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 | 144,800 | 16,500 | 11.4% | 16,400 | 11.3% | 11,450 | 7.9% | 142.17 | - | - | - | - |
| 2026/03 | 4Q | 132,132 | 15,524 | 11.7% | 16,605 | 12.6% | 20,191 | 15.3% | 258.96 | 12.0% | 14.7% | 25.9% | 117.1% |
| 2026/03 | 2Q | 58,832 | 6,192 | 10.5% | 6,313 | 10.7% | 4,284 | 7.3% | 56.10 | 3.9% | 13.5% | 24.8% | 26.2% |
| 2026/03 | 1Q | 28,636 | 3,011 | 10.5% | 2,731 | 9.5% | 1,882 | 6.6% | 24.65 | 3.7% | 18.8% | 20.0% | 22.2% |
| 2025/03 | 4Q | 118,007 | 13,531 | 11.5% | 13,190 | 11.2% | 9,300 | 7.9% | 119.24 | 7.1% | 9.3% | -1.3% | -6.9% |
| 2025/03 | 3Q | 87,335 | 9,388 | 10.7% | 9,280 | 10.6% | 6,322 | 7.2% | 80.55 | 7.7% | 1.4% | -3.7% | -5.6% |
| 2025/03 | 2Q | 56,608 | 5,454 | 9.6% | 5,060 | 8.9% | 3,395 | 6.0% | 42.76 | 9.5% | -10.7% | -24.6% | -25.4% |
| 2025/03 | 1Q | 27,606 | 2,535 | 9.2% | 2,275 | 8.2% | 1,540 | 5.6% | 18.85 | 5.4% | -25.2% | -37.4% | -38.5% |
| 2024/03 | 4Q | 110,169 | 12,380 | 11.2% | 13,360 | 12.1% | 9,985 | 9.1% | 119.94 | 6.2% | 9.5% | 17.4% | 22.8% |
| 2024/03 | 3Q | 81,101 | 9,258 | 11.4% | 9,636 | 11.9% | 6,696 | 8.3% | 80.07 | 3.9% | 0.9% | 8.2% | 5.7% |
| 2024/03 | 2Q | 51,695 | 6,110 | 11.8% | 6,713 | 13.0% | 4,551 | 8.8% | 54.18 | 0.1% | 0.9% | 9.9% | 4.1% |
| 2024/03 | 1Q | 26,204 | 3,389 | 12.9% | 3,633 | 13.9% | 2,506 | 9.6% | 29.68 | 0.2% | 10.8% | 33.4% | 27.6% |
| 2023/03 | 4Q | 103,727 | 11,305 | 10.9% | 11,376 | 11.0% | 8,129 | 7.8% | 95.32 | -3.4% | -18.9% | -21.0% | -21.8% |
| 2023/03 | 3Q | 78,050 | 9,176 | 11.8% | 8,904 | 11.4% | 6,335 | 8.1% | 74.09 | -2.1% | -13.9% | -18.1% | -18.7% |
| 2023/03 | 2Q | 51,669 | 6,055 | 11.7% | 6,110 | 11.8% | 4,371 | 8.5% | 50.87 | 0.0% | -13.4% | -13.0% | -7.8% |
| 2023/03 | 1Q | 26,152 | 3,058 | 11.7% | 2,724 | 10.4% | 1,964 | 7.5% | 22.64 | -0.8% | -17.6% | -27.6% | -23.7% |
| 2022/03 | 4Q | 107,358 | 13,945 | 13.0% | 14,398 | 13.4% | 10,398 | 9.7% | 114.91 | -0.6% | -12.5% | -5.3% | -3.3% |
| 2022/03 | 3Q | 79,721 | 10,652 | 13.4% | 10,866 | 13.6% | 7,788 | 9.8% | 85.54 | 1.1% | -13.6% | -8.8% | -5.5% |
| 2022/03 | 2Q | 51,659 | 6,989 | 13.5% | 7,025 | 13.6% | 4,740 | 9.2% | 52.04 | 1.7% | -12.0% | -7.3% | -9.4% |
| 2022/03 | 1Q | 26,360 | 3,713 | 14.1% | 3,764 | 14.3% | 2,575 | 9.8% | 28.28 | 4.7% | -8.3% | -0.4% | -1.3% |
| 2021/03 | 4Q | 108,053 | 15,942 | 14.8% | 15,207 | 14.1% | 10,752 | 10.0% | 119.55 | 7.1% | 12.9% | 11.8% | 10.8% |
| 2021/03 | 3Q | 78,884 | 12,324 | 15.6% | 11,908 | 15.1% | 8,238 | 10.4% | 183.84 | 4.8% | 14.1% | 14.8% | 16.0% |
| 2021/03 | 2Q | 50,782 | 7,939 | 15.6% | 7,582 | 14.9% | 5,232 | 10.3% | 117.47 | 3.3% | 14.6% | 14.0% | 15.0% |
| 2021/03 | 1Q | 25,167 | 4,049 | 16.1% | 3,781 | 15.0% | 2,609 | 10.4% | 59.18 | 5.6% | 21.4% | 18.1% | 14.9% |
| 2020/03 | 4Q | 100,861 | 14,121 | 14.0% | 13,598 | 13.5% | 9,705 | 9.6% | 224.91 | 1.5% | 11.4% | 12.6% | 25.4% |
| 2020/03 | 3Q | 75,259 | 10,798 | 14.3% | 10,373 | 13.8% | 7,101 | 9.4% | 165.35 | 1.7% | 9.1% | 11.9% | 14.2% |
| 2020/03 | 2Q | 49,164 | 6,927 | 14.1% | 6,652 | 13.5% | 4,549 | 9.3% | 106.09 | 5.1% | 13.5% | 16.5% | 18.4% |
| 2020/03 | 1Q | 23,838 | 3,335 | 14.0% | 3,202 | 13.4% | 2,270 | 9.5% | 52.99 | - | - | - | - |
| 2019/03 | 4Q | 99,362 | 12,680 | 12.8% | 12,074 | 12.2% | 7,739 | 7.8% | 188.07 | - | - | - | - |
| 2019/03 | 3Q | 73,977 | 9,898 | 13.4% | 9,268 | 12.5% | 6,216 | 8.4% | 152.44 | - | - | - | - |
| 2019/03 | 2Q | 46,778 | 6,101 | 13.0% | 5,712 | 12.2% | 3,841 | 8.2% | 95.09 | - | - | - | - |
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 | 144,800 | 16,500 | 11.4% | 16,400 | 11.3% | 11,450 | 7.9% | 142.17 | - | - | - | - |
| 2026/03 | 4Q | 73,300 | 9,332 | 12.7% | 10,292 | 14.0% | 15,907 | 21.7% | 202.86 | 139.0% | 125.2% | 163.2% | 434.2% |
| 2026/03 | 2Q | 30,196 | 3,181 | 10.5% | 3,582 | 11.9% | 2,402 | 8.0% | 31.45 | 4.1% | 9.0% | 28.6% | 29.5% |
| 2026/03 | 1Q | 28,636 | 3,011 | 10.5% | 2,731 | 9.5% | 1,882 | 6.6% | 24.65 | 3.7% | 18.8% | 20.0% | 22.2% |
| 2025/03 | 4Q | 30,672 | 4,143 | 13.5% | 3,910 | 12.7% | 2,978 | 9.7% | 38.69 | 5.5% | 32.7% | 5.0% | -9.5% |
| 2025/03 | 3Q | 30,727 | 3,934 | 12.8% | 4,220 | 13.7% | 2,927 | 9.5% | 37.79 | 4.5% | 25.0% | 44.4% | 36.5% |
| 2025/03 | 2Q | 29,002 | 2,919 | 10.1% | 2,785 | 9.6% | 1,855 | 6.4% | 23.91 | 13.8% | 7.3% | -9.6% | -9.3% |
| 2025/03 | 1Q | 27,606 | 2,535 | 9.2% | 2,275 | 8.2% | 1,540 | 5.6% | 18.85 | 5.4% | -25.2% | -37.4% | -38.5% |
| 2024/03 | 4Q | 29,068 | 3,122 | 10.7% | 3,724 | 12.8% | 3,289 | 11.3% | 39.87 | 13.2% | 46.6% | 50.6% | 83.3% |
| 2024/03 | 3Q | 29,406 | 3,148 | 10.7% | 2,923 | 9.9% | 2,145 | 7.3% | 25.89 | 11.5% | 0.9% | 4.6% | 9.2% |
| 2024/03 | 2Q | 25,491 | 2,721 | 10.7% | 3,080 | 12.1% | 2,045 | 8.0% | 24.50 | -0.1% | -9.2% | -9.0% | -15.0% |
| 2024/03 | 1Q | 26,204 | 3,389 | 12.9% | 3,633 | 13.9% | 2,506 | 9.6% | 29.68 | 0.2% | 10.8% | 33.4% | 27.6% |
| 2023/03 | 4Q | 25,677 | 2,129 | 8.3% | 2,472 | 9.6% | 1,794 | 7.0% | 21.23 | -7.1% | -35.3% | -30.0% | -31.3% |
| 2023/03 | 3Q | 26,381 | 3,121 | 11.8% | 2,794 | 10.6% | 1,964 | 7.4% | 23.22 | -6.0% | -14.8% | -27.3% | -35.6% |
| 2023/03 | 2Q | 25,517 | 2,997 | 11.7% | 3,386 | 13.3% | 2,407 | 9.4% | 28.23 | 0.9% | -8.5% | 3.8% | 11.2% |
| 2023/03 | 1Q | 26,152 | 3,058 | 11.7% | 2,724 | 10.4% | 1,964 | 7.5% | 22.64 | -0.8% | -17.6% | -27.6% | -23.7% |
| 2022/03 | 4Q | 27,637 | 3,293 | 11.9% | 3,532 | 12.8% | 2,610 | 9.4% | 29.37 | -5.3% | -9.0% | 7.1% | 3.8% |
| 2022/03 | 3Q | 28,062 | 3,663 | 13.1% | 3,841 | 13.7% | 3,048 | 10.9% | 33.50 | -0.1% | -16.5% | -11.2% | 1.4% |
| 2022/03 | 2Q | 25,299 | 3,276 | 12.9% | 3,261 | 12.9% | 2,165 | 8.6% | 23.76 | -1.2% | -15.8% | -14.2% | -17.5% |
| 2022/03 | 1Q | 26,360 | 3,713 | 14.1% | 3,764 | 14.3% | 2,575 | 9.8% | 28.28 | 4.7% | -8.3% | -0.4% | -1.3% |
| 2021/03 | 4Q | 29,169 | 3,618 | 12.4% | 3,299 | 11.3% | 2,514 | 8.6% | -64.29 | 13.9% | 8.9% | 2.3% | -3.5% |
| 2021/03 | 3Q | 28,102 | 4,385 | 15.6% | 4,326 | 15.4% | 3,006 | 10.7% | 66.37 | 7.7% | 13.3% | 16.3% | 17.8% |
| 2021/03 | 2Q | 25,615 | 3,890 | 15.2% | 3,801 | 14.8% | 2,623 | 10.2% | 58.29 | 1.1% | 8.3% | 10.2% | 15.1% |
| 2021/03 | 1Q | 25,167 | 4,049 | 16.1% | 3,781 | 15.0% | 2,609 | 10.4% | 59.18 | 5.6% | 21.4% | 18.1% | 14.9% |
| 2020/03 | 4Q | 25,602 | 3,323 | 13.0% | 3,225 | 12.6% | 2,604 | 10.2% | 59.56 | 0.9% | 19.4% | 14.9% | 71.0% |
| 2020/03 | 3Q | 26,095 | 3,871 | 14.8% | 3,721 | 14.3% | 2,552 | 9.8% | 59.26 | -4.1% | 1.9% | 4.6% | 7.5% |
| 2020/03 | 2Q | 25,326 | 3,592 | 14.2% | 3,450 | 13.6% | 2,279 | 9.0% | 53.10 | -45.9% | -41.1% | -39.6% | -40.7% |
| 2020/03 | 1Q | 23,838 | 3,335 | 14.0% | 3,202 | 13.4% | 2,270 | 9.5% | 52.99 | - | - | - | - |
| 2019/03 | 4Q | 25,385 | 2,782 | 11.0% | 2,806 | 11.1% | 1,523 | 6.0% | 35.63 | - | - | - | - |
| 2019/03 | 3Q | 27,199 | 3,797 | 14.0% | 3,556 | 13.1% | 2,375 | 8.7% | 57.35 | - | - | - | - |
| 2019/03 | 2Q | 46,778 | 6,101 | 13.0% | 5,712 | 12.2% | 3,841 | 8.2% | 95.09 | - | - | - | - |