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 | 110,000 | 6,200 | 5.6% | 6,200 | 5.6% | 4,500 | 4.1% | 190.03 | - | - | - | - |
| 2026/03 | 4Q | 117,312 | 9,230 | 7.9% | 10,219 | 8.7% | 8,071 | 6.9% | 319.92 | -18.1% | 3.7% | 13.2% | 34.4% |
| 2026/03 | 2Q | 60,102 | 5,548 | 9.2% | 5,643 | 9.4% | 4,616 | 7.7% | 347.12 | -18.7% | 84.4% | 76.2% | 137.7% |
| 2026/03 | 1Q | 31,354 | 2,970 | 9.5% | 2,972 | 9.5% | 2,306 | 7.4% | 165.17 | -12.6% | 127.6% | 108.1% | 186.8% |
| 2025/03 | 4Q | 143,170 | 8,899 | 6.2% | 9,030 | 6.3% | 6,006 | 4.2% | 383.99 | -1.8% | 242.7% | 250.7% | 99.4% |
| 2025/03 | 3Q | 109,576 | 6,672 | 6.1% | 6,748 | 6.2% | 4,231 | 3.9% | 268.04 | 0.5% | 111.3% | 124.2% | 108.1% |
| 2025/03 | 2Q | 73,896 | 3,008 | 4.1% | 3,203 | 4.3% | 1,942 | 2.6% | 120.83 | 5.5% | 67.3% | 94.5% | 52.3% |
| 2025/03 | 1Q | 35,864 | 1,305 | 3.6% | 1,428 | 4.0% | 804 | 2.2% | 48.18 | 3.3% | 71.5% | 94.6% | 46.2% |
| 2024/03 | 4Q | 145,773 | 2,597 | 1.8% | 2,575 | 1.8% | 3,012 | 2.1% | 179.66 | 2.2% | -42.5% | -45.4% | -1.5% |
| 2024/03 | 3Q | 109,069 | 3,157 | 2.9% | 3,010 | 2.8% | 2,033 | 1.9% | 121.11 | 1.8% | -24.3% | -27.6% | -21.2% |
| 2024/03 | 2Q | 70,050 | 1,798 | 2.6% | 1,647 | 2.4% | 1,275 | 1.8% | 75.83 | 2.0% | -45.7% | -50.4% | -41.8% |
| 2024/03 | 1Q | 34,735 | 761 | 2.2% | 734 | 2.1% | 550 | 1.6% | 32.69 | 1.2% | -56.2% | -56.1% | -51.8% |
| 2023/03 | 4Q | 142,576 | 4,518 | 3.2% | 4,718 | 3.3% | 3,057 | 2.1% | 181.23 | -1.1% | -64.4% | -63.9% | -67.3% |
| 2023/03 | 3Q | 107,179 | 4,170 | 3.9% | 4,156 | 3.9% | 2,581 | 2.4% | 153.01 | -0.6% | -58.1% | -59.6% | -63.9% |
| 2023/03 | 2Q | 68,707 | 3,310 | 4.8% | 3,318 | 4.8% | 2,190 | 3.2% | 129.80 | -2.0% | -51.7% | -54.3% | -56.9% |
| 2023/03 | 1Q | 34,313 | 1,736 | 5.1% | 1,672 | 4.9% | 1,141 | 3.3% | 67.66 | -4.9% | -47.6% | -51.0% | -54.0% |
| 2022/03 | 4Q | 144,137 | 12,698 | 8.8% | 13,083 | 9.1% | 9,346 | 6.5% | 584.32 | 10.9% | 43.5% | 44.2% | 41.1% |
| 2022/03 | 3Q | 107,789 | 9,945 | 9.2% | 10,292 | 9.5% | 7,144 | 6.6% | 454.98 | 12.3% | 45.1% | 43.8% | 39.0% |
| 2022/03 | 2Q | 70,143 | 6,859 | 9.8% | 7,262 | 10.4% | 5,082 | 7.2% | 326.55 | 12.6% | 67.3% | 69.5% | 79.2% |
| 2022/03 | 1Q | 36,091 | 3,316 | 9.2% | 3,413 | 9.5% | 2,482 | 6.9% | 156.29 | 19.6% | 221.9% | 205.0% | 253.6% |
| 2021/03 | 4Q | 129,912 | 8,848 | 6.8% | 9,071 | 7.0% | 6,625 | 5.1% | 402.08 | 13.1% | 113.9% | 84.6% | 111.1% |
| 2021/03 | 3Q | 96,008 | 6,854 | 7.1% | 7,155 | 7.5% | 5,138 | 5.4% | 309.01 | 10.0% | 87.4% | 66.0% | 51.2% |
| 2021/03 | 2Q | 62,307 | 4,101 | 6.6% | 4,285 | 6.9% | 2,836 | 4.6% | 169.76 | 7.6% | 29.3% | 15.0% | 1.3% |
| 2021/03 | 1Q | 30,172 | 1,030 | 3.4% | 1,119 | 3.7% | 702 | 2.3% | 42.03 | 11.6% | -15.7% | -23.3% | -34.9% |
| 2020/03 | 4Q | 114,888 | 4,137 | 3.6% | 4,914 | 4.3% | 3,139 | 2.7% | 173.61 | 5.4% | -30.6% | -24.6% | -17.4% |
| 2020/03 | 3Q | 87,253 | 3,658 | 4.2% | 4,309 | 4.9% | 3,399 | 3.9% | 183.36 | 5.0% | -28.6% | -23.2% | -12.9% |
| 2020/03 | 2Q | 57,914 | 3,172 | 5.5% | 3,725 | 6.4% | 2,799 | 4.8% | 143.90 | 5.3% | -11.1% | -5.6% | -0.0% |
| 2020/03 | 1Q | 27,036 | 1,222 | 4.5% | 1,459 | 5.4% | 1,079 | 4.0% | 54.77 | - | - | - | - |
| 2019/03 | 4Q | 108,993 | 5,959 | 5.5% | 6,520 | 6.0% | 3,802 | 3.5% | 187.98 | - | - | - | - |
| 2019/03 | 3Q | 83,102 | 5,126 | 6.2% | 5,610 | 6.8% | 3,901 | 4.7% | 191.42 | - | - | - | - |
| 2019/03 | 2Q | 54,998 | 3,570 | 6.5% | 3,945 | 7.2% | 2,800 | 5.1% | 136.59 | - | - | - | - |
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 | 110,000 | 6,200 | 5.6% | 6,200 | 5.6% | 4,500 | 4.1% | 190.03 | - | - | - | - |
| 2026/03 | 4Q | 57,210 | 3,682 | 6.4% | 4,576 | 8.0% | 3,455 | 6.0% | -27.20 | 70.3% | 65.3% | 100.5% | 94.6% |
| 2026/03 | 2Q | 28,748 | 2,578 | 9.0% | 2,671 | 9.3% | 2,310 | 8.0% | 181.95 | -24.4% | 51.4% | 50.5% | 103.0% |
| 2026/03 | 1Q | 31,354 | 2,970 | 9.5% | 2,972 | 9.5% | 2,306 | 7.4% | 165.17 | -12.6% | 127.6% | 108.1% | 186.8% |
| 2025/03 | 4Q | 33,594 | 2,227 | 6.6% | 2,282 | 6.8% | 1,775 | 5.3% | 115.95 | -8.5% | 黒転 | 黒転 | 81.3% |
| 2025/03 | 3Q | 35,680 | 3,664 | 10.3% | 3,545 | 9.9% | 2,289 | 6.4% | 147.21 | -8.6% | 169.6% | 160.1% | 202.0% |
| 2025/03 | 2Q | 38,032 | 1,703 | 4.5% | 1,775 | 4.7% | 1,138 | 3.0% | 72.65 | 7.7% | 64.2% | 94.4% | 57.0% |
| 2025/03 | 1Q | 35,864 | 1,305 | 3.6% | 1,428 | 4.0% | 804 | 2.2% | 48.18 | 3.3% | 71.5% | 94.6% | 46.2% |
| 2024/03 | 4Q | 36,704 | -560 | -1.5% | -435 | -1.2% | 979 | 2.7% | 58.55 | 3.7% | 赤転 | 赤転 | 105.7% |
| 2024/03 | 3Q | 39,019 | 1,359 | 3.5% | 1,363 | 3.5% | 758 | 1.9% | 45.28 | 1.4% | 58.0% | 62.6% | 93.9% |
| 2024/03 | 2Q | 35,315 | 1,037 | 2.9% | 913 | 2.6% | 725 | 2.1% | 43.14 | 2.7% | -34.1% | -44.5% | -30.9% |
| 2024/03 | 1Q | 34,735 | 761 | 2.2% | 734 | 2.1% | 550 | 1.6% | 32.69 | 1.2% | -56.2% | -56.1% | -51.8% |
| 2023/03 | 4Q | 35,397 | 348 | 1.0% | 562 | 1.6% | 476 | 1.3% | 28.22 | -2.6% | -87.4% | -79.9% | -78.4% |
| 2023/03 | 3Q | 38,472 | 860 | 2.2% | 838 | 2.2% | 391 | 1.0% | 23.21 | 2.2% | -72.1% | -72.3% | -81.0% |
| 2023/03 | 2Q | 34,394 | 1,574 | 4.6% | 1,646 | 4.8% | 1,049 | 3.0% | 62.14 | 1.0% | -55.6% | -57.2% | -59.7% |
| 2023/03 | 1Q | 34,313 | 1,736 | 5.1% | 1,672 | 4.9% | 1,141 | 3.3% | 67.66 | -4.9% | -47.6% | -51.0% | -54.0% |
| 2022/03 | 4Q | 36,348 | 2,753 | 7.6% | 2,791 | 7.7% | 2,202 | 6.1% | 129.34 | 7.2% | 38.1% | 45.7% | 48.1% |
| 2022/03 | 3Q | 37,646 | 3,086 | 8.2% | 3,030 | 8.0% | 2,062 | 5.5% | 128.43 | 11.7% | 12.1% | 5.6% | -10.4% |
| 2022/03 | 2Q | 34,052 | 3,543 | 10.4% | 3,849 | 11.3% | 2,600 | 7.6% | 170.26 | 6.0% | 15.4% | 21.6% | 21.8% |
| 2022/03 | 1Q | 36,091 | 3,316 | 9.2% | 3,413 | 9.5% | 2,482 | 6.9% | 156.29 | 19.6% | 221.9% | 205.0% | 253.6% |
| 2021/03 | 4Q | 33,904 | 1,994 | 5.9% | 1,916 | 5.7% | 1,487 | 4.4% | 93.07 | 22.7% | 316.3% | 216.7% | 黒転 |
| 2021/03 | 3Q | 33,701 | 2,753 | 8.2% | 2,870 | 8.5% | 2,302 | 6.8% | 139.25 | 14.9% | 466.5% | 391.4% | 283.7% |
| 2021/03 | 2Q | 32,135 | 3,071 | 9.6% | 3,166 | 9.9% | 2,134 | 6.6% | 127.73 | 4.1% | 57.5% | 39.7% | 24.1% |
| 2021/03 | 1Q | 30,172 | 1,030 | 3.4% | 1,119 | 3.7% | 702 | 2.3% | 42.03 | 11.6% | -15.7% | -23.3% | -34.9% |
| 2020/03 | 4Q | 27,635 | 479 | 1.7% | 605 | 2.2% | -260 | -0.9% | -9.75 | 6.7% | -42.5% | -33.5% | 赤拡 |
| 2020/03 | 3Q | 29,339 | 486 | 1.7% | 584 | 2.0% | 600 | 2.0% | 39.46 | 4.4% | -68.8% | -64.9% | -45.5% |
| 2020/03 | 2Q | 30,878 | 1,950 | 6.3% | 2,266 | 7.3% | 1,720 | 5.6% | 89.13 | -43.9% | -45.4% | -42.6% | -38.6% |
| 2020/03 | 1Q | 27,036 | 1,222 | 4.5% | 1,459 | 5.4% | 1,079 | 4.0% | 54.77 | - | - | - | - |
| 2019/03 | 4Q | 25,891 | 833 | 3.2% | 910 | 3.5% | -99 | -0.4% | -3.44 | - | - | - | - |
| 2019/03 | 3Q | 28,104 | 1,556 | 5.5% | 1,665 | 5.9% | 1,101 | 3.9% | 54.83 | - | - | - | - |
| 2019/03 | 2Q | 54,998 | 3,570 | 6.5% | 3,945 | 7.2% | 2,800 | 5.1% | 136.59 | - | - | - | - |