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 | 164,000 | 26,500 | 16.2% | 26,200 | 16.0% | 21,300 | 13.0% | 432.64 | - | - | - | - |
| 2026/03 | 4Q | 179,353 | 26,017 | 14.5% | 28,610 | 16.0% | 22,097 | 12.3% | 432.58 | -8.8% | -26.7% | -16.9% | 18.2% |
| 2026/03 | 2Q | 82,059 | 11,934 | 14.5% | 12,906 | 15.7% | 9,850 | 12.0% | 192.55 | -5.9% | -24.5% | -8.5% | -9.8% |
| 2026/03 | 1Q | 40,145 | 5,792 | 14.4% | 5,782 | 14.4% | 4,669 | 11.6% | 91.32 | 10.4% | 42.1% | 17.0% | 19.8% |
| 2025/03 | 4Q | 196,695 | 35,501 | 18.0% | 34,424 | 17.5% | 18,688 | 9.5% | 365.55 | 12.8% | 28.9% | 14.7% | -13.9% |
| 2025/03 | 3Q | 136,352 | 26,297 | 19.3% | 26,488 | 19.4% | 19,936 | 14.6% | 390.00 | 27.6% | 98.5% | 86.7% | 96.5% |
| 2025/03 | 2Q | 87,234 | 15,817 | 18.1% | 14,099 | 16.2% | 10,916 | 12.5% | 213.60 | 26.9% | 90.8% | 38.3% | 45.2% |
| 2025/03 | 1Q | 36,354 | 4,075 | 11.2% | 4,943 | 13.6% | 3,896 | 10.7% | 76.26 | 26.8% | 291.1% | 87.5% | 126.0% |
| 2024/03 | 4Q | 174,336 | 27,531 | 15.8% | 30,023 | 17.2% | 21,704 | 12.4% | 424.92 | 7.2% | 14.0% | 27.8% | 21.7% |
| 2024/03 | 3Q | 106,877 | 13,251 | 12.4% | 14,185 | 13.3% | 10,146 | 9.5% | 198.64 | -0.8% | -24.0% | -17.0% | -23.5% |
| 2024/03 | 2Q | 68,718 | 8,291 | 12.1% | 10,192 | 14.8% | 7,516 | 10.9% | 147.16 | 6.1% | 20.0% | 15.2% | 4.0% |
| 2024/03 | 1Q | 28,671 | 1,042 | 3.6% | 2,636 | 9.2% | 1,724 | 6.0% | 33.77 | -0.6% | -45.6% | -20.4% | -46.4% |
| 2023/03 | 4Q | 162,689 | 24,155 | 14.8% | 23,501 | 14.4% | 17,830 | 11.0% | 349.34 | 17.5% | 70.8% | 44.1% | 45.2% |
| 2023/03 | 3Q | 107,695 | 17,427 | 16.2% | 17,085 | 15.9% | 13,266 | 12.3% | 259.94 | 18.6% | 98.3% | 68.7% | 81.0% |
| 2023/03 | 2Q | 64,743 | 6,909 | 10.7% | 8,848 | 13.7% | 7,229 | 11.2% | 141.67 | 21.3% | 87.9% | 86.3% | 97.2% |
| 2023/03 | 1Q | 28,856 | 1,914 | 6.6% | 3,312 | 11.5% | 3,215 | 11.1% | 63.03 | 21.3% | 119.5% | 203.0% | 321.4% |
| 2022/03 | 4Q | 138,408 | 14,144 | 10.2% | 16,313 | 11.8% | 12,278 | 8.9% | 246.78 | 25.3% | 170.8% | 149.1% | 227.9% |
| 2022/03 | 3Q | 90,817 | 8,786 | 9.7% | 10,127 | 11.2% | 7,331 | 8.1% | 148.57 | 20.7% | 172.1% | 168.0% | 219.2% |
| 2022/03 | 2Q | 53,368 | 3,676 | 6.9% | 4,749 | 8.9% | 3,665 | 6.9% | 75.56 | 8.1% | 48.9% | 65.5% | 89.7% |
| 2022/03 | 1Q | 23,794 | 872 | 3.7% | 1,093 | 4.6% | 763 | 3.2% | 15.80 | 13.6% | 1,003.8% | 166.6% | 563.5% |
| 2021/03 | 4Q | 110,439 | 5,224 | 4.7% | 6,550 | 5.9% | 3,745 | 3.4% | 77.51 | -5.8% | -25.7% | -9.1% | -30.1% |
| 2021/03 | 3Q | 75,229 | 3,229 | 4.3% | 3,779 | 5.0% | 2,297 | 3.1% | 47.55 | -5.7% | -3.3% | -9.0% | -29.1% |
| 2021/03 | 2Q | 49,388 | 2,468 | 5.0% | 2,870 | 5.8% | 1,932 | 3.9% | 40.00 | -3.4% | 68.2% | 42.6% | 57.2% |
| 2021/03 | 1Q | 20,948 | 79 | 0.4% | 410 | 2.0% | 115 | 0.5% | 2.39 | 11.8% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 4Q | 117,243 | 7,030 | 6.0% | 7,203 | 6.1% | 5,359 | 4.6% | 110.94 | 5.4% | 5.4% | -3.2% | -9.8% |
| 2020/03 | 3Q | 79,781 | 3,338 | 4.2% | 4,151 | 5.2% | 3,241 | 4.1% | 67.10 | 8.9% | 26.7% | 20.4% | 20.5% |
| 2020/03 | 2Q | 51,112 | 1,467 | 2.9% | 2,013 | 3.9% | 1,229 | 2.4% | 25.45 | 9.4% | 49.8% | 13.3% | -11.0% |
| 2020/03 | 1Q | 18,742 | -1,678 | -9.0% | -1,605 | -8.6% | -1,578 | -8.4% | -32.66 | - | - | - | - |
| 2019/03 | 4Q | 111,289 | 6,670 | 6.0% | 7,440 | 6.7% | 5,940 | 5.3% | 122.95 | - | - | - | - |
| 2019/03 | 3Q | 73,286 | 2,635 | 3.6% | 3,447 | 4.7% | 2,689 | 3.7% | 55.66 | - | - | - | - |
| 2019/03 | 2Q | 46,722 | 979 | 2.1% | 1,777 | 3.8% | 1,381 | 3.0% | 28.59 | - | - | - | - |
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 | 164,000 | 26,500 | 16.2% | 26,200 | 16.0% | 21,300 | 13.0% | 432.64 | - | - | - | - |
| 2026/03 | 4Q | 97,294 | 14,083 | 14.5% | 15,704 | 16.1% | 12,247 | 12.6% | 240.03 | 61.2% | 53.0% | 97.9% | 黒転 |
| 2026/03 | 2Q | 41,914 | 6,142 | 14.7% | 7,124 | 17.0% | 5,181 | 12.4% | 101.23 | -17.6% | -47.7% | -22.2% | -26.2% |
| 2026/03 | 1Q | 40,145 | 5,792 | 14.4% | 5,782 | 14.4% | 4,669 | 11.6% | 91.32 | 10.4% | 42.1% | 17.0% | 19.8% |
| 2025/03 | 4Q | 60,343 | 9,204 | 15.3% | 7,936 | 13.2% | -1,248 | -2.1% | -24.45 | -10.5% | -35.5% | -49.9% | 赤転 |
| 2025/03 | 3Q | 49,118 | 10,480 | 21.3% | 12,389 | 25.2% | 9,020 | 18.4% | 176.40 | 28.7% | 111.3% | 210.3% | 243.0% |
| 2025/03 | 2Q | 50,880 | 11,742 | 23.1% | 9,156 | 18.0% | 7,020 | 13.8% | 137.34 | 27.1% | 62.0% | 21.2% | 21.2% |
| 2025/03 | 1Q | 36,354 | 4,075 | 11.2% | 4,943 | 13.6% | 3,896 | 10.7% | 76.26 | 26.8% | 291.1% | 87.5% | 126.0% |
| 2024/03 | 4Q | 67,459 | 14,280 | 21.2% | 15,838 | 23.5% | 11,558 | 17.1% | 226.28 | 22.7% | 112.2% | 146.9% | 153.2% |
| 2024/03 | 3Q | 38,159 | 4,960 | 13.0% | 3,993 | 10.5% | 2,630 | 6.9% | 51.48 | -11.2% | -52.8% | -51.5% | -56.4% |
| 2024/03 | 2Q | 40,047 | 7,249 | 18.1% | 7,556 | 18.9% | 5,792 | 14.5% | 113.39 | 11.6% | 45.1% | 36.5% | 44.3% |
| 2024/03 | 1Q | 28,671 | 1,042 | 3.6% | 2,636 | 9.2% | 1,724 | 6.0% | 33.77 | -0.6% | -45.6% | -20.4% | -46.4% |
| 2023/03 | 4Q | 54,994 | 6,728 | 12.2% | 6,416 | 11.7% | 4,564 | 8.3% | 89.40 | 15.6% | 25.6% | 3.7% | -7.7% |
| 2023/03 | 3Q | 42,952 | 10,518 | 24.5% | 8,237 | 19.2% | 6,037 | 14.1% | 118.27 | 14.7% | 105.8% | 53.2% | 64.7% |
| 2023/03 | 2Q | 35,887 | 4,995 | 13.9% | 5,536 | 15.4% | 4,014 | 11.2% | 78.64 | 21.3% | 78.1% | 51.4% | 38.3% |
| 2023/03 | 1Q | 28,856 | 1,914 | 6.6% | 3,312 | 11.5% | 3,215 | 11.1% | 63.03 | 21.3% | 119.5% | 203.0% | 321.4% |
| 2022/03 | 4Q | 47,591 | 5,358 | 11.3% | 6,186 | 13.0% | 4,947 | 10.4% | 98.21 | 35.2% | 168.6% | 123.2% | 241.6% |
| 2022/03 | 3Q | 37,449 | 5,110 | 13.6% | 5,378 | 14.4% | 3,666 | 9.8% | 73.01 | 44.9% | 571.5% | 491.6% | 904.4% |
| 2022/03 | 2Q | 29,574 | 2,804 | 9.5% | 3,656 | 12.4% | 2,902 | 9.8% | 59.76 | 4.0% | 17.4% | 48.6% | 59.7% |
| 2022/03 | 1Q | 23,794 | 872 | 3.7% | 1,093 | 4.6% | 763 | 3.2% | 15.80 | 13.6% | 1,003.8% | 166.6% | 563.5% |
| 2021/03 | 4Q | 35,210 | 1,995 | 5.7% | 2,771 | 7.9% | 1,448 | 4.1% | 29.96 | -6.0% | -46.0% | -9.2% | -31.6% |
| 2021/03 | 3Q | 25,841 | 761 | 2.9% | 909 | 3.5% | 365 | 1.4% | 7.55 | -9.9% | -59.3% | -57.5% | -81.9% |
| 2021/03 | 2Q | 28,440 | 2,389 | 8.4% | 2,460 | 8.6% | 1,817 | 6.4% | 37.61 | -12.1% | -24.0% | -32.0% | -35.3% |
| 2021/03 | 1Q | 20,948 | 79 | 0.4% | 410 | 2.0% | 115 | 0.5% | 2.39 | 11.8% | 黒転 | 黒転 | 黒転 |
| 2020/03 | 4Q | 37,462 | 3,692 | 9.9% | 3,052 | 8.1% | 2,118 | 5.7% | 43.84 | -1.4% | -8.5% | -23.6% | -34.9% |
| 2020/03 | 3Q | 28,669 | 1,871 | 6.5% | 2,138 | 7.5% | 2,012 | 7.0% | 41.65 | 7.9% | 13.0% | 28.0% | 53.8% |
| 2020/03 | 2Q | 32,370 | 3,145 | 9.7% | 3,618 | 11.2% | 2,807 | 8.7% | 58.11 | -30.7% | 221.2% | 103.6% | 103.3% |
| 2020/03 | 1Q | 18,742 | -1,678 | -9.0% | -1,605 | -8.6% | -1,578 | -8.4% | -32.66 | - | - | - | - |
| 2019/03 | 4Q | 38,003 | 4,035 | 10.6% | 3,993 | 10.5% | 3,251 | 8.6% | 67.29 | - | - | - | - |
| 2019/03 | 3Q | 26,564 | 1,656 | 6.2% | 1,670 | 6.3% | 1,308 | 4.9% | 27.07 | - | - | - | - |
| 2019/03 | 2Q | 46,722 | 979 | 2.1% | 1,777 | 3.8% | 1,381 | 3.0% | 28.59 | - | - | - | - |