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 | 285,000 | 26,000 | 9.1% | 26,000 | 9.1% | 18,000 | 6.3% | 207.26 | - | - | - | - |
| 2026/03 | 4Q | 270,455 | 24,246 | 9.0% | 24,551 | 9.1% | 11,679 | 4.3% | 131.38 | 8.1% | -2.5% | 2.2% | -28.6% |
| 2026/03 | 2Q | 127,884 | 11,730 | 9.2% | 11,826 | 9.2% | 8,125 | 6.4% | 91.25 | 5.9% | -5.1% | -0.6% | -3.9% |
| 2026/03 | 1Q | 59,479 | 4,597 | 7.7% | 4,965 | 8.3% | 3,392 | 5.7% | 37.96 | 11.0% | 10.6% | 35.6% | 35.3% |
| 2025/03 | 4Q | 250,235 | 24,870 | 9.9% | 24,033 | 9.6% | 16,350 | 6.5% | 182.20 | 20.1% | 32.2% | 35.0% | 66.7% |
| 2025/03 | 3Q | 194,972 | 23,084 | 11.8% | 22,199 | 11.4% | 14,433 | 7.4% | 160.79 | 21.7% | 33.7% | 33.9% | 59.7% |
| 2025/03 | 2Q | 120,709 | 12,361 | 10.2% | 11,892 | 9.9% | 8,454 | 7.0% | 94.12 | 25.6% | 54.3% | 61.6% | 50.6% |
| 2025/03 | 1Q | 53,586 | 4,157 | 7.8% | 3,661 | 6.8% | 2,507 | 4.7% | 27.84 | 24.3% | 65.9% | 57.1% | 38.9% |
| 2024/03 | 4Q | 208,326 | 18,818 | 9.0% | 17,807 | 8.5% | 9,808 | 4.7% | 107.73 | 11.2% | 43.4% | 47.9% | 18.0% |
| 2024/03 | 3Q | 160,251 | 17,267 | 10.8% | 16,579 | 10.3% | 9,036 | 5.6% | 99.18 | 7.7% | 32.3% | 36.3% | 11.1% |
| 2024/03 | 2Q | 96,078 | 8,013 | 8.3% | 7,361 | 7.7% | 5,613 | 5.8% | 61.55 | 7.9% | 33.3% | 50.4% | 75.8% |
| 2024/03 | 1Q | 43,102 | 2,506 | 5.8% | 2,330 | 5.4% | 1,805 | 4.2% | 19.72 | 9.0% | 50.5% | 74.5% | 145.6% |
| 2023/03 | 4Q | 187,297 | 13,119 | 7.0% | 12,043 | 6.4% | 8,314 | 4.4% | 90.66 | 13.2% | 6.3% | -4.9% | -8.8% |
| 2023/03 | 3Q | 148,760 | 13,052 | 8.8% | 12,166 | 8.2% | 8,132 | 5.5% | 88.70 | 13.4% | -2.7% | -10.2% | -17.8% |
| 2023/03 | 2Q | 89,035 | 6,010 | 6.8% | 4,893 | 5.5% | 3,192 | 3.6% | 34.86 | 15.6% | 1.3% | -17.6% | -39.2% |
| 2023/03 | 1Q | 39,552 | 1,665 | 4.2% | 1,335 | 3.4% | 735 | 1.9% | 8.04 | 12.8% | -22.5% | -37.7% | -75.6% |
| 2022/03 | 4Q | 165,448 | 12,344 | 7.5% | 12,666 | 7.7% | 9,114 | 5.5% | 98.23 | 17.2% | 74.4% | 76.7% | 69.6% |
| 2022/03 | 3Q | 131,212 | 13,412 | 10.2% | 13,554 | 10.3% | 9,898 | 7.5% | 106.48 | 18.7% | 70.4% | 81.8% | 80.7% |
| 2022/03 | 2Q | 77,014 | 5,935 | 7.7% | 5,941 | 7.7% | 5,248 | 6.8% | 56.31 | 21.9% | 222.7% | 266.3% | 917.1% |
| 2022/03 | 1Q | 35,058 | 2,148 | 6.1% | 2,144 | 6.1% | 3,009 | 8.6% | 32.18 | 30.8% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 141,218 | 7,079 | 5.0% | 7,170 | 5.1% | 5,374 | 3.8% | 57.07 | -14.3% | -33.7% | -29.7% | 19.2% |
| 2021/03 | 3Q | 110,515 | 7,872 | 7.1% | 7,456 | 6.7% | 5,477 | 5.0% | 58.14 | -16.3% | -35.5% | -36.9% | -16.9% |
| 2021/03 | 2Q | 63,157 | 1,839 | 2.9% | 1,622 | 2.6% | 516 | 0.8% | 5.48 | -24.0% | -68.4% | -69.9% | -87.7% |
| 2021/03 | 1Q | 26,809 | -583 | -2.2% | -656 | -2.4% | -1,174 | -4.4% | -12.44 | -24.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 164,837 | 10,683 | 6.5% | 10,204 | 6.2% | 4,507 | 2.7% | 47.30 | -6.8% | -25.8% | -28.7% | -51.5% |
| 2020/03 | 3Q | 131,977 | 12,202 | 9.2% | 11,817 | 9.0% | 6,590 | 5.0% | 69.12 | -6.8% | -19.2% | -21.3% | -36.6% |
| 2020/03 | 2Q | 83,092 | 5,826 | 7.0% | 5,389 | 6.5% | 4,189 | 5.0% | 43.95 | -6.8% | -17.6% | -26.6% | -15.4% |
| 2020/03 | 1Q | 35,288 | 555 | 1.6% | 243 | 0.7% | 265 | 0.8% | 2.78 | - | - | - | - |
| 2019/03 | 4Q | 176,853 | 14,407 | 8.1% | 14,303 | 8.1% | 9,302 | 5.3% | 97.85 | - | - | - | - |
| 2019/03 | 3Q | 141,636 | 15,101 | 10.7% | 15,022 | 10.6% | 10,388 | 7.3% | 109.34 | - | - | - | - |
| 2019/03 | 2Q | 89,125 | 7,072 | 7.9% | 7,343 | 8.2% | 4,951 | 5.6% | 52.17 | - | - | - | - |
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 | 285,000 | 26,000 | 9.1% | 26,000 | 9.1% | 18,000 | 6.3% | 207.26 | - | - | - | - |
| 2026/03 | 4Q | 142,571 | 12,516 | 8.8% | 12,725 | 8.9% | 3,554 | 2.5% | 40.13 | 158.0% | 600.8% | 593.8% | 85.4% |
| 2026/03 | 2Q | 68,405 | 7,133 | 10.4% | 6,861 | 10.0% | 4,733 | 6.9% | 53.29 | 1.9% | -13.1% | -16.6% | -20.4% |
| 2026/03 | 1Q | 59,479 | 4,597 | 7.7% | 4,965 | 8.3% | 3,392 | 5.7% | 37.96 | 11.0% | 10.6% | 35.6% | 35.3% |
| 2025/03 | 4Q | 55,263 | 1,786 | 3.2% | 1,834 | 3.3% | 1,917 | 3.5% | 21.41 | 15.0% | 15.2% | 49.3% | 148.3% |
| 2025/03 | 3Q | 74,263 | 10,723 | 14.4% | 10,307 | 13.9% | 5,979 | 8.1% | 66.67 | 15.7% | 15.9% | 11.8% | 74.7% |
| 2025/03 | 2Q | 67,123 | 8,204 | 12.2% | 8,231 | 12.3% | 5,947 | 8.9% | 66.28 | 26.7% | 49.0% | 63.6% | 56.2% |
| 2025/03 | 1Q | 53,586 | 4,157 | 7.8% | 3,661 | 6.8% | 2,507 | 4.7% | 27.84 | 24.3% | 65.9% | 57.1% | 38.9% |
| 2024/03 | 4Q | 48,075 | 1,551 | 3.2% | 1,228 | 2.6% | 772 | 1.6% | 8.55 | 24.8% | 2,214.9% | 黒転 | 324.2% |
| 2024/03 | 3Q | 64,173 | 9,254 | 14.4% | 9,218 | 14.4% | 3,423 | 5.3% | 37.63 | 7.4% | 31.4% | 26.7% | -30.7% |
| 2024/03 | 2Q | 52,976 | 5,507 | 10.4% | 5,031 | 9.5% | 3,808 | 7.2% | 41.83 | 7.1% | 26.7% | 41.4% | 55.0% |
| 2024/03 | 1Q | 43,102 | 2,506 | 5.8% | 2,330 | 5.4% | 1,805 | 4.2% | 19.72 | 9.0% | 50.5% | 74.5% | 145.6% |
| 2023/03 | 4Q | 38,537 | 67 | 0.2% | -123 | -0.3% | 182 | 0.5% | 1.96 | 12.6% | 黒転 | 赤縮 | 黒転 |
| 2023/03 | 3Q | 59,725 | 7,042 | 11.8% | 7,273 | 12.2% | 4,940 | 8.3% | 53.84 | 10.2% | -5.8% | -4.5% | 6.2% |
| 2023/03 | 2Q | 49,483 | 4,345 | 8.8% | 3,558 | 7.2% | 2,457 | 5.0% | 26.82 | 17.9% | 14.7% | -6.3% | 9.7% |
| 2023/03 | 1Q | 39,552 | 1,665 | 4.2% | 1,335 | 3.4% | 735 | 1.9% | 8.04 | 12.8% | -22.5% | -37.7% | -75.6% |
| 2022/03 | 4Q | 34,236 | -1,068 | -3.1% | -888 | -2.6% | -784 | -2.3% | -8.25 | 11.5% | 赤拡 | 赤拡 | 赤拡 |
| 2022/03 | 3Q | 54,198 | 7,477 | 13.8% | 7,613 | 14.0% | 4,650 | 8.6% | 50.17 | 14.4% | 23.9% | 30.5% | -6.3% |
| 2022/03 | 2Q | 41,956 | 3,787 | 9.0% | 3,797 | 9.0% | 2,239 | 5.3% | 24.13 | 15.4% | 56.4% | 66.7% | 32.5% |
| 2022/03 | 1Q | 35,058 | 2,148 | 6.1% | 2,144 | 6.1% | 3,009 | 8.6% | 32.18 | 30.8% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 30,703 | -793 | -2.6% | -286 | -0.9% | -103 | -0.3% | -1.07 | -6.6% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 3Q | 47,358 | 6,033 | 12.7% | 5,834 | 12.3% | 4,961 | 10.5% | 52.66 | -3.1% | -5.4% | -9.2% | 106.6% |
| 2021/03 | 2Q | 36,348 | 2,422 | 6.7% | 2,278 | 6.3% | 1,690 | 4.6% | 17.92 | -24.0% | -54.1% | -55.7% | -56.9% |
| 2021/03 | 1Q | 26,809 | -583 | -2.2% | -656 | -2.4% | -1,174 | -4.4% | -12.44 | -24.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 32,860 | -1,519 | -4.6% | -1,613 | -4.9% | -2,083 | -6.3% | -21.82 | -6.7% | 赤拡 | 赤拡 | 赤拡 |
| 2020/03 | 3Q | 48,885 | 6,376 | 13.0% | 6,428 | 13.1% | 2,401 | 4.9% | 25.17 | -6.9% | -20.6% | -16.3% | -55.8% |
| 2020/03 | 2Q | 47,804 | 5,271 | 11.0% | 5,146 | 10.8% | 3,924 | 8.2% | 41.17 | -46.4% | -25.5% | -29.9% | -20.7% |
| 2020/03 | 1Q | 35,288 | 555 | 1.6% | 243 | 0.7% | 265 | 0.8% | 2.78 | - | - | - | - |
| 2019/03 | 4Q | 35,217 | -694 | -2.0% | -719 | -2.0% | -1,086 | -3.1% | -11.49 | - | - | - | - |
| 2019/03 | 3Q | 52,511 | 8,029 | 15.3% | 7,679 | 14.6% | 5,437 | 10.4% | 57.17 | - | - | - | - |
| 2019/03 | 2Q | 89,125 | 7,072 | 7.9% | 7,343 | 8.2% | 4,951 | 5.6% | 52.17 | - | - | - | - |