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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/03 | 予想 | 202,000 | 13,000 | 6.4% | 15,500 | 7.7% | 11,000 | 5.4% | 192.24 | - | - | - | - |
| 2026/03 | 2Q | 105,121 | 8,731 | 8.3% | 10,212 | 9.7% | 7,110 | 6.8% | 124.28 | 5.6% | 78.1% | 57.8% | 33.4% |
| 2026/03 | 1Q | 52,646 | 4,483 | 8.5% | 4,914 | 9.3% | 3,407 | 6.5% | 59.56 | 1.8% | 61.4% | -4.3% | -19.7% |
| 2025/03 | 4Q | 206,129 | 13,676 | 6.6% | 17,273 | 8.4% | 13,221 | 6.4% | 229.68 | -0.6% | -5.4% | -8.3% | -22.1% |
| 2025/03 | 3Q | 151,309 | 9,075 | 6.0% | 13,058 | 8.6% | 10,138 | 6.7% | 175.80 | -3.0% | -19.3% | -9.0% | -7.0% |
| 2025/03 | 2Q | 99,578 | 4,902 | 4.9% | 6,473 | 6.5% | 5,328 | 5.4% | 92.07 | -3.0% | -34.6% | -37.3% | -29.3% |
| 2025/03 | 1Q | 51,721 | 2,778 | 5.4% | 5,137 | 9.9% | 4,244 | 8.2% | 72.84 | 4.9% | -11.7% | -2.2% | 7.3% |
| 2024/03 | 4Q | 207,348 | 14,456 | 7.0% | 18,836 | 9.1% | 16,974 | 8.2% | 289.48 | 8.4% | 55.5% | 42.6% | 82.5% |
| 2024/03 | 3Q | 155,983 | 11,240 | 7.2% | 14,345 | 9.2% | 10,905 | 7.0% | 185.90 | 8.8% | 97.5% | 68.4% | 75.9% |
| 2024/03 | 2Q | 102,655 | 7,494 | 7.3% | 10,331 | 10.1% | 7,531 | 7.3% | 128.28 | 12.9% | 188.1% | 86.4% | 82.3% |
| 2024/03 | 1Q | 49,301 | 3,147 | 6.4% | 5,254 | 10.7% | 3,956 | 8.0% | 67.26 | 10.9% | 89.4% | 36.0% | 36.0% |
| 2023/03 | 4Q | 191,254 | 9,298 | 4.9% | 13,209 | 6.9% | 9,301 | 4.9% | 155.33 | 16.3% | -13.6% | -9.6% | -5.1% |
| 2023/03 | 3Q | 143,423 | 5,690 | 4.0% | 8,517 | 5.9% | 6,201 | 4.3% | 103.42 | 19.5% | -26.9% | -15.1% | -16.2% |
| 2023/03 | 2Q | 90,911 | 2,601 | 2.9% | 5,542 | 6.1% | 4,131 | 4.5% | 68.75 | 15.9% | -48.2% | -4.4% | -5.7% |
| 2023/03 | 1Q | 44,468 | 1,662 | 3.7% | 3,864 | 8.7% | 2,909 | 6.5% | 48.18 | 7.1% | -50.6% | -0.8% | 0.7% |
| 2022/03 | 4Q | 164,472 | 10,756 | 6.5% | 14,615 | 8.9% | 9,803 | 6.0% | 161.86 | 9.4% | 19.9% | 30.3% | 22.8% |
| 2022/03 | 3Q | 120,048 | 7,784 | 6.5% | 10,037 | 8.4% | 7,401 | 6.2% | 122.22 | 11.1% | 56.8% | 70.9% | 73.4% |
| 2022/03 | 2Q | 78,422 | 5,024 | 6.4% | 5,797 | 7.4% | 4,381 | 5.6% | 72.37 | 21.0% | 482.8% | 341.5% | 365.1% |
| 2022/03 | 1Q | 41,530 | 3,362 | 8.1% | 3,896 | 9.4% | 2,888 | 7.0% | 47.72 | 74.2% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 150,408 | 8,974 | 6.0% | 11,218 | 7.5% | 7,982 | 5.3% | 131.95 | -9.4% | -14.6% | 0.8% | 10.0% |
| 2021/03 | 3Q | 108,038 | 4,963 | 4.6% | 5,873 | 5.4% | 4,267 | 3.9% | 70.54 | -12.2% | -27.0% | -24.6% | -23.4% |
| 2021/03 | 2Q | 64,827 | 862 | 1.3% | 1,313 | 2.0% | 942 | 1.5% | 15.58 | -21.7% | -81.6% | -73.4% | -72.9% |
| 2021/03 | 1Q | 23,838 | -2,249 | -9.4% | -1,784 | -7.5% | -1,299 | -5.4% | -21.50 | -44.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 165,969 | 10,511 | 6.3% | 11,130 | 6.7% | 7,256 | 4.4% | 120.12 | 14.4% | 2.0% | -5.4% | -16.9% |
| 2020/03 | 3Q | 123,075 | 6,798 | 5.5% | 7,791 | 6.3% | 5,568 | 4.5% | 92.20 | 22.3% | 1.3% | -0.1% | -3.1% |
| 2020/03 | 2Q | 82,765 | 4,683 | 5.7% | 4,935 | 6.0% | 3,473 | 4.2% | 57.53 | 28.7% | 15.9% | -4.5% | -10.9% |
| 2020/03 | 1Q | 42,924 | 2,891 | 6.7% | 2,964 | 6.9% | 2,113 | 4.9% | 35.03 | - | - | - | - |
| 2019/03 | 4Q | 145,030 | 10,307 | 7.1% | 11,767 | 8.1% | 8,730 | 6.0% | 144.80 | - | - | - | - |
| 2019/03 | 3Q | 100,607 | 6,711 | 6.7% | 7,799 | 7.8% | 5,746 | 5.7% | 95.33 | - | - | - | - |
| 2019/03 | 2Q | 64,285 | 4,039 | 6.3% | 5,169 | 8.0% | 3,898 | 6.1% | 64.68 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/03 | 3Q-4Q 予想 | 96,879 | 4,269 | 4.4% | 5,288 | 5.5% | 3,890 | 4.0% | 67.96 | - | - | - | - |
| 2026/03 | 2Q | 52,475 | 4,248 | 8.1% | 5,298 | 10.1% | 3,703 | 7.1% | 64.72 | 9.6% | 100.0% | 296.6% | 241.6% |
| 2026/03 | 1Q | 52,646 | 4,483 | 8.5% | 4,914 | 9.3% | 3,407 | 6.5% | 59.56 | 1.8% | 61.4% | -4.3% | -19.7% |
| 2025/03 | 4Q | 54,820 | 4,601 | 8.4% | 4,215 | 7.7% | 3,083 | 5.6% | 53.88 | 6.7% | 43.1% | -6.1% | -49.2% |
| 2025/03 | 3Q | 51,731 | 4,173 | 8.1% | 6,585 | 12.7% | 4,810 | 9.3% | 83.73 | -3.0% | 11.4% | 64.1% | 42.6% |
| 2025/03 | 2Q | 47,857 | 2,124 | 4.4% | 1,336 | 2.8% | 1,084 | 2.3% | 19.23 | -10.3% | -51.1% | -73.7% | -69.7% |
| 2025/03 | 1Q | 51,721 | 2,778 | 5.4% | 5,137 | 9.9% | 4,244 | 8.2% | 72.84 | 4.9% | -11.7% | -2.2% | 7.3% |
| 2024/03 | 4Q | 51,365 | 3,216 | 6.3% | 4,491 | 8.7% | 6,069 | 11.8% | 103.58 | 7.4% | -10.9% | -4.3% | 95.8% |
| 2024/03 | 3Q | 53,328 | 3,746 | 7.0% | 4,014 | 7.5% | 3,374 | 6.3% | 57.62 | 1.6% | 21.3% | 34.9% | 63.0% |
| 2024/03 | 2Q | 53,354 | 4,347 | 8.1% | 5,077 | 9.5% | 3,575 | 6.7% | 61.02 | 14.9% | 362.9% | 202.6% | 192.6% |
| 2024/03 | 1Q | 49,301 | 3,147 | 6.4% | 5,254 | 10.7% | 3,956 | 8.0% | 67.26 | 10.9% | 89.4% | 36.0% | 36.0% |
| 2023/03 | 4Q | 47,831 | 3,608 | 7.5% | 4,692 | 9.8% | 3,100 | 6.5% | 51.91 | 7.7% | 21.4% | 2.5% | 29.1% |
| 2023/03 | 3Q | 52,512 | 3,089 | 5.9% | 2,975 | 5.7% | 2,070 | 3.9% | 34.67 | 26.2% | 11.9% | -29.8% | -31.5% |
| 2023/03 | 2Q | 46,443 | 939 | 2.0% | 1,678 | 3.6% | 1,222 | 2.6% | 20.57 | 25.9% | -43.5% | -11.7% | -18.2% |
| 2023/03 | 1Q | 44,468 | 1,662 | 3.7% | 3,864 | 8.7% | 2,909 | 6.5% | 48.18 | 7.1% | -50.6% | -0.8% | 0.7% |
| 2022/03 | 4Q | 44,424 | 2,972 | 6.7% | 4,578 | 10.3% | 2,402 | 5.4% | 39.64 | 4.8% | -25.9% | -14.3% | -35.3% |
| 2022/03 | 3Q | 41,626 | 2,760 | 6.6% | 4,240 | 10.2% | 3,020 | 7.3% | 49.85 | -3.7% | -32.7% | -7.0% | -9.2% |
| 2022/03 | 2Q | 36,892 | 1,662 | 4.5% | 1,901 | 5.2% | 1,493 | 4.0% | 24.65 | -10.0% | -46.6% | -38.6% | -33.4% |
| 2022/03 | 1Q | 41,530 | 3,362 | 8.1% | 3,896 | 9.4% | 2,888 | 7.0% | 47.72 | 74.2% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 42,370 | 4,011 | 9.5% | 5,345 | 12.6% | 3,715 | 8.8% | 61.41 | -1.2% | 8.0% | 60.1% | 120.1% |
| 2021/03 | 3Q | 43,211 | 4,101 | 9.5% | 4,560 | 10.6% | 3,325 | 7.7% | 54.96 | 7.2% | 93.9% | 59.7% | 58.7% |
| 2021/03 | 2Q | 40,989 | 3,111 | 7.6% | 3,097 | 7.6% | 2,241 | 5.5% | 37.08 | 2.9% | 73.6% | 57.1% | 64.8% |
| 2021/03 | 1Q | 23,838 | -2,249 | -9.4% | -1,784 | -7.5% | -1,299 | -5.4% | -21.50 | -44.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 42,894 | 3,713 | 8.7% | 3,339 | 7.8% | 1,688 | 3.9% | 27.92 | -3.4% | 3.3% | -15.9% | -43.4% |
| 2020/03 | 3Q | 40,310 | 2,115 | 5.2% | 2,856 | 7.1% | 2,095 | 5.2% | 34.67 | 11.0% | -20.8% | 8.6% | 13.4% |
| 2020/03 | 2Q | 39,841 | 1,792 | 4.5% | 1,971 | 4.9% | 1,360 | 3.4% | 22.50 | -38.0% | -55.6% | -61.9% | -65.1% |
| 2020/03 | 1Q | 42,924 | 2,891 | 6.7% | 2,964 | 6.9% | 2,113 | 4.9% | 35.03 | - | - | - | - |
| 2019/03 | 4Q | 44,423 | 3,596 | 8.1% | 3,968 | 8.9% | 2,984 | 6.7% | 49.47 | - | - | - | - |
| 2019/03 | 3Q | 36,322 | 2,672 | 7.4% | 2,630 | 7.2% | 1,848 | 5.1% | 30.65 | - | - | - | - |
| 2019/03 | 2Q | 64,285 | 4,039 | 6.3% | 5,169 | 8.0% | 3,898 | 6.1% | 64.68 | - | - | - | - |