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 | 90,000 | 6,100 | 6.8% | 6,500 | 7.2% | 4,300 | 4.8% | 127.17 | - | - | - | - |
| 2026/03 | 4Q | 88,548 | 5,727 | 6.5% | 6,166 | 7.0% | 2,768 | 3.1% | 80.71 | 5.4% | -5.4% | -4.0% | -35.1% |
| 2026/03 | 2Q | 42,569 | 3,069 | 7.2% | 3,297 | 7.7% | 1,537 | 3.6% | 44.55 | 4.0% | -20.1% | -19.1% | -44.4% |
| 2026/03 | 1Q | 21,698 | 1,689 | 7.8% | 1,836 | 8.5% | 1,231 | 5.7% | 35.78 | 3.2% | -25.6% | -20.8% | -21.5% |
| 2025/03 | 4Q | 84,030 | 6,052 | 7.2% | 6,424 | 7.6% | 4,267 | 5.1% | 124.15 | 5.3% | 13.9% | 16.5% | 16.9% |
| 2025/03 | 3Q | 62,842 | 5,442 | 8.7% | 5,734 | 9.1% | 3,885 | 6.2% | 113.09 | 3.4% | 10.3% | 12.6% | 12.3% |
| 2025/03 | 2Q | 40,914 | 3,841 | 9.4% | 4,075 | 10.0% | 2,764 | 6.8% | 80.54 | 2.2% | 13.8% | 18.5% | 17.8% |
| 2025/03 | 1Q | 21,034 | 2,270 | 10.8% | 2,317 | 11.0% | 1,568 | 7.5% | 45.79 | 1.2% | 10.4% | 10.2% | 7.2% |
| 2024/03 | 4Q | 79,826 | 5,313 | 6.7% | 5,512 | 6.9% | 3,649 | 4.6% | 105.05 | -1.5% | -13.2% | -11.0% | -12.5% |
| 2024/03 | 3Q | 60,800 | 4,934 | 8.1% | 5,094 | 8.4% | 3,459 | 5.7% | 99.24 | -1.6% | -5.6% | -1.8% | -2.8% |
| 2024/03 | 2Q | 40,016 | 3,374 | 8.4% | 3,438 | 8.6% | 2,346 | 5.9% | 67.15 | -2.3% | -3.5% | 1.9% | 0.6% |
| 2024/03 | 1Q | 20,791 | 2,057 | 9.9% | 2,103 | 10.1% | 1,463 | 7.0% | 41.85 | 0.1% | 1.9% | 7.6% | 10.5% |
| 2023/03 | 4Q | 81,018 | 6,121 | 7.6% | 6,191 | 7.6% | 4,170 | 5.1% | 119.39 | -0.5% | -12.6% | -12.8% | -25.3% |
| 2023/03 | 3Q | 61,786 | 5,224 | 8.5% | 5,187 | 8.4% | 3,558 | 5.8% | 101.91 | -0.9% | -19.2% | -20.3% | -20.3% |
| 2023/03 | 2Q | 40,965 | 3,496 | 8.5% | 3,373 | 8.2% | 2,333 | 5.7% | 66.88 | -2.1% | -25.3% | -28.4% | -27.8% |
| 2023/03 | 1Q | 20,768 | 2,019 | 9.7% | 1,955 | 9.4% | 1,324 | 6.4% | 37.98 | -4.9% | -31.7% | -34.4% | -34.1% |
| 2022/03 | 4Q | 81,391 | 7,000 | 8.6% | 7,096 | 8.7% | 5,585 | 6.9% | 160.20 | -4.5% | -5.2% | -5.6% | 7.8% |
| 2022/03 | 3Q | 62,359 | 6,462 | 10.4% | 6,510 | 10.4% | 4,462 | 7.2% | 127.98 | -4.9% | 1.4% | 0.1% | -1.2% |
| 2022/03 | 2Q | 41,830 | 4,680 | 11.2% | 4,708 | 11.3% | 3,231 | 7.7% | 92.69 | -3.5% | 14.9% | 13.3% | 8.6% |
| 2022/03 | 1Q | 21,836 | 2,954 | 13.5% | 2,979 | 13.6% | 2,009 | 9.2% | 57.63 | -0.7% | 14.0% | 13.2% | 9.5% |
| 2021/03 | 4Q | 85,195 | 7,385 | 8.7% | 7,519 | 8.8% | 5,183 | 6.1% | 149.65 | 17.3% | 244.3% | 227.5% | 637.3% |
| 2021/03 | 3Q | 65,581 | 6,372 | 9.7% | 6,504 | 9.9% | 4,515 | 6.9% | 130.62 | 16.1% | 150.8% | 144.9% | 336.7% |
| 2021/03 | 2Q | 43,328 | 4,073 | 9.4% | 4,157 | 9.6% | 2,974 | 6.9% | 86.17 | 14.3% | 149.7% | 141.5% | 566.8% |
| 2021/03 | 1Q | 21,996 | 2,592 | 11.8% | 2,631 | 12.0% | 1,834 | 8.3% | 53.14 | 13.8% | 128.6% | 120.9% | 131.6% |
| 2020/03 | 4Q | 72,634 | 2,145 | 3.0% | 2,296 | 3.2% | 703 | 1.0% | 20.46 | 2.1% | 26.4% | 62.3% | 11.4% |
| 2020/03 | 3Q | 56,464 | 2,541 | 4.5% | 2,656 | 4.7% | 1,034 | 1.8% | 30.11 | 2.4% | 17.4% | 21.7% | -28.5% |
| 2020/03 | 2Q | 37,904 | 1,631 | 4.3% | 1,721 | 4.5% | 446 | 1.2% | 13.00 | 4.2% | 14.0% | 20.7% | -49.8% |
| 2020/03 | 1Q | 19,333 | 1,134 | 5.9% | 1,191 | 6.2% | 792 | 4.1% | 23.11 | - | - | - | - |
| 2019/03 | 4Q | 71,153 | 1,697 | 2.4% | 1,415 | 2.0% | 631 | 0.9% | 18.47 | - | - | - | - |
| 2019/03 | 3Q | 55,127 | 2,165 | 3.9% | 2,182 | 4.0% | 1,447 | 2.6% | 42.38 | - | - | - | - |
| 2019/03 | 2Q | 36,371 | 1,431 | 3.9% | 1,426 | 3.9% | 888 | 2.4% | 26.03 | - | - | - | - |
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 | 90,000 | 6,100 | 6.8% | 6,500 | 7.2% | 4,300 | 4.8% | 127.17 | - | - | - | - |
| 2026/03 | 4Q | 45,979 | 2,658 | 5.8% | 2,869 | 6.2% | 1,231 | 2.7% | 36.16 | 117.0% | 335.7% | 315.8% | 222.3% |
| 2026/03 | 2Q | 20,871 | 1,380 | 6.6% | 1,461 | 7.0% | 306 | 1.5% | 8.77 | 5.0% | -12.2% | -16.9% | -74.4% |
| 2026/03 | 1Q | 21,698 | 1,689 | 7.8% | 1,836 | 8.5% | 1,231 | 5.7% | 35.78 | 3.2% | -25.6% | -20.8% | -21.5% |
| 2025/03 | 4Q | 21,188 | 610 | 2.9% | 690 | 3.3% | 382 | 1.8% | 11.06 | 11.4% | 60.9% | 65.1% | 101.1% |
| 2025/03 | 3Q | 21,928 | 1,601 | 7.3% | 1,659 | 7.6% | 1,121 | 5.1% | 32.55 | 5.5% | 2.6% | 0.2% | 0.7% |
| 2025/03 | 2Q | 19,880 | 1,571 | 7.9% | 1,758 | 8.8% | 1,196 | 6.0% | 34.75 | 3.4% | 19.3% | 31.7% | 35.4% |
| 2025/03 | 1Q | 21,034 | 2,270 | 10.8% | 2,317 | 11.0% | 1,568 | 7.5% | 45.79 | 1.2% | 10.4% | 10.2% | 7.2% |
| 2024/03 | 4Q | 19,026 | 379 | 2.0% | 418 | 2.2% | 190 | 1.0% | 5.81 | -1.1% | -57.7% | -58.4% | -69.0% |
| 2024/03 | 3Q | 20,784 | 1,560 | 7.5% | 1,656 | 8.0% | 1,113 | 5.4% | 32.09 | -0.2% | -9.7% | -8.7% | -9.1% |
| 2024/03 | 2Q | 19,225 | 1,317 | 6.9% | 1,335 | 6.9% | 883 | 4.6% | 25.30 | -4.8% | -10.8% | -5.9% | -12.5% |
| 2024/03 | 1Q | 20,791 | 2,057 | 9.9% | 2,103 | 10.1% | 1,463 | 7.0% | 41.85 | 0.1% | 1.9% | 7.6% | 10.5% |
| 2023/03 | 4Q | 19,232 | 897 | 4.7% | 1,004 | 5.2% | 612 | 3.2% | 17.48 | 1.1% | 66.7% | 71.3% | -45.5% |
| 2023/03 | 3Q | 20,821 | 1,728 | 8.3% | 1,814 | 8.7% | 1,225 | 5.9% | 35.03 | 1.4% | -3.0% | 0.7% | -0.5% |
| 2023/03 | 2Q | 20,197 | 1,477 | 7.3% | 1,418 | 7.0% | 1,009 | 5.0% | 28.90 | 1.0% | -14.4% | -18.0% | -17.4% |
| 2023/03 | 1Q | 20,768 | 2,019 | 9.7% | 1,955 | 9.4% | 1,324 | 6.4% | 37.98 | -4.9% | -31.7% | -34.4% | -34.1% |
| 2022/03 | 4Q | 19,032 | 538 | 2.8% | 586 | 3.1% | 1,123 | 5.9% | 32.22 | -3.0% | -46.9% | -42.3% | 68.1% |
| 2022/03 | 3Q | 20,529 | 1,782 | 8.7% | 1,802 | 8.8% | 1,231 | 6.0% | 35.29 | -7.7% | -22.5% | -23.2% | -20.1% |
| 2022/03 | 2Q | 19,994 | 1,726 | 8.6% | 1,729 | 8.6% | 1,222 | 6.1% | 35.06 | -6.3% | 16.5% | 13.3% | 7.2% |
| 2022/03 | 1Q | 21,836 | 2,954 | 13.5% | 2,979 | 13.6% | 2,009 | 9.2% | 57.63 | -0.7% | 14.0% | 13.2% | 9.5% |
| 2021/03 | 4Q | 19,614 | 1,013 | 5.2% | 1,015 | 5.2% | 668 | 3.4% | 19.03 | 21.3% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 3Q | 22,253 | 2,299 | 10.3% | 2,347 | 10.5% | 1,541 | 6.9% | 44.45 | 19.9% | 152.6% | 151.0% | 162.1% |
| 2021/03 | 2Q | 21,332 | 1,481 | 6.9% | 1,526 | 7.2% | 1,140 | 5.3% | 33.03 | 14.9% | 198.0% | 187.9% | 黒転 |
| 2021/03 | 1Q | 21,996 | 2,592 | 11.8% | 2,631 | 12.0% | 1,834 | 8.3% | 53.14 | 13.8% | 128.6% | 120.9% | 131.6% |
| 2020/03 | 4Q | 16,170 | -396 | -2.4% | -360 | -2.2% | -331 | -2.0% | -9.65 | 0.9% | 赤縮 | 赤縮 | 赤縮 |
| 2020/03 | 3Q | 18,560 | 910 | 4.9% | 935 | 5.0% | 588 | 3.2% | 17.11 | -1.0% | 24.0% | 23.7% | 5.2% |
| 2020/03 | 2Q | 18,571 | 497 | 2.7% | 530 | 2.9% | -346 | -1.9% | -10.11 | -48.9% | -65.3% | -62.8% | 赤転 |
| 2020/03 | 1Q | 19,333 | 1,134 | 5.9% | 1,191 | 6.2% | 792 | 4.1% | 23.11 | - | - | - | - |
| 2019/03 | 4Q | 16,026 | -468 | -2.9% | -767 | -4.8% | -816 | -5.1% | -23.91 | - | - | - | - |
| 2019/03 | 3Q | 18,756 | 734 | 3.9% | 756 | 4.0% | 559 | 3.0% | 16.35 | - | - | - | - |
| 2019/03 | 2Q | 36,371 | 1,431 | 3.9% | 1,426 | 3.9% | 888 | 2.4% | 26.03 | - | - | - | - |