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 | 232,500 | 23,500 | 10.1% | 23,500 | 10.1% | 15,000 | 6.5% | 93.77 | - | - | - | - |
| 2026/03 | 4Q | 235,099 | 18,745 | 8.0% | 22,544 | 9.6% | 14,513 | 6.2% | 89.25 | 4.3% | -9.5% | 10.7% | 2.9% |
| 2026/03 | 2Q | 108,120 | 6,741 | 6.2% | 6,732 | 6.2% | 4,524 | 4.2% | 27.74 | 5.2% | 31.8% | 214.7% | 877.1% |
| 2026/03 | 1Q | 50,020 | 1,400 | 2.8% | 473 | 0.9% | 137 | 0.3% | 0.84 | 8.2% | 黒転 | -71.7% | -82.1% |
| 2025/03 | 4Q | 225,424 | 20,713 | 9.2% | 20,373 | 9.0% | 14,098 | 6.3% | 84.88 | 1.5% | 5.7% | -20.4% | -17.2% |
| 2025/03 | 3Q | 158,476 | 10,935 | 6.9% | 13,506 | 8.5% | 8,137 | 5.1% | 48.77 | 1.5% | 4.0% | 1.9% | 2.7% |
| 2025/03 | 2Q | 102,784 | 5,114 | 5.0% | 2,139 | 2.1% | 463 | 0.5% | 2.76 | -0.7% | -31.7% | -83.0% | -94.2% |
| 2025/03 | 1Q | 46,227 | -1,248 | -2.7% | 1,674 | 3.6% | 766 | 1.7% | 4.57 | -5.1% | 赤転 | -71.1% | -79.8% |
| 2024/03 | 4Q | 221,986 | 19,591 | 8.8% | 25,589 | 11.5% | 17,026 | 7.7% | 202.45 | 7.4% | -7.2% | 6.1% | -0.5% |
| 2024/03 | 3Q | 156,169 | 10,515 | 6.7% | 13,258 | 8.5% | 7,926 | 5.1% | 94.20 | 8.0% | -7.6% | -4.9% | -10.5% |
| 2024/03 | 2Q | 103,536 | 7,491 | 7.2% | 12,546 | 12.1% | 7,997 | 7.7% | 95.05 | 9.7% | 3.8% | -3.6% | -6.4% |
| 2024/03 | 1Q | 48,728 | 2,205 | 4.5% | 5,794 | 11.9% | 3,787 | 7.8% | 45.02 | 9.8% | 21.4% | 5.7% | 2.9% |
| 2023/03 | 4Q | 206,603 | 21,120 | 10.2% | 24,122 | 11.7% | 17,110 | 8.3% | 203.28 | 0.7% | -31.9% | -30.2% | -27.0% |
| 2023/03 | 3Q | 144,557 | 11,377 | 7.9% | 13,937 | 9.6% | 8,860 | 6.1% | 105.25 | -2.4% | -51.2% | -43.5% | -47.6% |
| 2023/03 | 2Q | 94,349 | 7,217 | 7.6% | 13,019 | 13.8% | 8,541 | 9.1% | 101.43 | -7.8% | -58.6% | -27.6% | -30.5% |
| 2023/03 | 1Q | 44,363 | 1,817 | 4.1% | 5,481 | 12.4% | 3,679 | 8.3% | 43.66 | -6.0% | -71.7% | -18.7% | -18.9% |
| 2022/03 | 4Q | 205,129 | 30,992 | 15.1% | 34,563 | 16.8% | 23,435 | 11.4% | 276.51 | 2.7% | 14.4% | 21.8% | 28.5% |
| 2022/03 | 3Q | 148,078 | 23,316 | 15.7% | 24,677 | 16.7% | 16,911 | 11.4% | 199.36 | 8.0% | 49.6% | 67.9% | 90.4% |
| 2022/03 | 2Q | 102,343 | 17,414 | 17.0% | 17,990 | 17.6% | 12,294 | 12.0% | 144.85 | 17.3% | 98.8% | 119.0% | 111.0% |
| 2022/03 | 1Q | 47,182 | 6,423 | 13.6% | 6,743 | 14.3% | 4,537 | 9.6% | 53.38 | 22.7% | 250.8% | 326.5% | 328.0% |
| 2021/03 | 4Q | 199,727 | 27,094 | 13.6% | 28,374 | 14.2% | 18,243 | 9.1% | 214.21 | 8.0% | 74.8% | 91.1% | 85.1% |
| 2021/03 | 3Q | 137,046 | 15,586 | 11.4% | 14,697 | 10.7% | 8,882 | 6.5% | 104.30 | 5.8% | 85.6% | 81.3% | 83.8% |
| 2021/03 | 2Q | 87,240 | 8,758 | 10.0% | 8,215 | 9.4% | 5,826 | 6.7% | 68.42 | -2.8% | 25.0% | 29.7% | 47.8% |
| 2021/03 | 1Q | 38,461 | 1,831 | 4.8% | 1,581 | 4.1% | 1,060 | 2.8% | 12.46 | -0.2% | 237.8% | 黒転 | 黒転 |
| 2020/03 | 4Q | 185,007 | 15,503 | 8.4% | 14,846 | 8.0% | 9,854 | 5.3% | 115.72 | 3.5% | 3.1% | -6.4% | -11.9% |
| 2020/03 | 3Q | 129,525 | 8,396 | 6.5% | 8,108 | 6.3% | 4,832 | 3.7% | 56.75 | 7.7% | 31.9% | 13.5% | -3.1% |
| 2020/03 | 2Q | 89,735 | 7,009 | 7.8% | 6,334 | 7.1% | 3,943 | 4.4% | 46.31 | 13.5% | 64.5% | 20.2% | 0.7% |
| 2020/03 | 1Q | 38,551 | 542 | 1.4% | -26 | -0.1% | -499 | -1.3% | -5.86 | - | - | - | - |
| 2019/03 | 4Q | 178,799 | 15,044 | 8.4% | 15,867 | 8.9% | 11,191 | 6.3% | 131.43 | - | - | - | - |
| 2019/03 | 3Q | 120,227 | 6,365 | 5.3% | 7,143 | 5.9% | 4,986 | 4.1% | 58.56 | - | - | - | - |
| 2019/03 | 2Q | 79,050 | 4,260 | 5.4% | 5,270 | 6.7% | 3,916 | 5.0% | 45.99 | - | - | - | - |
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 | 232,500 | 23,500 | 10.1% | 23,500 | 10.1% | 15,000 | 6.5% | 93.77 | - | - | - | - |
| 2026/03 | 4Q | 126,979 | 12,004 | 9.5% | 15,812 | 12.5% | 9,989 | 7.9% | 61.51 | 89.7% | 22.8% | 130.3% | 67.6% |
| 2026/03 | 2Q | 58,100 | 5,341 | 9.2% | 6,259 | 10.8% | 4,387 | 7.6% | 26.90 | 2.7% | -16.0% | 1,246.0% | 黒転 |
| 2026/03 | 1Q | 50,020 | 1,400 | 2.8% | 473 | 0.9% | 137 | 0.3% | 0.84 | 8.2% | 黒転 | -71.7% | -82.1% |
| 2025/03 | 4Q | 66,948 | 9,778 | 14.6% | 6,867 | 10.3% | 5,961 | 8.9% | 36.11 | 1.7% | 7.7% | -44.3% | -34.5% |
| 2025/03 | 3Q | 55,692 | 5,821 | 10.5% | 11,367 | 20.4% | 7,674 | 13.8% | 46.01 | 5.8% | 92.5% | 1,496.5% | 黒転 |
| 2025/03 | 2Q | 56,557 | 6,362 | 11.2% | 465 | 0.8% | -303 | -0.5% | -1.81 | 3.2% | 20.4% | -93.1% | 赤転 |
| 2025/03 | 1Q | 46,227 | -1,248 | -2.7% | 1,674 | 3.6% | 766 | 1.7% | 4.57 | -5.1% | 赤転 | -71.1% | -79.8% |
| 2024/03 | 4Q | 65,817 | 9,076 | 13.8% | 12,331 | 18.7% | 9,100 | 13.8% | 108.25 | 6.1% | -6.8% | 21.1% | 10.3% |
| 2024/03 | 3Q | 52,633 | 3,024 | 5.7% | 712 | 1.4% | -71 | -0.1% | -0.85 | 4.8% | -27.3% | -22.4% | 赤転 |
| 2024/03 | 2Q | 54,808 | 5,286 | 9.6% | 6,752 | 12.3% | 4,210 | 7.7% | 50.03 | 9.6% | -2.1% | -10.4% | -13.4% |
| 2024/03 | 1Q | 48,728 | 2,205 | 4.5% | 5,794 | 11.9% | 3,787 | 7.8% | 45.02 | 9.8% | 21.4% | 5.7% | 2.9% |
| 2023/03 | 4Q | 62,046 | 9,743 | 15.7% | 10,185 | 16.4% | 8,250 | 13.3% | 98.03 | 8.8% | 26.9% | 3.0% | 26.5% |
| 2023/03 | 3Q | 50,208 | 4,160 | 8.3% | 918 | 1.8% | 319 | 0.6% | 3.82 | 9.8% | -29.5% | -86.3% | -93.1% |
| 2023/03 | 2Q | 49,986 | 5,400 | 10.8% | 7,538 | 15.1% | 4,862 | 9.7% | 57.77 | -9.4% | -50.9% | -33.0% | -37.3% |
| 2023/03 | 1Q | 44,363 | 1,817 | 4.1% | 5,481 | 12.4% | 3,679 | 8.3% | 43.66 | -6.0% | -71.7% | -18.7% | -18.9% |
| 2022/03 | 4Q | 57,051 | 7,676 | 13.5% | 9,886 | 17.3% | 6,524 | 11.4% | 77.15 | -9.0% | -33.3% | -27.7% | -30.3% |
| 2022/03 | 3Q | 45,735 | 5,902 | 12.9% | 6,687 | 14.6% | 4,617 | 10.1% | 54.51 | -8.2% | -13.6% | 3.2% | 51.1% |
| 2022/03 | 2Q | 55,161 | 10,991 | 19.9% | 11,247 | 20.4% | 7,757 | 14.1% | 91.47 | 13.1% | 58.7% | 69.5% | 62.8% |
| 2022/03 | 1Q | 47,182 | 6,423 | 13.6% | 6,743 | 14.3% | 4,537 | 9.6% | 53.38 | 22.7% | 250.8% | 326.5% | 328.0% |
| 2021/03 | 4Q | 62,681 | 11,508 | 18.4% | 13,677 | 21.8% | 9,361 | 14.9% | 109.91 | 13.0% | 61.9% | 103.0% | 86.4% |
| 2021/03 | 3Q | 49,806 | 6,828 | 13.7% | 6,482 | 13.0% | 3,056 | 6.1% | 35.88 | 25.2% | 392.3% | 265.4% | 243.8% |
| 2021/03 | 2Q | 48,779 | 6,927 | 14.2% | 6,634 | 13.6% | 4,766 | 9.8% | 55.96 | -4.7% | 7.1% | 4.3% | 7.3% |
| 2021/03 | 1Q | 38,461 | 1,831 | 4.8% | 1,581 | 4.1% | 1,060 | 2.8% | 12.46 | -0.2% | 237.8% | 黒転 | 黒転 |
| 2020/03 | 4Q | 55,482 | 7,107 | 12.8% | 6,738 | 12.1% | 5,022 | 9.1% | 58.97 | -5.3% | -18.1% | -22.8% | -19.1% |
| 2020/03 | 3Q | 39,790 | 1,387 | 3.5% | 1,774 | 4.5% | 889 | 2.2% | 10.44 | -3.4% | -34.1% | -5.3% | -16.9% |
| 2020/03 | 2Q | 51,184 | 6,467 | 12.6% | 6,360 | 12.4% | 4,442 | 8.7% | 52.17 | -35.3% | 51.8% | 20.7% | 13.4% |
| 2020/03 | 1Q | 38,551 | 542 | 1.4% | -26 | -0.1% | -499 | -1.3% | -5.86 | - | - | - | - |
| 2019/03 | 4Q | 58,572 | 8,679 | 14.8% | 8,724 | 14.9% | 6,205 | 10.6% | 72.87 | - | - | - | - |
| 2019/03 | 3Q | 41,177 | 2,105 | 5.1% | 1,873 | 4.5% | 1,070 | 2.6% | 12.57 | - | - | - | - |
| 2019/03 | 2Q | 79,050 | 4,260 | 5.4% | 5,270 | 6.7% | 3,916 | 5.0% | 45.99 | - | - | - | - |