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 | 384,000 | 30,000 | 7.8% | 27,000 | 7.0% | 18,000 | 4.7% | 143.94 | - | - | - | - |
| 2026/03 | 4Q | 355,341 | 19,996 | 5.6% | 24,129 | 6.8% | 14,806 | 4.2% | 118.49 | 4.1% | 91.2% | 129.4% | 536.0% |
| 2026/03 | 2Q | 177,624 | 9,024 | 5.1% | 8,106 | 4.6% | 5,540 | 3.1% | 44.37 | 5.8% | 19.1% | 19.9% | 55.3% |
| 2026/03 | 1Q | 84,810 | 3,142 | 3.7% | 256 | 0.3% | -876 | -1.0% | -7.02 | 4.5% | 19.5% | -96.9% | 赤転 |
| 2025/03 | 4Q | 341,438 | 10,459 | 3.1% | 10,517 | 3.1% | 2,328 | 0.7% | 18.67 | 5.8% | 15.2% | -23.6% | -72.0% |
| 2025/03 | 3Q | 254,724 | 8,402 | 3.3% | 13,685 | 5.4% | 8,166 | 3.2% | 65.49 | 5.3% | 19.3% | 83.5% | 122.1% |
| 2025/03 | 2Q | 167,856 | 7,576 | 4.5% | 6,759 | 4.0% | 3,567 | 2.1% | 28.61 | 8.0% | 253.5% | 7.5% | 4.9% |
| 2025/03 | 1Q | 81,138 | 2,630 | 3.2% | 8,377 | 10.3% | 6,309 | 7.8% | 50.62 | 11.7% | 黒転 | 622.8% | 598.7% |
| 2024/03 | 4Q | 322,647 | 9,079 | 2.8% | 13,757 | 4.3% | 8,317 | 2.6% | 66.75 | 1.0% | -71.6% | -60.5% | -64.2% |
| 2024/03 | 3Q | 241,813 | 7,043 | 2.9% | 7,456 | 3.1% | 3,676 | 1.5% | 29.50 | -2.1% | -80.5% | -80.4% | -86.3% |
| 2024/03 | 2Q | 155,427 | 2,143 | 1.4% | 6,287 | 4.0% | 3,400 | 2.2% | 27.29 | -7.5% | -92.8% | -82.3% | -86.3% |
| 2024/03 | 1Q | 72,612 | -577 | -0.8% | 1,159 | 1.6% | 903 | 1.2% | 7.25 | -11.2% | 赤転 | -93.3% | -92.6% |
| 2023/03 | 4Q | 319,504 | 31,980 | 10.0% | 34,832 | 10.9% | 23,216 | 7.3% | 186.32 | -8.6% | -53.1% | -51.8% | -57.3% |
| 2023/03 | 3Q | 247,046 | 36,080 | 14.6% | 38,132 | 15.4% | 26,853 | 10.9% | 215.50 | -5.9% | -31.0% | -29.3% | -35.8% |
| 2023/03 | 2Q | 168,013 | 29,618 | 17.6% | 35,559 | 21.2% | 24,880 | 14.8% | 199.67 | -2.7% | -14.5% | 0.0% | -12.5% |
| 2023/03 | 1Q | 81,740 | 13,142 | 16.1% | 17,204 | 21.0% | 12,236 | 15.0% | 98.20 | -2.5% | -13.2% | 13.4% | -5.7% |
| 2022/03 | 4Q | 349,636 | 68,218 | 19.5% | 72,191 | 20.6% | 54,361 | 15.5% | 433.46 | 16.2% | 67.3% | 75.0% | 90.0% |
| 2022/03 | 3Q | 262,510 | 52,299 | 19.9% | 53,934 | 20.5% | 41,859 | 15.9% | 333.39 | 18.5% | 72.5% | 82.2% | 111.1% |
| 2022/03 | 2Q | 172,670 | 34,655 | 20.1% | 35,544 | 20.6% | 28,448 | 16.5% | 226.60 | 23.1% | 81.2% | 95.5% | 148.6% |
| 2022/03 | 1Q | 83,836 | 15,147 | 18.1% | 15,174 | 18.1% | 12,969 | 15.5% | 103.33 | 38.6% | 91.2% | 105.9% | 185.6% |
| 2021/03 | 4Q | 300,920 | 40,766 | 13.5% | 41,247 | 13.7% | 28,615 | 9.5% | 227.99 | 6.6% | 9.7% | 17.3% | 58.8% |
| 2021/03 | 3Q | 221,449 | 30,326 | 13.7% | 29,605 | 13.4% | 19,825 | 9.0% | 157.96 | 3.4% | 2.0% | 4.5% | -0.9% |
| 2021/03 | 2Q | 140,222 | 19,126 | 13.6% | 18,183 | 13.0% | 11,442 | 8.2% | 91.16 | -1.2% | -5.8% | -5.2% | -25.4% |
| 2021/03 | 1Q | 60,493 | 7,923 | 13.1% | 7,371 | 12.2% | 4,541 | 7.5% | 36.19 | -11.9% | -17.4% | -16.7% | -36.5% |
| 2020/03 | 4Q | 282,329 | 37,176 | 13.2% | 35,165 | 12.5% | 18,022 | 6.4% | 143.04 | 2.9% | 5.5% | 2.4% | -23.9% |
| 2020/03 | 3Q | 214,095 | 29,745 | 13.9% | 28,329 | 13.2% | 19,998 | 9.3% | 158.53 | 3.2% | 12.3% | 5.7% | -0.3% |
| 2020/03 | 2Q | 141,908 | 20,298 | 14.3% | 19,176 | 13.5% | 15,332 | 10.8% | 121.27 | 6.2% | 38.1% | 24.6% | 39.6% |
| 2020/03 | 1Q | 68,635 | 9,595 | 14.0% | 8,846 | 12.9% | 7,151 | 10.4% | 56.26 | - | - | - | - |
| 2019/03 | 4Q | 274,349 | 35,237 | 12.8% | 34,351 | 12.5% | 23,687 | 8.6% | 189.93 | - | - | - | - |
| 2019/03 | 3Q | 207,528 | 26,493 | 12.8% | 26,789 | 12.9% | 20,049 | 9.7% | 162.07 | - | - | - | - |
| 2019/03 | 2Q | 133,565 | 14,703 | 11.0% | 15,385 | 11.5% | 10,980 | 8.2% | 89.98 | - | - | - | - |
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 | 384,000 | 30,000 | 7.8% | 27,000 | 7.0% | 18,000 | 4.7% | 143.94 | - | - | - | - |
| 2026/03 | 4Q | 177,717 | 10,972 | 6.2% | 16,023 | 9.0% | 9,266 | 5.2% | 74.12 | 104.9% | 433.4% | 黒転 | 黒転 |
| 2026/03 | 2Q | 92,814 | 5,882 | 6.3% | 7,850 | 8.5% | 6,416 | 6.9% | 51.39 | 7.0% | 18.9% | 黒転 | 黒転 |
| 2026/03 | 1Q | 84,810 | 3,142 | 3.7% | 256 | 0.3% | -876 | -1.0% | -7.02 | 4.5% | 19.5% | -96.9% | 赤転 |
| 2025/03 | 4Q | 86,714 | 2,057 | 2.4% | -3,168 | -3.7% | -5,838 | -6.7% | -46.82 | 7.3% | 1.0% | 赤転 | 赤転 |
| 2025/03 | 3Q | 86,868 | 826 | 1.0% | 6,926 | 8.0% | 4,599 | 5.3% | 36.88 | 0.6% | -83.1% | 492.5% | 1,566.3% |
| 2025/03 | 2Q | 86,718 | 4,946 | 5.7% | -1,618 | -1.9% | -2,742 | -3.2% | -22.01 | 4.7% | 81.8% | 赤転 | 赤転 |
| 2025/03 | 1Q | 81,138 | 2,630 | 3.2% | 8,377 | 10.3% | 6,309 | 7.8% | 50.62 | 11.7% | 黒転 | 622.8% | 598.7% |
| 2024/03 | 4Q | 80,834 | 2,036 | 2.5% | 6,301 | 7.8% | 4,641 | 5.7% | 37.25 | 11.6% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 3Q | 86,386 | 4,900 | 5.7% | 1,169 | 1.4% | 276 | 0.3% | 2.21 | 9.3% | -24.2% | -54.6% | -86.0% |
| 2024/03 | 2Q | 82,815 | 2,720 | 3.3% | 5,128 | 6.2% | 2,497 | 3.0% | 20.04 | -4.0% | -83.5% | -72.1% | -80.3% |
| 2024/03 | 1Q | 72,612 | -577 | -0.8% | 1,159 | 1.6% | 903 | 1.2% | 7.25 | -11.2% | 赤転 | -93.3% | -92.6% |
| 2023/03 | 4Q | 72,458 | -4,100 | -5.7% | -3,300 | -4.6% | -3,637 | -5.0% | -29.18 | -16.8% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 79,033 | 6,462 | 8.2% | 2,573 | 3.3% | 1,973 | 2.5% | 15.83 | -12.0% | -63.4% | -86.0% | -85.3% |
| 2023/03 | 2Q | 86,273 | 16,476 | 19.1% | 18,355 | 21.3% | 12,644 | 14.7% | 101.47 | -2.9% | -15.5% | -9.9% | -18.3% |
| 2023/03 | 1Q | 81,740 | 13,142 | 16.1% | 17,204 | 21.0% | 12,236 | 15.0% | 98.20 | -2.5% | -13.2% | 13.4% | -5.7% |
| 2022/03 | 4Q | 87,126 | 15,919 | 18.3% | 18,257 | 21.0% | 12,502 | 14.3% | 100.07 | 9.6% | 52.5% | 56.8% | 42.2% |
| 2022/03 | 3Q | 89,840 | 17,644 | 19.6% | 18,390 | 20.5% | 13,411 | 14.9% | 106.79 | 10.6% | 57.5% | 61.0% | 60.0% |
| 2022/03 | 2Q | 88,834 | 19,508 | 22.0% | 20,370 | 22.9% | 15,479 | 17.4% | 123.27 | 11.4% | 74.1% | 88.4% | 124.3% |
| 2022/03 | 1Q | 83,836 | 15,147 | 18.1% | 15,174 | 18.1% | 12,969 | 15.5% | 103.33 | 38.6% | 91.2% | 105.9% | 185.6% |
| 2021/03 | 4Q | 79,471 | 10,440 | 13.1% | 11,642 | 14.6% | 8,790 | 11.1% | 70.03 | 16.5% | 40.5% | 70.3% | 黒転 |
| 2021/03 | 3Q | 81,227 | 11,200 | 13.8% | 11,422 | 14.1% | 8,383 | 10.3% | 66.80 | 12.5% | 18.6% | 24.8% | 79.7% |
| 2021/03 | 2Q | 79,729 | 11,203 | 14.1% | 10,812 | 13.6% | 6,901 | 8.7% | 54.97 | 8.8% | 4.7% | 4.7% | -15.6% |
| 2021/03 | 1Q | 60,493 | 7,923 | 13.1% | 7,371 | 12.2% | 4,541 | 7.5% | 36.19 | -11.9% | -17.4% | -16.7% | -36.5% |
| 2020/03 | 4Q | 68,234 | 7,431 | 10.9% | 6,836 | 10.0% | -1,976 | -2.9% | -15.49 | 2.1% | -15.0% | -9.6% | 赤転 |
| 2020/03 | 3Q | 72,187 | 9,447 | 13.1% | 9,153 | 12.7% | 4,666 | 6.5% | 37.26 | -2.4% | -19.9% | -19.7% | -48.6% |
| 2020/03 | 2Q | 73,273 | 10,703 | 14.6% | 10,330 | 14.1% | 8,181 | 11.2% | 65.01 | -45.1% | -27.2% | -32.9% | -25.5% |
| 2020/03 | 1Q | 68,635 | 9,595 | 14.0% | 8,846 | 12.9% | 7,151 | 10.4% | 56.26 | - | - | - | - |
| 2019/03 | 4Q | 66,821 | 8,744 | 13.1% | 7,562 | 11.3% | 3,638 | 5.4% | 27.86 | - | - | - | - |
| 2019/03 | 3Q | 73,963 | 11,790 | 15.9% | 11,404 | 15.4% | 9,069 | 12.3% | 72.09 | - | - | - | - |
| 2019/03 | 2Q | 133,565 | 14,703 | 11.0% | 15,385 | 11.5% | 10,980 | 8.2% | 89.98 | - | - | - | - |