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 | 181,500 | 40,000 | 22.0% | 40,000 | 22.0% | 28,000 | 15.4% | 689.87 | - | - | - | - |
| 2026/03 | 4Q | 166,839 | 33,738 | 20.2% | 34,825 | 20.9% | 24,739 | 14.8% | 610.02 | 10.8% | 13.6% | 16.3% | -3.5% |
| 2026/03 | 2Q | 77,070 | 14,717 | 19.1% | 14,978 | 19.4% | 9,612 | 12.5% | 237.18 | 7.9% | 9.8% | 13.8% | -29.1% |
| 2026/03 | 1Q | 30,876 | 4,581 | 14.8% | 4,462 | 14.5% | 3,229 | 10.5% | 79.77 | 4.2% | 12.2% | 3.1% | -9.1% |
| 2025/03 | 4Q | 150,534 | 29,703 | 19.7% | 29,939 | 19.9% | 25,637 | 17.0% | 633.75 | 11.8% | 17.4% | 13.2% | 32.3% |
| 2025/03 | 3Q | 103,137 | 19,075 | 18.5% | 19,791 | 19.2% | 18,125 | 17.6% | 448.08 | 16.0% | 32.6% | 31.4% | 70.7% |
| 2025/03 | 2Q | 71,439 | 13,405 | 18.8% | 13,158 | 18.4% | 13,550 | 19.0% | 335.01 | 12.4% | 17.7% | 9.0% | 58.5% |
| 2025/03 | 1Q | 29,626 | 4,083 | 13.8% | 4,329 | 14.6% | 3,554 | 12.0% | 87.89 | 11.3% | -3.9% | -8.1% | 9.5% |
| 2024/03 | 4Q | 134,680 | 25,307 | 18.8% | 26,453 | 19.6% | 19,378 | 14.4% | 480.49 | -8.3% | -26.6% | -25.1% | -18.0% |
| 2024/03 | 3Q | 88,895 | 14,386 | 16.2% | 15,058 | 16.9% | 10,615 | 11.9% | 263.33 | -13.8% | -37.8% | -36.4% | -30.4% |
| 2024/03 | 2Q | 63,537 | 11,389 | 17.9% | 12,072 | 19.0% | 8,548 | 13.5% | 212.17 | -10.6% | -27.4% | -27.1% | -28.2% |
| 2024/03 | 1Q | 26,618 | 4,250 | 16.0% | 4,710 | 17.7% | 3,245 | 12.2% | 80.63 | -4.7% | -25.3% | -27.5% | -32.6% |
| 2023/03 | 4Q | 146,801 | 34,494 | 23.5% | 35,297 | 24.0% | 23,630 | 16.1% | 581.33 | 10.1% | 20.8% | 20.1% | 10.2% |
| 2023/03 | 3Q | 103,114 | 23,133 | 22.4% | 23,669 | 23.0% | 15,246 | 14.8% | 374.88 | 10.3% | 20.2% | 21.0% | 6.0% |
| 2023/03 | 2Q | 71,076 | 15,685 | 22.1% | 16,561 | 23.3% | 11,908 | 16.8% | 292.86 | 15.6% | 21.3% | 27.5% | 24.0% |
| 2023/03 | 1Q | 27,919 | 5,691 | 20.4% | 6,496 | 23.3% | 4,812 | 17.2% | 118.38 | -3.5% | -5.1% | 7.9% | 10.6% |
| 2022/03 | 4Q | 133,277 | 28,550 | 21.4% | 29,390 | 22.1% | 21,441 | 16.1% | 525.34 | 37.3% | 83.5% | 85.2% | 76.1% |
| 2022/03 | 3Q | 93,445 | 19,252 | 20.6% | 19,569 | 20.9% | 14,384 | 15.4% | 351.95 | 40.1% | 100.4% | 100.7% | 92.9% |
| 2022/03 | 2Q | 61,464 | 12,927 | 21.0% | 12,991 | 21.1% | 9,607 | 15.6% | 234.37 | 36.2% | 105.8% | 102.5% | 105.4% |
| 2022/03 | 1Q | 28,937 | 5,995 | 20.7% | 6,019 | 20.8% | 4,352 | 15.0% | 105.98 | 37.3% | 88.8% | 79.9% | 76.2% |
| 2021/03 | 4Q | 97,105 | 15,562 | 16.0% | 15,867 | 16.3% | 12,175 | 12.5% | 293.83 | 10.4% | 26.7% | 28.4% | 70.1% |
| 2021/03 | 3Q | 66,709 | 9,605 | 14.4% | 9,752 | 14.6% | 7,455 | 11.2% | 179.34 | 3.9% | 7.1% | 6.4% | 13.9% |
| 2021/03 | 2Q | 45,112 | 6,282 | 13.9% | 6,415 | 14.2% | 4,677 | 10.4% | 112.27 | 7.4% | 12.4% | 11.7% | 9.7% |
| 2021/03 | 1Q | 21,070 | 3,176 | 15.1% | 3,345 | 15.9% | 2,470 | 11.7% | 59.30 | 17.3% | 76.2% | 76.5% | 76.2% |
| 2020/03 | 4Q | 87,927 | 12,282 | 14.0% | 12,361 | 14.1% | 7,157 | 8.1% | 171.92 | -13.4% | -39.3% | -40.6% | -51.2% |
| 2020/03 | 3Q | 64,228 | 8,965 | 14.0% | 9,168 | 14.3% | 6,543 | 10.2% | 157.18 | -14.3% | -40.4% | -41.1% | -42.5% |
| 2020/03 | 2Q | 41,994 | 5,589 | 13.3% | 5,741 | 13.7% | 4,262 | 10.1% | 102.39 | -18.0% | -45.5% | -46.7% | -46.0% |
| 2020/03 | 1Q | 17,962 | 1,802 | 10.0% | 1,895 | 10.6% | 1,402 | 7.8% | 33.70 | - | - | - | - |
| 2019/03 | 4Q | 101,520 | 20,221 | 19.9% | 20,805 | 20.5% | 14,665 | 14.4% | 352.92 | - | - | - | - |
| 2019/03 | 3Q | 74,922 | 15,031 | 20.1% | 15,563 | 20.8% | 11,377 | 15.2% | 273.80 | - | - | - | - |
| 2019/03 | 2Q | 51,194 | 10,250 | 20.0% | 10,765 | 21.0% | 7,892 | 15.4% | 189.96 | - | - | - | - |
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 | 181,500 | 40,000 | 22.0% | 40,000 | 22.0% | 28,000 | 15.4% | 689.87 | - | - | - | - |
| 2026/03 | 4Q | 89,769 | 19,021 | 21.2% | 19,847 | 22.1% | 15,127 | 16.9% | 372.84 | 89.4% | 79.0% | 95.6% | 101.4% |
| 2026/03 | 2Q | 46,194 | 10,136 | 21.9% | 10,516 | 22.8% | 6,383 | 13.8% | 157.41 | 10.5% | 8.7% | 19.1% | -36.1% |
| 2026/03 | 1Q | 30,876 | 4,581 | 14.8% | 4,462 | 14.5% | 3,229 | 10.5% | 79.77 | 4.2% | 12.2% | 3.1% | -9.1% |
| 2025/03 | 4Q | 47,397 | 10,628 | 22.4% | 10,148 | 21.4% | 7,512 | 15.8% | 185.67 | 3.5% | -2.7% | -10.9% | -14.3% |
| 2025/03 | 3Q | 31,698 | 5,670 | 17.9% | 6,633 | 20.9% | 4,575 | 14.4% | 113.07 | 25.0% | 89.2% | 122.1% | 121.3% |
| 2025/03 | 2Q | 41,813 | 9,322 | 22.3% | 8,829 | 21.1% | 9,996 | 23.9% | 247.12 | 13.3% | 30.6% | 19.9% | 88.5% |
| 2025/03 | 1Q | 29,626 | 4,083 | 13.8% | 4,329 | 14.6% | 3,554 | 12.0% | 87.89 | 11.3% | -3.9% | -8.1% | 9.5% |
| 2024/03 | 4Q | 45,785 | 10,921 | 23.9% | 11,395 | 24.9% | 8,763 | 19.1% | 217.16 | 4.8% | -3.9% | -2.0% | 4.5% |
| 2024/03 | 3Q | 25,358 | 2,997 | 11.8% | 2,986 | 11.8% | 2,067 | 8.2% | 51.16 | -20.9% | -59.8% | -58.0% | -38.1% |
| 2024/03 | 2Q | 36,919 | 7,139 | 19.3% | 7,362 | 19.9% | 5,303 | 14.4% | 131.54 | -14.5% | -28.6% | -26.9% | -25.3% |
| 2024/03 | 1Q | 26,618 | 4,250 | 16.0% | 4,710 | 17.7% | 3,245 | 12.2% | 80.63 | -4.7% | -25.3% | -27.5% | -32.6% |
| 2023/03 | 4Q | 43,687 | 11,361 | 26.0% | 11,628 | 26.6% | 8,384 | 19.2% | 206.45 | 9.7% | 22.2% | 18.4% | 18.8% |
| 2023/03 | 3Q | 32,038 | 7,448 | 23.2% | 7,108 | 22.2% | 3,338 | 10.4% | 82.02 | 0.2% | 17.8% | 8.1% | -30.1% |
| 2023/03 | 2Q | 43,157 | 9,994 | 23.2% | 10,065 | 23.3% | 7,096 | 16.4% | 174.48 | 32.7% | 44.2% | 44.4% | 35.0% |
| 2023/03 | 1Q | 27,919 | 5,691 | 20.4% | 6,496 | 23.3% | 4,812 | 17.2% | 118.38 | -3.5% | -5.1% | 7.9% | 10.6% |
| 2022/03 | 4Q | 39,832 | 9,298 | 23.3% | 9,821 | 24.7% | 7,057 | 17.7% | 173.39 | 31.0% | 56.1% | 60.6% | 49.5% |
| 2022/03 | 3Q | 31,981 | 6,325 | 19.8% | 6,578 | 20.6% | 4,777 | 14.9% | 117.58 | 48.1% | 90.3% | 97.1% | 72.0% |
| 2022/03 | 2Q | 32,527 | 6,932 | 21.3% | 6,972 | 21.4% | 5,255 | 16.2% | 128.39 | 35.3% | 123.2% | 127.1% | 138.1% |
| 2022/03 | 1Q | 28,937 | 5,995 | 20.7% | 6,019 | 20.8% | 4,352 | 15.0% | 105.98 | 37.3% | 88.8% | 79.9% | 76.2% |
| 2021/03 | 4Q | 30,396 | 5,957 | 19.6% | 6,115 | 20.1% | 4,720 | 15.5% | 114.49 | 28.3% | 79.6% | 91.5% | 668.7% |
| 2021/03 | 3Q | 21,597 | 3,323 | 15.4% | 3,337 | 15.5% | 2,778 | 12.9% | 67.07 | -2.9% | -1.6% | -2.6% | 21.8% |
| 2021/03 | 2Q | 24,042 | 3,106 | 12.9% | 3,070 | 12.8% | 2,207 | 9.2% | 52.97 | 0.0% | -18.0% | -20.2% | -22.8% |
| 2021/03 | 1Q | 21,070 | 3,176 | 15.1% | 3,345 | 15.9% | 2,470 | 11.7% | 59.30 | 17.3% | 76.2% | 76.5% | 76.2% |
| 2020/03 | 4Q | 23,699 | 3,317 | 14.0% | 3,193 | 13.5% | 614 | 2.6% | 14.74 | -10.9% | -36.1% | -39.1% | -81.3% |
| 2020/03 | 3Q | 22,234 | 3,376 | 15.2% | 3,427 | 15.4% | 2,281 | 10.3% | 54.79 | -6.3% | -29.4% | -28.6% | -34.5% |
| 2020/03 | 2Q | 24,032 | 3,787 | 15.8% | 3,846 | 16.0% | 2,860 | 11.9% | 68.69 | -53.1% | -63.1% | -64.3% | -63.8% |
| 2020/03 | 1Q | 17,962 | 1,802 | 10.0% | 1,895 | 10.6% | 1,402 | 7.8% | 33.70 | - | - | - | - |
| 2019/03 | 4Q | 26,598 | 5,190 | 19.5% | 5,242 | 19.7% | 3,288 | 12.4% | 79.12 | - | - | - | - |
| 2019/03 | 3Q | 23,728 | 4,781 | 20.1% | 4,798 | 20.2% | 3,485 | 14.7% | 83.84 | - | - | - | - |
| 2019/03 | 2Q | 51,194 | 10,250 | 20.0% | 10,765 | 21.0% | 7,892 | 15.4% | 189.96 | - | - | - | - |