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 | 176,000 | 11,200 | 6.4% | 11,500 | 6.5% | 6,500 | 3.7% | 90.75 | - | - | - | - |
| 2026/03 | 4Q | 158,535 | 11,054 | 7.0% | 12,303 | 7.8% | 7,707 | 4.9% | 106.14 | 5.2% | 9.3% | 18.7% | 18.0% |
| 2026/03 | 2Q | 78,329 | 5,567 | 7.1% | 6,080 | 7.8% | 3,892 | 5.0% | 53.17 | 3.8% | -1.0% | 4.1% | 7.5% |
| 2026/03 | 1Q | 39,307 | 3,459 | 8.8% | 3,603 | 9.2% | 2,449 | 6.2% | 133.15 | 2.2% | -0.6% | -4.5% | 1.0% |
| 2025/03 | 4Q | 150,735 | 10,116 | 6.7% | 10,366 | 6.9% | 6,530 | 4.3% | 351.26 | 10.7% | 21.2% | 16.3% | 44.1% |
| 2025/03 | 3Q | 113,387 | 8,369 | 7.4% | 8,586 | 7.6% | 5,299 | 4.7% | 284.92 | 11.4% | 31.2% | 23.3% | 68.2% |
| 2025/03 | 2Q | 75,449 | 5,624 | 7.5% | 5,842 | 7.7% | 3,622 | 4.8% | 194.81 | 14.5% | 45.5% | 35.4% | 4.9% |
| 2025/03 | 1Q | 38,469 | 3,479 | 9.0% | 3,771 | 9.8% | 2,424 | 6.3% | 130.42 | 20.6% | 68.6% | 71.3% | 24.2% |
| 2024/03 | 4Q | 136,155 | 8,344 | 6.1% | 8,910 | 6.5% | 4,532 | 3.3% | 241.43 | 5.2% | 41.9% | 30.5% | -6.6% |
| 2024/03 | 3Q | 101,763 | 6,379 | 6.3% | 6,964 | 6.8% | 3,150 | 3.1% | 167.44 | 2.6% | 20.9% | 14.0% | -29.0% |
| 2024/03 | 2Q | 65,917 | 3,865 | 5.9% | 4,315 | 6.5% | 3,453 | 5.2% | 183.46 | -0.5% | 0.6% | -4.1% | -4.8% |
| 2024/03 | 1Q | 31,893 | 2,064 | 6.5% | 2,201 | 6.9% | 1,952 | 6.1% | 103.75 | -4.4% | -16.8% | -23.4% | -21.8% |
| 2023/03 | 4Q | 129,364 | 5,882 | 4.5% | 6,828 | 5.3% | 4,854 | 3.8% | 255.68 | 1.2% | -43.1% | -38.5% | -36.9% |
| 2023/03 | 3Q | 99,149 | 5,276 | 5.3% | 6,111 | 6.2% | 4,435 | 4.5% | 232.97 | 4.5% | -36.6% | -30.2% | -25.8% |
| 2023/03 | 2Q | 66,258 | 3,842 | 5.8% | 4,499 | 6.8% | 3,629 | 5.5% | 190.46 | 7.2% | -33.3% | -26.2% | -13.9% |
| 2023/03 | 1Q | 33,348 | 2,480 | 7.4% | 2,872 | 8.6% | 2,496 | 7.5% | 131.16 | 6.8% | -27.0% | -19.4% | 4.0% |
| 2022/03 | 4Q | 127,819 | 10,341 | 8.1% | 11,102 | 8.7% | 7,693 | 6.0% | 403.60 | 9.0% | 0.5% | 3.7% | 5.7% |
| 2022/03 | 3Q | 94,891 | 8,318 | 8.8% | 8,761 | 9.2% | 5,980 | 6.3% | 313.71 | 9.0% | 6.9% | 7.2% | 10.7% |
| 2022/03 | 2Q | 61,828 | 5,763 | 9.3% | 6,094 | 9.9% | 4,214 | 6.8% | 221.19 | 5.8% | 6.5% | 5.9% | 11.7% |
| 2022/03 | 1Q | 31,220 | 3,398 | 10.9% | 3,565 | 11.4% | 2,400 | 7.7% | 126.08 | 6.4% | 7.9% | 9.5% | 9.7% |
| 2021/03 | 4Q | 117,250 | 10,286 | 8.8% | 10,708 | 9.1% | 7,278 | 6.2% | 382.43 | 2.6% | 16.1% | 18.2% | 36.6% |
| 2021/03 | 3Q | 87,024 | 7,778 | 8.9% | 8,175 | 9.4% | 5,400 | 6.2% | 283.77 | 0.2% | 11.9% | 14.2% | 15.3% |
| 2021/03 | 2Q | 58,465 | 5,409 | 9.3% | 5,754 | 9.8% | 3,772 | 6.5% | 198.23 | 0.8% | 12.8% | 18.2% | 20.1% |
| 2021/03 | 1Q | 29,353 | 3,150 | 10.7% | 3,256 | 11.1% | 2,187 | 7.5% | 114.92 | 2.6% | 20.8% | 21.9% | 27.9% |
| 2020/03 | 4Q | 114,304 | 8,856 | 7.7% | 9,062 | 7.9% | 5,328 | 4.7% | 279.97 | 1.9% | 9.0% | 6.4% | -3.7% |
| 2020/03 | 3Q | 86,885 | 6,951 | 8.0% | 7,160 | 8.2% | 4,685 | 5.4% | 246.20 | 3.0% | 6.4% | 3.9% | 6.2% |
| 2020/03 | 2Q | 58,004 | 4,794 | 8.3% | 4,867 | 8.4% | 3,140 | 5.4% | 165.01 | 7.5% | 26.1% | 19.1% | 18.9% |
| 2020/03 | 1Q | 28,605 | 2,607 | 9.1% | 2,672 | 9.3% | 1,710 | 6.0% | 89.85 | - | - | - | - |
| 2019/03 | 4Q | 112,216 | 8,126 | 7.2% | 8,519 | 7.6% | 5,532 | 4.9% | 290.67 | - | - | - | - |
| 2019/03 | 3Q | 84,370 | 6,533 | 7.7% | 6,890 | 8.2% | 4,411 | 5.2% | 231.79 | - | - | - | - |
| 2019/03 | 2Q | 53,973 | 3,802 | 7.0% | 4,086 | 7.6% | 2,641 | 4.9% | 138.81 | - | - | - | - |
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 | 176,000 | 11,200 | 6.4% | 11,500 | 6.5% | 6,500 | 3.7% | 90.75 | - | - | - | - |
| 2026/03 | 4Q | 80,206 | 5,487 | 6.8% | 6,223 | 7.8% | 3,815 | 4.8% | 52.97 | 114.8% | 214.1% | 249.6% | 209.9% |
| 2026/03 | 2Q | 39,022 | 2,108 | 5.4% | 2,477 | 6.3% | 1,443 | 3.7% | -79.98 | 5.5% | -1.7% | 19.6% | 20.5% |
| 2026/03 | 1Q | 39,307 | 3,459 | 8.8% | 3,603 | 9.2% | 2,449 | 6.2% | 133.15 | 2.2% | -0.6% | -4.5% | 1.0% |
| 2025/03 | 4Q | 37,348 | 1,747 | 4.7% | 1,780 | 4.8% | 1,231 | 3.3% | 66.34 | 8.6% | -11.1% | -8.5% | -10.9% |
| 2025/03 | 3Q | 37,938 | 2,745 | 7.2% | 2,744 | 7.2% | 1,677 | 4.4% | 90.11 | 5.8% | 9.2% | 3.6% | 黒転 |
| 2025/03 | 2Q | 36,980 | 2,145 | 5.8% | 2,071 | 5.6% | 1,198 | 3.2% | 64.39 | 8.7% | 19.1% | -2.0% | -20.2% |
| 2025/03 | 1Q | 38,469 | 3,479 | 9.0% | 3,771 | 9.8% | 2,424 | 6.3% | 130.42 | 20.6% | 68.6% | 71.3% | 24.2% |
| 2024/03 | 4Q | 34,392 | 1,965 | 5.7% | 1,946 | 5.7% | 1,382 | 4.0% | 73.99 | 13.8% | 224.3% | 171.4% | 229.8% |
| 2024/03 | 3Q | 35,846 | 2,514 | 7.0% | 2,649 | 7.4% | -303 | -0.8% | -16.02 | 9.0% | 75.3% | 64.3% | 赤転 |
| 2024/03 | 2Q | 34,024 | 1,801 | 5.3% | 2,114 | 6.2% | 1,501 | 4.4% | 79.71 | 3.4% | 32.2% | 29.9% | 32.5% |
| 2024/03 | 1Q | 31,893 | 2,064 | 6.5% | 2,201 | 6.9% | 1,952 | 6.1% | 103.75 | -4.4% | -16.8% | -23.4% | -21.8% |
| 2023/03 | 4Q | 30,215 | 606 | 2.0% | 717 | 2.4% | 419 | 1.4% | 22.71 | -8.2% | -70.0% | -69.4% | -75.5% |
| 2023/03 | 3Q | 32,891 | 1,434 | 4.4% | 1,612 | 4.9% | 806 | 2.5% | 42.51 | -0.5% | -43.9% | -39.6% | -54.4% |
| 2023/03 | 2Q | 32,910 | 1,362 | 4.1% | 1,627 | 4.9% | 1,133 | 3.4% | 59.30 | 7.5% | -42.4% | -35.7% | -37.5% |
| 2023/03 | 1Q | 33,348 | 2,480 | 7.4% | 2,872 | 8.6% | 2,496 | 7.5% | 131.16 | 6.8% | -27.0% | -19.4% | 4.0% |
| 2022/03 | 4Q | 32,928 | 2,023 | 6.1% | 2,341 | 7.1% | 1,713 | 5.2% | 89.89 | 8.9% | -19.3% | -7.6% | -8.8% |
| 2022/03 | 3Q | 33,063 | 2,555 | 7.7% | 2,667 | 8.1% | 1,766 | 5.3% | 92.52 | 15.8% | 7.9% | 10.2% | 8.5% |
| 2022/03 | 2Q | 30,608 | 2,365 | 7.7% | 2,529 | 8.3% | 1,814 | 5.9% | 95.11 | 5.1% | 4.7% | 1.2% | 14.4% |
| 2022/03 | 1Q | 31,220 | 3,398 | 10.9% | 3,565 | 11.4% | 2,400 | 7.7% | 126.08 | 6.4% | 7.9% | 9.5% | 9.7% |
| 2021/03 | 4Q | 30,226 | 2,508 | 8.3% | 2,533 | 8.4% | 1,878 | 6.2% | 98.66 | 10.2% | 31.7% | 33.2% | 192.1% |
| 2021/03 | 3Q | 28,559 | 2,369 | 8.3% | 2,421 | 8.5% | 1,628 | 5.7% | 85.54 | -1.1% | 9.8% | 5.6% | 5.4% |
| 2021/03 | 2Q | 29,112 | 2,259 | 7.8% | 2,498 | 8.6% | 1,585 | 5.4% | 83.31 | -1.0% | 3.3% | 13.8% | 10.8% |
| 2021/03 | 1Q | 29,353 | 3,150 | 10.7% | 3,256 | 11.1% | 2,187 | 7.5% | 114.92 | 2.6% | 20.8% | 21.9% | 27.9% |
| 2020/03 | 4Q | 27,419 | 1,905 | 6.9% | 1,902 | 6.9% | 643 | 2.3% | 33.77 | -1.5% | 19.6% | 16.8% | -42.6% |
| 2020/03 | 3Q | 28,881 | 2,157 | 7.5% | 2,293 | 7.9% | 1,545 | 5.3% | 81.19 | -5.0% | -21.0% | -18.2% | -12.7% |
| 2020/03 | 2Q | 29,399 | 2,187 | 7.4% | 2,195 | 7.5% | 1,430 | 4.9% | 75.16 | -45.5% | -42.5% | -46.3% | -45.9% |
| 2020/03 | 1Q | 28,605 | 2,607 | 9.1% | 2,672 | 9.3% | 1,710 | 6.0% | 89.85 | - | - | - | - |
| 2019/03 | 4Q | 27,846 | 1,593 | 5.7% | 1,629 | 5.9% | 1,121 | 4.0% | 58.88 | - | - | - | - |
| 2019/03 | 3Q | 30,397 | 2,731 | 9.0% | 2,804 | 9.2% | 1,770 | 5.8% | 92.98 | - | - | - | - |
| 2019/03 | 2Q | 53,973 | 3,802 | 7.0% | 4,086 | 7.6% | 2,641 | 4.9% | 138.81 | - | - | - | - |