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 | 142,000 | 25,500 | 18.0% | 25,500 | 18.0% | 17,700 | 12.5% | 655.17 | - | - | - | - |
| 2026/03 | 4Q | 139,697 | 26,608 | 19.0% | 27,341 | 19.6% | 18,790 | 13.5% | 683.41 | 0.5% | 2.8% | 2.7% | 1.0% |
| 2026/03 | 2Q | 64,807 | 10,663 | 16.5% | 10,926 | 16.9% | 7,578 | 11.7% | 273.47 | 0.8% | 0.1% | -3.0% | -1.7% |
| 2026/03 | 1Q | 30,376 | 4,179 | 13.8% | 4,363 | 14.4% | 2,829 | 9.3% | 100.87 | 0.1% | -7.4% | -6.1% | -6.7% |
| 2025/03 | 4Q | 139,007 | 25,874 | 18.6% | 26,633 | 19.2% | 18,605 | 13.4% | 645.41 | -0.9% | -2.4% | -1.3% | -0.5% |
| 2025/03 | 3Q | 99,395 | 17,392 | 17.5% | 17,990 | 18.1% | 12,374 | 12.4% | 429.25 | 0.1% | -9.8% | -8.2% | -9.3% |
| 2025/03 | 2Q | 64,314 | 10,654 | 16.6% | 11,262 | 17.5% | 7,706 | 12.0% | 267.34 | -3.3% | -23.6% | -20.1% | -21.4% |
| 2025/03 | 1Q | 30,341 | 4,515 | 14.9% | 4,647 | 15.3% | 3,031 | 10.0% | 105.15 | 4.0% | -11.5% | -11.1% | -13.3% |
| 2024/03 | 4Q | 140,323 | 26,506 | 18.9% | 26,990 | 19.2% | 18,693 | 13.3% | 622.44 | 4.2% | 10.0% | 7.6% | 8.2% |
| 2024/03 | 3Q | 99,258 | 19,286 | 19.4% | 19,603 | 19.7% | 13,636 | 13.7% | 450.77 | 6.2% | 20.0% | 16.9% | 17.5% |
| 2024/03 | 2Q | 66,541 | 13,951 | 21.0% | 14,099 | 21.2% | 9,810 | 14.7% | 324.32 | 6.2% | 26.0% | 20.9% | 20.8% |
| 2024/03 | 1Q | 29,180 | 5,101 | 17.5% | 5,227 | 17.9% | 3,495 | 12.0% | 115.54 | 5.4% | 26.5% | 18.4% | 22.6% |
| 2023/03 | 4Q | 134,648 | 24,093 | 17.9% | 25,081 | 18.6% | 17,278 | 12.8% | 571.25 | - | - | - | - |
| 2023/03 | 3Q | 93,481 | 16,077 | 17.2% | 16,766 | 17.9% | 11,606 | 12.4% | 383.71 | 0.4% | 1.3% | 2.7% | 0.2% |
| 2023/03 | 2Q | 62,628 | 11,070 | 17.7% | 11,662 | 18.6% | 8,119 | 13.0% | 536.85 | 1.5% | 6.6% | 9.5% | 8.4% |
| 2023/03 | 1Q | 27,690 | 4,033 | 14.6% | 4,414 | 15.9% | 2,851 | 10.3% | 188.54 | 0.4% | -3.9% | 2.2% | 2.9% |
| 2022/03 | 3Q | 93,068 | 15,863 | 17.0% | 16,320 | 17.5% | 11,579 | 12.4% | 765.77 | -3.8% | 35.9% | 36.4% | 28.7% |
| 2022/03 | 2Q | 61,692 | 10,380 | 16.8% | 10,650 | 17.3% | 7,493 | 12.1% | 495.61 | 1.7% | 48.8% | 48.8% | 37.1% |
| 2022/03 | 1Q | 27,587 | 4,195 | 15.2% | 4,317 | 15.6% | 2,771 | 10.0% | 183.31 | 1.1% | 79.5% | 77.6% | 58.4% |
| 2021/03 | 4Q | 146,756 | 19,811 | 13.5% | 20,264 | 13.8% | 14,716 | 10.0% | 973.33 | 10.0% | 49.1% | 48.5% | 53.1% |
| 2021/03 | 3Q | 96,752 | 11,672 | 12.1% | 11,963 | 12.4% | 9,000 | 9.3% | 595.31 | 1.5% | 27.4% | 27.8% | 31.9% |
| 2021/03 | 2Q | 60,670 | 6,978 | 11.5% | 7,157 | 11.8% | 5,464 | 9.0% | 361.45 | -9.6% | -2.5% | -1.2% | 1.5% |
| 2021/03 | 1Q | 27,297 | 2,337 | 8.6% | 2,431 | 8.9% | 1,749 | 6.4% | 115.69 | -4.5% | -9.9% | -7.3% | -5.6% |
| 2020/03 | 4Q | 133,393 | 13,283 | 10.0% | 13,647 | 10.2% | 9,609 | 7.2% | 633.03 | 2.8% | 5.0% | 2.7% | 0.3% |
| 2020/03 | 3Q | 95,345 | 9,162 | 9.6% | 9,361 | 9.8% | 6,824 | 7.2% | 449.03 | 5.8% | 11.7% | 6.9% | 9.3% |
| 2020/03 | 2Q | 67,129 | 7,159 | 10.7% | 7,242 | 10.8% | 5,385 | 8.0% | 353.91 | 15.6% | 31.7% | 21.9% | 22.6% |
| 2020/03 | 1Q | 28,595 | 2,595 | 9.1% | 2,622 | 9.2% | 1,853 | 6.5% | 121.82 | - | - | - | - |
| 2019/03 | 4Q | 129,775 | 12,645 | 9.7% | 13,288 | 10.2% | 9,577 | 7.4% | 629.37 | - | - | - | - |
| 2019/03 | 3Q | 90,156 | 8,201 | 9.1% | 8,758 | 9.7% | 6,242 | 6.9% | 410.23 | - | - | - | - |
| 2019/03 | 2Q | 58,062 | 5,434 | 9.4% | 5,941 | 10.2% | 4,393 | 7.6% | 288.73 | - | - | - | - |
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 | 142,000 | 25,500 | 18.0% | 25,500 | 18.0% | 17,700 | 12.5% | 655.17 | - | - | - | - |
| 2026/03 | 4Q | 74,890 | 15,945 | 21.3% | 16,415 | 21.9% | 11,212 | 15.0% | 409.94 | 89.1% | 88.0% | 89.9% | 79.9% |
| 2026/03 | 2Q | 34,431 | 6,484 | 18.8% | 6,563 | 19.1% | 4,749 | 13.8% | 172.60 | 1.3% | 5.6% | -0.8% | 1.6% |
| 2026/03 | 1Q | 30,376 | 4,179 | 13.8% | 4,363 | 14.4% | 2,829 | 9.3% | 100.87 | 0.1% | -7.4% | -6.1% | -6.7% |
| 2025/03 | 4Q | 39,612 | 8,482 | 21.4% | 8,643 | 21.8% | 6,231 | 15.7% | 216.16 | -3.5% | 17.5% | 17.0% | 23.2% |
| 2025/03 | 3Q | 35,081 | 6,738 | 19.2% | 6,728 | 19.2% | 4,668 | 13.3% | 161.91 | 7.2% | 26.3% | 22.2% | 22.0% |
| 2025/03 | 2Q | 33,973 | 6,139 | 18.1% | 6,615 | 19.5% | 4,675 | 13.8% | 162.19 | -9.1% | -30.6% | -25.4% | -26.0% |
| 2025/03 | 1Q | 30,341 | 4,515 | 14.9% | 4,647 | 15.3% | 3,031 | 10.0% | 105.15 | 4.0% | -11.5% | -11.1% | -13.3% |
| 2024/03 | 4Q | 41,065 | 7,220 | 17.6% | 7,387 | 18.0% | 5,057 | 12.3% | 171.67 | -0.2% | -9.9% | -11.2% | -10.8% |
| 2024/03 | 3Q | 32,717 | 5,335 | 16.3% | 5,504 | 16.8% | 3,826 | 11.7% | 126.45 | 6.0% | 6.6% | 7.8% | 9.7% |
| 2024/03 | 2Q | 37,361 | 8,850 | 23.7% | 8,872 | 23.7% | 6,315 | 16.9% | 208.78 | 6.9% | 25.8% | 22.4% | 19.9% |
| 2024/03 | 1Q | 29,180 | 5,101 | 17.5% | 5,227 | 17.9% | 3,495 | 12.0% | 115.54 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 41,167 | 8,016 | 19.5% | 8,315 | 20.2% | 5,672 | 13.8% | 187.54 | - | - | - | - |
| 2023/03 | 3Q | 30,853 | 5,007 | 16.2% | 5,104 | 16.5% | 3,487 | 11.3% | -153.14 | -1.7% | -8.7% | -10.0% | -14.7% |
| 2023/03 | 2Q | 34,938 | 7,037 | 20.1% | 7,248 | 20.7% | 5,268 | 15.1% | 348.31 | 2.4% | 13.8% | 14.4% | 11.6% |
| 2023/03 | 1Q | -65,378 | -11,830 | 18.1% | -11,906 | 18.2% | -8,728 | 13.4% | -577.23 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 31,376 | 5,483 | 17.5% | 5,670 | 18.1% | 4,086 | 13.0% | 270.16 | -13.0% | 16.8% | 18.0% | 15.6% |
| 2022/03 | 2Q | 34,105 | 6,185 | 18.1% | 6,333 | 18.6% | 4,722 | 13.8% | 312.30 | 2.2% | 33.3% | 34.0% | 27.1% |
| 2022/03 | 1Q | 27,587 | 4,195 | 15.2% | 4,317 | 15.6% | 2,771 | 10.0% | 183.31 | 1.1% | 79.5% | 77.6% | 58.4% |
| 2021/03 | 4Q | 50,004 | 8,139 | 16.3% | 8,301 | 16.6% | 5,716 | 11.4% | 378.02 | 31.4% | 97.5% | 93.7% | 105.2% |
| 2021/03 | 3Q | 36,082 | 4,694 | 13.0% | 4,806 | 13.3% | 3,536 | 9.8% | 233.86 | 27.9% | 134.3% | 126.8% | 145.7% |
| 2021/03 | 2Q | 33,373 | 4,641 | 13.9% | 4,726 | 14.2% | 3,715 | 11.1% | 245.76 | -13.4% | 1.7% | 2.3% | 5.2% |
| 2021/03 | 1Q | 27,297 | 2,337 | 8.6% | 2,431 | 8.9% | 1,749 | 6.4% | 115.69 | -4.5% | -9.9% | -7.3% | -5.6% |
| 2020/03 | 4Q | 38,048 | 4,121 | 10.8% | 4,286 | 11.3% | 2,785 | 7.3% | 184.00 | -4.0% | -7.3% | -5.4% | -16.5% |
| 2020/03 | 3Q | 28,216 | 2,003 | 7.1% | 2,119 | 7.5% | 1,439 | 5.1% | 95.12 | -12.1% | -27.6% | -24.8% | -22.2% |
| 2020/03 | 2Q | 38,534 | 4,564 | 11.8% | 4,620 | 12.0% | 3,532 | 9.2% | 232.09 | -33.6% | -16.0% | -22.2% | -19.6% |
| 2020/03 | 1Q | 28,595 | 2,595 | 9.1% | 2,622 | 9.2% | 1,853 | 6.5% | 121.82 | - | - | - | - |
| 2019/03 | 4Q | 39,619 | 4,444 | 11.2% | 4,530 | 11.4% | 3,335 | 8.4% | 219.14 | - | - | - | - |
| 2019/03 | 3Q | 32,094 | 2,767 | 8.6% | 2,817 | 8.8% | 1,849 | 5.8% | 121.50 | - | - | - | - |
| 2019/03 | 2Q | 58,062 | 5,434 | 9.4% | 5,941 | 10.2% | 4,393 | 7.6% | 288.73 | - | - | - | - |