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 | 320,000 | 38,000 | 11.9% | 35,000 | 10.9% | 27,000 | 8.4% | 1,039.67 | - | - | - | - |
| 2026/03 | 4Q | 240,574 | 24,572 | 10.2% | 26,488 | 11.0% | 19,782 | 8.2% | 758.59 | 16.3% | 28.8% | 41.2% | 32.6% |
| 2026/03 | 2Q | 111,493 | 11,418 | 10.2% | 11,360 | 10.2% | 9,395 | 8.4% | 359.99 | 13.6% | 22.9% | 41.9% | 48.3% |
| 2026/03 | 1Q | 53,072 | 5,585 | 10.5% | 4,935 | 9.3% | 3,772 | 7.1% | 143.96 | 12.9% | 71.1% | 12.3% | 23.6% |
| 2025/03 | 4Q | 206,806 | 19,083 | 9.2% | 18,763 | 9.1% | 14,924 | 7.2% | 569.47 | 15.2% | 63.7% | 31.5% | 32.0% |
| 2025/03 | 3Q | 151,757 | 14,648 | 9.7% | 15,953 | 10.5% | 12,560 | 8.3% | 480.37 | 13.6% | 75.7% | 63.1% | 63.5% |
| 2025/03 | 2Q | 98,157 | 9,287 | 9.5% | 8,005 | 8.2% | 6,333 | 6.5% | 240.78 | 13.9% | 121.3% | 18.4% | 21.3% |
| 2025/03 | 1Q | 47,013 | 3,265 | 6.9% | 4,394 | 9.3% | 3,053 | 6.5% | 116.01 | 13.0% | 260.0% | 50.3% | 35.0% |
| 2024/03 | 4Q | 179,458 | 11,660 | 6.5% | 14,267 | 8.0% | 11,310 | 6.3% | 428.70 | 7.3% | 21.8% | 27.2% | 27.8% |
| 2024/03 | 3Q | 133,534 | 8,338 | 6.2% | 9,779 | 7.3% | 7,680 | 5.8% | 290.25 | 6.6% | 4.5% | 4.2% | 7.9% |
| 2024/03 | 2Q | 86,216 | 4,197 | 4.9% | 6,760 | 7.8% | 5,223 | 6.1% | 197.52 | 5.5% | -9.6% | -22.7% | -18.6% |
| 2024/03 | 1Q | 41,588 | 907 | 2.2% | 2,923 | 7.0% | 2,262 | 5.4% | 85.15 | 3.9% | -67.7% | -43.6% | -42.8% |
| 2023/03 | 4Q | 167,276 | 9,575 | 5.7% | 11,212 | 6.7% | 8,847 | 5.3% | 338.94 | 10.6% | -27.8% | -21.6% | -22.7% |
| 2023/03 | 3Q | 125,256 | 7,978 | 6.4% | 9,387 | 7.5% | 7,121 | 5.7% | 275.12 | 13.9% | -18.8% | -4.8% | -9.5% |
| 2023/03 | 2Q | 81,710 | 4,641 | 5.7% | 8,741 | 10.7% | 6,419 | 7.9% | 250.37 | 17.6% | -16.4% | 63.5% | 53.2% |
| 2023/03 | 1Q | 40,011 | 2,804 | 7.0% | 5,187 | 13.0% | 3,952 | 9.9% | 154.16 | 20.2% | 18.0% | 135.7% | 118.2% |
| 2022/03 | 4Q | 151,275 | 13,255 | 8.8% | 14,294 | 9.4% | 11,451 | 7.6% | 444.23 | 26.8% | 99.1% | 150.9% | 146.8% |
| 2022/03 | 3Q | 109,974 | 9,824 | 8.9% | 9,864 | 9.0% | 7,872 | 7.2% | 304.85 | 28.3% | 137.2% | 422.7% | 521.3% |
| 2022/03 | 2Q | 69,470 | 5,549 | 8.0% | 5,347 | 7.7% | 4,190 | 6.0% | 161.72 | 30.5% | 205.9% | 854.8% | 2,059.8% |
| 2022/03 | 1Q | 33,279 | 2,377 | 7.1% | 2,201 | 6.6% | 1,811 | 5.4% | 69.67 | 36.7% | 380.2% | 1,348.0% | 黒転 |
| 2021/03 | 4Q | 119,257 | 6,657 | 5.6% | 5,697 | 4.8% | 4,640 | 3.9% | 177.33 | 3.3% | 28.3% | 19.0% | 79.4% |
| 2021/03 | 3Q | 85,687 | 4,141 | 4.8% | 1,887 | 2.2% | 1,267 | 1.5% | 48.42 | -4.6% | -16.5% | -61.1% | -68.6% |
| 2021/03 | 2Q | 53,236 | 1,814 | 3.4% | 560 | 1.1% | 194 | 0.4% | 7.44 | -10.0% | -46.8% | -81.5% | -91.8% |
| 2021/03 | 1Q | 24,342 | 495 | 2.0% | 152 | 0.6% | -77 | -0.3% | -2.97 | -16.7% | -71.2% | -88.3% | 赤転 |
| 2020/03 | 4Q | 115,479 | 5,189 | 4.5% | 4,789 | 4.1% | 2,586 | 2.2% | 98.81 | -2.9% | -41.9% | -44.4% | -61.6% |
| 2020/03 | 3Q | 89,814 | 4,962 | 5.5% | 4,852 | 5.4% | 4,037 | 4.5% | 154.25 | -1.9% | -39.9% | -41.5% | -40.4% |
| 2020/03 | 2Q | 59,122 | 3,410 | 5.8% | 3,022 | 5.1% | 2,366 | 4.0% | 90.40 | -4.3% | -39.9% | -52.4% | -55.6% |
| 2020/03 | 1Q | 29,219 | 1,719 | 5.9% | 1,300 | 4.4% | 1,097 | 3.8% | 41.91 | - | - | - | - |
| 2019/03 | 4Q | 118,910 | 8,926 | 7.5% | 8,610 | 7.2% | 6,743 | 5.7% | 257.65 | - | - | - | - |
| 2019/03 | 3Q | 91,561 | 8,255 | 9.0% | 8,294 | 9.1% | 6,772 | 7.4% | 258.73 | - | - | - | - |
| 2019/03 | 2Q | 61,758 | 5,674 | 9.2% | 6,345 | 10.3% | 5,331 | 8.6% | 203.71 | - | - | - | - |
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 | 320,000 | 38,000 | 11.9% | 35,000 | 10.9% | 27,000 | 8.4% | 1,039.67 | - | - | - | - |
| 2026/03 | 4Q | 129,081 | 13,154 | 10.2% | 15,128 | 11.7% | 10,387 | 8.0% | 398.60 | 134.5% | 196.6% | 438.4% | 339.4% |
| 2026/03 | 2Q | 58,421 | 5,833 | 10.0% | 6,425 | 11.0% | 5,623 | 9.6% | 216.03 | 14.2% | -3.1% | 77.9% | 71.4% |
| 2026/03 | 1Q | 53,072 | 5,585 | 10.5% | 4,935 | 9.3% | 3,772 | 7.1% | 143.96 | 12.9% | 71.1% | 12.3% | 23.6% |
| 2025/03 | 4Q | 55,049 | 4,435 | 8.1% | 2,810 | 5.1% | 2,364 | 4.3% | 89.10 | 19.9% | 33.5% | -37.4% | -34.9% |
| 2025/03 | 3Q | 53,600 | 5,361 | 10.0% | 7,948 | 14.8% | 6,227 | 11.6% | 239.59 | 13.3% | 29.5% | 163.3% | 153.4% |
| 2025/03 | 2Q | 51,144 | 6,022 | 11.8% | 3,611 | 7.1% | 3,280 | 6.4% | 124.77 | 14.6% | 83.0% | -5.9% | 10.8% |
| 2025/03 | 1Q | 47,013 | 3,265 | 6.9% | 4,394 | 9.3% | 3,053 | 6.5% | 116.01 | 13.0% | 260.0% | 50.3% | 35.0% |
| 2024/03 | 4Q | 45,924 | 3,322 | 7.2% | 4,488 | 9.8% | 3,630 | 7.9% | 138.45 | 9.3% | 108.0% | 145.9% | 110.3% |
| 2024/03 | 3Q | 47,318 | 4,141 | 8.8% | 3,019 | 6.4% | 2,457 | 5.2% | 92.73 | 8.7% | 24.1% | 367.3% | 250.0% |
| 2024/03 | 2Q | 44,628 | 3,290 | 7.4% | 3,837 | 8.6% | 2,961 | 6.6% | 112.37 | 7.0% | 79.1% | 8.0% | 20.0% |
| 2024/03 | 1Q | 41,588 | 907 | 2.2% | 2,923 | 7.0% | 2,262 | 5.4% | 85.15 | 3.9% | -67.7% | -43.6% | -42.8% |
| 2023/03 | 4Q | 42,020 | 1,597 | 3.8% | 1,825 | 4.3% | 1,726 | 4.1% | 63.82 | 1.7% | -53.5% | -58.8% | -51.8% |
| 2023/03 | 3Q | 43,546 | 3,337 | 7.7% | 646 | 1.5% | 702 | 1.6% | 24.75 | 7.5% | -21.9% | -85.7% | -80.9% |
| 2023/03 | 2Q | 41,699 | 1,837 | 4.4% | 3,554 | 8.5% | 2,467 | 5.9% | 96.21 | 15.2% | -42.1% | 13.0% | 3.7% |
| 2023/03 | 1Q | 40,011 | 2,804 | 7.0% | 5,187 | 13.0% | 3,952 | 9.9% | 154.16 | 20.2% | 18.0% | 135.7% | 118.2% |
| 2022/03 | 4Q | 41,301 | 3,431 | 8.3% | 4,430 | 10.7% | 3,579 | 8.7% | 139.38 | 23.0% | 36.4% | 16.3% | 6.1% |
| 2022/03 | 3Q | 40,504 | 4,275 | 10.6% | 4,517 | 11.2% | 3,682 | 9.1% | 143.13 | 24.8% | 83.7% | 240.4% | 243.2% |
| 2022/03 | 2Q | 36,191 | 3,172 | 8.8% | 3,146 | 8.7% | 2,379 | 6.6% | 92.05 | 25.3% | 140.5% | 671.1% | 777.9% |
| 2022/03 | 1Q | 33,279 | 2,377 | 7.1% | 2,201 | 6.6% | 1,811 | 5.4% | 69.67 | 36.7% | 380.2% | 1,348.0% | 黒転 |
| 2021/03 | 4Q | 33,570 | 2,516 | 7.5% | 3,810 | 11.3% | 3,373 | 10.0% | 128.91 | 30.8% | 1,008.4% | 黒転 | 黒転 |
| 2021/03 | 3Q | 32,451 | 2,327 | 7.2% | 1,327 | 4.1% | 1,073 | 3.3% | 40.98 | 5.7% | 49.9% | -27.5% | -35.8% |
| 2021/03 | 2Q | 28,894 | 1,319 | 4.6% | 408 | 1.4% | 271 | 0.9% | 10.41 | -3.4% | -22.0% | -76.3% | -78.6% |
| 2021/03 | 1Q | 24,342 | 495 | 2.0% | 152 | 0.6% | -77 | -0.3% | -2.97 | -16.7% | -71.2% | -88.3% | 赤転 |
| 2020/03 | 4Q | 25,665 | 227 | 0.9% | -63 | -0.2% | -1,451 | -5.7% | -55.44 | -6.2% | -66.2% | 赤転 | 赤拡 |
| 2020/03 | 3Q | 30,692 | 1,552 | 5.1% | 1,830 | 6.0% | 1,671 | 5.4% | 63.85 | 3.0% | -39.9% | -6.1% | 16.0% |
| 2020/03 | 2Q | 29,903 | 1,691 | 5.7% | 1,722 | 5.8% | 1,269 | 4.2% | 48.49 | -51.6% | -70.2% | -72.9% | -76.2% |
| 2020/03 | 1Q | 29,219 | 1,719 | 5.9% | 1,300 | 4.4% | 1,097 | 3.8% | 41.91 | - | - | - | - |
| 2019/03 | 4Q | 27,349 | 671 | 2.5% | 316 | 1.2% | -29 | -0.1% | -1.08 | - | - | - | - |
| 2019/03 | 3Q | 29,803 | 2,581 | 8.7% | 1,949 | 6.5% | 1,441 | 4.8% | 55.02 | - | - | - | - |
| 2019/03 | 2Q | 61,758 | 5,674 | 9.2% | 6,345 | 10.3% | 5,331 | 8.6% | 203.71 | - | - | - | - |