 11.7% | 7.5% | 10.0% |
| 2020/03 | 2Q | 34,885 | 4,065 | 11.7% | 3,913 | 11.2% | 2,858 | 8.2% | 58.44 | 2.0% | 18.5% | 5.2% | 9.7% |
| 2020/03 | 1Q | 17,249 | 1,979 | 11.5% | 1,891 | 11.0% | 1,421 | 8.2% | 29.07 | - | - | - | - |
| 2019/03 | 4Q | 70,118 | 7,150 | 10.2% | 7,253 | 10.3% | 5,064 | 7.2% | 102.92 | - | - | - | - |
| 2019/03 | 3Q | 52,274 | 5,465 | 10.5% | 5,674 | 10.9% | 3,981 | 7.6% | 80.82 | - | - | - | - |
| 2019/03 | 2Q | 34,207 | 3,429 | 10.0% | 3,720 | 10.9% | 2,605 | 7.6% | 52.89 | - | - | - | - |
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 | 105,500 | 18,800 | 17.8% | 19,100 | 18.1% | 14,200 | 13.5% | 80.07 | - | - | - | - |
| 2026/03 | 4Q | 25,284 | 3,801 | 15.0% | 3,875 | 15.3% | 2,989 | 11.8% | -163.03 | 10.8% | 27.1% | 45.5% | 41.3% |
| 2026/03 | 3Q | 25,635 | 4,303 | 16.8% | 4,752 | 18.5% | 3,614 | 14.1% | 80.24 | 6.2% | 6.0% | -4.9% | -1.1% |
| 2026/03 | 2Q | 24,448 | 4,573 | 18.7% | 4,787 | 19.6% | 3,693 | 15.1% | 81.07 | 9.7% | 33.4% | 85.7% | 74.8% |
| 2026/03 | 1Q | 24,240 | 4,894 | 20.2% | 4,968 | 20.5% | 3,595 | 14.8% | 78.27 | 7.3% | 22.7% | 8.7% | 7.6% |
| 2025/03 | 4Q | 22,829 | 2,991 | 13.1% | 2,664 | 11.7% | 2,116 | 9.3% | 46.01 | 7.1% | 9.9% | -18.1% | -16.4% |
| 2025/03 | 3Q | 24,129 | 4,061 | 16.8% | 4,995 | 20.7% | 3,656 | 15.2% | 78.58 | 7.7% | 25.7% | 65.0% | 52.2% |
| 2025/03 | 2Q | 22,293 | 3,428 | 15.4% | 2,578 | 11.6% | 2,113 | 9.5% | 45.40 | 2.6% | 9.2% | -20.4% | -20.8% |
| 2025/03 | 1Q | 22,588 | 3,988 | 17.7% | 4,572 | 20.2% | 3,340 | 14.8% | 71.82 | 6.5% | 13.6% | 9.0% | 14.5% |
| 2024/03 | 4Q | 21,306 | 2,722 | 12.8% | 3,254 | 15.3% | 2,532 | 11.9% | 54.46 | 4.3% | 16.8% | 43.9% | 44.9% |
| 2024/03 | 3Q | 22,412 | 3,230 | 14.4% | 3,027 | 13.5% | 2,402 | 10.7% | 51.43 | 2.3% | 2.2% | 19.8% | 37.9% |
| 2024/03 | 2Q | 21,720 | 3,139 | 14.5% | 3,240 | 14.9% | 2,669 | 12.3% | 56.80 | 0.4% | 39.8% | 22.7% | 39.8% |
| 2024/03 | 1Q | 21,200 | 3,510 | 16.6% | 4,196 | 19.8% | 2,918 | 13.8% | 61.71 | 4.2% | 60.2% | 36.1% | 31.4% |
| 2023/03 | 4Q | 20,436 | 2,331 | 11.4% | 2,261 | 11.1% | 1,748 | 8.6% | 36.93 | 4.7% | 28.4% | -3.6% | -0.2% |
| 2023/03 | 3Q | 21,917 | 3,159 | 14.4% | 2,526 | 11.5% | 1,742 | 7.9% | 36.85 | 15.9% | 68.7% | 18.6% | 15.7% |
| 2023/03 | 2Q | 21,627 | 2,245 | 10.4% | 2,641 | 12.2% | 1,909 | 8.8% | 40.34 | 17.8% | 11.2% | 32.4% | 26.4% |
| 2023/03 | 1Q | 20,336 | 2,191 | 10.8% | 3,082 | 15.2% | 2,220 | 10.9% | 46.95 | 18.5% | 22.3% | 70.0% | 67.8% |
| 2022/03 | 4Q | 19,519 | 1,815 | 9.3% | 2,345 | 12.0% | 1,752 | 9.0% | 37.02 | 12.6% | -1.5% | 8.0% | 5.8% |
| 2022/03 | 3Q | 18,918 | 1,873 | 9.9% | 2,129 | 11.3% | 1,505 | 8.0% | 31.82 | 13.6% | 1.9% | 22.7% | 22.2% |
| 2022/03 | 2Q | 18,358 | 2,019 | 11.0% | 1,995 | 10.9% | 1,510 | 8.2% | 31.81 | 18.7% | 29.0% | 36.8% | 29.2% |
| 2022/03 | 1Q | 17,163 | 1,791 | 10.4% | 1,813 | 10.6% | 1,323 | 7.7% | 27.75 | 17.8% | 24.5% | 24.1% | 20.7% |
| 2021/03 | 4Q | 17,340 | 1,843 | 10.6% | 2,172 | 12.5% | 1,656 | 9.6% | 34.30 | 0.2% | 24.5% | 66.1% | 46.4% |
| 2021/03 | 3Q | 16,649 | 1,838 | 11.0% | 1,735 | 10.4% | 1,232 | 7.4% | 25.18 | -4.8% | -9.9% | -20.6% | -19.0% |
| 2021/03 | 2Q | 15,466 | 1,565 | 10.1% | 1,458 | 9.4% | 1,169 | 7.6% | 23.89 | -12.3% | -25.0% | -27.9% | -18.6% |
| 2021/03 | 1Q | 14,574 | 1,439 | 9.9% | 1,461 | 10.0% | 1,096 | 7.5% | 22.43 | -15.5% | -27.3% | -22.7% | -22.9% |
| 2020/03 | 4Q | 17,297 | 1,480 | 8.6% | 1,308 | 7.6% | 1,131 | 6.5% | 23.13 | -3.1% | -12.2% | -17.2% | 4.4% |
| 2020/03 | 3Q | 17,489 | 2,041 | 11.7% | 2,184 | 12.5% | 1,521 | 8.7% | 31.10 | -3.2% | 0.2% | 11.8% | 10.5% |
| 2020/03 | 2Q | 17,636 | 2,086 | 11.8% | 2,022 | 11.5% | 1,437 | 8.1% | 29.37 | -48.4% | -39.2% | -45.6% | -44.8% |
| 2020/03 | 1Q | 17,249 | 1,979 | 11.5% | 1,891 | 11.0% | 1,421 | 8.2% | 29.07 | - | - | - | - |
| 2019/03 | 4Q | 17,844 | 1,685 | 9.4% | 1,579 | 8.8% | 1,083 | 6.1% | 22.10 | - | - | - | - |
| 2019/03 | 3Q | 18,067 | 2,036 | 11.3% | 1,954 | 10.8% | 1,376 | 7.6% | 27.93 | - | - | - | - |
| 2019/03 | 2Q | 34,207 | 3,429 | 10.0% | 3,720 | 10.9% | 2,605 | 7.6% | 52.89 | - | - | - | - |