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 | 107,000 | 8,800 | 8.2% | 9,300 | 8.7% | 7,500 | 7.0% | 519.77 | - | - | - | - |
| 2026/03 | 4Q | 99,971 | 11,615 | 11.6% | 11,986 | 12.0% | 11,661 | 11.7% | 808.18 | 3.8% | 67.5% | 64.3% | 81.7% |
| 2026/03 | 2Q | 46,557 | 4,038 | 8.7% | 4,263 | 9.2% | 5,756 | 12.4% | 398.95 | 2.2% | 25.2% | 24.7% | 97.2% |
| 2026/03 | 1Q | 23,227 | 1,571 | 6.8% | 1,759 | 7.6% | 1,324 | 5.7% | 91.76 | 8.5% | 469.2% | 290.0% | 147.9% |
| 2025/03 | 4Q | 96,340 | 6,935 | 7.2% | 7,297 | 7.6% | 6,416 | 6.7% | 444.62 | 9.4% | 14.4% | 15.7% | 19.2% |
| 2025/03 | 3Q | 70,873 | 4,598 | 6.5% | 4,955 | 7.0% | 4,011 | 5.7% | 278.00 | 20.3% | 11.8% | 13.8% | 11.0% |
| 2025/03 | 2Q | 45,551 | 3,224 | 7.1% | 3,419 | 7.5% | 2,919 | 6.4% | 202.28 | 9.0% | 11.2% | 13.3% | 38.1% |
| 2025/03 | 1Q | 21,409 | 276 | 1.3% | 451 | 2.1% | 534 | 2.5% | 37.04 | 1.8% | -81.0% | -71.5% | -64.4% |
| 2024/03 | 4Q | 88,058 | 6,060 | 6.9% | 6,306 | 7.2% | 5,381 | 6.1% | 372.93 | -10.1% | 35.8% | 40.3% | 72.6% |
| 2024/03 | 3Q | 58,937 | 4,111 | 7.0% | 4,353 | 7.4% | 3,614 | 6.1% | 250.44 | -12.6% | 83.8% | 85.6% | 120.1% |
| 2024/03 | 2Q | 41,782 | 2,899 | 6.9% | 3,018 | 7.2% | 2,114 | 5.1% | 146.50 | -5.9% | 100.2% | 100.3% | 88.6% |
| 2024/03 | 1Q | 21,029 | 1,452 | 6.9% | 1,581 | 7.5% | 1,501 | 7.1% | 104.08 | -8.4% | 8.2% | 9.9% | 15.5% |
| 2023/03 | 4Q | 97,969 | 4,461 | 4.6% | 4,494 | 4.6% | 3,118 | 3.2% | 216.08 | 4.2% | -28.5% | -28.9% | -40.3% |
| 2023/03 | 3Q | 67,438 | 2,237 | 3.3% | 2,345 | 3.5% | 1,642 | 2.4% | 113.82 | 0.4% | -47.0% | -45.7% | -54.2% |
| 2023/03 | 2Q | 44,402 | 1,448 | 3.3% | 1,507 | 3.4% | 1,121 | 2.5% | 77.68 | 4.4% | -48.8% | -47.5% | -54.2% |
| 2023/03 | 1Q | 22,953 | 1,342 | 5.8% | 1,439 | 6.3% | 1,300 | 5.7% | 90.10 | 21.0% | 27.0% | 26.9% | 18.3% |
| 2022/03 | 4Q | 94,022 | 6,237 | 6.6% | 6,317 | 6.7% | 5,226 | 5.6% | 362.14 | -5.5% | -31.1% | -32.1% | -34.1% |
| 2022/03 | 3Q | 67,177 | 4,220 | 6.3% | 4,320 | 6.4% | 3,585 | 5.3% | 248.42 | -5.7% | -9.0% | -11.3% | -4.8% |
| 2022/03 | 2Q | 42,512 | 2,826 | 6.6% | 2,868 | 6.7% | 2,445 | 5.8% | 169.46 | -6.1% | -11.2% | -15.1% | -2.9% |
| 2022/03 | 1Q | 18,966 | 1,057 | 5.6% | 1,134 | 6.0% | 1,099 | 5.8% | 76.18 | -23.9% | -27.1% | -24.9% | -19.4% |
| 2021/03 | 4Q | 99,448 | 9,047 | 9.1% | 9,301 | 9.4% | 7,928 | 8.0% | 549.31 | 5.1% | 6.0% | 7.6% | 0.4% |
| 2021/03 | 3Q | 71,272 | 4,639 | 6.5% | 4,870 | 6.8% | 3,764 | 5.3% | 260.84 | 5.6% | -8.2% | -7.3% | 0.2% |
| 2021/03 | 2Q | 45,259 | 3,183 | 7.0% | 3,377 | 7.5% | 2,519 | 5.6% | 174.58 | -1.7% | -9.3% | -6.4% | -21.1% |
| 2021/03 | 1Q | 24,909 | 1,450 | 5.8% | 1,509 | 6.1% | 1,363 | 5.5% | 94.45 | 14.1% | -12.1% | -8.4% | -2.2% |
| 2020/03 | 4Q | 94,634 | 8,538 | 9.0% | 8,641 | 9.1% | 7,895 | 8.3% | 547.00 | 3.8% | 0.5% | -2.5% | -14.2% |
| 2020/03 | 3Q | 67,506 | 5,053 | 7.5% | 5,251 | 7.8% | 3,757 | 5.6% | 260.30 | 19.7% | -10.2% | -13.3% | -35.2% |
| 2020/03 | 2Q | 46,037 | 3,511 | 7.6% | 3,608 | 7.8% | 3,191 | 6.9% | 221.08 | 31.4% | 4.5% | -6.9% | -13.5% |
| 2020/03 | 1Q | 21,824 | 1,650 | 7.6% | 1,648 | 7.6% | 1,393 | 6.4% | 96.51 | - | - | - | - |
| 2019/03 | 4Q | 91,179 | 8,499 | 9.3% | 8,862 | 9.7% | 9,198 | 10.1% | 637.29 | - | - | - | - |
| 2019/03 | 3Q | 56,414 | 5,628 | 10.0% | 6,058 | 10.7% | 5,797 | 10.3% | 401.67 | - | - | - | - |
| 2019/03 | 2Q | 35,047 | 3,361 | 9.6% | 3,876 | 11.1% | 3,689 | 10.5% | 255.62 | - | - | - | - |
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 | 107,000 | 8,800 | 8.2% | 9,300 | 8.7% | 7,500 | 7.0% | 519.77 | - | - | - | - |
| 2026/03 | 4Q | 53,414 | 7,577 | 14.2% | 7,723 | 14.5% | 5,905 | 11.1% | 409.23 | 109.7% | 224.2% | 229.8% | 145.5% |
| 2026/03 | 2Q | 23,330 | 2,467 | 10.6% | 2,504 | 10.7% | 4,432 | 19.0% | 307.19 | -3.4% | -16.3% | -15.6% | 85.8% |
| 2026/03 | 1Q | 23,227 | 1,571 | 6.8% | 1,759 | 7.6% | 1,324 | 5.7% | 91.76 | 8.5% | 469.2% | 290.0% | 147.9% |
| 2025/03 | 4Q | 25,467 | 2,337 | 9.2% | 2,342 | 9.2% | 2,405 | 9.4% | 166.62 | -12.5% | 19.9% | 19.9% | 36.1% |
| 2025/03 | 3Q | 25,322 | 1,374 | 5.4% | 1,536 | 6.1% | 1,092 | 4.3% | 75.72 | 47.6% | 13.4% | 15.1% | -27.2% |
| 2025/03 | 2Q | 24,142 | 2,948 | 12.2% | 2,968 | 12.3% | 2,385 | 9.9% | 165.24 | 16.3% | 103.7% | 106.5% | 289.1% |
| 2025/03 | 1Q | 21,409 | 276 | 1.3% | 451 | 2.1% | 534 | 2.5% | 37.04 | 1.8% | -81.0% | -71.5% | -64.4% |
| 2024/03 | 4Q | 29,121 | 1,949 | 6.7% | 1,953 | 6.7% | 1,767 | 6.1% | 122.49 | -4.6% | -12.4% | -9.1% | 19.7% |
| 2024/03 | 3Q | 17,155 | 1,212 | 7.1% | 1,335 | 7.8% | 1,500 | 8.7% | 103.94 | -25.5% | 53.6% | 59.3% | 187.9% |
| 2024/03 | 2Q | 20,753 | 1,447 | 7.0% | 1,437 | 6.9% | 613 | 3.0% | 42.42 | -3.2% | 1,265.1% | 2,013.2% | 黒転 |
| 2024/03 | 1Q | 21,029 | 1,452 | 6.9% | 1,581 | 7.5% | 1,501 | 7.1% | 104.08 | -8.4% | 8.2% | 9.9% | 15.5% |
| 2023/03 | 4Q | 30,531 | 2,224 | 7.3% | 2,149 | 7.0% | 1,476 | 4.8% | 102.26 | 13.7% | 10.3% | 7.6% | -10.1% |
| 2023/03 | 3Q | 23,036 | 789 | 3.4% | 838 | 3.6% | 521 | 2.3% | 36.14 | -6.6% | -43.4% | -42.3% | -54.3% |
| 2023/03 | 2Q | 21,449 | 106 | 0.5% | 68 | 0.3% | -179 | -0.8% | -12.42 | -8.9% | -94.0% | -96.1% | 赤転 |
| 2023/03 | 1Q | 22,953 | 1,342 | 5.8% | 1,439 | 6.3% | 1,300 | 5.7% | 90.10 | 21.0% | 27.0% | 26.9% | 18.3% |
| 2022/03 | 4Q | 26,845 | 2,017 | 7.5% | 1,997 | 7.4% | 1,641 | 6.1% | 113.72 | -4.7% | -54.2% | -54.9% | -60.6% |
| 2022/03 | 3Q | 24,665 | 1,394 | 5.7% | 1,452 | 5.9% | 1,140 | 4.6% | 78.96 | -5.2% | -4.3% | -2.7% | -8.4% |
| 2022/03 | 2Q | 23,546 | 1,769 | 7.5% | 1,734 | 7.4% | 1,346 | 5.7% | 93.28 | 15.7% | 2.1% | -7.2% | 16.4% |
| 2022/03 | 1Q | 18,966 | 1,057 | 5.6% | 1,134 | 6.0% | 1,099 | 5.8% | 76.18 | -23.9% | -27.1% | -24.9% | -19.4% |
| 2021/03 | 4Q | 28,176 | 4,408 | 15.6% | 4,431 | 15.7% | 4,164 | 14.8% | 288.47 | 3.9% | 26.5% | 30.7% | 0.6% |
| 2021/03 | 3Q | 26,013 | 1,456 | 5.6% | 1,493 | 5.7% | 1,245 | 4.8% | 86.26 | 21.2% | -5.6% | -9.1% | 120.0% |
| 2021/03 | 2Q | 20,350 | 1,733 | 8.5% | 1,868 | 9.2% | 1,156 | 5.7% | 80.13 | -16.0% | -6.9% | -4.7% | -35.7% |
| 2021/03 | 1Q | 24,909 | 1,450 | 5.8% | 1,509 | 6.1% | 1,363 | 5.5% | 94.45 | 14.1% | -12.1% | -8.4% | -2.2% |
| 2020/03 | 4Q | 27,128 | 3,485 | 12.8% | 3,390 | 12.5% | 4,138 | 15.3% | 286.70 | -22.0% | 21.4% | 20.9% | 21.7% |
| 2020/03 | 3Q | 21,469 | 1,542 | 7.2% | 1,643 | 7.7% | 566 | 2.6% | 39.22 | 0.5% | -32.0% | -24.7% | -73.1% |
| 2020/03 | 2Q | 24,213 | 1,861 | 7.7% | 1,960 | 8.1% | 1,798 | 7.4% | 124.57 | -30.9% | -44.6% | -49.4% | -51.3% |
| 2020/03 | 1Q | 21,824 | 1,650 | 7.6% | 1,648 | 7.6% | 1,393 | 6.4% | 96.51 | - | - | - | - |
| 2019/03 | 4Q | 34,765 | 2,871 | 8.3% | 2,804 | 8.1% | 3,401 | 9.8% | 235.62 | - | - | - | - |
| 2019/03 | 3Q | 21,367 | 2,267 | 10.6% | 2,182 | 10.2% | 2,108 | 9.9% | 146.05 | - | - | - | - |
| 2019/03 | 2Q | 35,047 | 3,361 | 9.6% | 3,876 | 11.1% | 3,689 | 10.5% | 255.62 | - | - | - | - |