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 | 295,000 | 26,000 | 8.8% | 26,000 | 8.8% | 18,500 | 6.3% | 82.28 | - | - | - | - |
| 2026/03 | 4Q | 276,267 | 23,071 | 8.4% | 25,684 | 9.3% | 18,227 | 6.6% | 80.05 | 5.5% | 62.1% | 81.8% | 126.0% |
| 2026/03 | 2Q | 132,651 | 9,488 | 7.2% | 10,733 | 8.1% | 8,050 | 6.1% | 35.30 | -3.1% | -8.2% | 8.1% | 124.9% |
| 2026/03 | 1Q | 62,191 | 3,730 | 6.0% | 4,377 | 7.0% | 3,721 | 6.0% | 16.32 | -4.6% | -17.6% | -21.4% | -39.8% |
| 2025/03 | 4Q | 261,757 | 14,236 | 5.4% | 14,131 | 5.4% | 8,064 | 3.1% | 35.22 | -2.6% | 0.2% | -21.1% | -32.3% |
| 2025/03 | 3Q | 195,773 | 11,229 | 5.7% | 11,223 | 5.7% | 4,263 | 2.2% | 18.59 | -2.7% | -5.0% | -20.8% | -57.3% |
| 2025/03 | 2Q | 136,947 | 10,341 | 7.6% | 9,932 | 7.3% | 3,580 | 2.6% | 15.58 | 2.5% | 26.5% | -5.8% | -50.7% |
| 2025/03 | 1Q | 65,217 | 4,529 | 6.9% | 5,570 | 8.5% | 6,178 | 9.5% | 26.74 | 4.0% | 4.7% | -8.6% | 79.1% |
| 2024/03 | 4Q | 268,828 | 14,208 | 5.3% | 17,920 | 6.7% | 11,909 | 4.4% | 50.91 | 1.9% | -21.8% | -8.4% | -8.9% |
| 2024/03 | 3Q | 201,285 | 11,820 | 5.9% | 14,168 | 7.0% | 9,986 | 5.0% | 42.57 | 0.0% | -28.3% | -16.7% | -18.4% |
| 2024/03 | 2Q | 133,543 | 8,177 | 6.1% | 10,549 | 7.9% | 7,259 | 5.4% | 30.79 | 0.2% | -18.9% | -8.8% | -12.5% |
| 2024/03 | 1Q | 62,681 | 4,327 | 6.9% | 6,095 | 9.7% | 3,449 | 5.5% | 14.48 | 2.3% | -10.5% | 7.1% | -18.2% |
| 2023/03 | 4Q | 263,831 | 18,164 | 6.9% | 19,570 | 7.4% | 13,079 | 5.0% | 54.65 | 4.6% | -17.5% | -11.7% | -17.7% |
| 2023/03 | 3Q | 201,193 | 16,490 | 8.2% | 17,013 | 8.5% | 12,235 | 6.1% | 51.11 | 3.6% | -17.7% | -18.2% | -17.4% |
| 2023/03 | 2Q | 133,310 | 10,079 | 7.6% | 11,568 | 8.7% | 8,294 | 6.2% | 34.64 | 5.9% | -16.2% | -5.8% | -5.8% |
| 2023/03 | 1Q | 61,269 | 4,835 | 7.9% | 5,691 | 9.3% | 4,216 | 6.9% | 17.60 | 3.2% | -16.9% | -6.5% | -2.0% |
| 2022/03 | 4Q | 252,322 | 22,011 | 8.7% | 22,174 | 8.8% | 15,889 | 6.3% | 65.53 | 10.9% | 43.2% | 35.9% | 32.3% |
| 2022/03 | 3Q | 194,211 | 20,042 | 10.3% | 20,802 | 10.7% | 14,820 | 7.6% | 61.08 | 16.7% | 80.0% | 78.3% | 47.2% |
| 2022/03 | 2Q | 125,912 | 12,033 | 9.6% | 12,281 | 9.8% | 8,803 | 7.0% | 36.28 | 21.2% | 185.7% | 168.8% | 68.6% |
| 2022/03 | 1Q | 59,375 | 5,821 | 9.8% | 6,086 | 10.3% | 4,304 | 7.2% | 17.74 | 48.4% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 227,440 | 15,372 | 6.8% | 16,321 | 7.2% | 12,014 | 5.3% | 49.52 | -19.0% | -47.1% | -42.7% | -31.7% |
| 2021/03 | 3Q | 166,436 | 11,136 | 6.7% | 11,666 | 7.0% | 10,069 | 6.0% | 41.51 | -24.2% | -56.0% | -53.1% | -47.6% |
| 2021/03 | 2Q | 103,863 | 4,212 | 4.1% | 4,568 | 4.4% | 5,222 | 5.0% | 21.53 | -28.7% | -74.7% | -70.9% | -59.0% |
| 2021/03 | 1Q | 40,007 | -1,189 | -3.0% | -1,069 | -2.7% | -903 | -2.3% | -3.72 | -39.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 280,750 | 29,064 | 10.4% | 28,481 | 10.1% | 17,588 | 6.3% | 72.23 | -5.8% | -4.0% | -4.7% | -20.5% |
| 2020/03 | 3Q | 219,459 | 25,282 | 11.5% | 24,895 | 11.3% | 19,199 | 8.7% | 78.76 | 0.5% | 12.6% | 13.8% | 13.1% |
| 2020/03 | 2Q | 145,751 | 16,662 | 11.4% | 15,713 | 10.8% | 12,731 | 8.7% | 52.12 | 0.4% | 12.7% | 9.2% | 14.6% |
| 2020/03 | 1Q | 66,078 | 7,532 | 11.4% | 7,034 | 10.6% | 4,903 | 7.4% | 19.97 | - | - | - | - |
| 2019/03 | 4Q | 298,161 | 30,262 | 10.1% | 29,894 | 10.0% | 22,135 | 7.4% | 89.86 | - | - | - | - |
| 2019/03 | 3Q | 218,271 | 22,459 | 10.3% | 21,877 | 10.0% | 16,976 | 7.8% | 68.92 | - | - | - | - |
| 2019/03 | 2Q | 145,116 | 14,784 | 10.2% | 14,383 | 9.9% | 11,112 | 7.7% | 45.11 | - | - | - | - |
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 | 295,000 | 26,000 | 8.8% | 26,000 | 8.8% | 18,500 | 6.3% | 82.28 | - | - | - | - |
| 2026/03 | 4Q | 143,616 | 13,583 | 9.5% | 14,951 | 10.4% | 10,177 | 7.1% | 44.75 | 117.7% | 351.7% | 414.1% | 167.7% |
| 2026/03 | 2Q | 70,460 | 5,758 | 8.2% | 6,356 | 9.0% | 4,329 | 6.1% | 18.98 | -1.8% | -0.9% | 45.7% | 黒転 |
| 2026/03 | 1Q | 62,191 | 3,730 | 6.0% | 4,377 | 7.0% | 3,721 | 6.0% | 16.32 | -4.6% | -17.6% | -21.4% | -39.8% |
| 2025/03 | 4Q | 65,984 | 3,007 | 4.6% | 2,908 | 4.4% | 3,801 | 5.8% | 16.63 | -2.3% | 25.9% | -22.5% | 97.7% |
| 2025/03 | 3Q | 58,826 | 888 | 1.5% | 1,291 | 2.2% | 683 | 1.2% | 3.01 | -13.2% | -75.6% | -64.3% | -75.0% |
| 2025/03 | 2Q | 71,730 | 5,812 | 8.1% | 4,362 | 6.1% | -2,598 | -3.6% | -11.16 | 1.2% | 51.0% | -2.1% | 赤転 |
| 2025/03 | 1Q | 65,217 | 4,529 | 6.9% | 5,570 | 8.5% | 6,178 | 9.5% | 26.74 | 4.0% | 4.7% | -8.6% | 79.1% |
| 2024/03 | 4Q | 67,543 | 2,388 | 3.5% | 3,752 | 5.6% | 1,923 | 2.8% | 8.34 | 7.8% | 42.7% | 46.7% | 127.8% |
| 2024/03 | 3Q | 67,742 | 3,643 | 5.4% | 3,619 | 5.3% | 2,727 | 4.0% | 11.78 | -0.2% | -43.2% | -33.5% | -30.8% |
| 2024/03 | 2Q | 70,862 | 3,850 | 5.4% | 4,454 | 6.3% | 3,810 | 5.4% | 16.31 | -1.6% | -26.6% | -24.2% | -6.6% |
| 2024/03 | 1Q | 62,681 | 4,327 | 6.9% | 6,095 | 9.7% | 3,449 | 5.5% | 14.48 | 2.3% | -10.5% | 7.1% | -18.2% |
| 2023/03 | 4Q | 62,638 | 1,674 | 2.7% | 2,557 | 4.1% | 844 | 1.3% | 3.54 | 7.8% | -15.0% | 86.4% | -21.0% |
| 2023/03 | 3Q | 67,883 | 6,411 | 9.4% | 5,445 | 8.0% | 3,941 | 5.8% | 16.47 | -0.6% | -20.0% | -36.1% | -34.5% |
| 2023/03 | 2Q | 72,041 | 5,244 | 7.3% | 5,877 | 8.2% | 4,078 | 5.7% | 17.04 | 8.3% | -15.6% | -5.1% | -9.4% |
| 2023/03 | 1Q | 61,269 | 4,835 | 7.9% | 5,691 | 9.3% | 4,216 | 6.9% | 17.60 | 3.2% | -16.9% | -6.5% | -2.0% |
| 2022/03 | 4Q | 58,111 | 1,969 | 3.4% | 1,372 | 2.4% | 1,069 | 1.8% | 4.45 | -4.7% | -53.5% | -70.5% | -45.0% |
| 2022/03 | 3Q | 68,299 | 8,009 | 11.7% | 8,521 | 12.5% | 6,017 | 8.8% | 24.80 | 9.2% | 15.7% | 20.0% | 24.1% |
| 2022/03 | 2Q | 66,537 | 6,212 | 9.3% | 6,195 | 9.3% | 4,499 | 6.8% | 18.54 | 4.2% | 15.0% | 9.9% | -26.5% |
| 2022/03 | 1Q | 59,375 | 5,821 | 9.8% | 6,086 | 10.3% | 4,304 | 7.2% | 17.74 | 48.4% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 61,004 | 4,236 | 6.9% | 4,655 | 7.6% | 1,945 | 3.2% | 8.01 | -0.5% | 12.0% | 29.8% | 黒転 |
| 2021/03 | 3Q | 62,573 | 6,924 | 11.1% | 7,098 | 11.3% | 4,847 | 7.7% | 19.98 | -15.1% | -19.7% | -22.7% | -25.1% |
| 2021/03 | 2Q | 63,856 | 5,401 | 8.5% | 5,637 | 8.8% | 6,125 | 9.6% | 25.25 | -19.9% | -40.8% | -35.1% | -21.8% |
| 2021/03 | 1Q | 40,007 | -1,189 | -3.0% | -1,069 | -2.7% | -903 | -2.3% | -3.72 | -39.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 61,291 | 3,782 | 6.2% | 3,586 | 5.9% | -1,611 | -2.6% | -6.53 | -23.3% | -51.5% | -55.3% | 赤転 |
| 2020/03 | 3Q | 73,708 | 8,620 | 11.7% | 9,182 | 12.5% | 6,468 | 8.8% | 26.64 | 0.8% | 12.3% | 22.5% | 10.3% |
| 2020/03 | 2Q | 79,673 | 9,130 | 11.5% | 8,679 | 10.9% | 7,828 | 9.8% | 32.15 | -45.1% | -38.2% | -39.7% | -29.6% |
| 2020/03 | 1Q | 66,078 | 7,532 | 11.4% | 7,034 | 10.6% | 4,903 | 7.4% | 19.97 | - | - | - | - |
| 2019/03 | 4Q | 79,890 | 7,803 | 9.8% | 8,017 | 10.0% | 5,159 | 6.5% | 20.94 | - | - | - | - |
| 2019/03 | 3Q | 73,155 | 7,675 | 10.5% | 7,494 | 10.2% | 5,864 | 8.0% | 23.81 | - | - | - | - |
| 2019/03 | 2Q | 145,116 | 14,784 | 10.2% | 14,383 | 9.9% | 11,112 | 7.7% | 45.11 | - | - | - | - |