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 | 315,000 | 49,700 | 15.8% | - | - | 35,300 | 11.2% | 69.48 | - | - | - | - |
| 2026/03 | 4Q | 298,930 | 47,304 | 15.8% | 48,760 | 16.3% | 38,565 | 12.9% | 75.76 | -0.5% | 14.0% | 15.6% | -5.8% |
| 2026/03 | 2Q | 132,897 | 17,718 | 13.3% | 18,320 | 13.8% | 13,463 | 10.1% | 26.37 | -4.6% | 21.0% | 24.9% | 23.0% |
| 2026/03 | 1Q | 62,053 | 7,062 | 11.4% | 7,461 | 12.0% | 5,185 | 8.4% | 10.08 | -5.3% | 22.1% | 8.3% | 6.2% |
| 2025/03 | 4Q | 300,378 | 41,486 | 13.8% | 42,170 | 14.0% | 40,955 | 13.6% | 77.96 | 3.2% | 12.6% | 8.1% | 35.6% |
| 2025/03 | 3Q | 217,907 | 26,800 | 12.3% | 28,042 | 12.9% | 28,695 | 13.2% | 54.42 | 6.1% | 15.5% | 14.4% | 49.7% |
| 2025/03 | 2Q | 139,252 | 14,640 | 10.5% | 14,667 | 10.5% | 10,944 | 7.9% | 20.74 | 5.6% | 12.8% | 2.5% | -8.3% |
| 2025/03 | 1Q | 65,547 | 5,782 | 8.8% | 6,891 | 10.5% | 4,880 | 7.4% | 37.01 | 7.1% | 24.4% | 21.3% | 31.5% |
| 2024/03 | 4Q | 290,938 | 36,841 | 12.7% | 38,999 | 13.4% | 30,207 | 10.4% | 228.39 | 4.5% | 17.9% | 21.3% | 33.6% |
| 2024/03 | 3Q | 205,353 | 23,210 | 11.3% | 24,514 | 11.9% | 19,171 | 9.3% | 144.78 | 7.5% | 45.7% | 46.6% | 81.9% |
| 2024/03 | 2Q | 131,885 | 12,980 | 9.8% | 14,314 | 10.9% | 11,937 | 9.1% | 89.89 | 9.0% | 58.7% | 45.5% | 97.3% |
| 2024/03 | 1Q | 61,205 | 4,649 | 7.6% | 5,683 | 9.3% | 3,710 | 6.1% | 27.81 | 9.2% | 114.6% | 71.1% | 79.1% |
| 2023/03 | 4Q | 278,406 | 31,251 | 11.2% | 32,140 | 11.5% | 22,602 | 8.1% | 168.27 | - | - | - | - |
| 2023/03 | 3Q | 191,078 | 15,927 | 8.3% | 16,717 | 8.7% | 10,539 | 5.5% | 78.32 | 6.6% | -0.5% | -1.1% | -12.0% |
| 2023/03 | 2Q | 121,006 | 8,181 | 6.8% | 9,836 | 8.1% | 6,050 | 5.0% | 44.77 | 4.9% | -12.9% | -0.4% | -12.5% |
| 2023/03 | 1Q | 56,063 | 2,166 | 3.9% | 3,321 | 5.9% | 2,071 | 3.7% | 15.19 | 4.8% | -26.6% | 3.5% | 2.1% |
| 2022/03 | 3Q | 179,330 | 16,010 | 8.9% | 16,905 | 9.4% | 11,971 | 6.7% | 86.74 | 2.9% | 5.6% | 10.9% | 2.4% |
| 2022/03 | 2Q | 115,388 | 9,390 | 8.1% | 9,872 | 8.6% | 6,917 | 6.0% | 49.98 | 3.6% | 12.5% | 18.7% | 13.4% |
| 2022/03 | 1Q | 53,493 | 2,950 | 5.5% | 3,209 | 6.0% | 2,029 | 3.8% | 14.58 | 2.9% | 19.9% | 30.0% | -4.2% |
| 2021/03 | 4Q | 246,821 | 25,720 | 10.4% | 26,338 | 10.7% | 19,918 | 8.1% | 142.77 | -4.9% | -5.6% | -5.0% | 0.6% |
| 2021/03 | 3Q | 174,235 | 15,162 | 8.7% | 15,244 | 8.7% | 11,695 | 6.7% | 83.83 | -4.8% | -3.2% | -5.4% | 6.1% |
| 2021/03 | 2Q | 111,410 | 8,346 | 7.5% | 8,316 | 7.5% | 6,098 | 5.5% | 43.71 | -6.1% | -5.8% | -7.7% | 2.6% |
| 2021/03 | 1Q | 51,980 | 2,460 | 4.7% | 2,468 | 4.7% | 2,118 | 4.1% | 15.19 | -4.4% | 7.3% | 1.4% | 44.1% |
| 2020/03 | 4Q | 259,411 | 27,255 | 10.5% | 27,712 | 10.7% | 19,793 | 7.6% | 140.80 | -1.0% | 2.1% | 0.2% | 4.4% |
| 2020/03 | 3Q | 183,048 | 15,656 | 8.6% | 16,114 | 8.8% | 11,021 | 6.0% | 78.20 | -1.2% | 2.6% | 0.6% | -2.0% |
| 2020/03 | 2Q | 118,652 | 8,862 | 7.5% | 9,007 | 7.6% | 5,946 | 5.0% | 41.99 | -0.9% | 8.5% | 1.3% | 1.9% |
| 2020/03 | 1Q | 54,358 | 2,292 | 4.2% | 2,434 | 4.5% | 1,470 | 2.7% | 10.32 | - | - | - | - |
| 2019/03 | 4Q | 262,054 | 26,690 | 10.2% | 27,664 | 10.6% | 18,951 | 7.2% | 132.03 | - | - | - | - |
| 2019/03 | 3Q | 185,359 | 15,260 | 8.2% | 16,023 | 8.6% | 11,249 | 6.1% | 78.31 | - | - | - | - |
| 2019/03 | 2Q | 119,754 | 8,166 | 6.8% | 8,889 | 7.4% | 5,833 | 4.9% | 40.55 | - | - | - | - |
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 | 315,000 | 49,700 | 15.8% | - | - | 35,300 | 11.2% | 69.48 | - | - | - | - |
| 2026/03 | 4Q | 166,033 | 29,586 | 17.8% | 30,440 | 18.3% | 25,102 | 15.1% | 49.39 | 101.3% | 101.5% | 115.5% | 104.7% |
| 2026/03 | 2Q | 70,844 | 10,656 | 15.0% | 10,859 | 15.3% | 8,278 | 11.7% | 16.29 | -3.9% | 20.3% | 39.6% | 36.5% |
| 2026/03 | 1Q | 62,053 | 7,062 | 11.4% | 7,461 | 12.0% | 5,185 | 8.4% | 10.08 | -5.3% | 22.1% | 8.3% | 6.2% |
| 2025/03 | 4Q | 82,471 | 14,686 | 17.8% | 14,128 | 17.1% | 12,260 | 14.9% | 23.54 | -3.6% | 7.7% | -2.5% | 11.1% |
| 2025/03 | 3Q | 78,655 | 12,160 | 15.5% | 13,375 | 17.0% | 17,751 | 22.6% | 33.68 | 7.1% | 18.9% | 31.1% | 145.4% |
| 2025/03 | 2Q | 73,705 | 8,858 | 12.0% | 7,776 | 10.6% | 6,064 | 8.2% | -16.27 | 4.3% | 6.3% | -9.9% | -26.3% |
| 2025/03 | 1Q | 65,547 | 5,782 | 8.8% | 6,891 | 10.5% | 4,880 | 7.4% | 37.01 | 7.1% | 24.4% | 21.3% | 31.5% |
| 2024/03 | 4Q | 85,585 | 13,631 | 15.9% | 14,485 | 16.9% | 11,036 | 12.9% | 83.61 | -2.0% | -11.0% | -6.1% | -8.5% |
| 2024/03 | 3Q | 73,468 | 10,230 | 13.9% | 10,200 | 13.9% | 7,234 | 9.8% | 54.89 | 4.8% | 32.1% | 48.2% | 61.1% |
| 2024/03 | 2Q | 70,680 | 8,331 | 11.8% | 8,631 | 12.2% | 8,227 | 11.6% | 62.08 | 8.8% | 38.5% | 32.5% | 106.8% |
| 2024/03 | 1Q | 61,205 | 4,649 | 7.6% | 5,683 | 9.3% | 3,710 | 6.1% | 27.81 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 87,328 | 15,324 | 17.5% | 15,423 | 17.7% | 12,063 | 13.8% | 89.95 | - | - | - | - |
| 2023/03 | 3Q | 70,072 | 7,746 | 11.1% | 6,881 | 9.8% | 4,489 | 6.4% | 33.55 | 9.6% | 17.0% | -2.2% | -11.2% |
| 2023/03 | 2Q | 64,943 | 6,015 | 9.3% | 6,515 | 10.0% | 3,979 | 6.1% | 29.58 | 4.9% | -6.6% | -2.2% | -18.6% |
| 2023/03 | 1Q | -123,267 | -13,844 | 11.2% | -13,584 | 11.0% | -9,900 | 8.0% | -71.55 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 63,942 | 6,620 | 10.4% | 7,033 | 11.0% | 5,054 | 7.9% | 36.76 | 1.8% | -2.9% | 1.5% | -9.7% |
| 2022/03 | 2Q | 61,895 | 6,440 | 10.4% | 6,663 | 10.8% | 4,888 | 7.9% | 35.40 | 4.1% | 9.4% | 13.9% | 22.8% |
| 2022/03 | 1Q | 53,493 | 2,950 | 5.5% | 3,209 | 6.0% | 2,029 | 3.8% | 14.58 | 2.9% | 19.9% | 30.0% | -4.2% |
| 2021/03 | 4Q | 72,586 | 10,558 | 14.5% | 11,094 | 15.3% | 8,223 | 11.3% | 58.94 | -4.9% | -9.0% | -4.3% | -6.3% |
| 2021/03 | 3Q | 62,825 | 6,816 | 10.8% | 6,928 | 11.0% | 5,597 | 8.9% | 40.12 | -2.4% | 0.3% | -2.5% | 10.3% |
| 2021/03 | 2Q | 59,430 | 5,886 | 9.9% | 5,848 | 9.8% | 3,980 | 6.7% | 28.52 | -7.6% | -10.4% | -11.0% | -11.1% |
| 2021/03 | 1Q | 51,980 | 2,460 | 4.7% | 2,468 | 4.7% | 2,118 | 4.1% | 15.19 | -4.4% | 7.3% | 1.4% | 44.1% |
| 2020/03 | 4Q | 76,363 | 11,599 | 15.2% | 11,598 | 15.2% | 8,772 | 11.5% | 62.60 | -0.4% | 1.5% | -0.4% | 13.9% |
| 2020/03 | 3Q | 64,396 | 6,794 | 10.6% | 7,107 | 11.0% | 5,075 | 7.9% | 36.21 | -1.8% | -4.2% | -0.4% | -6.3% |
| 2020/03 | 2Q | 64,294 | 6,570 | 10.2% | 6,573 | 10.2% | 4,476 | 7.0% | 31.67 | -46.3% | -19.5% | -26.1% | -23.3% |
| 2020/03 | 1Q | 54,358 | 2,292 | 4.2% | 2,434 | 4.5% | 1,470 | 2.7% | 10.32 | - | - | - | - |
| 2019/03 | 4Q | 76,695 | 11,430 | 14.9% | 11,641 | 15.2% | 7,702 | 10.0% | 53.72 | - | - | - | - |
| 2019/03 | 3Q | 65,605 | 7,094 | 10.8% | 7,134 | 10.9% | 5,416 | 8.3% | 37.76 | - | - | - | - |
| 2019/03 | 2Q | 119,754 | 8,166 | 6.8% | 8,889 | 7.4% | 5,833 | 4.9% | 40.55 | - | - | - | - |