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 | 178,000 | 17,800 | 10.0% | 17,600 | 9.9% | 13,200 | 7.4% | 154.29 | - | - | - | - |
| 2026/03 | 4Q | 163,643 | 16,546 | 10.1% | 16,316 | 10.0% | 12,092 | 7.4% | 141.42 | 18.3% | 16.7% | 16.8% | 14.2% |
| 2026/03 | 2Q | 79,532 | 8,847 | 11.1% | 8,199 | 10.3% | 6,371 | 8.0% | 74.55 | 18.8% | 15.0% | 11.6% | 17.4% |
| 2026/03 | 1Q | 39,856 | 6,277 | 15.7% | 5,954 | 14.9% | 4,237 | 10.6% | 49.60 | 28.3% | 89.1% | 59.5% | 51.5% |
| 2025/03 | 4Q | 138,276 | 14,176 | 10.3% | 13,964 | 10.1% | 10,591 | 7.7% | 122.96 | 18.8% | 22.1% | 14.5% | 19.6% |
| 2025/03 | 3Q | 101,758 | 11,391 | 11.2% | 11,446 | 11.2% | 9,249 | 9.1% | 107.14 | 19.5% | 38.8% | 33.4% | 47.3% |
| 2025/03 | 2Q | 66,942 | 7,691 | 11.5% | 7,344 | 11.0% | 5,425 | 8.1% | 62.68 | 16.0% | 37.0% | 18.1% | 23.4% |
| 2025/03 | 1Q | 31,067 | 3,319 | 10.7% | 3,734 | 12.0% | 2,797 | 9.0% | 32.33 | 11.0% | 19.6% | 15.1% | 15.4% |
| 2024/03 | 4Q | 116,442 | 11,611 | 10.0% | 12,195 | 10.5% | 8,859 | 7.6% | 102.45 | 8.8% | 15.4% | 22.4% | 20.8% |
| 2024/03 | 3Q | 85,172 | 8,204 | 9.6% | 8,583 | 10.1% | 6,279 | 7.4% | 72.63 | 7.0% | -11.9% | -6.2% | -6.3% |
| 2024/03 | 2Q | 57,725 | 5,612 | 9.7% | 6,220 | 10.8% | 4,396 | 7.6% | 50.43 | 15.2% | -21.1% | -20.2% | -21.4% |
| 2024/03 | 1Q | 27,992 | 2,774 | 9.9% | 3,245 | 11.6% | 2,424 | 8.7% | 27.82 | 18.1% | -18.9% | -15.9% | -19.9% |
| 2023/03 | 4Q | 107,019 | 10,063 | 9.4% | 9,961 | 9.3% | 7,331 | 6.9% | 84.05 | 43.7% | 49.3% | 37.5% | 26.8% |
| 2023/03 | 3Q | 79,632 | 9,317 | 11.7% | 9,152 | 11.5% | 6,703 | 8.4% | 76.83 | 47.5% | 55.9% | 47.1% | 31.9% |
| 2023/03 | 2Q | 50,092 | 7,116 | 14.2% | 7,796 | 15.6% | 5,595 | 11.2% | 64.11 | 44.0% | 69.9% | 81.1% | 67.3% |
| 2023/03 | 1Q | 23,694 | 3,422 | 14.4% | 3,859 | 16.3% | 3,025 | 12.8% | 34.68 | 46.5% | 160.4% | 184.4% | 219.4% |
| 2022/03 | 4Q | 74,485 | 6,738 | 9.0% | 7,246 | 9.7% | 5,780 | 7.8% | 66.11 | 44.5% | 552.9% | 297.5% | 424.5% |
| 2022/03 | 3Q | 53,975 | 5,978 | 11.1% | 6,223 | 11.5% | 5,081 | 9.4% | 58.08 | 51.1% | 4,682.4% | 833.0% | 1,658.1% |
| 2022/03 | 2Q | 34,788 | 4,189 | 12.0% | 4,305 | 12.4% | 3,344 | 9.6% | 38.19 | 57.5% | 黒転 | 2,889.6% | 黒転 |
| 2022/03 | 1Q | 16,178 | 1,314 | 8.1% | 1,357 | 8.4% | 947 | 5.9% | 10.82 | 97.3% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 51,554 | 1,032 | 2.0% | 1,823 | 3.5% | 1,102 | 2.1% | 12.59 | -16.8% | -57.4% | -19.5% | -33.3% |
| 2021/03 | 3Q | 35,715 | 125 | 0.3% | 667 | 1.9% | 289 | 0.8% | 3.31 | -23.3% | -92.2% | -54.2% | -72.8% |
| 2021/03 | 2Q | 22,093 | -215 | -1.0% | 144 | 0.7% | -73 | -0.3% | -0.84 | -30.6% | 赤転 | -90.8% | 赤転 |
| 2021/03 | 1Q | 8,199 | -1,402 | -17.1% | -1,408 | -17.2% | -1,278 | -15.6% | -14.61 | -44.2% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 61,967 | 2,421 | 3.9% | 2,265 | 3.7% | 1,652 | 2.7% | 18.89 | 1.4% | -2.5% | -8.3% | -4.1% |
| 2020/03 | 3Q | 46,589 | 1,599 | 3.4% | 1,456 | 3.1% | 1,061 | 2.3% | 12.13 | 4.1% | 12.6% | 1.9% | -5.6% |
| 2020/03 | 2Q | 31,820 | 1,711 | 5.4% | 1,564 | 4.9% | 1,169 | 3.7% | 13.37 | 4.0% | -1.0% | -16.1% | -18.0% |
| 2020/03 | 1Q | 14,690 | 152 | 1.0% | 89 | 0.6% | 47 | 0.3% | 0.55 | - | - | - | - |
| 2019/03 | 4Q | 61,097 | 2,482 | 4.1% | 2,469 | 4.0% | 1,722 | 2.8% | 19.71 | - | - | - | - |
| 2019/03 | 3Q | 44,753 | 1,420 | 3.2% | 1,429 | 3.2% | 1,124 | 2.5% | 12.87 | - | - | - | - |
| 2019/03 | 2Q | 30,584 | 1,728 | 5.7% | 1,865 | 6.1% | 1,426 | 4.7% | 16.33 | - | - | - | - |
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 | 178,000 | 17,800 | 10.0% | 17,600 | 9.9% | 13,200 | 7.4% | 154.29 | - | - | - | - |
| 2026/03 | 4Q | 84,111 | 7,699 | 9.2% | 8,117 | 9.7% | 5,721 | 6.8% | 66.87 | 130.3% | 176.4% | 222.4% | 326.3% |
| 2026/03 | 2Q | 39,676 | 2,570 | 6.5% | 2,245 | 5.7% | 2,134 | 5.4% | 24.95 | 10.6% | -41.2% | -37.8% | -18.8% |
| 2026/03 | 1Q | 39,856 | 6,277 | 15.7% | 5,954 | 14.9% | 4,237 | 10.6% | 49.60 | 28.3% | 89.1% | 59.5% | 51.5% |
| 2025/03 | 4Q | 36,518 | 2,785 | 7.6% | 2,518 | 6.9% | 1,342 | 3.7% | 15.82 | 16.8% | -18.3% | -30.3% | -48.0% |
| 2025/03 | 3Q | 34,816 | 3,700 | 10.6% | 4,102 | 11.8% | 3,824 | 11.0% | 44.46 | 26.8% | 42.7% | 73.6% | 103.1% |
| 2025/03 | 2Q | 35,875 | 4,372 | 12.2% | 3,610 | 10.1% | 2,628 | 7.3% | 30.35 | 20.7% | 54.1% | 21.3% | 33.3% |
| 2025/03 | 1Q | 31,067 | 3,319 | 10.7% | 3,734 | 12.0% | 2,797 | 9.0% | 32.33 | 11.0% | 19.6% | 15.1% | 15.4% |
| 2024/03 | 4Q | 31,270 | 3,407 | 10.9% | 3,612 | 11.6% | 2,580 | 8.3% | 29.82 | 14.2% | 356.7% | 346.5% | 310.8% |
| 2024/03 | 3Q | 27,447 | 2,592 | 9.4% | 2,363 | 8.6% | 1,883 | 6.9% | 22.20 | -7.1% | 17.8% | 74.3% | 69.9% |
| 2024/03 | 2Q | 29,733 | 2,838 | 9.5% | 2,975 | 10.0% | 1,972 | 6.6% | 22.61 | 12.6% | -23.2% | -24.4% | -23.3% |
| 2024/03 | 1Q | 27,992 | 2,774 | 9.9% | 3,245 | 11.6% | 2,424 | 8.7% | 27.82 | 18.1% | -18.9% | -15.9% | -19.9% |
| 2023/03 | 4Q | 27,387 | 746 | 2.7% | 809 | 3.0% | 628 | 2.3% | 7.22 | 33.5% | -1.8% | -20.9% | -10.2% |
| 2023/03 | 3Q | 29,540 | 2,201 | 7.5% | 1,356 | 4.6% | 1,108 | 3.8% | 12.72 | 54.0% | 23.0% | -29.3% | -36.2% |
| 2023/03 | 2Q | 26,398 | 3,694 | 14.0% | 3,937 | 14.9% | 2,570 | 9.7% | 29.43 | 41.8% | 28.5% | 33.5% | 7.2% |
| 2023/03 | 1Q | 23,694 | 3,422 | 14.4% | 3,859 | 16.3% | 3,025 | 12.8% | 34.68 | 46.5% | 160.4% | 184.4% | 219.4% |
| 2022/03 | 4Q | 20,510 | 760 | 3.7% | 1,023 | 5.0% | 699 | 3.4% | 8.03 | 29.5% | -16.2% | -11.5% | -14.0% |
| 2022/03 | 3Q | 19,187 | 1,789 | 9.3% | 1,918 | 10.0% | 1,737 | 9.1% | 19.89 | 40.9% | 426.2% | 266.7% | 379.8% |
| 2022/03 | 2Q | 18,610 | 2,875 | 15.4% | 2,948 | 15.8% | 2,397 | 12.9% | 27.37 | 33.9% | 142.2% | 89.9% | 98.9% |
| 2022/03 | 1Q | 16,178 | 1,314 | 8.1% | 1,357 | 8.4% | 947 | 5.9% | 10.82 | 97.3% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 15,839 | 907 | 5.7% | 1,156 | 7.3% | 813 | 5.1% | 9.28 | 3.0% | 10.3% | 42.9% | 37.6% |
| 2021/03 | 3Q | 13,622 | 340 | 2.5% | 523 | 3.8% | 362 | 2.7% | 4.15 | -7.8% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 2Q | 13,894 | 1,187 | 8.5% | 1,552 | 11.2% | 1,205 | 8.7% | 13.77 | -18.9% | -23.9% | 5.2% | 7.4% |
| 2021/03 | 1Q | 8,199 | -1,402 | -17.1% | -1,408 | -17.2% | -1,278 | -15.6% | -14.61 | -44.2% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 15,378 | 822 | 5.3% | 809 | 5.3% | 591 | 3.8% | 6.76 | -5.9% | -22.6% | -22.2% | -1.2% |
| 2020/03 | 3Q | 14,769 | -112 | -0.8% | -108 | -0.7% | -108 | -0.7% | -1.24 | 4.2% | 赤縮 | 赤縮 | 赤縮 |
| 2020/03 | 2Q | 17,130 | 1,559 | 9.1% | 1,475 | 8.6% | 1,122 | 6.5% | 12.82 | -44.0% | -9.8% | -20.9% | -21.3% |
| 2020/03 | 1Q | 14,690 | 152 | 1.0% | 89 | 0.6% | 47 | 0.3% | 0.55 | - | - | - | - |
| 2019/03 | 4Q | 16,344 | 1,062 | 6.5% | 1,040 | 6.4% | 598 | 3.7% | 6.84 | - | - | - | - |
| 2019/03 | 3Q | 14,169 | -308 | -2.2% | -436 | -3.1% | -302 | -2.1% | -3.46 | - | - | - | - |
| 2019/03 | 2Q | 30,584 | 1,728 | 5.7% | 1,865 | 6.1% | 1,426 | 4.7% | 16.33 | - | - | - | - |