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 | 168,700 | 18,500 | 11.0% | 18,900 | 11.2% | 12,200 | 7.2% | 118.01 | - | - | - | - |
| 2026/03 | 4Q | 162,950 | 17,917 | 11.0% | 18,265 | 11.2% | 15,889 | 9.8% | 153.38 | 6.5% | -0.2% | -0.7% | -12.6% |
| 2026/03 | 2Q | 80,276 | 8,430 | 10.5% | 8,606 | 10.7% | 6,117 | 7.6% | 58.93 | 8.0% | -6.3% | -4.3% | -36.3% |
| 2026/03 | 1Q | 40,553 | 4,245 | 10.5% | 4,571 | 11.3% | 3,520 | 8.7% | 33.78 | 9.9% | -8.7% | 9.8% | 3.3% |
| 2025/03 | 4Q | 153,020 | 17,945 | 11.7% | 18,396 | 12.0% | 18,178 | 11.9% | 172.56 | 4.3% | -3.5% | -6.0% | 44.6% |
| 2025/03 | 3Q | 114,439 | 14,320 | 12.5% | 14,505 | 12.7% | 13,503 | 11.8% | 127.85 | 4.2% | -5.2% | -7.5% | 28.2% |
| 2025/03 | 2Q | 74,321 | 8,996 | 12.1% | 8,991 | 12.1% | 9,598 | 12.9% | 90.43 | 4.3% | -4.1% | -7.9% | 46.0% |
| 2025/03 | 1Q | 36,886 | 4,647 | 12.6% | 4,164 | 11.3% | 3,407 | 9.2% | 31.95 | 4.3% | -2.3% | -16.8% | -1.0% |
| 2024/03 | 4Q | 146,746 | 18,601 | 12.7% | 19,561 | 13.3% | 12,568 | 8.6% | 117.01 | 14.5% | 43.6% | 43.8% | 51.1% |
| 2024/03 | 3Q | 109,864 | 15,098 | 13.7% | 15,683 | 14.3% | 10,531 | 9.6% | 97.88 | 16.2% | 55.8% | 53.2% | 17.0% |
| 2024/03 | 2Q | 71,256 | 9,377 | 13.2% | 9,758 | 13.7% | 6,576 | 9.2% | 60.91 | 17.4% | 71.5% | 69.0% | 9.8% |
| 2024/03 | 1Q | 35,381 | 4,757 | 13.4% | 5,003 | 14.1% | 3,443 | 9.7% | 31.73 | 16.9% | 57.5% | 54.6% | 1.6% |
| 2023/03 | 4Q | 128,156 | 12,954 | 10.1% | 13,601 | 10.6% | 8,320 | 6.5% | 76.21 | 35.2% | 黒転 | 1,431.6% | 60.1% |
| 2023/03 | 3Q | 94,507 | 9,690 | 10.3% | 10,238 | 10.8% | 9,001 | 9.5% | 164.88 | 35.2% | 614.6% | 330.7% | 74.5% |
| 2023/03 | 2Q | 60,671 | 5,469 | 9.0% | 5,773 | 9.5% | 5,990 | 9.9% | 109.73 | 53.5% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 30,276 | 3,021 | 10.0% | 3,237 | 10.7% | 3,390 | 11.2% | 62.11 | 48.4% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 94,787 | -289 | -0.3% | 888 | 0.9% | 5,196 | 5.5% | 95.21 | 1.6% | 赤縮 | 黒転 | 黒転 |
| 2022/03 | 3Q | 69,927 | 1,356 | 1.9% | 2,377 | 3.4% | 5,157 | 7.4% | 94.51 | -1.8% | 黒転 | 2,455.9% | 黒転 |
| 2022/03 | 2Q | 39,529 | -1,945 | -4.9% | -1,176 | -3.0% | -1,429 | -3.6% | -26.20 | -7.6% | 赤拡 | 赤拡 | 赤縮 |
| 2022/03 | 1Q | 20,397 | -1,149 | -5.6% | -602 | -3.0% | -324 | -1.6% | -5.95 | 22.5% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 93,316 | -2,693 | -2.9% | -1,194 | -1.3% | -18,782 | -20.1% | -338.54 | -36.2% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 71,232 | -1,171 | -1.6% | 93 | 0.1% | -3,305 | -4.6% | -59.32 | -36.3% | 赤転 | -99.5% | 赤転 |
| 2021/03 | 2Q | 42,778 | -1,642 | -3.8% | -746 | -1.7% | -3,881 | -9.1% | -69.38 | -39.8% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 16,645 | -1,189 | -7.1% | -719 | -4.3% | -5,113 | -30.7% | -91.17 | -53.1% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 146,297 | 19,058 | 13.0% | 20,133 | 13.8% | 12,555 | 8.6% | 221.87 | 1.7% | -3.1% | -3.6% | -19.5% |
| 2020/03 | 3Q | 111,832 | 16,484 | 14.7% | 17,397 | 15.6% | 11,580 | 10.4% | 204.42 | 3.6% | -1.3% | -1.8% | -22.2% |
| 2020/03 | 2Q | 71,018 | 9,993 | 14.1% | 10,697 | 15.1% | 6,655 | 9.4% | 117.45 | 1.7% | -4.6% | -4.7% | -8.2% |
| 2020/03 | 1Q | 35,492 | 5,270 | 14.8% | 5,593 | 15.8% | 3,568 | 10.1% | 62.99 | - | - | - | - |
| 2019/03 | 4Q | 143,833 | 19,672 | 13.7% | 20,881 | 14.5% | 15,600 | 10.8% | 274.43 | - | - | - | - |
| 2019/03 | 3Q | 107,911 | 16,704 | 15.5% | 17,707 | 16.4% | 14,878 | 13.8% | 261.43 | - | - | - | - |
| 2019/03 | 2Q | 69,823 | 10,474 | 15.0% | 11,225 | 16.1% | 7,253 | 10.4% | 127.33 | - | - | - | - |
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 | 168,700 | 18,500 | 11.0% | 18,900 | 11.2% | 12,200 | 7.2% | 118.01 | - | - | - | - |
| 2026/03 | 4Q | 82,674 | 9,487 | 11.5% | 9,659 | 11.7% | 9,772 | 11.8% | 94.45 | 114.3% | 161.7% | 148.2% | 109.0% |
| 2026/03 | 2Q | 39,723 | 4,185 | 10.5% | 4,035 | 10.2% | 2,597 | 6.5% | 25.15 | 6.1% | -3.8% | -16.4% | -58.1% |
| 2026/03 | 1Q | 40,553 | 4,245 | 10.5% | 4,571 | 11.3% | 3,520 | 8.7% | 33.78 | 9.9% | -8.7% | 9.8% | 3.3% |
| 2025/03 | 4Q | 38,581 | 3,625 | 9.4% | 3,891 | 10.1% | 4,675 | 12.1% | 44.71 | 4.6% | 3.5% | 0.3% | 129.5% |
| 2025/03 | 3Q | 40,118 | 5,324 | 13.3% | 5,514 | 13.7% | 3,905 | 9.7% | 37.42 | 3.9% | -6.9% | -6.9% | -1.3% |
| 2025/03 | 2Q | 37,435 | 4,349 | 11.6% | 4,827 | 12.9% | 6,191 | 16.5% | 58.48 | 4.3% | -5.9% | 1.5% | 97.6% |
| 2025/03 | 1Q | 36,886 | 4,647 | 12.6% | 4,164 | 11.3% | 3,407 | 9.2% | 31.95 | 4.3% | -2.3% | -16.8% | -1.0% |
| 2024/03 | 4Q | 36,882 | 3,503 | 9.5% | 3,878 | 10.5% | 2,037 | 5.5% | 19.13 | 9.6% | 7.3% | 15.3% | 黒転 |
| 2024/03 | 3Q | 38,608 | 5,721 | 14.8% | 5,925 | 15.3% | 3,955 | 10.2% | 36.97 | 14.1% | 35.5% | 32.7% | 31.4% |
| 2024/03 | 2Q | 35,875 | 4,620 | 12.9% | 4,755 | 13.3% | 3,133 | 8.7% | 29.18 | 18.0% | 88.7% | 87.5% | 20.5% |
| 2024/03 | 1Q | 35,381 | 4,757 | 13.4% | 5,003 | 14.1% | 3,443 | 9.7% | 31.73 | 16.9% | 57.5% | 54.6% | 1.6% |
| 2023/03 | 4Q | 33,649 | 3,264 | 9.7% | 3,363 | 10.0% | -681 | -2.0% | -88.67 | 35.4% | 黒転 | 黒転 | 赤転 |
| 2023/03 | 3Q | 33,836 | 4,221 | 12.5% | 4,465 | 13.2% | 3,011 | 8.9% | 55.15 | 11.3% | 27.9% | 25.7% | -54.3% |
| 2023/03 | 2Q | 30,395 | 2,448 | 8.1% | 2,536 | 8.3% | 2,600 | 8.6% | 47.62 | 58.9% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 30,276 | 3,021 | 10.0% | 3,237 | 10.7% | 3,390 | 11.2% | 62.11 | 48.4% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 24,860 | -1,645 | -6.6% | -1,489 | -6.0% | 39 | 0.2% | 0.70 | 12.6% | 赤拡 | 赤拡 | 黒転 |
| 2022/03 | 3Q | 30,398 | 3,301 | 10.9% | 3,553 | 11.7% | 6,586 | 21.7% | 120.71 | 6.8% | 600.8% | 323.5% | 1,043.4% |
| 2022/03 | 2Q | 19,132 | -796 | -4.2% | -574 | -3.0% | -1,105 | -5.8% | -20.25 | -26.8% | 赤拡 | 赤拡 | 赤転 |
| 2022/03 | 1Q | 20,397 | -1,149 | -5.6% | -602 | -3.0% | -324 | -1.6% | -5.95 | 22.5% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 22,084 | -1,522 | -6.9% | -1,287 | -5.8% | -15,477 | -70.1% | -279.22 | -35.9% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 28,454 | 471 | 1.7% | 839 | 2.9% | 576 | 2.0% | 10.06 | -30.3% | -92.7% | -87.5% | -88.3% |
| 2021/03 | 2Q | 26,133 | -453 | -1.7% | -27 | -0.1% | 1,232 | 4.7% | 21.79 | -26.4% | 赤転 | 赤転 | -60.1% |
| 2021/03 | 1Q | 16,645 | -1,189 | -7.1% | -719 | -4.3% | -5,113 | -30.7% | -91.17 | -53.1% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 34,465 | 2,574 | 7.5% | 2,736 | 7.9% | 975 | 2.8% | 17.45 | -4.1% | -13.3% | -13.8% | 35.0% |
| 2020/03 | 3Q | 40,814 | 6,491 | 15.9% | 6,700 | 16.4% | 4,925 | 12.1% | 86.97 | 7.2% | 4.2% | 3.4% | -35.4% |
| 2020/03 | 2Q | 35,526 | 4,723 | 13.3% | 5,104 | 14.4% | 3,087 | 8.7% | 54.46 | -49.1% | -54.9% | -54.5% | -57.4% |
| 2020/03 | 1Q | 35,492 | 5,270 | 14.8% | 5,593 | 15.8% | 3,568 | 10.1% | 62.99 | - | - | - | - |
| 2019/03 | 4Q | 35,922 | 2,968 | 8.3% | 3,174 | 8.8% | 722 | 2.0% | 13.00 | - | - | - | - |
| 2019/03 | 3Q | 38,088 | 6,230 | 16.4% | 6,482 | 17.0% | 7,625 | 20.0% | 134.10 | - | - | - | - |
| 2019/03 | 2Q | 69,823 | 10,474 | 15.0% | 11,225 | 16.1% | 7,253 | 10.4% | 127.33 | - | - | - | - |