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 | 335,000 | 18,000 | 5.4% | 18,000 | 5.4% | 12,000 | 3.6% | 209.30 | - | - | - | - |
| 2026/03 | 4Q | 330,834 | 18,287 | 5.5% | 19,229 | 5.8% | 13,074 | 4.0% | 227.61 | -1.9% | -0.3% | -0.3% | -1.2% |
| 2026/03 | 2Q | 163,096 | 9,397 | 5.8% | 9,825 | 6.0% | 7,582 | 4.6% | 131.17 | -2.0% | -14.2% | -12.9% | -5.3% |
| 2026/03 | 1Q | 79,923 | 3,523 | 4.4% | 3,384 | 4.2% | 3,555 | 4.4% | 60.89 | -3.9% | -39.2% | -51.2% | -33.9% |
| 2025/03 | 4Q | 337,259 | 18,338 | 5.4% | 19,292 | 5.7% | 13,234 | 3.9% | 211.86 | 7.3% | 18.3% | 12.2% | 12.7% |
| 2025/03 | 3Q | 253,145 | 16,599 | 6.6% | 17,097 | 6.8% | 11,741 | 4.6% | 187.98 | 8.4% | 13.2% | 7.1% | 2.0% |
| 2025/03 | 2Q | 166,403 | 10,957 | 6.6% | 11,285 | 6.8% | 8,007 | 4.8% | 128.22 | 12.6% | 28.7% | 14.1% | 6.4% |
| 2025/03 | 1Q | 83,187 | 5,796 | 7.0% | 6,938 | 8.3% | 5,375 | 6.5% | 86.10 | 20.3% | 47.4% | 42.8% | 39.0% |
| 2024/03 | 4Q | 314,336 | 15,498 | 4.9% | 17,201 | 5.5% | 11,744 | 3.7% | 187.63 | 30.5% | 13.7% | 22.1% | 38.1% |
| 2024/03 | 3Q | 233,425 | 14,661 | 6.3% | 15,959 | 6.8% | 11,506 | 4.9% | 183.63 | 35.4% | 56.2% | 52.6% | 68.1% |
| 2024/03 | 2Q | 147,749 | 8,514 | 5.8% | 9,889 | 6.7% | 7,525 | 5.1% | 119.84 | 39.0% | 55.7% | 54.6% | 100.4% |
| 2024/03 | 1Q | 69,131 | 3,931 | 5.7% | 4,857 | 7.0% | 3,867 | 5.6% | 61.45 | 37.6% | 57.9% | 50.8% | 89.1% |
| 2023/03 | 4Q | 240,806 | 13,632 | 5.7% | 14,083 | 5.8% | 8,504 | 3.5% | 135.01 | 24.3% | 39.0% | 37.3% | 24.5% |
| 2023/03 | 3Q | 172,387 | 9,386 | 5.4% | 10,460 | 6.1% | 6,844 | 4.0% | 108.67 | 20.9% | 28.5% | 36.4% | 33.4% |
| 2023/03 | 2Q | 106,289 | 5,469 | 5.1% | 6,397 | 6.0% | 3,755 | 3.5% | 59.63 | 8.9% | 7.2% | 17.3% | -6.6% |
| 2023/03 | 1Q | 50,250 | 2,490 | 5.0% | 3,220 | 6.4% | 2,045 | 4.1% | 32.48 | 2.1% | -26.2% | -11.6% | -33.6% |
| 2022/03 | 4Q | 193,751 | 9,809 | 5.1% | 10,255 | 5.3% | 6,831 | 3.5% | 108.40 | 6.8% | 97.9% | 105.7% | 93.8% |
| 2022/03 | 3Q | 142,630 | 7,306 | 5.1% | 7,669 | 5.4% | 5,130 | 3.6% | 81.41 | 12.3% | 482.2% | 714.1% | 黒転 |
| 2022/03 | 2Q | 97,646 | 5,104 | 5.2% | 5,452 | 5.6% | 4,020 | 4.1% | 63.80 | 28.2% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 49,197 | 3,375 | 6.9% | 3,644 | 7.4% | 3,079 | 6.3% | 48.88 | 28.5% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 181,427 | 4,956 | 2.7% | 4,986 | 2.7% | 3,525 | 1.9% | 55.97 | -11.7% | -31.4% | -27.4% | 黒転 |
| 2021/03 | 3Q | 126,960 | 1,255 | 1.0% | 942 | 0.7% | -463 | -0.4% | -7.36 | -16.9% | -76.3% | -82.1% | 赤転 |
| 2021/03 | 2Q | 76,146 | -2,105 | -2.8% | -2,479 | -3.3% | -2,800 | -3.7% | -44.46 | -26.9% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 38,277 | -1,624 | -4.2% | -2,316 | -6.1% | -2,337 | -6.1% | -37.11 | -27.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 205,489 | 7,226 | 3.5% | 6,866 | 3.3% | -5,073 | -2.5% | -80.55 | -3.7% | -12.2% | -16.1% | 赤転 |
| 2020/03 | 3Q | 152,743 | 5,296 | 3.5% | 5,269 | 3.4% | 1,390 | 0.9% | 22.07 | -2.9% | -24.8% | -27.7% | -69.0% |
| 2020/03 | 2Q | 104,227 | 3,839 | 3.7% | 3,825 | 3.7% | 2,427 | 2.3% | 38.55 | -0.1% | -20.6% | -24.7% | -24.9% |
| 2020/03 | 1Q | 52,412 | 2,050 | 3.9% | 2,113 | 4.0% | 1,511 | 2.9% | 24.00 | - | - | - | - |
| 2019/03 | 4Q | 213,494 | 8,227 | 3.9% | 8,181 | 3.8% | 6,124 | 2.9% | 97.26 | - | - | - | - |
| 2019/03 | 3Q | 157,330 | 7,041 | 4.5% | 7,284 | 4.6% | 4,489 | 2.9% | 71.31 | - | - | - | - |
| 2019/03 | 2Q | 104,383 | 4,838 | 4.6% | 5,080 | 4.9% | 3,231 | 3.1% | 51.33 | - | - | - | - |
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 | 335,000 | 18,000 | 5.4% | 18,000 | 5.4% | 12,000 | 3.6% | 209.30 | - | - | - | - |
| 2026/03 | 4Q | 167,738 | 8,890 | 5.3% | 9,404 | 5.6% | 5,492 | 3.3% | 96.44 | 99.4% | 411.2% | 328.4% | 267.8% |
| 2026/03 | 2Q | 83,173 | 5,874 | 7.1% | 6,441 | 7.7% | 4,027 | 4.8% | 70.28 | -0.1% | 13.8% | 48.2% | 53.0% |
| 2026/03 | 1Q | 79,923 | 3,523 | 4.4% | 3,384 | 4.2% | 3,555 | 4.4% | 60.89 | -3.9% | -39.2% | -51.2% | -33.9% |
| 2025/03 | 4Q | 84,114 | 1,739 | 2.1% | 2,195 | 2.6% | 1,493 | 1.8% | 23.88 | 4.0% | 107.8% | 76.7% | 527.3% |
| 2025/03 | 3Q | 86,742 | 5,642 | 6.5% | 5,812 | 6.7% | 3,734 | 4.3% | 59.76 | 1.2% | -8.2% | -4.3% | -6.2% |
| 2025/03 | 2Q | 83,216 | 5,161 | 6.2% | 4,347 | 5.2% | 2,632 | 3.2% | 42.12 | 5.8% | 12.6% | -13.6% | -28.0% |
| 2025/03 | 1Q | 83,187 | 5,796 | 7.0% | 6,938 | 8.3% | 5,375 | 6.5% | 86.10 | 20.3% | 47.4% | 42.8% | 39.0% |
| 2024/03 | 4Q | 80,911 | 837 | 1.0% | 1,242 | 1.5% | 238 | 0.3% | 4.00 | 18.3% | -80.3% | -65.7% | -85.7% |
| 2024/03 | 3Q | 85,676 | 6,147 | 7.2% | 6,070 | 7.1% | 3,981 | 4.6% | 63.79 | 29.6% | 56.9% | 49.4% | 28.9% |
| 2024/03 | 2Q | 78,618 | 4,583 | 5.8% | 5,032 | 6.4% | 3,658 | 4.7% | 58.39 | 40.3% | 53.8% | 58.4% | 113.9% |
| 2024/03 | 1Q | 69,131 | 3,931 | 5.7% | 4,857 | 7.0% | 3,867 | 5.6% | 61.45 | 37.6% | 57.9% | 50.8% | 89.1% |
| 2023/03 | 4Q | 68,419 | 4,246 | 6.2% | 3,623 | 5.3% | 1,660 | 2.4% | 26.34 | 33.8% | 69.6% | 40.1% | -2.4% |
| 2023/03 | 3Q | 66,098 | 3,917 | 5.9% | 4,063 | 6.1% | 3,089 | 4.7% | 49.04 | 46.9% | 77.9% | 83.3% | 178.3% |
| 2023/03 | 2Q | 56,039 | 2,979 | 5.3% | 3,177 | 5.7% | 1,710 | 3.1% | 27.15 | 15.7% | 72.3% | 75.7% | 81.7% |
| 2023/03 | 1Q | 50,250 | 2,490 | 5.0% | 3,220 | 6.4% | 2,045 | 4.1% | 32.48 | 2.1% | -26.2% | -11.6% | -33.6% |
| 2022/03 | 4Q | 51,121 | 2,503 | 4.9% | 2,586 | 5.1% | 1,701 | 3.3% | 26.99 | -6.1% | -32.4% | -36.1% | -57.3% |
| 2022/03 | 3Q | 44,984 | 2,202 | 4.9% | 2,217 | 4.9% | 1,110 | 2.5% | 17.61 | -11.5% | -34.5% | -35.2% | -52.5% |
| 2022/03 | 2Q | 48,449 | 1,729 | 3.6% | 1,808 | 3.7% | 941 | 1.9% | 14.92 | 27.9% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 49,197 | 3,375 | 6.9% | 3,644 | 7.4% | 3,079 | 6.3% | 48.88 | 28.5% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 54,467 | 3,701 | 6.8% | 4,044 | 7.4% | 3,988 | 7.3% | 63.33 | 3.3% | 91.8% | 153.2% | 黒転 |
| 2021/03 | 3Q | 50,814 | 3,360 | 6.6% | 3,421 | 6.7% | 2,337 | 4.6% | 37.10 | 4.7% | 130.6% | 136.9% | 黒転 |
| 2021/03 | 2Q | 37,869 | -481 | -1.3% | -163 | -0.4% | -463 | -1.2% | -7.35 | -26.9% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 38,277 | -1,624 | -4.2% | -2,316 | -6.1% | -2,337 | -6.1% | -37.11 | -27.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 52,746 | 1,930 | 3.7% | 1,597 | 3.0% | -6,463 | -12.3% | -102.62 | -6.1% | 62.7% | 78.0% | 赤転 |
| 2020/03 | 3Q | 48,516 | 1,457 | 3.0% | 1,444 | 3.0% | -1,037 | -2.1% | -16.48 | -8.4% | -33.9% | -34.5% | 赤転 |
| 2020/03 | 2Q | 51,815 | 1,789 | 3.5% | 1,712 | 3.3% | 916 | 1.8% | 14.55 | -50.4% | -63.0% | -66.3% | -71.6% |
| 2020/03 | 1Q | 52,412 | 2,050 | 3.9% | 2,113 | 4.0% | 1,511 | 2.9% | 24.00 | - | - | - | - |
| 2019/03 | 4Q | 56,164 | 1,186 | 2.1% | 897 | 1.6% | 1,635 | 2.9% | 25.95 | - | - | - | - |
| 2019/03 | 3Q | 52,947 | 2,203 | 4.2% | 2,204 | 4.2% | 1,258 | 2.4% | 19.98 | - | - | - | - |
| 2019/03 | 2Q | 104,383 | 4,838 | 4.6% | 5,080 | 4.9% | 3,231 | 3.1% | 51.33 | - | - | - | - |