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 | 342,000 | 27,500 | 8.0% | 27,500 | 8.0% | 19,500 | 5.7% | 297.79 | - | - | - | - |
| 2026/03 | 4Q | 319,385 | 25,156 | 7.9% | 25,666 | 8.0% | 17,374 | 5.4% | 264.48 | 1.1% | 2.4% | -1.6% | 20.0% |
| 2026/03 | 2Q | 154,752 | 12,767 | 8.2% | 12,487 | 8.1% | 8,928 | 5.8% | 135.48 | -2.3% | -6.7% | -12.5% | -17.4% |
| 2026/03 | 1Q | 77,073 | 5,803 | 7.5% | 5,617 | 7.3% | 3,818 | 5.0% | 57.57 | 1.4% | -9.8% | -26.0% | -35.2% |
| 2025/03 | 4Q | 315,978 | 24,562 | 7.8% | 26,090 | 8.3% | 14,476 | 4.6% | 211.98 | 14.4% | 131.1% | 126.1% | 176.1% |
| 2025/03 | 3Q | 239,026 | 20,475 | 8.6% | 21,580 | 9.0% | 16,154 | 6.8% | 236.10 | 17.4% | 214.2% | 191.7% | 304.5% |
| 2025/03 | 2Q | 158,476 | 13,687 | 8.6% | 14,266 | 9.0% | 10,814 | 6.8% | 158.07 | 20.3% | 329.1% | 231.8% | 450.1% |
| 2025/03 | 1Q | 76,045 | 6,435 | 8.5% | 7,590 | 10.0% | 5,890 | 7.7% | 86.10 | 16.9% | 373.9% | 285.7% | 435.5% |
| 2024/03 | 4Q | 276,321 | 10,628 | 3.8% | 11,537 | 4.2% | 5,243 | 1.9% | 76.66 | -2.9% | -23.0% | -26.1% | -54.5% |
| 2024/03 | 3Q | 203,529 | 6,516 | 3.2% | 7,398 | 3.6% | 3,994 | 2.0% | 58.40 | -6.0% | -50.8% | -51.4% | -63.9% |
| 2024/03 | 2Q | 131,735 | 3,190 | 2.4% | 4,299 | 3.3% | 1,966 | 1.5% | 28.76 | -8.8% | -67.4% | -64.6% | -77.6% |
| 2024/03 | 1Q | 65,036 | 1,358 | 2.1% | 1,968 | 3.0% | 1,100 | 1.7% | 16.09 | -6.4% | -74.8% | -71.6% | -78.7% |
| 2023/03 | 4Q | 284,603 | 13,796 | 4.8% | 15,602 | 5.5% | 11,512 | 4.0% | 167.85 | 10.8% | -36.1% | -31.3% | -30.8% |
| 2023/03 | 3Q | 216,552 | 13,246 | 6.1% | 15,237 | 7.0% | 11,075 | 5.1% | 161.29 | 13.2% | -25.5% | -17.9% | -17.2% |
| 2023/03 | 2Q | 144,422 | 9,776 | 6.8% | 12,127 | 8.4% | 8,791 | 6.1% | 127.74 | 14.9% | -16.7% | -1.0% | -0.0% |
| 2023/03 | 1Q | 69,497 | 5,393 | 7.8% | 6,931 | 10.0% | 5,159 | 7.4% | 74.51 | 11.4% | -15.8% | -0.1% | -5.4% |
| 2022/03 | 4Q | 256,836 | 21,584 | 8.4% | 22,698 | 8.8% | 16,641 | 6.5% | 232.12 | 8.9% | 26.7% | 35.3% | 45.9% |
| 2022/03 | 3Q | 191,245 | 17,770 | 9.3% | 18,558 | 9.7% | 13,373 | 7.0% | 185.34 | 11.3% | 51.9% | 62.0% | 68.5% |
| 2022/03 | 2Q | 125,640 | 11,729 | 9.3% | 12,255 | 9.8% | 8,792 | 7.0% | 121.59 | 12.7% | 85.5% | 97.5% | 111.4% |
| 2022/03 | 1Q | 62,377 | 6,405 | 10.3% | 6,935 | 11.1% | 5,455 | 8.7% | 75.45 | 11.3% | 80.7% | 99.4% | 125.3% |
| 2021/03 | 4Q | 235,902 | 17,030 | 7.2% | 16,770 | 7.1% | 11,407 | 4.8% | 157.81 | -2.0% | 10.3% | 15.8% | 18.6% |
| 2021/03 | 3Q | 171,768 | 11,700 | 6.8% | 11,454 | 6.7% | 7,936 | 4.6% | 109.80 | -4.2% | -0.8% | 1.4% | -0.6% |
| 2021/03 | 2Q | 111,486 | 6,324 | 5.7% | 6,204 | 5.6% | 4,159 | 3.7% | 57.55 | -6.1% | -9.0% | -4.4% | -8.4% |
| 2021/03 | 1Q | 56,023 | 3,545 | 6.3% | 3,478 | 6.2% | 2,421 | 4.3% | 33.52 | -4.3% | 16.9% | 24.4% | 29.1% |
| 2020/03 | 4Q | 240,727 | 15,440 | 6.4% | 14,484 | 6.0% | 9,620 | 4.0% | 133.20 | -4.1% | -14.1% | -19.5% | -25.6% |
| 2020/03 | 3Q | 179,307 | 11,799 | 6.6% | 11,292 | 6.3% | 7,985 | 4.5% | 110.56 | -5.2% | -19.4% | -22.7% | -21.5% |
| 2020/03 | 2Q | 118,765 | 6,948 | 5.9% | 6,490 | 5.5% | 4,542 | 3.8% | 62.89 | -5.1% | -29.3% | -35.8% | -36.6% |
| 2020/03 | 1Q | 58,563 | 3,033 | 5.2% | 2,795 | 4.8% | 1,875 | 3.2% | 25.97 | - | - | - | - |
| 2019/03 | 4Q | 250,942 | 17,977 | 7.2% | 17,993 | 7.2% | 12,937 | 5.2% | 179.24 | - | - | - | - |
| 2019/03 | 3Q | 189,134 | 14,646 | 7.7% | 14,605 | 7.7% | 10,175 | 5.4% | 140.99 | - | - | - | - |
| 2019/03 | 2Q | 125,088 | 9,826 | 7.9% | 10,107 | 8.1% | 7,169 | 5.7% | 99.34 | - | - | - | - |
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 | 342,000 | 27,500 | 8.0% | 27,500 | 8.0% | 19,500 | 5.7% | 297.79 | - | - | - | - |
| 2026/03 | 4Q | 164,633 | 12,389 | 7.5% | 13,179 | 8.0% | 8,446 | 5.1% | 129.00 | 113.9% | 203.1% | 192.2% | 黒転 |
| 2026/03 | 2Q | 77,679 | 6,964 | 9.0% | 6,870 | 8.8% | 5,110 | 6.6% | 77.91 | -5.8% | -4.0% | 2.9% | 3.8% |
| 2026/03 | 1Q | 77,073 | 5,803 | 7.5% | 5,617 | 7.3% | 3,818 | 5.0% | 57.57 | 1.4% | -9.8% | -26.0% | -35.2% |
| 2025/03 | 4Q | 76,952 | 4,087 | 5.3% | 4,510 | 5.9% | -1,678 | -2.2% | -24.12 | 5.7% | -0.6% | 9.0% | 赤転 |
| 2025/03 | 3Q | 80,550 | 6,788 | 8.4% | 7,314 | 9.1% | 5,340 | 6.6% | 78.03 | 12.2% | 104.1% | 136.0% | 163.3% |
| 2025/03 | 2Q | 82,431 | 7,252 | 8.8% | 6,676 | 8.1% | 4,924 | 6.0% | 71.97 | 23.6% | 295.9% | 186.4% | 468.6% |
| 2025/03 | 1Q | 76,045 | 6,435 | 8.5% | 7,590 | 10.0% | 5,890 | 7.7% | 86.10 | 16.9% | 373.9% | 285.7% | 435.5% |
| 2024/03 | 4Q | 72,792 | 4,112 | 5.6% | 4,139 | 5.7% | 1,249 | 1.7% | 18.26 | 7.0% | 647.6% | 1,034.0% | 185.8% |
| 2024/03 | 3Q | 71,794 | 3,326 | 4.6% | 3,099 | 4.3% | 2,028 | 2.8% | 29.64 | -0.5% | -4.1% | -0.4% | -11.2% |
| 2024/03 | 2Q | 66,699 | 1,832 | 2.7% | 2,331 | 3.5% | 866 | 1.3% | 12.67 | -11.0% | -58.2% | -55.1% | -76.2% |
| 2024/03 | 1Q | 65,036 | 1,358 | 2.1% | 1,968 | 3.0% | 1,100 | 1.7% | 16.09 | -6.4% | -74.8% | -71.6% | -78.7% |
| 2023/03 | 4Q | 68,051 | 550 | 0.8% | 365 | 0.5% | 437 | 0.6% | 6.56 | 3.8% | -85.6% | -91.2% | -86.6% |
| 2023/03 | 3Q | 72,130 | 3,470 | 4.8% | 3,110 | 4.3% | 2,284 | 3.2% | 33.55 | 9.9% | -42.6% | -50.7% | -50.1% |
| 2023/03 | 2Q | 74,925 | 4,383 | 5.8% | 5,196 | 6.9% | 3,632 | 4.8% | 53.23 | 18.4% | -17.7% | -2.3% | 8.8% |
| 2023/03 | 1Q | 69,497 | 5,393 | 7.8% | 6,931 | 10.0% | 5,159 | 7.4% | 74.51 | 11.4% | -15.8% | -0.1% | -5.4% |
| 2022/03 | 4Q | 65,591 | 3,814 | 5.8% | 4,140 | 6.3% | 3,268 | 5.0% | 46.78 | 2.3% | -28.4% | -22.1% | -5.8% |
| 2022/03 | 3Q | 65,605 | 6,041 | 9.2% | 6,303 | 9.6% | 4,581 | 7.0% | 63.75 | 8.8% | 12.4% | 20.1% | 21.3% |
| 2022/03 | 2Q | 63,263 | 5,324 | 8.4% | 5,320 | 8.4% | 3,337 | 5.3% | 46.14 | 14.1% | 91.6% | 95.2% | 92.0% |
| 2022/03 | 1Q | 62,377 | 6,405 | 10.3% | 6,935 | 11.1% | 5,455 | 8.7% | 75.45 | 11.3% | 80.7% | 99.4% | 125.3% |
| 2021/03 | 4Q | 64,134 | 5,330 | 8.3% | 5,316 | 8.3% | 3,471 | 5.4% | 48.01 | 4.4% | 46.4% | 66.5% | 112.3% |
| 2021/03 | 3Q | 60,282 | 5,376 | 8.9% | 5,250 | 8.7% | 3,777 | 6.3% | 52.25 | -0.4% | 10.8% | 9.3% | 9.7% |
| 2021/03 | 2Q | 55,463 | 2,779 | 5.0% | 2,726 | 4.9% | 1,738 | 3.1% | 24.03 | -7.9% | -29.0% | -26.2% | -34.8% |
| 2021/03 | 1Q | 56,023 | 3,545 | 6.3% | 3,478 | 6.2% | 2,421 | 4.3% | 33.52 | -4.3% | 16.9% | 24.4% | 29.1% |
| 2020/03 | 4Q | 61,420 | 3,641 | 5.9% | 3,192 | 5.2% | 1,635 | 2.7% | 22.64 | -0.6% | 9.3% | -5.8% | -40.8% |
| 2020/03 | 3Q | 60,542 | 4,851 | 8.0% | 4,802 | 7.9% | 3,443 | 5.7% | 47.67 | -5.5% | 0.6% | 6.8% | 14.5% |
| 2020/03 | 2Q | 60,202 | 3,915 | 6.5% | 3,695 | 6.1% | 2,667 | 4.4% | 36.92 | -51.9% | -60.2% | -63.4% | -62.8% |
| 2020/03 | 1Q | 58,563 | 3,033 | 5.2% | 2,795 | 4.8% | 1,875 | 3.2% | 25.97 | - | - | - | - |
| 2019/03 | 4Q | 61,808 | 3,331 | 5.4% | 3,388 | 5.5% | 2,762 | 4.5% | 38.25 | - | - | - | - |
| 2019/03 | 3Q | 64,046 | 4,820 | 7.5% | 4,498 | 7.0% | 3,006 | 4.7% | 41.65 | - | - | - | - |
| 2019/03 | 2Q | 125,088 | 9,826 | 7.9% | 10,107 | 8.1% | 7,169 | 5.7% | 99.34 | - | - | - | - |