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 | 129,000 | 12,200 | 9.5% | 12,500 | 9.7% | 8,550 | 6.6% | 238.35 | 7.0% | 2.2% | 1.1% | -1.1% |
| 2026/03 | 4Q | 120,533 | 11,933 | 9.9% | 12,367 | 10.3% | 8,643 | 7.2% | 243.86 | 5.8% | 32.7% | 32.3% | 34.9% |
| 2026/03 | 3Q | 95,644 | 10,559 | 11.0% | 10,850 | 11.3% | 7,439 | 7.8% | 210.46 | 6.5% | 37.8% | 37.9% | 39.7% |
| 2026/03 | 2Q | 58,982 | 6,143 | 10.4% | 6,311 | 10.7% | 4,309 | 7.3% | 122.15 | 8.2% | 46.9% | 46.0% | 49.4% |
| 2026/03 | 1Q | 29,990 | 3,389 | 11.3% | 3,471 | 11.6% | 2,371 | 7.9% | 67.40 | 7.6% | 40.3% | 38.0% | 41.3% |
| 2025/03 | 4Q | 113,939 | 8,995 | 7.9% | 9,348 | 8.2% | 6,409 | 5.6% | 185.25 | 7.7% | 13.5% | 11.1% | 10.8% |
| 2025/03 | 3Q | 89,785 | 7,663 | 8.5% | 7,870 | 8.8% | 5,324 | 5.9% | 154.44 | 6.0% | 6.4% | 6.6% | 7.1% |
| 2025/03 | 2Q | 54,508 | 4,182 | 7.7% | 4,322 | 7.9% | 2,884 | 5.3% | 84.01 | 5.1% | -2.0% | -1.4% | -1.6% |
| 2025/03 | 1Q | 27,869 | 2,416 | 8.7% | 2,516 | 9.0% | 1,678 | 6.0% | 49.15 | 5.7% | -4.0% | -3.1% | -3.5% |
| 2024/03 | 4Q | 105,824 | 7,926 | 7.5% | 8,412 | 7.9% | 5,784 | 5.5% | 169.42 | 0.1% | -1.6% | 0.8% | 2.9% |
| 2024/03 | 3Q | 84,707 | 7,202 | 8.5% | 7,385 | 8.7% | 4,970 | 5.9% | 145.59 | -0.0% | -0.7% | -0.3% | -0.4% |
| 2024/03 | 2Q | 51,860 | 4,266 | 8.2% | 4,384 | 8.5% | 2,931 | 5.7% | 85.86 | -1.0% | 11.1% | 10.9% | 11.0% |
| 2024/03 | 1Q | 26,362 | 2,517 | 9.5% | 2,596 | 9.8% | 1,738 | 6.6% | 50.93 | -1.1% | 13.8% | 9.9% | 9.3% |
| 2023/03 | 4Q | 105,709 | 8,052 | 7.6% | 8,342 | 7.9% | 5,621 | 5.3% | 164.34 | 4.6% | 13.3% | 9.8% | 9.5% |
| 2023/03 | 3Q | 84,737 | 7,254 | 8.6% | 7,405 | 8.7% | 4,991 | 5.9% | 145.85 | 5.4% | 8.9% | 6.5% | 6.4% |
| 2023/03 | 2Q | 52,404 | 3,839 | 7.3% | 3,954 | 7.5% | 2,641 | 5.0% | 77.10 | 6.8% | -2.9% | -4.8% | -5.4% |
| 2023/03 | 1Q | 26,655 | 2,212 | 8.3% | 2,363 | 8.9% | 1,590 | 6.0% | 46.30 | 4.8% | -10.8% | -10.5% | -10.4% |
| 2022/03 | 4Q | 101,027 | 7,109 | 7.0% | 7,598 | 7.5% | 5,132 | 5.1% | 146.55 | -0.2% | -25.3% | -21.9% | -22.1% |
| 2022/03 | 3Q | 80,401 | 6,661 | 8.3% | 6,950 | 8.6% | 4,692 | 5.8% | 133.61 | -1.4% | -23.5% | -21.9% | -22.2% |
| 2022/03 | 2Q | 49,046 | 3,953 | 8.1% | 4,155 | 8.5% | 2,791 | 5.7% | 79.45 | -2.3% | -24.0% | -21.9% | -22.2% |
| 2022/03 | 1Q | 25,427 | 2,480 | 9.8% | 2,640 | 10.4% | 1,775 | 7.0% | 50.52 | -2.8% | -24.6% | -20.5% | -21.4% |
| 2021/03 | 4Q | 101,257 | 9,522 | 9.4% | 9,734 | 9.6% | 6,588 | 6.5% | 186.58 | 5.2% | 58.8% | 55.5% | 56.4% |
| 2021/03 | 3Q | 81,571 | 8,704 | 10.7% | 8,894 | 10.9% | 6,030 | 7.4% | 170.55 | 4.3% | 54.6% | 55.1% | 54.0% |
| 2021/03 | 2Q | 50,189 | 5,203 | 10.4% | 5,322 | 10.6% | 3,586 | 7.1% | 101.16 | 3.9% | 66.5% | 68.6% | 67.7% |
| 2021/03 | 1Q | 26,149 | 3,289 | 12.6% | 3,320 | 12.7% | 2,258 | 8.6% | 63.27 | 5.6% | 63.3% | 61.5% | 63.4% |
| 2020/03 | 4Q | 96,238 | 5,995 | 6.2% | 6,260 | 6.5% | 4,211 | 4.4% | 114.61 | -2.5% | 7.8% | 3.2% | -1.2% |
| 2020/03 | 3Q | 78,243 | 5,630 | 7.2% | 5,735 | 7.3% | 3,916 | 5.0% | 106.22 | -1.2% | 9.3% | 9.0% | 11.0% |
| 2020/03 | 2Q | 48,313 | 3,124 | 6.5% | 3,156 | 6.5% | 2,138 | 4.4% | 57.70 | -0.3% | 13.3% | 10.9% | 14.9% |
| 2020/03 | 1Q | 24,754 | 2,014 | 8.1% | 2,056 | 8.3% | 1,382 | 5.6% | 37.11 | - | - | - | - |
| 2019/03 | 4Q | 98,668 | 5,561 | 5.6% | 6,065 | 6.1% | 4,263 | 4.3% | 114.53 | - | - | - | - |
| 2019/03 | 3Q | 79,189 | 5,152 | 6.5% | 5,263 | 6.6% | 3,529 | 4.5% | 94.88 | - | - | - | - |
| 2019/03 | 2Q | 48,477 | 2,758 | 5.7% | 2,845 | 5.9% | 1,861 | 3.8% | 50.08 | - | - | - | - |
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 | 129,000 | 12,200 | 9.5% | 12,500 | 9.7% | 8,550 | 6.6% | 238.35 | 7.0% | 2.2% | 1.1% | -1.1% |
| 2026/03 | 4Q | 24,889 | 1,374 | 5.5% | 1,517 | 6.1% | 1,204 | 4.8% | 33.40 | 3.0% | 3.2% | 2.6% | 11.0% |
| 2026/03 | 3Q | 36,662 | 4,416 | 12.0% | 4,539 | 12.4% | 3,130 | 8.5% | 88.31 | 3.9% | 26.9% | 27.9% | 28.3% |
| 2026/03 | 2Q | 28,992 | 2,754 | 9.5% | 2,840 | 9.8% | 1,938 | 6.7% | 54.75 | 8.8% | 55.9% | 57.3% | 60.7% |
| 2026/03 | 1Q | 29,990 | 3,389 | 11.3% | 3,471 | 11.6% | 2,371 | 7.9% | 67.40 | 7.6% | 40.3% | 38.0% | 41.3% |
| 2025/03 | 4Q | 24,154 | 1,332 | 5.5% | 1,478 | 6.1% | 1,085 | 4.5% | 30.81 | 14.4% | 84.0% | 43.9% | 33.3% |
| 2025/03 | 3Q | 35,277 | 3,481 | 9.9% | 3,548 | 10.1% | 2,440 | 6.9% | 70.43 | 7.4% | 18.6% | 18.2% | 19.7% |
| 2025/03 | 2Q | 26,639 | 1,766 | 6.6% | 1,806 | 6.8% | 1,206 | 4.5% | 34.86 | 4.5% | 1.0% | 1.0% | 1.1% |
| 2025/03 | 1Q | 27,869 | 2,416 | 8.7% | 2,516 | 9.0% | 1,678 | 6.0% | 49.15 | 5.7% | -4.0% | -3.1% | -3.5% |
| 2024/03 | 4Q | 21,117 | 724 | 3.4% | 1,027 | 4.9% | 814 | 3.9% | 23.83 | 0.7% | -9.3% | 9.6% | 29.2% |
| 2024/03 | 3Q | 32,847 | 2,936 | 8.9% | 3,001 | 9.1% | 2,039 | 6.2% | 59.73 | 1.6% | -14.0% | -13.0% | -13.2% |
| 2024/03 | 2Q | 25,498 | 1,749 | 6.9% | 1,788 | 7.0% | 1,193 | 4.7% | 34.93 | -1.0% | 7.5% | 12.4% | 13.5% |
| 2024/03 | 1Q | 26,362 | 2,517 | 9.5% | 2,596 | 9.8% | 1,738 | 6.6% | 50.93 | -1.1% | 13.8% | 9.9% | 9.3% |
| 2023/03 | 4Q | 20,972 | 798 | 3.8% | 937 | 4.5% | 630 | 3.0% | 18.49 | 1.7% | 78.1% | 44.6% | 43.2% |
| 2023/03 | 3Q | 32,333 | 3,415 | 10.6% | 3,451 | 10.7% | 2,350 | 7.3% | 68.75 | 3.1% | 26.1% | 23.5% | 23.6% |
| 2023/03 | 2Q | 25,749 | 1,627 | 6.3% | 1,591 | 6.2% | 1,051 | 4.1% | 30.80 | 9.0% | 10.5% | 5.0% | 3.4% |
| 2023/03 | 1Q | 26,655 | 2,212 | 8.3% | 2,363 | 8.9% | 1,590 | 6.0% | 46.30 | 4.8% | -10.8% | -10.5% | -10.4% |
| 2022/03 | 4Q | 20,626 | 448 | 2.2% | 648 | 3.1% | 440 | 2.1% | 12.94 | 4.8% | -45.2% | -22.9% | -21.1% |
| 2022/03 | 3Q | 31,355 | 2,708 | 8.6% | 2,795 | 8.9% | 1,901 | 6.1% | 54.16 | -0.1% | -22.7% | -21.8% | -22.2% |
| 2022/03 | 2Q | 23,619 | 1,473 | 6.2% | 1,515 | 6.4% | 1,016 | 4.3% | 28.93 | -1.8% | -23.0% | -24.3% | -23.5% |
| 2022/03 | 1Q | 25,427 | 2,480 | 9.8% | 2,640 | 10.4% | 1,775 | 7.0% | 50.52 | -2.8% | -24.6% | -20.5% | -21.4% |
| 2021/03 | 4Q | 19,686 | 818 | 4.2% | 840 | 4.3% | 558 | 2.8% | 16.03 | 9.4% | 124.1% | 60.0% | 89.2% |
| 2021/03 | 3Q | 31,382 | 3,501 | 11.2% | 3,572 | 11.4% | 2,444 | 7.8% | 69.39 | 4.9% | 39.7% | 38.5% | 37.5% |
| 2021/03 | 2Q | 24,040 | 1,914 | 8.0% | 2,002 | 8.3% | 1,328 | 5.5% | 37.89 | 2.0% | 72.4% | 82.0% | 75.7% |
| 2021/03 | 1Q | 26,149 | 3,289 | 12.6% | 3,320 | 12.7% | 2,258 | 8.6% | 63.27 | 5.6% | 63.3% | 61.5% | 63.4% |
| 2020/03 | 4Q | 17,995 | 365 | 2.0% | 525 | 2.9% | 295 | 1.6% | 8.39 | -7.6% | -10.8% | -34.5% | -59.8% |
| 2020/03 | 3Q | 29,930 | 2,506 | 8.4% | 2,579 | 8.6% | 1,778 | 5.9% | 48.52 | -2.5% | 4.7% | 6.7% | 6.6% |
| 2020/03 | 2Q | 23,559 | 1,110 | 4.7% | 1,100 | 4.7% | 756 | 3.2% | 20.59 | -51.4% | -59.8% | -61.3% | -59.4% |
| 2020/03 | 1Q | 24,754 | 2,014 | 8.1% | 2,056 | 8.3% | 1,382 | 5.6% | 37.11 | - | - | - | - |
| 2019/03 | 4Q | 19,479 | 409 | 2.1% | 802 | 4.1% | 734 | 3.8% | 19.65 | - | - | - | - |
| 2019/03 | 3Q | 30,712 | 2,394 | 7.8% | 2,418 | 7.9% | 1,668 | 5.4% | 44.80 | - | - | - | - |
| 2019/03 | 2Q | 48,477 | 2,758 | 5.7% | 2,845 | 5.9% | 1,861 | 3.8% | 50.08 | - | - | - | - |