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 | 228,600 | 22,200 | 9.7% | 22,400 | 9.8% | 15,300 | 6.7% | 286.82 | - | - | - | - |
| 2026/03 | 4Q | 217,752 | 20,463 | 9.4% | 22,009 | 10.1% | 20,655 | 9.5% | 387.43 | 2.5% | 8.6% | 20.1% | 69.3% |
| 2026/03 | 2Q | 109,328 | 11,671 | 10.7% | 12,004 | 11.0% | 9,147 | 8.4% | 171.61 | 3.9% | 27.1% | 39.9% | 60.5% |
| 2026/03 | 1Q | 54,943 | 6,005 | 10.9% | 5,635 | 10.3% | 4,334 | 7.9% | 81.29 | 4.7% | 34.0% | 8.6% | 18.5% |
| 2025/03 | 4Q | 212,345 | 18,844 | 8.9% | 18,323 | 8.6% | 12,199 | 5.7% | 224.93 | 8.0% | 41.6% | 24.4% | 18.7% |
| 2025/03 | 3Q | 158,472 | 14,130 | 8.9% | 14,093 | 8.9% | 9,381 | 5.9% | 172.75 | 9.5% | 53.8% | 37.9% | 23.4% |
| 2025/03 | 2Q | 105,234 | 9,186 | 8.7% | 8,581 | 8.2% | 5,700 | 5.4% | 105.01 | 10.9% | 63.4% | 21.3% | 6.8% |
| 2025/03 | 1Q | 52,484 | 4,483 | 8.5% | 5,188 | 9.9% | 3,657 | 7.0% | 67.40 | 11.6% | 58.2% | 39.9% | 49.6% |
| 2024/03 | 4Q | 196,624 | 13,309 | 6.8% | 14,732 | 7.5% | 10,277 | 5.2% | 187.77 | 6.8% | 62.4% | 74.8% | 49.6% |
| 2024/03 | 3Q | 144,730 | 9,190 | 6.3% | 10,222 | 7.1% | 7,602 | 5.3% | 138.77 | 6.3% | 48.3% | 68.6% | 124.0% |
| 2024/03 | 2Q | 94,852 | 5,623 | 5.9% | 7,074 | 7.5% | 5,337 | 5.6% | 97.44 | 4.3% | 18.9% | 38.5% | 53.1% |
| 2024/03 | 1Q | 47,015 | 2,833 | 6.0% | 3,708 | 7.9% | 2,445 | 5.2% | 44.65 | 7.5% | 7.4% | 27.5% | 32.1% |
| 2023/03 | 4Q | 184,035 | 8,194 | 4.5% | 8,426 | 4.6% | 6,869 | 3.7% | 125.43 | 8.1% | -22.5% | -20.5% | 12.3% |
| 2023/03 | 3Q | 136,141 | 6,196 | 4.6% | 6,063 | 4.5% | 3,394 | 2.5% | 61.99 | 6.8% | -34.9% | -37.4% | -37.6% |
| 2023/03 | 2Q | 90,909 | 4,729 | 5.2% | 5,106 | 5.6% | 3,486 | 3.8% | 63.68 | 2.9% | -40.9% | -37.9% | -37.6% |
| 2023/03 | 1Q | 43,739 | 2,638 | 6.0% | 2,909 | 6.7% | 1,851 | 4.2% | 33.82 | 0.1% | -41.2% | -35.8% | -33.2% |
| 2022/03 | 4Q | 170,321 | 10,572 | 6.2% | 10,600 | 6.2% | 6,117 | 3.6% | 111.70 | 4.1% | -14.9% | -12.4% | -27.0% |
| 2022/03 | 3Q | 127,517 | 9,512 | 7.5% | 9,682 | 7.6% | 5,442 | 4.3% | 99.36 | 5.3% | -0.9% | 6.7% | -12.5% |
| 2022/03 | 2Q | 88,339 | 7,996 | 9.1% | 8,223 | 9.3% | 5,587 | 6.3% | 102.01 | 7.6% | 18.3% | 33.4% | 62.6% |
| 2022/03 | 1Q | 43,688 | 4,486 | 10.3% | 4,529 | 10.4% | 2,769 | 6.3% | 50.53 | 2.7% | 28.0% | 66.3% | 63.7% |
| 2021/03 | 4Q | 163,635 | 12,428 | 7.6% | 12,104 | 7.4% | 8,375 | 5.1% | 150.93 | 1.7% | -1.6% | -6.2% | -4.9% |
| 2021/03 | 3Q | 121,148 | 9,598 | 7.9% | 9,075 | 7.5% | 6,219 | 5.1% | 111.97 | 1.0% | -1.4% | -8.9% | -12.6% |
| 2021/03 | 2Q | 82,085 | 6,757 | 8.2% | 6,162 | 7.5% | 3,435 | 4.2% | 61.82 | -0.3% | -9.8% | -20.0% | -38.8% |
| 2021/03 | 1Q | 42,527 | 3,504 | 8.2% | 2,723 | 6.4% | 1,691 | 4.0% | 30.45 | 0.8% | -16.8% | -36.2% | -43.9% |
| 2020/03 | 4Q | 160,925 | 12,634 | 7.9% | 12,901 | 8.0% | 8,808 | 5.5% | 155.51 | -0.8% | -2.7% | 2.9% | 6.6% |
| 2020/03 | 3Q | 120,003 | 9,736 | 8.1% | 9,958 | 8.3% | 7,113 | 5.9% | 125.16 | -2.4% | -7.0% | -2.2% | 0.7% |
| 2020/03 | 2Q | 82,346 | 7,495 | 9.1% | 7,698 | 9.3% | 5,612 | 6.8% | 98.53 | -1.1% | -5.0% | -0.3% | 3.3% |
| 2020/03 | 1Q | 42,195 | 4,212 | 10.0% | 4,266 | 10.1% | 3,012 | 7.1% | 52.82 | - | - | - | - |
| 2019/03 | 4Q | 162,189 | 12,986 | 8.0% | 12,542 | 7.7% | 8,259 | 5.1% | 144.78 | - | - | - | - |
| 2019/03 | 3Q | 122,939 | 10,473 | 8.5% | 10,178 | 8.3% | 7,062 | 5.7% | 123.81 | - | - | - | - |
| 2019/03 | 2Q | 83,253 | 7,891 | 9.5% | 7,721 | 9.3% | 5,435 | 6.5% | 95.29 | - | - | - | - |
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 | 228,600 | 22,200 | 9.7% | 22,400 | 9.8% | 15,300 | 6.7% | 286.82 | - | - | - | - |
| 2026/03 | 4Q | 108,424 | 8,792 | 8.1% | 10,005 | 9.2% | 11,508 | 10.6% | 215.82 | 101.3% | 86.5% | 136.5% | 308.4% |
| 2026/03 | 2Q | 54,385 | 5,666 | 10.4% | 6,369 | 11.7% | 4,813 | 8.8% | 90.32 | 3.1% | 20.5% | 87.7% | 135.6% |
| 2026/03 | 1Q | 54,943 | 6,005 | 10.9% | 5,635 | 10.3% | 4,334 | 7.9% | 81.29 | 4.7% | 34.0% | 8.6% | 18.5% |
| 2025/03 | 4Q | 53,873 | 4,714 | 8.8% | 4,230 | 7.9% | 2,818 | 5.2% | 52.18 | 3.8% | 14.4% | -6.2% | 5.3% |
| 2025/03 | 3Q | 53,238 | 4,944 | 9.3% | 5,512 | 10.4% | 3,681 | 6.9% | 67.74 | 6.7% | 38.6% | 75.1% | 62.5% |
| 2025/03 | 2Q | 52,750 | 4,703 | 8.9% | 3,393 | 6.4% | 2,043 | 3.9% | 37.61 | 10.3% | 68.6% | 0.8% | -29.4% |
| 2025/03 | 1Q | 52,484 | 4,483 | 8.5% | 5,188 | 9.9% | 3,657 | 7.0% | 67.40 | 11.6% | 58.2% | 39.9% | 49.6% |
| 2024/03 | 4Q | 51,894 | 4,119 | 7.9% | 4,510 | 8.7% | 2,675 | 5.2% | 49.00 | 8.4% | 106.2% | 90.9% | -23.0% |
| 2024/03 | 3Q | 49,878 | 3,567 | 7.2% | 3,148 | 6.3% | 2,265 | 4.5% | 41.33 | 10.3% | 143.1% | 228.9% | 黒転 |
| 2024/03 | 2Q | 47,837 | 2,790 | 5.8% | 3,366 | 7.0% | 2,892 | 6.0% | 52.79 | 1.4% | 33.4% | 53.2% | 76.9% |
| 2024/03 | 1Q | 47,015 | 2,833 | 6.0% | 3,708 | 7.9% | 2,445 | 5.2% | 44.65 | 7.5% | 7.4% | 27.5% | 32.1% |
| 2023/03 | 4Q | 47,894 | 1,998 | 4.2% | 2,363 | 4.9% | 3,475 | 7.3% | 63.44 | 11.9% | 88.5% | 157.4% | 414.8% |
| 2023/03 | 3Q | 45,232 | 1,467 | 3.2% | 957 | 2.1% | -92 | -0.2% | -1.69 | 15.5% | -3.2% | -34.4% | 赤縮 |
| 2023/03 | 2Q | 47,170 | 2,091 | 4.4% | 2,197 | 4.7% | 1,635 | 3.5% | 29.86 | 5.6% | -40.4% | -40.5% | -42.0% |
| 2023/03 | 1Q | 43,739 | 2,638 | 6.0% | 2,909 | 6.7% | 1,851 | 4.2% | 33.82 | 0.1% | -41.2% | -35.8% | -33.2% |
| 2022/03 | 4Q | 42,804 | 1,060 | 2.5% | 918 | 2.1% | 675 | 1.6% | 12.34 | 0.7% | -62.5% | -69.7% | -68.7% |
| 2022/03 | 3Q | 39,178 | 1,516 | 3.9% | 1,459 | 3.7% | -145 | -0.4% | -2.65 | 0.3% | -46.6% | -49.9% | 赤転 |
| 2022/03 | 2Q | 44,651 | 3,510 | 7.9% | 3,694 | 8.3% | 2,818 | 6.3% | 51.48 | 12.9% | 7.9% | 7.4% | 61.6% |
| 2022/03 | 1Q | 43,688 | 4,486 | 10.3% | 4,529 | 10.4% | 2,769 | 6.3% | 50.53 | 2.7% | 28.0% | 66.3% | 63.7% |
| 2021/03 | 4Q | 42,487 | 2,830 | 6.7% | 3,029 | 7.1% | 2,156 | 5.1% | 38.96 | 3.8% | -2.3% | 2.9% | 27.2% |
| 2021/03 | 3Q | 39,063 | 2,841 | 7.3% | 2,913 | 7.5% | 2,784 | 7.1% | 50.15 | 3.7% | 26.8% | 28.9% | 85.5% |
| 2021/03 | 2Q | 39,558 | 3,253 | 8.2% | 3,439 | 8.7% | 1,744 | 4.4% | 31.37 | -1.5% | -0.9% | 0.2% | -32.9% |
| 2021/03 | 1Q | 42,527 | 3,504 | 8.2% | 2,723 | 6.4% | 1,691 | 4.0% | 30.45 | 0.8% | -16.8% | -36.2% | -43.9% |
| 2020/03 | 4Q | 40,922 | 2,898 | 7.1% | 2,943 | 7.2% | 1,695 | 4.1% | 30.35 | 4.3% | 15.3% | 24.5% | 41.6% |
| 2020/03 | 3Q | 37,657 | 2,241 | 6.0% | 2,260 | 6.0% | 1,501 | 4.0% | 26.63 | -5.1% | -13.2% | -8.0% | -7.7% |
| 2020/03 | 2Q | 40,151 | 3,283 | 8.2% | 3,432 | 8.5% | 2,600 | 6.5% | 45.71 | -51.8% | -58.4% | -55.5% | -52.2% |
| 2020/03 | 1Q | 42,195 | 4,212 | 10.0% | 4,266 | 10.1% | 3,012 | 7.1% | 52.82 | - | - | - | - |
| 2019/03 | 4Q | 39,250 | 2,513 | 6.4% | 2,364 | 6.0% | 1,197 | 3.0% | 20.97 | - | - | - | - |
| 2019/03 | 3Q | 39,686 | 2,582 | 6.5% | 2,457 | 6.2% | 1,627 | 4.1% | 28.52 | - | - | - | - |
| 2019/03 | 2Q | 83,253 | 7,891 | 9.5% | 7,721 | 9.3% | 5,435 | 6.5% | 95.29 | - | - | - | - |