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 | 260,000 | 20,800 | 8.0% | 21,500 | 8.3% | 15,400 | 5.9% | 243.55 | - | - | - | - |
| 2026/03 | 4Q | 252,756 | 19,083 | 7.5% | 19,677 | 7.8% | 15,073 | 6.0% | 231.89 | 3.9% | 22.1% | 22.9% | 35.9% |
| 2026/03 | 2Q | 123,142 | 8,714 | 7.1% | 9,011 | 7.3% | 6,949 | 5.6% | 104.88 | 6.2% | 46.3% | 46.8% | 79.0% |
| 2026/03 | 1Q | 61,385 | 4,205 | 6.9% | 4,473 | 7.3% | 3,081 | 5.0% | 46.01 | 7.1% | 35.8% | 36.3% | 48.7% |
| 2025/03 | 4Q | 243,380 | 15,635 | 6.4% | 16,005 | 6.6% | 11,090 | 4.6% | 163.15 | 3.7% | 25.8% | 25.1% | 16.7% |
| 2025/03 | 3Q | 184,316 | 12,876 | 7.0% | 13,241 | 7.2% | 9,052 | 4.9% | 132.72 | 2.7% | 20.1% | 19.7% | 9.9% |
| 2025/03 | 2Q | 115,957 | 5,957 | 5.1% | 6,138 | 5.3% | 3,883 | 3.3% | 56.83 | 1.1% | 12.3% | 11.6% | -12.3% |
| 2025/03 | 1Q | 57,318 | 3,097 | 5.4% | 3,282 | 5.7% | 2,072 | 3.6% | 30.33 | 0.1% | 15.4% | 14.2% | 7.6% |
| 2024/03 | 4Q | 234,738 | 12,427 | 5.3% | 12,792 | 5.4% | 9,500 | 4.0% | 137.30 | 3.2% | 13.6% | 11.3% | 12.9% |
| 2024/03 | 3Q | 179,412 | 10,718 | 6.0% | 11,060 | 6.2% | 8,239 | 4.6% | 118.58 | 3.9% | 7.5% | 5.8% | 5.2% |
| 2024/03 | 2Q | 114,696 | 5,306 | 4.6% | 5,499 | 4.8% | 4,430 | 3.9% | 63.37 | 4.2% | -12.8% | -13.9% | 6.7% |
| 2024/03 | 1Q | 57,237 | 2,683 | 4.7% | 2,874 | 5.0% | 1,925 | 3.4% | 27.37 | 5.3% | -16.8% | -17.8% | -15.9% |
| 2023/03 | 4Q | 227,423 | 10,940 | 4.8% | 11,490 | 5.1% | 8,417 | 3.7% | 117.79 | 7.5% | -24.2% | -22.7% | -22.8% |
| 2023/03 | 3Q | 172,722 | 9,971 | 5.8% | 10,456 | 6.1% | 7,831 | 4.5% | 109.05 | 7.4% | -26.4% | -25.1% | -15.4% |
| 2023/03 | 2Q | 110,096 | 6,086 | 5.5% | 6,390 | 5.8% | 4,150 | 3.8% | 57.32 | 8.4% | -21.1% | -19.9% | -23.5% |
| 2023/03 | 1Q | 54,354 | 3,224 | 5.9% | 3,498 | 6.4% | 2,289 | 4.2% | 31.30 | 9.0% | -13.4% | -11.1% | -15.8% |
| 2022/03 | 4Q | 211,587 | 14,428 | 6.8% | 14,856 | 7.0% | 10,905 | 5.2% | 149.11 | 10.1% | 31.6% | 30.4% | 43.7% |
| 2022/03 | 3Q | 160,760 | 13,551 | 8.4% | 13,965 | 8.7% | 9,256 | 5.8% | 126.56 | 11.1% | 49.4% | 47.4% | 46.5% |
| 2022/03 | 2Q | 101,601 | 7,714 | 7.6% | 7,979 | 7.9% | 5,424 | 5.3% | 74.17 | 12.5% | 114.0% | 107.0% | 115.8% |
| 2022/03 | 1Q | 49,856 | 3,724 | 7.5% | 3,936 | 7.9% | 2,717 | 5.4% | 37.15 | 13.1% | 178.5% | 156.4% | 168.7% |
| 2021/03 | 4Q | 192,172 | 10,961 | 5.7% | 11,392 | 5.9% | 7,588 | 3.9% | 103.76 | -4.6% | -13.2% | -13.1% | -12.2% |
| 2021/03 | 3Q | 144,658 | 9,071 | 6.3% | 9,473 | 6.5% | 6,316 | 4.4% | 86.37 | -6.6% | -26.9% | -26.3% | -27.5% |
| 2021/03 | 2Q | 90,344 | 3,605 | 4.0% | 3,854 | 4.3% | 2,513 | 2.8% | 34.37 | -10.6% | -56.6% | -55.1% | -57.2% |
| 2021/03 | 1Q | 44,092 | 1,337 | 3.0% | 1,535 | 3.5% | 1,011 | 2.3% | 13.83 | -9.0% | -59.5% | -56.4% | -57.4% |
| 2020/03 | 4Q | 201,521 | 12,631 | 6.3% | 13,109 | 6.5% | 8,647 | 4.3% | 118.24 | 4.3% | 7.0% | 7.1% | 3.9% |
| 2020/03 | 3Q | 154,837 | 12,410 | 8.0% | 12,846 | 8.3% | 8,711 | 5.6% | 119.11 | 5.5% | 21.5% | 20.9% | 19.1% |
| 2020/03 | 2Q | 101,067 | 8,307 | 8.2% | 8,574 | 8.5% | 5,868 | 5.8% | 80.24 | 8.8% | 51.4% | 49.5% | 54.7% |
| 2020/03 | 1Q | 48,442 | 3,299 | 6.8% | 3,520 | 7.3% | 2,375 | 4.9% | 32.49 | - | - | - | - |
| 2019/03 | 4Q | 193,282 | 11,801 | 6.1% | 12,236 | 6.3% | 8,322 | 4.3% | 113.80 | - | - | - | - |
| 2019/03 | 3Q | 146,816 | 10,218 | 7.0% | 10,629 | 7.2% | 7,317 | 5.0% | 100.06 | - | - | - | - |
| 2019/03 | 2Q | 92,925 | 5,485 | 5.9% | 5,734 | 6.2% | 3,794 | 4.1% | 51.88 | - | - | - | - |
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 | 260,000 | 20,800 | 8.0% | 21,500 | 8.3% | 15,400 | 5.9% | 243.55 | - | - | - | - |
| 2026/03 | 4Q | 129,614 | 10,369 | 8.0% | 10,666 | 8.2% | 8,124 | 6.3% | 127.01 | 119.4% | 275.8% | 285.9% | 298.6% |
| 2026/03 | 2Q | 61,757 | 4,509 | 7.3% | 4,538 | 7.3% | 3,868 | 6.3% | 58.87 | 5.3% | 57.7% | 58.9% | 113.6% |
| 2026/03 | 1Q | 61,385 | 4,205 | 6.9% | 4,473 | 7.3% | 3,081 | 5.0% | 46.01 | 7.1% | 35.8% | 36.3% | 48.7% |
| 2025/03 | 4Q | 59,064 | 2,759 | 4.7% | 2,764 | 4.7% | 2,038 | 3.5% | 30.43 | 6.8% | 61.4% | 59.6% | 61.6% |
| 2025/03 | 3Q | 68,359 | 6,919 | 10.1% | 7,103 | 10.4% | 5,169 | 7.6% | 75.89 | 5.6% | 27.8% | 27.7% | 35.7% |
| 2025/03 | 2Q | 58,639 | 2,860 | 4.9% | 2,856 | 4.9% | 1,811 | 3.1% | 26.50 | 2.1% | 9.0% | 8.8% | -27.7% |
| 2025/03 | 1Q | 57,318 | 3,097 | 5.4% | 3,282 | 5.7% | 2,072 | 3.6% | 30.33 | 0.1% | 15.4% | 14.2% | 7.6% |
| 2024/03 | 4Q | 55,326 | 1,709 | 3.1% | 1,732 | 3.1% | 1,261 | 2.3% | 18.72 | 1.1% | 76.4% | 67.5% | 115.2% |
| 2024/03 | 3Q | 64,716 | 5,412 | 8.4% | 5,561 | 8.6% | 3,809 | 5.9% | 55.21 | 3.3% | 39.3% | 36.8% | 3.5% |
| 2024/03 | 2Q | 57,459 | 2,623 | 4.6% | 2,625 | 4.6% | 2,505 | 4.4% | 36.00 | 3.1% | -8.4% | -9.2% | 34.6% |
| 2024/03 | 1Q | 57,237 | 2,683 | 4.7% | 2,874 | 5.0% | 1,925 | 3.4% | 27.37 | 5.3% | -16.8% | -17.8% | -15.9% |
| 2023/03 | 4Q | 54,701 | 969 | 1.8% | 1,034 | 1.9% | 586 | 1.1% | 8.74 | 7.6% | 10.5% | 16.0% | -64.5% |
| 2023/03 | 3Q | 62,626 | 3,885 | 6.2% | 4,066 | 6.5% | 3,681 | 5.9% | 51.73 | 5.9% | -33.4% | -32.1% | -3.9% |
| 2023/03 | 2Q | 55,742 | 2,862 | 5.1% | 2,892 | 5.2% | 1,861 | 3.3% | 26.02 | 7.7% | -28.3% | -28.5% | -31.3% |
| 2023/03 | 1Q | 54,354 | 3,224 | 5.9% | 3,498 | 6.4% | 2,289 | 4.2% | 31.30 | 9.0% | -13.4% | -11.1% | -15.8% |
| 2022/03 | 4Q | 50,827 | 877 | 1.7% | 891 | 1.8% | 1,649 | 3.2% | 22.55 | 7.0% | -53.6% | -53.6% | 29.6% |
| 2022/03 | 3Q | 59,159 | 5,837 | 9.9% | 5,986 | 10.1% | 3,832 | 6.5% | 52.39 | 8.9% | 6.8% | 6.5% | 0.8% |
| 2022/03 | 2Q | 51,745 | 3,990 | 7.7% | 4,043 | 7.8% | 2,707 | 5.2% | 37.02 | 11.9% | 75.9% | 74.3% | 80.2% |
| 2022/03 | 1Q | 49,856 | 3,724 | 7.5% | 3,936 | 7.9% | 2,717 | 5.4% | 37.15 | 13.1% | 178.5% | 156.4% | 168.7% |
| 2021/03 | 4Q | 47,514 | 1,890 | 4.0% | 1,919 | 4.0% | 1,272 | 2.7% | 17.39 | 1.8% | 755.2% | 629.7% | 黒転 |
| 2021/03 | 3Q | 54,314 | 5,466 | 10.1% | 5,619 | 10.3% | 3,803 | 7.0% | 52.00 | 1.0% | 33.2% | 31.5% | 33.8% |
| 2021/03 | 2Q | 46,252 | 2,268 | 4.9% | 2,319 | 5.0% | 1,502 | 3.2% | 20.54 | -12.1% | -54.7% | -54.1% | -57.0% |
| 2021/03 | 1Q | 44,092 | 1,337 | 3.0% | 1,535 | 3.5% | 1,011 | 2.3% | 13.83 | -9.0% | -59.5% | -56.4% | -57.4% |
| 2020/03 | 4Q | 46,684 | 221 | 0.5% | 263 | 0.6% | -64 | -0.1% | -0.87 | 0.5% | -86.0% | -83.6% | 赤転 |
| 2020/03 | 3Q | 53,770 | 4,103 | 7.6% | 4,272 | 7.9% | 2,843 | 5.3% | 38.87 | -0.2% | -13.3% | -12.7% | -19.3% |
| 2020/03 | 2Q | 52,625 | 5,008 | 9.5% | 5,054 | 9.6% | 3,493 | 6.6% | 47.75 | -43.4% | -8.7% | -11.9% | -7.9% |
| 2020/03 | 1Q | 48,442 | 3,299 | 6.8% | 3,520 | 7.3% | 2,375 | 4.9% | 32.49 | - | - | - | - |
| 2019/03 | 4Q | 46,466 | 1,583 | 3.4% | 1,607 | 3.5% | 1,005 | 2.2% | 13.74 | - | - | - | - |
| 2019/03 | 3Q | 53,891 | 4,733 | 8.8% | 4,895 | 9.1% | 3,523 | 6.5% | 48.18 | - | - | - | - |
| 2019/03 | 2Q | 92,925 | 5,485 | 5.9% | 5,734 | 6.2% | 3,794 | 4.1% | 51.88 | - | - | - | - |