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 | 190,000 | 11,400 | 6.0% | 11,500 | 6.1% | 7,000 | 3.7% | 71.70 | - | - | - | - |
| 2026/03 | 4Q | 202,167 | 13,509 | 6.7% | 14,026 | 6.9% | 8,475 | 4.2% | 85.85 | 6.5% | 40.0% | 36.5% | 39.4% |
| 2026/03 | 2Q | 92,264 | 5,537 | 6.0% | 5,702 | 6.2% | 3,124 | 3.4% | 31.46 | -3.2% | 8.7% | 4.4% | -8.2% |
| 2026/03 | 1Q | 45,685 | 2,721 | 6.0% | 2,751 | 6.0% | 1,362 | 3.0% | 13.73 | -6.4% | -11.3% | -19.2% | -38.6% |
| 2025/03 | 4Q | 189,883 | 9,646 | 5.1% | 10,279 | 5.4% | 6,080 | 3.2% | 60.99 | -4.0% | -24.7% | -23.6% | -24.7% |
| 2025/03 | 3Q | 138,413 | 7,202 | 5.2% | 7,793 | 5.6% | 4,447 | 3.2% | 44.55 | -8.6% | -33.5% | -31.7% | -34.1% |
| 2025/03 | 2Q | 95,288 | 5,095 | 5.3% | 5,463 | 5.7% | 3,404 | 3.6% | 34.02 | -3.7% | -19.8% | -20.3% | -23.0% |
| 2025/03 | 1Q | 48,823 | 3,067 | 6.3% | 3,406 | 7.0% | 2,218 | 4.5% | 22.03 | -4.6% | -7.8% | -7.7% | -7.0% |
| 2024/03 | 4Q | 197,817 | 12,807 | 6.5% | 13,461 | 6.8% | 8,078 | 4.1% | 79.41 | 7.0% | -2.3% | -1.8% | 18.9% |
| 2024/03 | 3Q | 151,446 | 10,823 | 7.1% | 11,413 | 7.5% | 6,748 | 4.5% | 66.27 | 10.3% | 20.2% | 18.4% | 62.4% |
| 2024/03 | 2Q | 98,899 | 6,356 | 6.4% | 6,857 | 6.9% | 4,420 | 4.5% | 43.34 | 13.0% | 26.7% | 20.2% | 12.5% |
| 2024/03 | 1Q | 51,203 | 3,325 | 6.5% | 3,689 | 7.2% | 2,384 | 4.7% | 23.29 | 21.1% | 35.8% | 25.7% | 46.4% |
| 2023/03 | 4Q | 184,844 | 13,110 | 7.1% | 13,714 | 7.4% | 6,793 | 3.7% | 65.54 | 15.5% | 5.5% | 8.2% | -4.4% |
| 2023/03 | 3Q | 137,288 | 9,004 | 6.6% | 9,642 | 7.0% | 4,156 | 3.0% | 40.05 | 23.9% | 12.6% | 22.1% | 2.7% |
| 2023/03 | 2Q | 87,536 | 5,016 | 5.7% | 5,704 | 6.5% | 3,930 | 4.5% | 37.76 | 15.9% | -8.3% | 5.3% | 18.9% |
| 2023/03 | 1Q | 42,287 | 2,448 | 5.8% | 2,935 | 6.9% | 1,628 | 3.8% | 15.53 | 4.3% | -34.2% | -22.1% | -31.9% |
| 2022/03 | 4Q | 160,060 | 12,424 | 7.8% | 12,673 | 7.9% | 7,107 | 4.4% | 66.17 | 4.1% | 160.8% | 152.8% | 377.3% |
| 2022/03 | 3Q | 110,808 | 7,997 | 7.2% | 7,900 | 7.1% | 4,045 | 3.7% | 37.45 | 5.1% | 2,601.7% | 1,930.8% | 黒転 |
| 2022/03 | 2Q | 75,521 | 5,471 | 7.2% | 5,415 | 7.2% | 3,306 | 4.4% | 30.50 | 12.4% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 40,537 | 3,718 | 9.2% | 3,769 | 9.3% | 2,391 | 5.9% | 22.06 | 4.3% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 153,725 | 4,764 | 3.1% | 5,013 | 3.3% | 1,489 | 1.0% | 13.74 | -25.1% | -36.1% | -31.7% | -60.1% |
| 2021/03 | 3Q | 105,398 | 296 | 0.3% | 389 | 0.4% | -1,701 | -1.6% | -15.69 | -31.8% | -93.7% | -91.9% | 赤転 |
| 2021/03 | 2Q | 67,194 | -1,281 | -1.9% | -1,220 | -1.8% | -2,585 | -3.8% | -23.85 | -36.1% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 38,858 | -293 | -0.8% | -271 | -0.7% | -681 | -1.8% | -6.28 | -28.1% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 205,292 | 7,459 | 3.6% | 7,339 | 3.6% | 3,728 | 1.8% | 34.22 | -7.0% | -45.9% | -46.3% | -50.7% |
| 2020/03 | 3Q | 154,583 | 4,716 | 3.1% | 4,807 | 3.1% | 2,157 | 1.4% | 19.78 | -7.7% | -55.5% | -54.6% | -63.8% |
| 2020/03 | 2Q | 105,200 | 3,019 | 2.9% | 2,969 | 2.8% | 1,477 | 1.4% | 13.50 | -1.9% | -51.8% | -53.0% | -60.1% |
| 2020/03 | 1Q | 54,026 | 2,604 | 4.8% | 2,569 | 4.8% | 1,402 | 2.6% | 12.76 | - | - | - | - |
| 2019/03 | 4Q | 220,661 | 13,800 | 6.3% | 13,661 | 6.2% | 7,567 | 3.4% | 69.10 | - | - | - | - |
| 2019/03 | 3Q | 167,540 | 10,604 | 6.3% | 10,597 | 6.3% | 5,952 | 3.6% | 54.42 | - | - | - | - |
| 2019/03 | 2Q | 107,192 | 6,257 | 5.8% | 6,316 | 5.9% | 3,705 | 3.5% | 33.94 | - | - | - | - |
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 | 190,000 | 11,400 | 6.0% | 11,500 | 6.1% | 7,000 | 3.7% | 71.70 | - | - | - | - |
| 2026/03 | 4Q | 109,903 | 7,972 | 7.3% | 8,324 | 7.6% | 5,351 | 4.9% | 54.39 | 113.5% | 226.2% | 234.8% | 227.7% |
| 2026/03 | 2Q | 46,579 | 2,816 | 6.0% | 2,951 | 6.3% | 1,762 | 3.8% | 17.73 | 0.2% | 38.9% | 43.5% | 48.6% |
| 2026/03 | 1Q | 45,685 | 2,721 | 6.0% | 2,751 | 6.0% | 1,362 | 3.0% | 13.73 | -6.4% | -11.3% | -19.2% | -38.6% |
| 2025/03 | 4Q | 51,470 | 2,444 | 4.7% | 2,486 | 4.8% | 1,633 | 3.2% | 16.44 | 11.0% | 23.2% | 21.4% | 22.8% |
| 2025/03 | 3Q | 43,125 | 2,107 | 4.9% | 2,330 | 5.4% | 1,043 | 2.4% | 10.53 | -17.9% | -52.8% | -48.9% | -55.2% |
| 2025/03 | 2Q | 46,465 | 2,028 | 4.4% | 2,057 | 4.4% | 1,186 | 2.6% | 11.99 | -2.6% | -33.1% | -35.1% | -41.7% |
| 2025/03 | 1Q | 48,823 | 3,067 | 6.3% | 3,406 | 7.0% | 2,218 | 4.5% | 22.03 | -4.6% | -7.8% | -7.7% | -7.0% |
| 2024/03 | 4Q | 46,371 | 1,984 | 4.3% | 2,048 | 4.4% | 1,330 | 2.9% | 13.14 | -2.5% | -51.7% | -49.7% | -49.6% |
| 2024/03 | 3Q | 52,547 | 4,467 | 8.5% | 4,556 | 8.7% | 2,328 | 4.4% | 22.93 | 5.6% | 12.0% | 15.7% | 930.1% |
| 2024/03 | 2Q | 47,696 | 3,031 | 6.4% | 3,168 | 6.6% | 2,036 | 4.3% | 20.05 | 5.4% | 18.0% | 14.4% | -11.6% |
| 2024/03 | 1Q | 51,203 | 3,325 | 6.5% | 3,689 | 7.2% | 2,384 | 4.7% | 23.29 | 21.1% | 35.8% | 25.7% | 46.4% |
| 2023/03 | 4Q | 47,556 | 4,106 | 8.6% | 4,072 | 8.6% | 2,637 | 5.5% | 25.49 | -3.4% | -7.3% | -14.7% | -13.9% |
| 2023/03 | 3Q | 49,752 | 3,988 | 8.0% | 3,938 | 7.9% | 226 | 0.5% | 2.29 | 41.0% | 57.9% | 58.5% | -69.4% |
| 2023/03 | 2Q | 45,249 | 2,568 | 5.7% | 2,769 | 6.1% | 2,302 | 5.1% | 22.23 | 29.3% | 46.5% | 68.2% | 151.6% |
| 2023/03 | 1Q | 42,287 | 2,448 | 5.8% | 2,935 | 6.9% | 1,628 | 3.8% | 15.53 | 4.3% | -34.2% | -22.1% | -31.9% |
| 2022/03 | 4Q | 49,252 | 4,427 | 9.0% | 4,773 | 9.7% | 3,062 | 6.2% | 28.72 | 1.9% | -0.9% | 3.2% | -4.0% |
| 2022/03 | 3Q | 35,287 | 2,526 | 7.2% | 2,485 | 7.0% | 739 | 2.1% | 6.95 | -7.6% | 60.2% | 54.4% | -16.4% |
| 2022/03 | 2Q | 34,984 | 1,753 | 5.0% | 1,646 | 4.7% | 915 | 2.6% | 8.44 | 23.5% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 40,537 | 3,718 | 9.2% | 3,769 | 9.3% | 2,391 | 5.9% | 22.06 | 4.3% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 48,327 | 4,468 | 9.2% | 4,624 | 9.6% | 3,190 | 6.6% | 29.43 | -4.7% | 62.9% | 82.6% | 103.1% |
| 2021/03 | 3Q | 38,204 | 1,577 | 4.1% | 1,609 | 4.2% | 884 | 2.3% | 8.16 | -22.6% | -7.1% | -12.5% | 30.0% |
| 2021/03 | 2Q | 28,336 | -988 | -3.5% | -949 | -3.3% | -1,904 | -6.7% | -17.57 | -44.6% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 38,858 | -293 | -0.8% | -271 | -0.7% | -681 | -1.8% | -6.28 | -28.1% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 50,709 | 2,743 | 5.4% | 2,532 | 5.0% | 1,571 | 3.1% | 14.44 | -4.5% | -14.2% | -17.4% | -2.7% |
| 2020/03 | 3Q | 49,383 | 1,697 | 3.4% | 1,838 | 3.7% | 680 | 1.4% | 6.28 | -18.2% | -61.0% | -57.1% | -69.7% |
| 2020/03 | 2Q | 51,174 | 415 | 0.8% | 400 | 0.8% | 75 | 0.1% | 0.74 | -52.3% | -93.4% | -93.7% | -98.0% |
| 2020/03 | 1Q | 54,026 | 2,604 | 4.8% | 2,569 | 4.8% | 1,402 | 2.6% | 12.76 | - | - | - | - |
| 2019/03 | 4Q | 53,121 | 3,196 | 6.0% | 3,064 | 5.8% | 1,615 | 3.0% | 14.68 | - | - | - | - |
| 2019/03 | 3Q | 60,348 | 4,347 | 7.2% | 4,281 | 7.1% | 2,247 | 3.7% | 20.48 | - | - | - | - |
| 2019/03 | 2Q | 107,192 | 6,257 | 5.8% | 6,316 | 5.9% | 3,705 | 3.5% | 33.94 | - | - | - | - |