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 | 99,000 | 16,000 | 16.2% | 15,700 | 15.9% | 11,900 | 12.0% | 181.29 | - | - | - | - |
| 2026/03 | 4Q | 88,039 | 15,262 | 17.3% | 14,900 | 16.9% | 11,173 | 12.7% | 170.28 | 8.8% | 8.0% | 6.6% | 8.2% |
| 2026/03 | 2Q | 42,277 | 7,572 | 17.9% | 7,369 | 17.4% | 5,317 | 12.6% | 405.30 | 16.2% | 31.7% | 32.8% | 29.7% |
| 2026/03 | 1Q | 21,512 | 4,064 | 18.9% | 4,074 | 18.9% | 2,874 | 13.4% | 219.15 | 25.6% | 32.4% | 30.0% | 25.6% |
| 2025/03 | 4Q | 80,915 | 14,135 | 17.5% | 13,977 | 17.3% | 10,328 | 12.8% | 787.76 | 19.8% | 20.9% | 20.4% | 17.5% |
| 2025/03 | 3Q | 56,554 | 9,296 | 16.4% | 9,180 | 16.2% | 6,948 | 12.3% | 530.00 | 18.1% | 14.7% | 14.8% | 14.8% |
| 2025/03 | 2Q | 36,391 | 5,748 | 15.8% | 5,550 | 15.3% | 4,099 | 11.3% | 312.72 | 19.3% | 14.6% | 10.3% | 5.8% |
| 2025/03 | 1Q | 17,129 | 3,069 | 17.9% | 3,135 | 18.3% | 2,288 | 13.4% | 174.66 | 20.2% | 44.2% | 41.9% | 27.5% |
| 2024/03 | 4Q | 67,556 | 11,687 | 17.3% | 11,611 | 17.2% | 8,793 | 13.0% | 666.27 | 10.7% | 7.2% | 10.4% | -4.4% |
| 2024/03 | 3Q | 47,899 | 8,104 | 16.9% | 7,999 | 16.7% | 6,050 | 12.6% | 457.79 | 5.4% | -2.5% | 2.8% | -1.4% |
| 2024/03 | 2Q | 30,511 | 5,016 | 16.4% | 5,033 | 16.5% | 3,874 | 12.7% | 292.45 | 4.3% | 9.1% | 18.2% | 13.5% |
| 2024/03 | 1Q | 14,254 | 2,129 | 14.9% | 2,209 | 15.5% | 1,794 | 12.6% | 406.02 | 3.1% | 0.4% | 15.5% | 7.1% |
| 2023/03 | 4Q | 61,001 | 10,906 | 17.9% | 10,514 | 17.2% | 9,198 | 15.1% | 2,081.32 | 23.8% | 116.0% | 115.6% | 208.3% |
| 2023/03 | 3Q | 45,457 | 8,316 | 18.3% | 7,782 | 17.1% | 6,139 | 13.5% | 1,389.23 | 35.0% | 179.7% | 175.0% | 303.1% |
| 2023/03 | 2Q | 29,256 | 4,599 | 15.7% | 4,258 | 14.6% | 3,414 | 11.7% | 772.67 | 33.5% | 149.1% | 143.7% | 354.6% |
| 2023/03 | 1Q | 13,821 | 2,120 | 15.3% | 1,912 | 13.8% | 1,675 | 12.1% | 379.21 | 36.8% | 222.7% | 214.5% | 黒転 |
| 2022/03 | 4Q | 49,272 | 5,050 | 10.2% | 4,877 | 9.9% | 2,983 | 6.1% | 675.41 | 10.0% | 70.8% | 72.9% | 51.5% |
| 2022/03 | 3Q | 33,669 | 2,973 | 8.8% | 2,830 | 8.4% | 1,523 | 4.5% | 344.86 | 5.4% | 62.2% | 65.0% | 30.4% |
| 2022/03 | 2Q | 21,916 | 1,846 | 8.4% | 1,747 | 8.0% | 751 | 3.4% | 170.22 | -6.1% | 12.2% | 10.3% | -34.4% |
| 2022/03 | 1Q | 10,100 | 657 | 6.5% | 608 | 6.0% | -192 | -1.9% | -43.69 | 2.4% | 110.6% | 96.8% | 赤転 |
| 2021/03 | 4Q | 44,794 | 2,957 | 6.6% | 2,820 | 6.3% | 1,969 | 4.4% | 446.18 | -5.0% | -5.3% | 1.8% | 1.3% |
| 2021/03 | 3Q | 31,954 | 1,833 | 5.7% | 1,715 | 5.4% | 1,168 | 3.7% | 264.61 | -8.1% | -33.4% | -34.1% | -34.8% |
| 2021/03 | 2Q | 23,339 | 1,645 | 7.0% | 1,584 | 6.8% | 1,144 | 4.9% | 259.28 | -3.7% | -18.5% | -16.7% | -13.4% |
| 2021/03 | 1Q | 9,865 | 312 | 3.2% | 309 | 3.1% | 70 | 0.7% | 15.87 | -5.8% | -61.3% | -58.1% | -84.1% |
| 2020/03 | 4Q | 47,141 | 3,123 | 6.6% | 2,769 | 5.9% | 1,944 | 4.1% | 440.73 | -11.2% | -21.9% | -26.8% | -21.6% |
| 2020/03 | 3Q | 34,763 | 2,751 | 7.9% | 2,603 | 7.5% | 1,792 | 5.2% | 406.30 | -9.1% | 1.3% | 2.1% | 1.4% |
| 2020/03 | 2Q | 24,247 | 2,019 | 8.3% | 1,902 | 7.8% | 1,321 | 5.4% | 299.62 | -10.1% | 3.8% | 7.5% | 3.2% |
| 2020/03 | 1Q | 10,475 | 807 | 7.7% | 738 | 7.0% | 439 | 4.2% | 99.78 | - | - | - | - |
| 2019/03 | 4Q | 53,090 | 4,000 | 7.5% | 3,782 | 7.1% | 2,480 | 4.7% | 562.90 | - | - | - | - |
| 2019/03 | 3Q | 38,227 | 2,717 | 7.1% | 2,549 | 6.7% | 1,768 | 4.6% | 401.41 | - | - | - | - |
| 2019/03 | 2Q | 26,981 | 1,945 | 7.2% | 1,769 | 6.6% | 1,280 | 4.7% | 290.75 | - | - | - | - |
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 | 99,000 | 16,000 | 16.2% | 15,700 | 15.9% | 11,900 | 12.0% | 181.29 | - | - | - | - |
| 2026/03 | 4Q | 45,762 | 7,690 | 16.8% | 7,531 | 16.5% | 5,856 | 12.8% | -235.02 | 87.8% | 58.9% | 57.0% | 73.3% |
| 2026/03 | 2Q | 20,765 | 3,508 | 16.9% | 3,295 | 15.9% | 2,443 | 11.8% | 186.15 | 7.8% | 30.9% | 36.4% | 34.9% |
| 2026/03 | 1Q | 21,512 | 4,064 | 18.9% | 4,074 | 18.9% | 2,874 | 13.4% | 219.15 | 25.6% | 32.4% | 30.0% | 25.6% |
| 2025/03 | 4Q | 24,361 | 4,839 | 19.9% | 4,797 | 19.7% | 3,380 | 13.9% | 257.76 | 23.9% | 35.1% | 32.8% | 23.2% |
| 2025/03 | 3Q | 20,163 | 3,548 | 17.6% | 3,630 | 18.0% | 2,849 | 14.1% | 217.28 | 16.0% | 14.9% | 22.4% | 30.9% |
| 2025/03 | 2Q | 19,262 | 2,679 | 13.9% | 2,415 | 12.5% | 1,811 | 9.4% | 138.06 | 18.5% | -7.2% | -14.5% | -12.9% |
| 2025/03 | 1Q | 17,129 | 3,069 | 17.9% | 3,135 | 18.3% | 2,288 | 13.4% | 174.66 | 20.2% | 44.2% | 41.9% | 27.5% |
| 2024/03 | 4Q | 19,657 | 3,583 | 18.2% | 3,612 | 18.4% | 2,743 | 14.0% | 208.48 | 26.5% | 38.3% | 32.2% | -10.3% |
| 2024/03 | 3Q | 17,388 | 3,088 | 17.8% | 2,966 | 17.1% | 2,176 | 12.5% | 165.34 | 7.3% | -16.9% | -15.8% | -20.1% |
| 2024/03 | 2Q | 16,257 | 2,887 | 17.8% | 2,824 | 17.4% | 2,080 | 12.8% | -113.57 | 5.3% | 16.5% | 20.4% | 19.6% |
| 2024/03 | 1Q | 14,254 | 2,129 | 14.9% | 2,209 | 15.5% | 1,794 | 12.6% | 406.02 | 3.1% | 0.4% | 15.5% | 7.1% |
| 2023/03 | 4Q | 15,544 | 2,590 | 16.7% | 2,732 | 17.6% | 3,059 | 19.7% | 692.09 | -0.4% | 24.7% | 33.5% | 109.5% |
| 2023/03 | 3Q | 16,201 | 3,717 | 22.9% | 3,524 | 21.8% | 2,725 | 16.8% | 616.56 | 37.8% | 229.8% | 225.4% | 253.0% |
| 2023/03 | 2Q | 15,435 | 2,479 | 16.1% | 2,346 | 15.2% | 1,739 | 11.3% | 393.46 | 30.6% | 108.5% | 106.0% | 84.4% |
| 2023/03 | 1Q | 13,821 | 2,120 | 15.3% | 1,912 | 13.8% | 1,675 | 12.1% | 379.21 | 36.8% | 222.7% | 214.5% | 黒転 |
| 2022/03 | 4Q | 15,603 | 2,077 | 13.3% | 2,047 | 13.1% | 1,460 | 9.4% | 330.55 | 21.5% | 84.8% | 85.2% | 82.3% |
| 2022/03 | 3Q | 11,753 | 1,127 | 9.6% | 1,083 | 9.2% | 772 | 6.6% | 174.64 | 36.4% | 499.5% | 726.7% | 3,116.7% |
| 2022/03 | 2Q | 11,816 | 1,189 | 10.1% | 1,139 | 9.6% | 943 | 8.0% | 213.91 | -12.3% | -10.8% | -10.7% | -12.2% |
| 2022/03 | 1Q | 10,100 | 657 | 6.5% | 608 | 6.0% | -192 | -1.9% | -43.69 | 2.4% | 110.6% | 96.8% | 赤転 |
| 2021/03 | 4Q | 12,840 | 1,124 | 8.8% | 1,105 | 8.6% | 801 | 6.2% | 181.57 | 3.7% | 202.2% | 565.7% | 427.0% |
| 2021/03 | 3Q | 8,615 | 188 | 2.2% | 131 | 1.5% | 24 | 0.3% | 5.33 | -18.1% | -74.3% | -81.3% | -94.9% |
| 2021/03 | 2Q | 13,474 | 1,333 | 9.9% | 1,275 | 9.5% | 1,074 | 8.0% | 243.41 | -2.2% | 10.0% | 9.5% | 21.8% |
| 2021/03 | 1Q | 9,865 | 312 | 3.2% | 309 | 3.1% | 70 | 0.7% | 15.87 | -5.8% | -61.3% | -58.1% | -84.1% |
| 2020/03 | 4Q | 12,378 | 372 | 3.0% | 166 | 1.3% | 152 | 1.2% | 34.43 | -16.7% | -71.0% | -86.5% | -78.7% |
| 2020/03 | 3Q | 10,516 | 732 | 7.0% | 701 | 6.7% | 471 | 4.5% | 106.68 | -6.5% | -5.2% | -10.1% | -3.5% |
| 2020/03 | 2Q | 13,772 | 1,212 | 8.8% | 1,164 | 8.5% | 882 | 6.4% | 199.84 | -49.0% | -37.7% | -34.2% | -31.1% |
| 2020/03 | 1Q | 10,475 | 807 | 7.7% | 738 | 7.0% | 439 | 4.2% | 99.78 | - | - | - | - |
| 2019/03 | 4Q | 14,863 | 1,283 | 8.6% | 1,233 | 8.3% | 712 | 4.8% | 161.49 | - | - | - | - |
| 2019/03 | 3Q | 11,246 | 772 | 6.9% | 780 | 6.9% | 488 | 4.3% | 110.66 | - | - | - | - |
| 2019/03 | 2Q | 26,981 | 1,945 | 7.2% | 1,769 | 6.6% | 1,280 | 4.7% | 290.75 | - | - | - | - |