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 | 115,500 | 14,500 | 12.6% | 15,000 | 13.0% | 9,700 | 8.4% | 237.19 | - | - | - | - |
| 2026/03 | 4Q | 116,596 | 15,456 | 13.3% | 15,045 | 12.9% | 9,456 | 8.1% | 224.71 | 4.3% | 12.5% | 9.5% | -0.2% |
| 2026/03 | 2Q | 47,187 | 5,136 | 10.9% | 5,260 | 11.1% | 3,260 | 6.9% | 76.22 | 10.7% | 23.1% | 24.5% | 27.6% |
| 2026/03 | 1Q | 18,260 | 1,377 | 7.5% | 1,539 | 8.4% | 770 | 4.2% | 18.03 | -1.9% | -3.8% | -8.0% | -22.5% |
| 2025/03 | 4Q | 111,743 | 13,733 | 12.3% | 13,744 | 12.3% | 9,472 | 8.5% | 217.47 | 17.4% | 45.3% | 42.8% | 57.6% |
| 2025/03 | 3Q | 65,495 | 6,607 | 10.1% | 6,860 | 10.5% | 4,324 | 6.6% | 98.94 | 19.7% | 100.5% | 98.8% | 152.1% |
| 2025/03 | 2Q | 42,633 | 4,172 | 9.8% | 4,226 | 9.9% | 2,554 | 6.0% | 58.48 | 23.3% | 124.8% | 106.3% | 186.0% |
| 2025/03 | 1Q | 18,622 | 1,431 | 7.7% | 1,672 | 9.0% | 993 | 5.3% | 22.76 | 27.6% | 900.7% | 478.5% | 黒転 |
| 2024/03 | 4Q | 95,205 | 9,453 | 9.9% | 9,627 | 10.1% | 6,011 | 6.3% | 137.09 | 17.0% | 86.0% | 62.8% | 50.4% |
| 2024/03 | 3Q | 54,708 | 3,296 | 6.0% | 3,450 | 6.3% | 1,715 | 3.1% | 39.09 | 24.9% | 252.9% | 172.7% | 173.5% |
| 2024/03 | 2Q | 34,588 | 1,856 | 5.4% | 2,048 | 5.9% | 893 | 2.6% | 20.38 | 22.8% | 164.4% | 137.0% | 146.0% |
| 2024/03 | 1Q | 14,598 | 143 | 1.0% | 289 | 2.0% | -44 | -0.3% | -1.03 | 17.6% | 黒転 | 398.3% | 赤縮 |
| 2023/03 | 4Q | 81,344 | 5,081 | 6.2% | 5,913 | 7.3% | 3,996 | 4.9% | 90.98 | -2.7% | -37.4% | -32.5% | -25.3% |
| 2023/03 | 3Q | 43,804 | 934 | 2.1% | 1,265 | 2.9% | 627 | 1.4% | 14.26 | -7.8% | -64.3% | -58.1% | -67.1% |
| 2023/03 | 2Q | 28,156 | 702 | 2.5% | 864 | 3.1% | 363 | 1.3% | 8.25 | 4.2% | 125.7% | 36.9% | 38.5% |
| 2023/03 | 1Q | 12,417 | -27 | -0.2% | 58 | 0.5% | -124 | -1.0% | -2.83 | 19.3% | 赤縮 | 黒転 | 赤縮 |
| 2022/03 | 4Q | 83,602 | 8,115 | 9.7% | 8,761 | 10.5% | 5,350 | 6.4% | 118.10 | -1.3% | -8.4% | -7.6% | -14.0% |
| 2022/03 | 3Q | 47,510 | 2,618 | 5.5% | 3,016 | 6.3% | 1,903 | 4.0% | 41.82 | -6.0% | -32.9% | -29.7% | -30.3% |
| 2022/03 | 2Q | 27,011 | 311 | 1.2% | 631 | 2.3% | 262 | 1.0% | 5.76 | -4.1% | -61.6% | -38.0% | -48.0% |
| 2022/03 | 1Q | 10,411 | -721 | -6.9% | -623 | -6.0% | -601 | -5.8% | -13.25 | 0.1% | 赤拡 | 赤拡 | 赤拡 |
| 2021/03 | 4Q | 84,667 | 8,855 | 10.5% | 9,479 | 11.2% | 6,224 | 7.4% | 137.09 | -2.6% | 0.0% | 1.6% | -10.7% |
| 2021/03 | 3Q | 50,528 | 3,902 | 7.7% | 4,292 | 8.5% | 2,730 | 5.4% | 60.16 | -2.5% | 4.2% | 5.5% | -23.6% |
| 2021/03 | 2Q | 28,163 | 810 | 2.9% | 1,018 | 3.6% | 504 | 1.8% | 11.11 | -11.1% | -43.1% | -34.6% | -75.6% |
| 2021/03 | 1Q | 10,404 | -531 | -5.1% | -463 | -4.5% | -448 | -4.3% | -9.90 | -7.7% | 赤拡 | 赤拡 | 赤拡 |
| 2020/03 | 4Q | 86,922 | 8,855 | 10.2% | 9,326 | 10.7% | 6,971 | 8.0% | 153.93 | -5.0% | -6.6% | -7.7% | 9.1% |
| 2020/03 | 3Q | 51,804 | 3,744 | 7.2% | 4,068 | 7.9% | 3,571 | 6.9% | 78.86 | -4.4% | -3.4% | -6.4% | 40.5% |
| 2020/03 | 2Q | 31,678 | 1,424 | 4.5% | 1,557 | 4.9% | 2,065 | 6.5% | 45.63 | -0.8% | 30.3% | 12.9% | 183.7% |
| 2020/03 | 1Q | 11,277 | -317 | -2.8% | -234 | -2.1% | -321 | -2.8% | -7.10 | - | - | - | - |
| 2019/03 | 4Q | 91,524 | 9,483 | 10.4% | 10,104 | 11.0% | 6,391 | 7.0% | 141.30 | - | - | - | - |
| 2019/03 | 3Q | 54,201 | 3,876 | 7.2% | 4,348 | 8.0% | 2,541 | 4.7% | 56.19 | - | - | - | - |
| 2019/03 | 2Q | 31,925 | 1,093 | 3.4% | 1,379 | 4.3% | 728 | 2.3% | 16.11 | - | - | - | - |
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 | 115,500 | 14,500 | 12.6% | 15,000 | 13.0% | 9,700 | 8.4% | 237.19 | - | - | - | - |
| 2026/03 | 4Q | 69,409 | 10,320 | 14.9% | 9,785 | 14.1% | 6,196 | 8.9% | 148.49 | 50.1% | 44.8% | 42.1% | 20.4% |
| 2026/03 | 2Q | 28,927 | 3,759 | 13.0% | 3,721 | 12.9% | 2,490 | 8.6% | 58.19 | 20.5% | 37.1% | 45.7% | 59.5% |
| 2026/03 | 1Q | 18,260 | 1,377 | 7.5% | 1,539 | 8.4% | 770 | 4.2% | 18.03 | -1.9% | -3.8% | -8.0% | -22.5% |
| 2025/03 | 4Q | 46,248 | 7,126 | 15.4% | 6,884 | 14.9% | 5,148 | 11.1% | 118.53 | 14.2% | 15.7% | 11.4% | 19.8% |
| 2025/03 | 3Q | 22,862 | 2,435 | 10.7% | 2,634 | 11.5% | 1,770 | 7.7% | 40.46 | 13.6% | 69.1% | 87.9% | 115.3% |
| 2025/03 | 2Q | 24,011 | 2,741 | 11.4% | 2,554 | 10.6% | 1,561 | 6.5% | 35.72 | 20.1% | 60.0% | 45.2% | 66.6% |
| 2025/03 | 1Q | 18,622 | 1,431 | 7.7% | 1,672 | 9.0% | 993 | 5.3% | 22.76 | 27.6% | 900.7% | 478.5% | 黒転 |
| 2024/03 | 4Q | 40,497 | 6,157 | 15.2% | 6,177 | 15.3% | 4,296 | 10.6% | 98.00 | 7.9% | 48.5% | 32.9% | 27.5% |
| 2024/03 | 3Q | 20,120 | 1,440 | 7.2% | 1,402 | 7.0% | 822 | 4.1% | 18.71 | 28.6% | 520.7% | 249.6% | 211.4% |
| 2024/03 | 2Q | 19,990 | 1,713 | 8.6% | 1,759 | 8.8% | 937 | 4.7% | 21.41 | 27.0% | 135.0% | 118.2% | 92.4% |
| 2024/03 | 1Q | 14,598 | 143 | 1.0% | 289 | 2.0% | -44 | -0.3% | -1.03 | 17.6% | 黒転 | 398.3% | 赤縮 |
| 2023/03 | 4Q | 37,540 | 4,147 | 11.0% | 4,648 | 12.4% | 3,369 | 9.0% | 76.72 | 4.0% | -24.6% | -19.1% | -2.3% |
| 2023/03 | 3Q | 15,648 | 232 | 1.5% | 401 | 2.6% | 264 | 1.7% | 6.01 | -23.7% | -89.9% | -83.2% | -83.9% |
| 2023/03 | 2Q | 15,739 | 729 | 4.6% | 806 | 5.1% | 487 | 3.1% | 11.08 | -5.2% | -29.4% | -35.7% | -43.6% |
| 2023/03 | 1Q | 12,417 | -27 | -0.2% | 58 | 0.5% | -124 | -1.0% | -2.83 | 19.3% | 赤縮 | 黒転 | 赤縮 |
| 2022/03 | 4Q | 36,092 | 5,497 | 15.2% | 5,745 | 15.9% | 3,447 | 9.6% | 76.28 | 5.7% | 11.0% | 10.8% | -1.3% |
| 2022/03 | 3Q | 20,499 | 2,307 | 11.3% | 2,385 | 11.6% | 1,641 | 8.0% | 36.06 | -8.3% | -25.4% | -27.2% | -26.3% |
| 2022/03 | 2Q | 16,600 | 1,032 | 6.2% | 1,254 | 7.6% | 863 | 5.2% | 19.01 | -6.5% | -23.0% | -15.3% | -9.3% |
| 2022/03 | 1Q | 10,411 | -721 | -6.9% | -623 | -6.0% | -601 | -5.8% | -13.25 | 0.1% | 赤拡 | 赤拡 | 赤拡 |
| 2021/03 | 4Q | 34,139 | 4,953 | 14.5% | 5,187 | 15.2% | 3,494 | 10.2% | 76.93 | -2.8% | -3.1% | -1.4% | 2.8% |
| 2021/03 | 3Q | 22,365 | 3,092 | 13.8% | 3,274 | 14.6% | 2,226 | 10.0% | 49.05 | 11.1% | 33.3% | 30.4% | 47.8% |
| 2021/03 | 2Q | 17,759 | 1,341 | 7.6% | 1,481 | 8.3% | 952 | 5.4% | 21.01 | -13.0% | -23.0% | -17.3% | -60.1% |
| 2021/03 | 1Q | 10,404 | -531 | -5.1% | -463 | -4.5% | -448 | -4.3% | -9.90 | -7.7% | 赤拡 | 赤拡 | 赤拡 |
| 2020/03 | 4Q | 35,118 | 5,111 | 14.6% | 5,258 | 15.0% | 3,400 | 9.7% | 75.07 | -5.9% | -8.8% | -8.7% | -11.7% |
| 2020/03 | 3Q | 20,126 | 2,320 | 11.5% | 2,511 | 12.5% | 1,506 | 7.5% | 33.23 | -9.7% | -16.6% | -15.4% | -16.9% |
| 2020/03 | 2Q | 20,401 | 1,741 | 8.5% | 1,791 | 8.8% | 2,386 | 11.7% | 52.73 | -36.1% | 59.3% | 29.9% | 227.7% |
| 2020/03 | 1Q | 11,277 | -317 | -2.8% | -234 | -2.1% | -321 | -2.8% | -7.10 | - | - | - | - |
| 2019/03 | 4Q | 37,323 | 5,607 | 15.0% | 5,756 | 15.4% | 3,850 | 10.3% | 85.11 | - | - | - | - |
| 2019/03 | 3Q | 22,276 | 2,783 | 12.5% | 2,969 | 13.3% | 1,813 | 8.1% | 40.08 | - | - | - | - |
| 2019/03 | 2Q | 31,925 | 1,093 | 3.4% | 1,379 | 4.3% | 728 | 2.3% | 16.11 | - | - | - | - |