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 | 362,000 | 34,500 | 9.5% | 37,500 | 10.4% | 27,500 | 7.6% | 112.71 | - | - | - | - |
| 2026/03 | 4Q | 346,808 | 30,250 | 8.7% | 38,456 | 11.1% | 31,100 | 9.0% | 127.48 | 9.4% | 46.9% | 67.0% | 30.3% |
| 2026/03 | 2Q | 159,250 | 12,986 | 8.2% | 16,197 | 10.2% | 11,880 | 7.5% | 48.70 | 1.7% | 5.3% | 32.0% | -3.2% |
| 2026/03 | 1Q | 75,282 | 4,699 | 6.2% | 6,166 | 8.2% | 9,186 | 12.2% | 37.67 | -0.8% | 0.3% | -16.1% | 7.5% |
| 2025/03 | 4Q | 316,885 | 20,592 | 6.5% | 23,024 | 7.3% | 23,876 | 7.5% | 97.91 | 1.3% | -17.9% | -25.3% | 4.0% |
| 2025/03 | 3Q | 241,709 | 19,036 | 7.9% | 21,987 | 9.1% | 22,207 | 9.2% | 91.07 | 1.2% | -18.7% | -20.0% | 7.3% |
| 2025/03 | 2Q | 156,516 | 12,328 | 7.9% | 12,266 | 7.8% | 12,279 | 7.8% | 50.36 | 2.3% | -9.0% | -29.6% | -8.3% |
| 2025/03 | 1Q | 75,888 | 4,684 | 6.2% | 7,347 | 9.7% | 8,543 | 11.3% | 35.04 | 4.4% | -15.4% | -8.2% | 36.0% |
| 2024/03 | 4Q | 312,830 | 25,068 | 8.0% | 30,810 | 9.8% | 22,958 | 7.3% | 93.60 | 3.8% | 5.7% | 5.9% | 5.1% |
| 2024/03 | 3Q | 238,894 | 23,416 | 9.8% | 27,478 | 11.5% | 20,690 | 8.7% | 84.19 | 3.8% | 11.3% | 12.4% | 5.0% |
| 2024/03 | 2Q | 152,924 | 13,542 | 8.9% | 17,417 | 11.4% | 13,388 | 8.8% | 54.26 | 3.5% | 9.6% | 3.7% | 5.9% |
| 2024/03 | 1Q | 72,695 | 5,537 | 7.6% | 8,001 | 11.0% | 6,280 | 8.6% | 25.16 | 1.9% | -0.9% | -6.5% | -13.5% |
| 2023/03 | 4Q | 301,366 | 23,708 | 7.9% | 29,096 | 9.7% | 21,836 | 7.2% | 75.25 | 7.1% | 6.4% | 6.4% | -1.4% |
| 2023/03 | 3Q | 230,178 | 21,032 | 9.1% | 24,440 | 10.6% | 19,697 | 8.6% | 67.26 | 6.8% | 7.1% | 9.5% | 14.6% |
| 2023/03 | 2Q | 147,695 | 12,354 | 8.4% | 16,801 | 11.4% | 12,645 | 8.6% | 43.15 | 8.8% | 15.7% | 39.1% | 28.1% |
| 2023/03 | 1Q | 71,358 | 5,587 | 7.8% | 8,558 | 12.0% | 7,260 | 10.2% | 24.72 | 8.5% | 32.0% | 68.6% | 65.2% |
| 2022/03 | 4Q | 281,417 | 22,273 | 7.9% | 27,342 | 9.7% | 22,140 | 7.9% | 71.38 | 36.2% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 215,608 | 19,635 | 9.1% | 22,315 | 10.3% | 17,192 | 8.0% | 55.03 | 42.7% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 135,737 | 10,682 | 7.9% | 12,079 | 8.9% | 9,870 | 7.3% | 31.57 | 52.5% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 65,759 | 4,232 | 6.4% | 5,076 | 7.7% | 4,396 | 6.7% | 14.06 | 78.4% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 206,641 | -9,551 | -4.6% | -4,143 | -2.0% | -25,173 | -12.2% | -80.52 | -25.8% | 赤転 | 赤転 | 赤拡 |
| 2021/03 | 3Q | 151,129 | -6,075 | -4.0% | -2,650 | -1.8% | -21,915 | -14.5% | -70.10 | -32.8% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 88,999 | -8,266 | -9.3% | -6,147 | -6.9% | -21,513 | -24.2% | -68.81 | -38.4% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 36,858 | -5,651 | -15.3% | -4,904 | -13.3% | -6,755 | -18.3% | -21.61 | -47.3% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 278,531 | 6,136 | 2.2% | 7,531 | 2.7% | -16,667 | -6.0% | -53.07 | -13.4% | -72.6% | -71.7% | 赤転 |
| 2020/03 | 3Q | 224,943 | 11,223 | 5.0% | 12,417 | 5.5% | 7,022 | 3.1% | 22.33 | -9.2% | -45.9% | -46.6% | -51.2% |
| 2020/03 | 2Q | 144,416 | 5,725 | 4.0% | 5,890 | 4.1% | 3,593 | 2.5% | 11.39 | -6.5% | -47.8% | -55.2% | -57.1% |
| 2020/03 | 1Q | 69,916 | 1,815 | 2.6% | 2,018 | 2.9% | 910 | 1.3% | 2.87 | - | - | - | - |
| 2019/03 | 4Q | 321,652 | 22,411 | 7.0% | 26,602 | 8.3% | 13,369 | 4.2% | 42.00 | - | - | - | - |
| 2019/03 | 3Q | 247,786 | 20,729 | 8.4% | 23,272 | 9.4% | 14,386 | 5.8% | 45.20 | - | - | - | - |
| 2019/03 | 2Q | 154,406 | 10,959 | 7.1% | 13,133 | 8.5% | 8,375 | 5.4% | 26.32 | - | - | - | - |
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 | 362,000 | 34,500 | 9.5% | 37,500 | 10.4% | 27,500 | 7.6% | 112.71 | - | - | - | - |
| 2026/03 | 4Q | 187,558 | 17,264 | 9.2% | 22,259 | 11.9% | 19,220 | 10.2% | 78.78 | 149.5% | 1,009.5% | 2,046.5% | 1,051.6% |
| 2026/03 | 2Q | 83,968 | 8,287 | 9.9% | 10,031 | 11.9% | 2,694 | 3.2% | 11.03 | 4.1% | 8.4% | 103.9% | -27.9% |
| 2026/03 | 1Q | 75,282 | 4,699 | 6.2% | 6,166 | 8.2% | 9,186 | 12.2% | 37.67 | -0.8% | 0.3% | -16.1% | 7.5% |
| 2025/03 | 4Q | 75,176 | 1,556 | 2.1% | 1,037 | 1.4% | 1,669 | 2.2% | 6.84 | 1.7% | -5.8% | -68.9% | -26.4% |
| 2025/03 | 3Q | 85,193 | 6,708 | 7.9% | 9,721 | 11.4% | 9,928 | 11.7% | 40.71 | -0.9% | -32.1% | -3.4% | 36.0% |
| 2025/03 | 2Q | 80,628 | 7,644 | 9.5% | 4,919 | 6.1% | 3,736 | 4.6% | 15.32 | 0.5% | -4.5% | -47.8% | -47.4% |
| 2025/03 | 1Q | 75,888 | 4,684 | 6.2% | 7,347 | 9.7% | 8,543 | 11.3% | 35.04 | 4.4% | -15.4% | -8.2% | 36.0% |
| 2024/03 | 4Q | 73,936 | 1,652 | 2.2% | 3,332 | 4.5% | 2,268 | 3.1% | 9.41 | 3.9% | -38.3% | -28.4% | 6.0% |
| 2024/03 | 3Q | 85,970 | 9,874 | 11.5% | 10,061 | 11.7% | 7,302 | 8.5% | 29.93 | 4.2% | 13.8% | 31.7% | 3.5% |
| 2024/03 | 2Q | 80,229 | 8,005 | 10.0% | 9,416 | 11.7% | 7,108 | 8.9% | 29.10 | 5.1% | 18.3% | 14.2% | 32.0% |
| 2024/03 | 1Q | 72,695 | 5,537 | 7.6% | 8,001 | 11.0% | 6,280 | 8.6% | 25.16 | 1.9% | -0.9% | -6.5% | -13.5% |
| 2023/03 | 4Q | 71,188 | 2,676 | 3.8% | 4,656 | 6.5% | 2,139 | 3.0% | 7.99 | 8.2% | 1.4% | -7.4% | -56.8% |
| 2023/03 | 3Q | 82,483 | 8,678 | 10.5% | 7,639 | 9.3% | 7,052 | 8.5% | 24.11 | 3.3% | -3.1% | -25.4% | -3.7% |
| 2023/03 | 2Q | 76,337 | 6,767 | 8.9% | 8,243 | 10.8% | 5,385 | 7.1% | 18.43 | 9.1% | 4.9% | 17.7% | -1.6% |
| 2023/03 | 1Q | 71,358 | 5,587 | 7.8% | 8,558 | 12.0% | 7,260 | 10.2% | 24.72 | 8.5% | 32.0% | 68.6% | 65.2% |
| 2022/03 | 4Q | 65,809 | 2,638 | 4.0% | 5,027 | 7.6% | 4,948 | 7.5% | 16.35 | 18.5% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 79,871 | 8,953 | 11.2% | 10,236 | 12.8% | 7,322 | 9.2% | 23.46 | 28.6% | 308.6% | 192.7% | 黒転 |
| 2022/03 | 2Q | 69,978 | 6,450 | 9.2% | 7,003 | 10.0% | 5,474 | 7.8% | 17.51 | 34.2% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 1Q | 65,759 | 4,232 | 6.4% | 5,076 | 7.7% | 4,396 | 6.7% | 14.06 | 78.4% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 55,512 | -3,476 | -6.3% | -1,493 | -2.7% | -3,258 | -5.9% | -10.42 | 3.6% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 3Q | 62,130 | 2,191 | 3.5% | 3,497 | 5.6% | -402 | -0.6% | -1.29 | -22.8% | -60.1% | -46.4% | 赤転 |
| 2021/03 | 2Q | 52,141 | -2,615 | -5.0% | -1,243 | -2.4% | -14,758 | -28.3% | -47.20 | -30.0% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 36,858 | -5,651 | -15.3% | -4,904 | -13.3% | -6,755 | -18.3% | -21.61 | -47.3% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 53,588 | -5,087 | -9.5% | -4,886 | -9.1% | -23,689 | -44.2% | -75.40 | -27.5% | 赤転 | 赤転 | 赤拡 |
| 2020/03 | 3Q | 80,527 | 5,498 | 6.8% | 6,527 | 8.1% | 3,429 | 4.3% | 10.94 | -13.8% | -43.7% | -35.6% | -43.0% |
| 2020/03 | 2Q | 74,500 | 3,910 | 5.2% | 3,872 | 5.2% | 2,683 | 3.6% | 8.52 | -51.8% | -64.3% | -70.5% | -68.0% |
| 2020/03 | 1Q | 69,916 | 1,815 | 2.6% | 2,018 | 2.9% | 910 | 1.3% | 2.87 | - | - | - | - |
| 2019/03 | 4Q | 73,866 | 1,682 | 2.3% | 3,330 | 4.5% | -1,017 | -1.4% | -3.20 | - | - | - | - |
| 2019/03 | 3Q | 93,380 | 9,770 | 10.5% | 10,139 | 10.9% | 6,011 | 6.4% | 18.88 | - | - | - | - |
| 2019/03 | 2Q | 154,406 | 10,959 | 7.1% | 13,133 | 8.5% | 8,375 | 5.4% | 26.32 | - | - | - | - |