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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 予想 | 350,000 | 38,000 | 10.9% | 36,000 | 10.3% | 23,000 | 6.6% | 436.78 | - | - | - | - |
| 2026/03 | 4Q | 288,933 | 27,561 | 9.5% | 26,063 | 9.0% | 14,886 | 5.2% | 317.88 | 5.3% | 14.4% | 2.0% | -5.1% |
| 2026/03 | 2Q | 140,980 | 14,333 | 10.2% | 12,923 | 9.2% | 6,308 | 4.5% | 134.73 | 4.3% | 0.6% | -16.5% | -31.4% |
| 2026/03 | 1Q | 68,899 | 6,672 | 9.7% | 5,864 | 8.5% | 2,674 | 3.9% | 57.13 | 12.7% | -4.9% | -28.6% | -44.9% |
| 2025/03 | 4Q | 274,390 | 24,089 | 8.8% | 25,558 | 9.3% | 15,692 | 5.7% | 334.13 | 23.4% | -3.1% | -3.7% | 3.6% |
| 2025/03 | 3Q | 202,365 | 19,696 | 9.7% | 20,516 | 10.1% | 12,612 | 6.2% | 268.27 | 20.3% | -5.9% | -11.8% | -6.3% |
| 2025/03 | 2Q | 135,157 | 14,251 | 10.5% | 15,470 | 11.4% | 9,190 | 6.8% | 195.47 | 28.1% | 9.3% | 1.7% | 9.5% |
| 2025/03 | 1Q | 61,110 | 7,015 | 11.5% | 8,217 | 13.4% | 4,849 | 7.9% | 103.16 | 16.9% | -1.4% | 7.7% | 11.6% |
| 2024/03 | 4Q | 222,430 | 24,872 | 11.2% | 26,537 | 11.9% | 15,154 | 6.8% | 322.65 | 5.5% | -29.0% | -37.5% | -49.0% |
| 2024/03 | 3Q | 168,266 | 20,926 | 12.4% | 23,266 | 13.8% | 13,464 | 8.0% | 286.76 | 8.1% | -21.8% | -34.1% | -43.3% |
| 2024/03 | 2Q | 105,494 | 13,035 | 12.4% | 15,217 | 14.4% | 8,390 | 8.0% | 178.78 | 8.2% | -23.6% | -35.4% | -47.5% |
| 2024/03 | 1Q | 52,261 | 7,113 | 13.6% | 7,628 | 14.6% | 4,346 | 8.3% | 92.64 | 20.5% | -8.7% | -25.2% | -40.9% |
| 2023/03 | 4Q | 210,810 | 35,042 | 16.6% | 42,448 | 20.1% | 29,702 | 14.1% | 644.81 | 57.5% | 55.1% | 63.3% | 11.4% |
| 2023/03 | 3Q | 155,690 | 26,743 | 17.2% | 35,281 | 22.7% | 23,737 | 15.2% | 518.21 | 65.7% | 65.2% | 94.0% | 10.7% |
| 2023/03 | 2Q | 97,505 | 17,061 | 17.5% | 23,554 | 24.2% | 15,979 | 16.4% | 352.88 | 63.0% | 59.0% | 88.5% | -7.5% |
| 2023/03 | 1Q | 43,386 | 7,791 | 18.0% | 10,204 | 23.5% | 7,355 | 17.0% | 164.78 | 56.9% | 61.7% | 56.8% | -19.0% |
| 2022/03 | 4Q | 133,821 | 22,600 | 16.9% | 25,994 | 19.4% | 26,659 | 19.9% | 668.06 | 46.6% | 158.9% | 255.3% | 261.7% |
| 2022/03 | 3Q | 93,981 | 16,184 | 17.2% | 18,188 | 19.4% | 21,445 | 22.8% | 558.42 | 41.2% | 159.0% | 215.9% | 229.4% |
| 2022/03 | 2Q | 59,826 | 10,733 | 17.9% | 12,493 | 20.9% | 17,268 | 28.9% | 460.57 | 43.8% | 174.3% | 342.4% | 24,568.6% |
| 2022/03 | 1Q | 27,659 | 4,817 | 17.4% | 6,508 | 23.5% | 9,078 | 32.8% | 243.85 | 34.8% | 208.8% | 1,056.0% | 黒転 |
| 2021/03 | 4Q | 91,312 | 8,730 | 9.6% | 7,317 | 8.0% | 7,371 | 8.1% | 198.44 | 11.9% | 45.2% | 71.6% | 313.2% |
| 2021/03 | 3Q | 66,540 | 6,249 | 9.4% | 5,758 | 8.7% | 6,510 | 9.8% | 175.31 | 9.5% | 27.5% | 64.8% | 229.0% |
| 2021/03 | 2Q | 41,595 | 3,913 | 9.4% | 2,824 | 6.8% | 70 | 0.2% | 1.91 | -0.6% | 9.7% | 14.2% | -95.5% |
| 2021/03 | 1Q | 20,526 | 1,560 | 7.6% | 563 | 2.7% | -1,096 | -5.3% | -29.55 | -2.3% | -25.5% | -68.5% | 赤転 |
| 2020/03 | 4Q | 81,613 | 6,012 | 7.4% | 4,263 | 5.2% | 1,784 | 2.2% | 48.12 | -8.8% | -31.5% | -47.1% | -37.3% |
| 2020/03 | 3Q | 60,784 | 4,900 | 8.1% | 3,493 | 5.7% | 1,979 | 3.3% | 53.38 | -10.0% | -37.5% | -53.8% | -44.1% |
| 2020/03 | 2Q | 41,849 | 3,566 | 8.5% | 2,472 | 5.9% | 1,539 | 3.7% | 41.54 | -7.5% | -29.7% | -49.2% | -45.5% |
| 2020/03 | 1Q | 21,002 | 2,094 | 10.0% | 1,789 | 8.5% | 1,326 | 6.3% | 35.83 | - | - | - | - |
| 2019/03 | 4Q | 89,478 | 8,782 | 9.8% | 8,060 | 9.0% | 2,845 | 3.2% | 76.90 | - | - | - | - |
| 2019/03 | 3Q | 67,501 | 7,845 | 11.6% | 7,561 | 11.2% | 3,543 | 5.2% | 95.76 | - | - | - | - |
| 2019/03 | 2Q | 45,230 | 5,069 | 11.2% | 4,866 | 10.8% | 2,825 | 6.2% | 76.37 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/12 | 予想 | 350,000 | 38,000 | 10.9% | 36,000 | 10.3% | 23,000 | 6.6% | 436.78 | - | - | - | - |
| 2026/03 | 4Q | 147,953 | 13,228 | 8.9% | 13,140 | 8.9% | 8,578 | 5.8% | 183.15 | 105.4% | 201.1% | 160.6% | 178.5% |
| 2026/03 | 2Q | 72,081 | 7,661 | 10.6% | 7,059 | 9.8% | 3,634 | 5.0% | 77.60 | -2.7% | 5.9% | -2.7% | -16.3% |
| 2026/03 | 1Q | 68,899 | 6,672 | 9.7% | 5,864 | 8.5% | 2,674 | 3.9% | 57.13 | 12.7% | -4.9% | -28.6% | -44.9% |
| 2025/03 | 4Q | 72,025 | 4,393 | 6.1% | 5,042 | 7.0% | 3,080 | 4.3% | 65.86 | 33.0% | 11.3% | 54.1% | 82.2% |
| 2025/03 | 3Q | 67,208 | 5,445 | 8.1% | 5,046 | 7.5% | 3,422 | 5.1% | 72.80 | 7.1% | -31.0% | -37.3% | -32.6% |
| 2025/03 | 2Q | 74,047 | 7,236 | 9.8% | 7,253 | 9.8% | 4,341 | 5.9% | 92.31 | 39.1% | 22.2% | -4.4% | 7.3% |
| 2025/03 | 1Q | 61,110 | 7,015 | 11.5% | 8,217 | 13.4% | 4,849 | 7.9% | 103.16 | 16.9% | -1.4% | 7.7% | 11.6% |
| 2024/03 | 4Q | 54,164 | 3,946 | 7.3% | 3,271 | 6.0% | 1,690 | 3.1% | 35.89 | -1.7% | -52.5% | -54.4% | -71.7% |
| 2024/03 | 3Q | 62,772 | 7,891 | 12.6% | 8,049 | 12.8% | 5,074 | 8.1% | 107.98 | 7.9% | -18.5% | -31.4% | -34.6% |
| 2024/03 | 2Q | 53,233 | 5,922 | 11.1% | 7,589 | 14.3% | 4,044 | 7.6% | 86.14 | -1.6% | -36.1% | -43.2% | -53.1% |
| 2024/03 | 1Q | 52,261 | 7,113 | 13.6% | 7,628 | 14.6% | 4,346 | 8.3% | 92.64 | 20.5% | -8.7% | -25.2% | -40.9% |
| 2023/03 | 4Q | 55,120 | 8,299 | 15.1% | 7,167 | 13.0% | 5,965 | 10.8% | 126.60 | 38.4% | 29.3% | -8.2% | 14.4% |
| 2023/03 | 3Q | 58,185 | 9,682 | 16.6% | 11,727 | 20.2% | 7,758 | 13.3% | 165.33 | 70.4% | 77.6% | 105.9% | 85.7% |
| 2023/03 | 2Q | 54,119 | 9,270 | 17.1% | 13,350 | 24.7% | 8,624 | 15.9% | 188.10 | 68.2% | 56.7% | 123.1% | 5.3% |
| 2023/03 | 1Q | 43,386 | 7,791 | 18.0% | 10,204 | 23.5% | 7,355 | 17.0% | 164.78 | 56.9% | 61.7% | 56.8% | -19.0% |
| 2022/03 | 4Q | 39,840 | 6,416 | 16.1% | 7,806 | 19.6% | 5,214 | 13.1% | 109.64 | 60.8% | 158.6% | 400.7% | 505.6% |
| 2022/03 | 3Q | 34,155 | 5,451 | 16.0% | 5,695 | 16.7% | 4,177 | 12.2% | 97.85 | 36.9% | 133.3% | 94.1% | -35.1% |
| 2022/03 | 2Q | 32,167 | 5,916 | 18.4% | 5,985 | 18.6% | 8,190 | 25.5% | 216.72 | 52.7% | 151.4% | 164.7% | 602.4% |
| 2022/03 | 1Q | 27,659 | 4,817 | 17.4% | 6,508 | 23.5% | 9,078 | 32.8% | 243.85 | 34.8% | 208.8% | 1,056.0% | 黒転 |
| 2021/03 | 4Q | 24,772 | 2,481 | 10.0% | 1,559 | 6.3% | 861 | 3.5% | 23.13 | 18.9% | 123.1% | 102.5% | 黒転 |
| 2021/03 | 3Q | 24,945 | 2,336 | 9.4% | 2,934 | 11.8% | 6,440 | 25.8% | 173.40 | 31.7% | 75.1% | 187.4% | 1,363.6% |
| 2021/03 | 2Q | 21,069 | 2,353 | 11.2% | 2,261 | 10.7% | 1,166 | 5.5% | 31.46 | 1.1% | 59.9% | 231.0% | 447.4% |
| 2021/03 | 1Q | 20,526 | 1,560 | 7.6% | 563 | 2.7% | -1,096 | -5.3% | -29.55 | -2.3% | -25.5% | -68.5% | 赤転 |
| 2020/03 | 4Q | 20,829 | 1,112 | 5.3% | 770 | 3.7% | -195 | -0.9% | -5.26 | -5.2% | 18.7% | 54.3% | 赤縮 |
| 2020/03 | 3Q | 18,935 | 1,334 | 7.0% | 1,021 | 5.4% | 440 | 2.3% | 11.84 | -15.0% | -51.9% | -62.1% | -38.7% |
| 2020/03 | 2Q | 20,847 | 1,472 | 7.1% | 683 | 3.3% | 213 | 1.0% | 5.71 | -53.9% | -71.0% | -86.0% | -92.5% |
| 2020/03 | 1Q | 21,002 | 2,094 | 10.0% | 1,789 | 8.5% | 1,326 | 6.3% | 35.83 | - | - | - | - |
| 2019/03 | 4Q | 21,977 | 937 | 4.3% | 499 | 2.3% | -698 | -3.2% | -18.86 | - | - | - | - |
| 2019/03 | 3Q | 22,271 | 2,776 | 12.5% | 2,695 | 12.1% | 718 | 3.2% | 19.39 | - | - | - | - |
| 2019/03 | 2Q | 45,230 | 5,069 | 11.2% | 4,866 | 10.8% | 2,825 | 6.2% | 76.37 | - | - | - | - |