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 | 280,000 | 25,000 | 8.9% | 25,500 | 9.1% | 16,500 | 5.9% | 698.95 | - | - | - | - |
| 2026/03 | 4Q | 237,735 | 18,778 | 7.9% | 20,100 | 8.5% | 14,108 | 5.9% | 591.35 | 5.0% | 16.1% | 17.0% | 18.0% |
| 2026/03 | 2Q | 105,253 | 6,932 | 6.6% | 7,896 | 7.5% | 5,173 | 4.9% | 216.41 | 9.5% | 36.9% | 36.9% | 22.7% |
| 2026/03 | 1Q | 49,063 | 3,163 | 6.4% | 3,776 | 7.7% | 1,972 | 4.0% | 82.51 | 13.3% | 252.6% | 153.4% | 210.1% |
| 2025/03 | 4Q | 226,375 | 16,174 | 7.1% | 17,182 | 7.6% | 11,961 | 5.3% | 493.31 | 20.0% | 6.8% | 6.8% | -27.5% |
| 2025/03 | 3Q | 155,825 | 10,256 | 6.6% | 11,241 | 7.2% | 7,653 | 4.9% | 314.76 | 22.5% | 31.2% | 32.0% | -32.1% |
| 2025/03 | 2Q | 96,088 | 5,064 | 5.3% | 5,766 | 6.0% | 4,215 | 4.4% | 173.33 | 21.7% | -0.1% | -0.3% | 3.1% |
| 2025/03 | 1Q | 43,306 | 897 | 2.1% | 1,490 | 3.4% | 636 | 1.5% | 26.17 | 22.7% | 16.2% | 11.7% | -7.6% |
| 2024/03 | 4Q | 188,571 | 15,145 | 8.0% | 16,082 | 8.5% | 16,494 | 8.7% | 673.20 | 1.8% | -8.6% | -8.9% | 25.0% |
| 2024/03 | 3Q | 127,235 | 7,818 | 6.1% | 8,514 | 6.7% | 11,269 | 8.9% | 459.55 | -0.0% | -30.2% | -29.5% | 27.0% |
| 2024/03 | 2Q | 78,935 | 5,071 | 6.4% | 5,785 | 7.3% | 4,087 | 5.2% | 166.57 | -5.1% | -31.0% | -29.6% | -33.1% |
| 2024/03 | 1Q | 35,290 | 772 | 2.2% | 1,334 | 3.8% | 688 | 1.9% | 28.05 | -3.8% | -57.6% | -43.7% | -57.8% |
| 2023/03 | 4Q | 185,288 | 16,568 | 8.9% | 17,660 | 9.5% | 13,193 | 7.1% | 537.67 | 15.4% | 16.8% | 11.8% | 20.1% |
| 2023/03 | 3Q | 127,246 | 11,201 | 8.8% | 12,079 | 9.5% | 8,874 | 7.0% | 361.64 | 14.7% | 12.9% | 9.5% | 12.5% |
| 2023/03 | 2Q | 83,186 | 7,354 | 8.8% | 8,213 | 9.9% | 6,107 | 7.3% | 248.91 | 15.7% | 15.3% | 15.1% | 18.1% |
| 2023/03 | 1Q | 36,666 | 1,819 | 5.0% | 2,368 | 6.5% | 1,632 | 4.5% | 66.53 | 6.2% | -41.5% | -33.6% | -32.2% |
| 2022/03 | 4Q | 160,618 | 14,191 | 8.8% | 15,790 | 9.8% | 10,985 | 6.8% | 445.29 | 10.7% | 16.5% | 14.7% | 16.7% |
| 2022/03 | 3Q | 110,931 | 9,918 | 8.9% | 11,027 | 9.9% | 7,886 | 7.1% | 319.48 | 14.0% | 60.4% | 48.8% | 63.1% |
| 2022/03 | 2Q | 71,892 | 6,379 | 8.9% | 7,133 | 9.9% | 5,172 | 7.2% | 209.54 | 14.1% | 73.2% | 47.6% | 65.2% |
| 2022/03 | 1Q | 34,527 | 3,107 | 9.0% | 3,565 | 10.3% | 2,406 | 7.0% | 97.50 | 13.0% | 170.2% | 70.7% | 64.1% |
| 2021/03 | 4Q | 145,144 | 12,183 | 8.4% | 13,762 | 9.5% | 9,411 | 6.5% | 381.28 | 0.1% | 34.4% | 47.1% | 41.1% |
| 2021/03 | 3Q | 97,321 | 6,184 | 6.4% | 7,409 | 7.6% | 4,836 | 5.0% | 195.93 | -2.9% | 36.1% | 51.8% | 40.5% |
| 2021/03 | 2Q | 63,031 | 3,682 | 5.8% | 4,833 | 7.7% | 3,130 | 5.0% | 126.81 | -3.5% | 20.8% | 48.3% | 36.1% |
| 2021/03 | 1Q | 30,546 | 1,150 | 3.8% | 2,088 | 6.8% | 1,466 | 4.8% | 59.41 | -0.3% | 102.1% | 181.4% | 262.9% |
| 2020/03 | 4Q | 145,044 | 9,065 | 6.2% | 9,356 | 6.5% | 6,672 | 4.6% | 269.06 | 1.1% | 8.3% | 7.3% | 8.2% |
| 2020/03 | 3Q | 100,274 | 4,544 | 4.5% | 4,882 | 4.9% | 3,443 | 3.4% | 138.81 | -2.2% | -5.9% | -5.8% | -0.5% |
| 2020/03 | 2Q | 65,349 | 3,049 | 4.7% | 3,258 | 5.0% | 2,299 | 3.5% | 92.69 | -4.7% | -10.1% | -11.2% | -11.0% |
| 2020/03 | 1Q | 30,631 | 569 | 1.9% | 742 | 2.4% | 404 | 1.3% | 16.32 | - | - | - | - |
| 2019/03 | 4Q | 143,457 | 8,369 | 5.8% | 8,717 | 6.1% | 6,166 | 4.3% | 246.83 | - | - | - | - |
| 2019/03 | 3Q | 102,502 | 4,827 | 4.7% | 5,182 | 5.1% | 3,461 | 3.4% | 138.24 | - | - | - | - |
| 2019/03 | 2Q | 68,545 | 3,393 | 5.0% | 3,670 | 5.4% | 2,583 | 3.8% | 102.90 | - | - | - | - |
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 | 280,000 | 25,000 | 8.9% | 25,500 | 9.1% | 16,500 | 5.9% | 698.95 | - | - | - | - |
| 2026/03 | 4Q | 132,482 | 11,846 | 8.9% | 12,204 | 9.2% | 8,935 | 6.7% | 374.94 | 87.8% | 100.2% | 105.4% | 107.4% |
| 2026/03 | 2Q | 56,190 | 3,769 | 6.7% | 4,120 | 7.3% | 3,201 | 5.7% | 133.90 | 6.5% | -9.6% | -3.6% | -10.6% |
| 2026/03 | 1Q | 49,063 | 3,163 | 6.4% | 3,776 | 7.7% | 1,972 | 4.0% | 82.51 | 13.3% | 252.6% | 153.4% | 210.1% |
| 2025/03 | 4Q | 70,550 | 5,918 | 8.4% | 5,941 | 8.4% | 4,308 | 6.1% | 178.55 | 15.0% | -19.2% | -21.5% | -17.6% |
| 2025/03 | 3Q | 59,737 | 5,192 | 8.7% | 5,475 | 9.2% | 3,438 | 5.8% | 141.43 | 23.7% | 89.0% | 100.6% | -52.1% |
| 2025/03 | 2Q | 52,782 | 4,167 | 7.9% | 4,276 | 8.1% | 3,579 | 6.8% | 147.16 | 20.9% | -3.1% | -3.9% | 5.3% |
| 2025/03 | 1Q | 43,306 | 897 | 2.1% | 1,490 | 3.4% | 636 | 1.5% | 26.17 | 22.7% | 16.2% | 11.7% | -7.6% |
| 2024/03 | 4Q | 61,336 | 7,327 | 11.9% | 7,568 | 12.3% | 5,225 | 8.5% | 213.65 | 5.7% | 36.5% | 35.6% | 21.0% |
| 2024/03 | 3Q | 48,300 | 2,747 | 5.7% | 2,729 | 5.7% | 7,182 | 14.9% | 292.98 | 9.6% | -28.6% | -29.4% | 159.6% |
| 2024/03 | 2Q | 43,645 | 4,299 | 9.8% | 4,451 | 10.2% | 3,399 | 7.8% | 138.52 | -6.2% | -22.3% | -23.8% | -24.0% |
| 2024/03 | 1Q | 35,290 | 772 | 2.2% | 1,334 | 3.8% | 688 | 1.9% | 28.05 | -3.8% | -57.6% | -43.7% | -57.8% |
| 2023/03 | 4Q | 58,042 | 5,367 | 9.2% | 5,581 | 9.6% | 4,319 | 7.4% | 176.03 | 16.8% | 25.6% | 17.2% | 39.4% |
| 2023/03 | 3Q | 44,060 | 3,847 | 8.7% | 3,866 | 8.8% | 2,767 | 6.3% | 112.73 | 12.9% | 8.7% | -0.7% | 2.0% |
| 2023/03 | 2Q | 46,520 | 5,535 | 11.9% | 5,845 | 12.6% | 4,475 | 9.6% | 182.38 | 24.5% | 69.2% | 63.8% | 61.8% |
| 2023/03 | 1Q | 36,666 | 1,819 | 5.0% | 2,368 | 6.5% | 1,632 | 4.5% | 66.53 | 6.2% | -41.5% | -33.6% | -32.2% |
| 2022/03 | 4Q | 49,687 | 4,273 | 8.6% | 4,763 | 9.6% | 3,099 | 6.2% | 125.81 | 3.9% | -28.8% | -25.0% | -32.3% |
| 2022/03 | 3Q | 39,039 | 3,539 | 9.1% | 3,894 | 10.0% | 2,714 | 7.0% | 109.94 | 13.8% | 41.4% | 51.2% | 59.1% |
| 2022/03 | 2Q | 37,365 | 3,272 | 8.8% | 3,568 | 9.5% | 2,766 | 7.4% | 112.04 | 15.0% | 29.2% | 30.0% | 66.2% |
| 2022/03 | 1Q | 34,527 | 3,107 | 9.0% | 3,565 | 10.3% | 2,406 | 7.0% | 97.50 | 13.0% | 170.2% | 70.7% | 64.1% |
| 2021/03 | 4Q | 47,823 | 5,999 | 12.5% | 6,353 | 13.3% | 4,575 | 9.6% | 185.35 | 6.8% | 32.7% | 42.0% | 41.7% |
| 2021/03 | 3Q | 34,290 | 2,502 | 7.3% | 2,576 | 7.5% | 1,706 | 5.0% | 69.12 | -1.8% | 67.4% | 58.6% | 49.1% |
| 2021/03 | 2Q | 32,485 | 2,532 | 7.8% | 2,745 | 8.5% | 1,664 | 5.1% | 67.40 | -6.4% | 2.1% | 9.1% | -12.2% |
| 2021/03 | 1Q | 30,546 | 1,150 | 3.8% | 2,088 | 6.8% | 1,466 | 4.8% | 59.41 | -0.3% | 102.1% | 181.4% | 262.9% |
| 2020/03 | 4Q | 44,770 | 4,521 | 10.1% | 4,474 | 10.0% | 3,229 | 7.2% | 130.25 | 9.3% | 27.6% | 26.6% | 19.4% |
| 2020/03 | 3Q | 34,925 | 1,495 | 4.3% | 1,624 | 4.6% | 1,144 | 3.3% | 46.12 | 2.9% | 4.3% | 7.4% | 30.3% |
| 2020/03 | 2Q | 34,718 | 2,480 | 7.1% | 2,516 | 7.2% | 1,895 | 5.5% | 76.37 | -49.4% | -26.9% | -31.4% | -26.6% |
| 2020/03 | 1Q | 30,631 | 569 | 1.9% | 742 | 2.4% | 404 | 1.3% | 16.32 | - | - | - | - |
| 2019/03 | 4Q | 40,955 | 3,542 | 8.6% | 3,535 | 8.6% | 2,705 | 6.6% | 108.59 | - | - | - | - |
| 2019/03 | 3Q | 33,957 | 1,434 | 4.2% | 1,512 | 4.5% | 878 | 2.6% | 35.34 | - | - | - | - |
| 2019/03 | 2Q | 68,545 | 3,393 | 5.0% | 3,670 | 5.4% | 2,583 | 3.8% | 102.90 | - | - | - | - |