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 | 210,000 | 16,700 | 8.0% | 17,000 | 8.1% | 11,600 | 5.5% | 305.77 | - | - | - | - |
| 2026/03 | 4Q | 195,783 | 15,446 | 7.9% | 16,260 | 8.3% | 11,493 | 5.9% | 302.97 | 6.0% | 15.0% | 20.3% | -5.0% |
| 2026/03 | 2Q | 88,962 | 5,292 | 5.9% | 5,620 | 6.3% | 3,424 | 3.8% | 90.26 | 8.5% | 30.2% | 26.8% | -34.3% |
| 2026/03 | 1Q | 41,842 | 1,854 | 4.4% | 2,033 | 4.9% | 929 | 2.2% | 24.49 | 8.0% | 15.8% | 1.9% | -74.9% |
| 2025/03 | 4Q | 184,683 | 13,432 | 7.3% | 13,516 | 7.3% | 12,097 | 6.6% | 318.91 | 14.9% | 12.2% | 7.6% | 38.8% |
| 2025/03 | 3Q | 133,354 | 9,298 | 7.0% | 9,503 | 7.1% | 9,014 | 6.8% | 237.64 | 14.1% | 3.4% | -0.0% | 36.3% |
| 2025/03 | 2Q | 81,983 | 4,063 | 5.0% | 4,433 | 5.4% | 5,212 | 6.4% | 137.42 | 12.1% | -14.8% | -14.5% | 46.2% |
| 2025/03 | 1Q | 38,742 | 1,601 | 4.1% | 1,996 | 5.2% | 3,704 | 9.6% | 97.67 | 12.6% | -9.6% | -2.6% | 167.8% |
| 2024/03 | 4Q | 160,709 | 11,967 | 7.4% | 12,566 | 7.8% | 8,715 | 5.4% | 229.77 | 9.6% | 46.4% | 38.8% | 59.1% |
| 2024/03 | 3Q | 116,907 | 8,996 | 7.7% | 9,506 | 8.1% | 6,612 | 5.7% | 174.33 | 11.4% | 68.9% | 55.9% | 75.4% |
| 2024/03 | 2Q | 73,163 | 4,771 | 6.5% | 5,187 | 7.1% | 3,564 | 4.9% | 93.97 | 11.5% | 119.8% | 75.5% | 109.9% |
| 2024/03 | 1Q | 34,416 | 1,771 | 5.1% | 2,049 | 6.0% | 1,383 | 4.0% | 36.47 | 12.6% | 428.7% | 130.7% | 258.3% |
| 2023/03 | 4Q | 146,698 | 8,172 | 5.6% | 9,056 | 6.2% | 5,476 | 3.7% | 144.37 | 10.5% | -5.4% | -3.8% | -17.1% |
| 2023/03 | 3Q | 104,985 | 5,326 | 5.1% | 6,096 | 5.8% | 3,769 | 3.6% | 99.37 | 9.5% | -21.5% | -15.5% | -25.1% |
| 2023/03 | 2Q | 65,601 | 2,171 | 3.3% | 2,955 | 4.5% | 1,698 | 2.6% | 44.78 | 7.5% | -44.4% | -27.2% | -35.2% |
| 2023/03 | 1Q | 30,578 | 335 | 1.1% | 888 | 2.9% | 386 | 1.3% | 10.20 | 2.8% | -83.0% | -56.9% | -66.5% |
| 2022/03 | 4Q | 132,735 | 8,637 | 6.5% | 9,412 | 7.1% | 6,607 | 5.0% | 164.75 | -3.7% | -30.0% | -25.7% | -25.2% |
| 2022/03 | 3Q | 95,834 | 6,786 | 7.1% | 7,210 | 7.5% | 5,031 | 5.2% | 124.34 | -6.1% | -27.7% | -24.7% | -19.8% |
| 2022/03 | 2Q | 61,014 | 3,902 | 6.4% | 4,059 | 6.7% | 2,622 | 4.3% | 64.81 | -3.8% | -23.2% | -22.2% | -19.4% |
| 2022/03 | 1Q | 29,748 | 1,970 | 6.6% | 2,059 | 6.9% | 1,152 | 3.9% | 28.49 | 1.0% | -5.2% | -6.2% | -2.7% |
| 2021/03 | 4Q | 137,902 | 12,333 | 8.9% | 12,660 | 9.2% | 8,827 | 6.4% | 218.16 | -1.1% | -0.6% | 5.2% | 9.7% |
| 2021/03 | 3Q | 102,024 | 9,381 | 9.2% | 9,570 | 9.4% | 6,270 | 6.1% | 154.96 | 0.2% | -2.1% | 0.6% | -1.4% |
| 2021/03 | 2Q | 63,443 | 5,078 | 8.0% | 5,219 | 8.2% | 3,255 | 5.1% | 80.47 | -2.2% | 0.1% | 7.6% | 4.2% |
| 2021/03 | 1Q | 29,454 | 2,079 | 7.1% | 2,194 | 7.4% | 1,184 | 4.0% | 29.28 | -1.8% | 10.4% | 22.9% | 31.4% |
| 2020/03 | 4Q | 139,421 | 12,402 | 8.9% | 12,038 | 8.6% | 8,048 | 5.8% | 198.93 | 19.2% | 91.6% | 87.9% | 98.9% |
| 2020/03 | 3Q | 101,860 | 9,579 | 9.4% | 9,512 | 9.3% | 6,358 | 6.2% | 157.16 | 22.9% | 96.7% | 98.7% | 111.0% |
| 2020/03 | 2Q | 64,887 | 5,072 | 7.8% | 4,852 | 7.5% | 3,124 | 4.8% | 77.23 | 25.4% | 149.9% | 139.0% | 164.5% |
| 2020/03 | 1Q | 29,992 | 1,884 | 6.3% | 1,785 | 6.0% | 901 | 3.0% | 22.29 | - | - | - | - |
| 2019/03 | 4Q | 116,984 | 6,472 | 5.5% | 6,405 | 5.5% | 4,046 | 3.5% | 100.02 | - | - | - | - |
| 2019/03 | 3Q | 82,852 | 4,870 | 5.9% | 4,786 | 5.8% | 3,013 | 3.6% | 74.48 | - | - | - | - |
| 2019/03 | 2Q | 51,742 | 2,030 | 3.9% | 2,030 | 3.9% | 1,181 | 2.3% | 29.20 | - | - | - | - |
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 | 210,000 | 16,700 | 8.0% | 17,000 | 8.1% | 11,600 | 5.5% | 305.77 | - | - | - | - |
| 2026/03 | 4Q | 106,821 | 10,154 | 9.5% | 10,640 | 10.0% | 8,069 | 7.6% | 212.71 | 108.1% | 145.6% | 165.1% | 161.7% |
| 2026/03 | 2Q | 47,120 | 3,438 | 7.3% | 3,587 | 7.6% | 2,495 | 5.3% | 65.77 | 9.0% | 39.6% | 47.2% | 65.5% |
| 2026/03 | 1Q | 41,842 | 1,854 | 4.4% | 2,033 | 4.9% | 929 | 2.2% | 24.49 | 8.0% | 15.8% | 1.9% | -74.9% |
| 2025/03 | 4Q | 51,329 | 4,134 | 8.1% | 4,013 | 7.8% | 3,083 | 6.0% | 81.27 | 17.2% | 39.1% | 31.1% | 46.6% |
| 2025/03 | 3Q | 51,371 | 5,235 | 10.2% | 5,070 | 9.9% | 3,802 | 7.4% | 100.22 | 17.4% | 23.9% | 17.4% | 24.7% |
| 2025/03 | 2Q | 43,241 | 2,462 | 5.7% | 2,437 | 5.6% | 1,508 | 3.5% | 39.75 | 11.6% | -17.9% | -22.3% | -30.9% |
| 2025/03 | 1Q | 38,742 | 1,601 | 4.1% | 1,996 | 5.2% | 3,704 | 9.6% | 97.67 | 12.6% | -9.6% | -2.6% | 167.8% |
| 2024/03 | 4Q | 43,802 | 2,971 | 6.8% | 3,060 | 7.0% | 2,103 | 4.8% | 55.44 | 5.0% | 4.4% | 3.4% | 23.2% |
| 2024/03 | 3Q | 43,744 | 4,225 | 9.7% | 4,319 | 9.9% | 3,048 | 7.0% | 80.36 | 11.1% | 33.9% | 37.5% | 47.2% |
| 2024/03 | 2Q | 38,747 | 3,000 | 7.7% | 3,138 | 8.1% | 2,181 | 5.6% | 57.50 | 10.6% | 63.4% | 51.8% | 66.2% |
| 2024/03 | 1Q | 34,416 | 1,771 | 5.1% | 2,049 | 6.0% | 1,383 | 4.0% | 36.47 | 12.6% | 428.7% | 130.7% | 258.3% |
| 2023/03 | 4Q | 41,713 | 2,846 | 6.8% | 2,960 | 7.1% | 1,707 | 4.1% | 45.00 | 13.0% | 53.8% | 34.4% | 8.3% |
| 2023/03 | 3Q | 39,384 | 3,155 | 8.0% | 3,141 | 8.0% | 2,071 | 5.3% | 54.59 | 13.1% | 9.4% | -0.3% | -14.0% |
| 2023/03 | 2Q | 35,023 | 1,836 | 5.2% | 2,067 | 5.9% | 1,312 | 3.7% | 34.58 | 12.0% | -5.0% | 3.4% | -10.7% |
| 2023/03 | 1Q | 30,578 | 335 | 1.1% | 888 | 2.9% | 386 | 1.3% | 10.20 | 2.8% | -83.0% | -56.9% | -66.5% |
| 2022/03 | 4Q | 36,901 | 1,851 | 5.0% | 2,202 | 6.0% | 1,576 | 4.3% | 40.41 | 2.9% | -37.3% | -28.7% | -38.4% |
| 2022/03 | 3Q | 34,820 | 2,884 | 8.3% | 3,151 | 9.0% | 2,409 | 6.9% | 59.53 | -9.7% | -33.0% | -27.6% | -20.1% |
| 2022/03 | 2Q | 31,266 | 1,932 | 6.2% | 2,000 | 6.4% | 1,470 | 4.7% | 36.32 | -8.0% | -35.6% | -33.9% | -29.0% |
| 2022/03 | 1Q | 29,748 | 1,970 | 6.6% | 2,059 | 6.9% | 1,152 | 3.9% | 28.49 | 1.0% | -5.2% | -6.2% | -2.7% |
| 2021/03 | 4Q | 35,878 | 2,952 | 8.2% | 3,090 | 8.6% | 2,557 | 7.1% | 63.20 | -4.5% | 4.6% | 22.3% | 51.3% |
| 2021/03 | 3Q | 38,581 | 4,303 | 11.2% | 4,351 | 11.3% | 3,015 | 7.8% | 74.49 | 4.3% | -4.5% | -6.6% | -6.8% |
| 2021/03 | 2Q | 33,989 | 2,999 | 8.8% | 3,025 | 8.9% | 2,071 | 6.1% | 51.19 | -2.6% | -5.9% | -1.4% | -6.8% |
| 2021/03 | 1Q | 29,454 | 2,079 | 7.1% | 2,194 | 7.4% | 1,184 | 4.0% | 29.28 | -1.8% | 10.4% | 22.9% | 31.4% |
| 2020/03 | 4Q | 37,561 | 2,823 | 7.5% | 2,526 | 6.7% | 1,690 | 4.5% | 41.77 | 10.0% | 76.2% | 56.0% | 63.6% |
| 2020/03 | 3Q | 36,973 | 4,507 | 12.2% | 4,660 | 12.6% | 3,234 | 8.7% | 79.93 | 18.8% | 58.7% | 69.1% | 76.5% |
| 2020/03 | 2Q | 34,895 | 3,188 | 9.1% | 3,067 | 8.8% | 2,223 | 6.4% | 54.94 | -32.6% | 57.0% | 51.1% | 88.2% |
| 2020/03 | 1Q | 29,992 | 1,884 | 6.3% | 1,785 | 6.0% | 901 | 3.0% | 22.29 | - | - | - | - |
| 2019/03 | 4Q | 34,132 | 1,602 | 4.7% | 1,619 | 4.7% | 1,033 | 3.0% | 25.54 | - | - | - | - |
| 2019/03 | 3Q | 31,110 | 2,840 | 9.1% | 2,756 | 8.9% | 1,832 | 5.9% | 45.28 | - | - | - | - |
| 2019/03 | 2Q | 51,742 | 2,030 | 3.9% | 2,030 | 3.9% | 1,181 | 2.3% | 29.20 | - | - | - | - |