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 | 367,000 | 50,800 | 13.8% | 50,000 | 13.6% | 34,000 | 9.3% | 365.10 | - | - | - | - |
| 2026/03 | 4Q | 352,650 | 48,078 | 13.6% | 51,275 | 14.5% | 34,079 | 9.7% | 361.44 | -0.1% | -2.3% | -1.7% | -23.9% |
| 2026/03 | 2Q | 173,113 | 25,134 | 14.5% | 25,219 | 14.6% | 18,486 | 10.7% | 194.52 | -1.8% | 0.0% | 0.3% | 20.1% |
| 2026/03 | 1Q | 85,541 | 12,999 | 15.2% | 12,593 | 14.7% | 9,831 | 11.5% | 103.28 | -0.7% | 9.3% | -11.0% | 11.2% |
| 2025/03 | 4Q | 353,038 | 49,200 | 13.9% | 52,147 | 14.8% | 44,767 | 12.7% | 461.95 | -5.0% | 12.0% | 5.0% | 145.3% |
| 2025/03 | 3Q | 264,020 | 37,862 | 14.3% | 40,403 | 15.3% | 27,919 | 10.6% | 286.66 | -3.6% | 20.1% | 16.6% | 19.3% |
| 2025/03 | 2Q | 176,198 | 25,132 | 14.3% | 25,151 | 14.3% | 15,396 | 8.7% | 157.22 | -1.5% | 21.5% | 0.5% | -11.2% |
| 2025/03 | 1Q | 86,139 | 11,889 | 13.8% | 14,145 | 16.4% | 8,842 | 10.3% | 89.97 | -2.1% | 17.2% | 5.5% | -9.1% |
| 2024/03 | 4Q | 371,639 | 43,925 | 11.8% | 49,665 | 13.4% | 18,252 | 4.9% | 183.26 | - | - | - | - |
| 2024/03 | 3Q | 273,779 | 31,513 | 11.5% | 34,642 | 12.7% | 23,408 | 8.5% | 234.82 | 16.9% | 23.7% | 19.1% | 26.3% |
| 2024/03 | 2Q | 178,835 | 20,682 | 11.6% | 25,027 | 14.0% | 17,335 | 9.7% | 173.71 | 20.5% | 35.9% | 23.0% | 25.3% |
| 2024/03 | 1Q | 87,977 | 10,146 | 11.5% | 13,408 | 15.2% | 9,728 | 11.1% | 97.50 | 21.1% | 28.0% | 19.3% | 21.1% |
| 2023/03 | 3Q | 234,210 | 25,473 | 10.9% | 29,079 | 12.4% | 18,530 | 7.9% | 184.87 | 12.4% | 11.5% | 18.4% | 11.9% |
| 2023/03 | 2Q | 148,350 | 15,217 | 10.3% | 20,345 | 13.7% | 13,840 | 9.3% | 138.10 | 6.2% | -5.3% | 20.0% | 16.4% |
| 2023/03 | 1Q | 72,648 | 7,928 | 10.9% | 11,243 | 15.5% | 8,035 | 11.1% | 80.22 | 3.2% | -10.9% | 18.9% | 31.7% |
| 2022/03 | 3Q | 208,430 | 22,847 | 11.0% | 24,566 | 11.8% | 16,563 | 7.9% | 163.64 | 16.7% | 40.3% | 51.2% | 65.6% |
| 2022/03 | 2Q | 139,663 | 16,076 | 11.5% | 16,957 | 12.1% | 11,890 | 8.5% | 117.19 | 30.0% | 146.3% | 156.5% | 279.0% |
| 2022/03 | 1Q | 70,408 | 8,897 | 12.6% | 9,452 | 13.4% | 6,103 | 8.7% | 60.10 | 22.9% | 120.9% | 120.1% | 234.4% |
| 2021/03 | 4Q | 256,078 | 27,695 | 10.8% | 29,535 | 11.5% | 18,402 | 7.2% | 181.09 | -11.1% | -6.9% | 2.7% | 0.4% |
| 2021/03 | 3Q | 178,594 | 16,280 | 9.1% | 16,244 | 9.1% | 10,000 | 5.6% | 98.40 | -16.6% | -27.7% | -27.2% | -33.8% |
| 2021/03 | 2Q | 107,455 | 6,528 | 6.1% | 6,612 | 6.2% | 3,137 | 2.9% | 30.85 | -26.1% | -56.9% | -54.8% | -67.7% |
| 2021/03 | 1Q | 57,280 | 4,028 | 7.0% | 4,295 | 7.5% | 1,825 | 3.2% | 17.94 | -20.5% | -44.3% | -38.1% | -57.3% |
| 2020/03 | 4Q | 288,012 | 29,737 | 10.3% | 28,765 | 10.0% | 18,321 | 6.4% | 177.87 | -0.3% | 3.1% | -0.0% | -11.7% |
| 2020/03 | 3Q | 214,131 | 22,507 | 10.5% | 22,316 | 10.4% | 15,116 | 7.1% | 146.64 | 1.1% | 0.9% | -0.6% | -11.5% |
| 2020/03 | 2Q | 145,315 | 15,139 | 10.4% | 14,638 | 10.1% | 9,699 | 6.7% | 94.06 | 4.2% | 4.1% | -3.7% | -17.3% |
| 2020/03 | 1Q | 72,027 | 7,235 | 10.0% | 6,934 | 9.6% | 4,271 | 5.9% | 41.39 | - | - | - | - |
| 2019/03 | 4Q | 288,902 | 28,834 | 10.0% | 28,778 | 10.0% | 20,753 | 7.2% | 199.90 | - | - | - | - |
| 2019/03 | 3Q | 211,897 | 22,297 | 10.5% | 22,459 | 10.6% | 17,077 | 8.1% | 164.19 | - | - | - | - |
| 2019/03 | 2Q | 139,484 | 14,547 | 10.4% | 15,199 | 10.9% | 11,729 | 8.4% | 112.59 | - | - | - | - |
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 | 367,000 | 50,800 | 13.8% | 50,000 | 13.6% | 34,000 | 9.3% | 365.10 | - | - | - | - |
| 2026/03 | 4Q | 179,537 | 22,944 | 12.8% | 26,056 | 14.5% | 15,593 | 8.7% | 166.92 | 101.7% | 102.4% | 121.9% | -7.4% |
| 2026/03 | 2Q | 87,572 | 12,135 | 13.9% | 12,626 | 14.4% | 8,655 | 9.9% | 91.24 | -2.8% | -8.4% | 14.7% | 32.1% |
| 2026/03 | 1Q | 85,541 | 12,999 | 15.2% | 12,593 | 14.7% | 9,831 | 11.5% | 103.28 | -0.7% | 9.3% | -11.0% | 11.2% |
| 2025/03 | 4Q | 89,018 | 11,338 | 12.7% | 11,744 | 13.2% | 16,848 | 18.9% | 175.29 | -9.0% | -8.7% | -21.8% | 黒転 |
| 2025/03 | 3Q | 87,822 | 12,730 | 14.5% | 15,252 | 17.4% | 12,523 | 14.3% | 129.44 | -7.5% | 17.5% | 58.6% | 106.2% |
| 2025/03 | 2Q | 90,059 | 13,243 | 14.7% | 11,006 | 12.2% | 6,554 | 7.3% | 67.25 | -0.9% | 25.7% | -5.3% | -13.8% |
| 2025/03 | 1Q | 86,139 | 11,889 | 13.8% | 14,145 | 16.4% | 8,842 | 10.3% | 89.97 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 97,860 | 12,412 | 12.7% | 15,023 | 15.4% | -5,156 | -5.3% | -51.56 | - | - | - | - |
| 2024/03 | 3Q | 94,944 | 10,831 | 11.4% | 9,615 | 10.1% | 6,073 | 6.4% | 61.11 | 10.6% | 5.6% | 10.1% | 29.5% |
| 2024/03 | 2Q | 90,858 | 10,536 | 11.6% | 11,619 | 12.8% | 7,607 | 8.4% | 76.21 | 20.0% | 44.5% | 27.7% | 31.0% |
| 2024/03 | 1Q | -146,233 | -15,327 | 10.5% | -15,671 | 10.7% | -8,802 | 6.0% | -87.37 | 赤拡 | 赤拡 | 赤拡 | 赤拡 |
| 2023/03 | 3Q | 85,860 | 10,256 | 11.9% | 8,734 | 10.2% | 4,690 | 5.5% | 46.77 | 24.9% | 51.5% | 14.8% | 0.4% |
| 2023/03 | 2Q | 75,702 | 7,289 | 9.6% | 9,102 | 12.0% | 5,805 | 7.7% | 57.88 | 9.3% | 1.5% | 21.3% | 0.3% |
| 2023/03 | 1Q | -135,782 | -14,919 | 11.0% | -13,323 | 9.8% | -8,528 | 6.3% | -83.42 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 68,767 | 6,771 | 9.8% | 7,609 | 11.1% | 4,673 | 6.8% | 46.45 | -3.3% | -30.6% | -21.0% | -31.9% |
| 2022/03 | 2Q | 69,255 | 7,179 | 10.4% | 7,505 | 10.8% | 5,787 | 8.4% | 57.09 | 38.0% | 187.2% | 223.9% | 341.1% |
| 2022/03 | 1Q | 70,408 | 8,897 | 12.6% | 9,452 | 13.4% | 6,103 | 8.7% | 60.10 | 22.9% | 120.9% | 120.1% | 234.4% |
| 2021/03 | 4Q | 77,484 | 11,415 | 14.7% | 13,291 | 17.2% | 8,402 | 10.8% | 82.69 | 4.9% | 57.9% | 106.1% | 162.2% |
| 2021/03 | 3Q | 71,139 | 9,752 | 13.7% | 9,632 | 13.5% | 6,863 | 9.6% | 67.55 | 3.4% | 32.4% | 25.4% | 26.7% |
| 2021/03 | 2Q | 50,175 | 2,500 | 5.0% | 2,317 | 4.6% | 1,312 | 2.6% | 12.91 | -31.5% | -68.4% | -69.9% | -75.8% |
| 2021/03 | 1Q | 57,280 | 4,028 | 7.0% | 4,295 | 7.5% | 1,825 | 3.2% | 17.94 | -20.5% | -44.3% | -38.1% | -57.3% |
| 2020/03 | 4Q | 73,881 | 7,230 | 9.8% | 6,449 | 8.7% | 3,205 | 4.3% | 31.23 | -4.1% | 10.6% | 2.1% | -12.8% |
| 2020/03 | 3Q | 68,816 | 7,368 | 10.7% | 7,678 | 11.2% | 5,417 | 7.9% | 52.58 | -5.0% | -4.9% | 5.8% | 1.3% |
| 2020/03 | 2Q | 73,288 | 7,904 | 10.8% | 7,704 | 10.5% | 5,428 | 7.4% | 52.67 | -47.5% | -45.7% | -49.3% | -53.7% |
| 2020/03 | 1Q | 72,027 | 7,235 | 10.0% | 6,934 | 9.6% | 4,271 | 5.9% | 41.39 | - | - | - | - |
| 2019/03 | 4Q | 77,005 | 6,537 | 8.5% | 6,319 | 8.2% | 3,676 | 4.8% | 35.71 | - | - | - | - |
| 2019/03 | 3Q | 72,413 | 7,750 | 10.7% | 7,260 | 10.0% | 5,348 | 7.4% | 51.60 | - | - | - | - |
| 2019/03 | 2Q | 139,484 | 14,547 | 10.4% | 15,199 | 10.9% | 11,729 | 8.4% | 112.59 | - | - | - | - |