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 | 280,000 | 25,500 | 9.1% | 26,500 | 9.5% | 19,000 | 6.8% | 249.86 | 8.1% | 12.8% | 10.5% | 3.4% |
| 2026/03 | 4Q | 259,045 | 22,603 | 8.7% | 23,985 | 9.3% | 18,376 | 7.1% | 239.73 | 7.8% | 8.8% | 12.3% | 20.6% |
| 2026/03 | 3Q | 187,345 | 17,941 | 9.6% | 18,982 | 10.1% | 14,882 | 7.9% | 193.87 | 6.8% | 12.1% | 12.1% | 18.0% |
| 2026/03 | 2Q | 126,508 | 12,011 | 9.5% | 12,722 | 10.1% | 9,876 | 7.8% | 128.68 | 5.8% | 7.7% | 12.5% | 22.0% |
| 2026/03 | 1Q | 63,528 | 6,281 | 9.9% | 6,762 | 10.6% | 4,880 | 7.7% | 63.60 | 4.5% | -3.3% | -8.6% | -5.0% |
| 2025/03 | 4Q | 240,335 | 20,777 | 8.6% | 21,352 | 8.9% | 15,243 | 6.3% | 595.97 | 4.6% | 20.2% | 10.7% | 6.5% |
| 2025/03 | 3Q | 175,364 | 16,003 | 9.1% | 16,928 | 9.7% | 12,609 | 7.2% | 493.00 | 4.4% | 16.5% | 12.5% | 11.4% |
| 2025/03 | 2Q | 119,613 | 11,151 | 9.3% | 11,308 | 9.5% | 8,097 | 6.8% | 316.62 | 4.5% | 20.0% | 7.2% | 4.0% |
| 2025/03 | 1Q | 60,783 | 6,498 | 10.7% | 7,398 | 12.2% | 5,135 | 8.4% | 200.85 | 6.3% | 21.6% | 16.9% | 10.0% |
| 2024/03 | 4Q | 229,711 | 17,279 | 7.5% | 19,288 | 8.4% | 14,311 | 6.2% | 559.71 | - | - | - | - |
| 2024/03 | 3Q | 168,046 | 13,738 | 8.2% | 15,045 | 9.0% | 11,322 | 6.7% | 442.84 | 14.0% | 35.3% | 42.2% | 44.7% |
| 2024/03 | 2Q | 114,506 | 9,294 | 8.1% | 10,552 | 9.2% | 7,782 | 6.8% | 304.38 | 15.4% | 14.2% | 23.5% | 21.0% |
| 2024/03 | 1Q | 57,176 | 5,344 | 9.3% | 6,328 | 11.1% | 4,670 | 8.2% | 182.72 | 23.8% | 40.8% | 39.8% | 33.2% |
| 2023/03 | 3Q | 147,402 | 10,154 | 6.9% | 10,579 | 7.2% | 7,822 | 5.3% | 306.06 | 18.1% | 25.9% | 26.2% | 28.3% |
| 2023/03 | 2Q | 99,204 | 8,140 | 8.2% | 8,545 | 8.6% | 6,429 | 6.5% | 251.55 | 16.6% | 46.1% | 45.9% | 50.1% |
| 2023/03 | 1Q | 46,194 | 3,796 | 8.2% | 4,525 | 9.8% | 3,505 | 7.6% | 137.19 | 7.8% | 16.8% | 29.8% | 27.5% |
| 2022/03 | 4Q | 172,744 | 9,874 | 5.7% | 10,977 | 6.4% | 7,717 | 4.5% | 302.02 | 14.8% | 159.4% | 82.1% | 105.9% |
| 2022/03 | 3Q | 124,851 | 8,067 | 6.5% | 8,384 | 6.7% | 6,098 | 4.9% | 238.67 | 17.0% | 457.1% | 216.6% | 214.8% |
| 2022/03 | 2Q | 85,051 | 5,571 | 6.6% | 5,855 | 6.9% | 4,284 | 5.0% | 167.70 | 28.4% | 黒転 | 6,870.2% | 3,327.2% |
| 2022/03 | 1Q | 42,870 | 3,249 | 7.6% | 3,487 | 8.1% | 2,748 | 6.4% | 107.58 | 49.6% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 150,419 | 3,806 | 2.5% | 6,028 | 4.0% | 3,748 | 2.5% | 146.93 | -11.4% | -39.2% | -0.7% | -19.0% |
| 2021/03 | 3Q | 106,735 | 1,448 | 1.4% | 2,648 | 2.5% | 1,937 | 1.8% | 75.97 | -13.0% | -67.1% | -40.5% | -39.7% |
| 2021/03 | 2Q | 66,243 | -903 | -1.4% | 84 | 0.1% | 125 | 0.2% | 4.93 | -22.5% | 赤転 | -97.9% | -95.7% |
| 2021/03 | 1Q | 28,657 | -1,842 | -6.4% | -1,695 | -5.9% | -1,097 | -3.8% | -43.07 | -32.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 169,742 | 6,263 | 3.7% | 6,072 | 3.6% | 4,625 | 2.7% | 181.95 | -4.7% | -17.8% | -21.3% | -23.0% |
| 2020/03 | 3Q | 122,701 | 4,395 | 3.6% | 4,454 | 3.6% | 3,210 | 2.6% | 126.31 | -3.9% | 1.0% | 7.7% | 11.3% |
| 2020/03 | 2Q | 85,459 | 4,204 | 4.9% | 4,012 | 4.7% | 2,902 | 3.4% | 114.26 | -1.7% | 19.7% | 15.7% | 21.7% |
| 2020/03 | 1Q | 42,155 | 1,963 | 4.7% | 1,800 | 4.3% | 1,308 | 3.1% | 51.56 | - | - | - | - |
| 2019/03 | 4Q | 178,108 | 7,623 | 4.3% | 7,717 | 4.3% | 6,005 | 3.4% | 237.05 | - | - | - | - |
| 2019/03 | 3Q | 127,650 | 4,353 | 3.4% | 4,136 | 3.2% | 2,885 | 2.3% | 113.94 | - | - | - | - |
| 2019/03 | 2Q | 86,948 | 3,513 | 4.0% | 3,468 | 4.0% | 2,384 | 2.7% | 94.23 | - | - | - | - |
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 | 280,000 | 25,500 | 9.1% | 26,500 | 9.5% | 19,000 | 6.8% | 249.86 | 8.1% | 12.8% | 10.5% | 3.4% |
| 2026/03 | 4Q | 71,700 | 4,662 | 6.5% | 5,003 | 7.0% | 3,494 | 4.9% | 45.86 | 10.4% | -2.3% | 13.1% | 32.6% |
| 2026/03 | 3Q | 60,837 | 5,930 | 9.7% | 6,260 | 10.3% | 5,006 | 8.2% | 65.19 | 9.1% | 22.2% | 11.4% | 10.9% |
| 2026/03 | 2Q | 62,980 | 5,730 | 9.1% | 5,960 | 9.5% | 4,996 | 7.9% | 65.08 | 7.1% | 23.1% | 52.4% | 68.7% |
| 2026/03 | 1Q | 63,528 | 6,281 | 9.9% | 6,762 | 10.6% | 4,880 | 7.7% | 63.60 | 4.5% | -3.3% | -8.6% | -5.0% |
| 2025/03 | 4Q | 64,971 | 4,774 | 7.3% | 4,424 | 6.8% | 2,634 | 4.1% | 102.97 | 5.4% | 34.8% | 4.3% | -11.9% |
| 2025/03 | 3Q | 55,751 | 4,852 | 8.7% | 5,620 | 10.1% | 4,512 | 8.1% | 176.38 | 4.1% | 9.2% | 25.1% | 27.5% |
| 2025/03 | 2Q | 58,830 | 4,653 | 7.9% | 3,910 | 6.6% | 2,962 | 5.0% | 115.77 | 2.6% | 17.8% | -7.4% | -4.8% |
| 2025/03 | 1Q | 60,783 | 6,498 | 10.7% | 7,398 | 12.2% | 5,135 | 8.4% | 200.85 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 61,665 | 3,541 | 5.7% | 4,243 | 6.9% | 2,989 | 4.8% | 116.87 | - | - | - | - |
| 2024/03 | 3Q | 53,540 | 4,444 | 8.3% | 4,493 | 8.4% | 3,540 | 6.6% | 138.46 | 11.1% | 120.7% | 120.9% | 154.1% |
| 2024/03 | 2Q | 57,330 | 3,950 | 6.9% | 4,224 | 7.4% | 3,112 | 5.4% | 121.66 | 8.1% | -9.1% | 5.1% | 6.4% |
| 2024/03 | 1Q | -90,226 | -4,810 | 5.3% | -4,251 | 4.7% | -3,152 | 3.5% | -123.34 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 48,198 | 2,014 | 4.2% | 2,034 | 4.2% | 1,393 | 2.9% | 54.51 | 21.1% | -19.3% | -19.6% | -23.2% |
| 2023/03 | 2Q | 53,010 | 4,344 | 8.2% | 4,020 | 7.6% | 2,924 | 5.5% | 114.36 | 25.7% | 87.1% | 69.8% | 90.4% |
| 2023/03 | 1Q | 46,194 | 3,796 | 8.2% | 4,525 | 9.8% | 3,505 | 7.6% | 137.19 | 7.8% | 16.8% | 29.8% | 27.5% |
| 2022/03 | 4Q | 47,893 | 1,807 | 3.8% | 2,593 | 5.4% | 1,619 | 3.4% | 63.35 | 9.6% | -23.4% | -23.3% | -10.6% |
| 2022/03 | 3Q | 39,800 | 2,496 | 6.3% | 2,529 | 6.4% | 1,814 | 4.6% | 70.97 | -1.7% | 6.2% | -1.4% | 0.1% |
| 2022/03 | 2Q | 42,181 | 2,322 | 5.5% | 2,368 | 5.6% | 1,536 | 3.6% | 60.12 | 12.2% | 147.3% | 33.1% | 25.7% |
| 2022/03 | 1Q | 42,870 | 3,249 | 7.6% | 3,487 | 8.1% | 2,748 | 6.4% | 107.58 | 49.6% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 43,684 | 2,358 | 5.4% | 3,380 | 7.7% | 1,811 | 4.1% | 70.96 | -7.1% | 26.2% | 108.9% | 28.0% |
| 2021/03 | 3Q | 40,492 | 2,351 | 5.8% | 2,564 | 6.3% | 1,812 | 4.5% | 71.04 | 8.7% | 1,130.9% | 480.1% | 488.3% |
| 2021/03 | 2Q | 37,586 | 939 | 2.5% | 1,779 | 4.7% | 1,222 | 3.3% | 48.00 | -13.2% | -58.1% | -19.6% | -23.3% |
| 2021/03 | 1Q | 28,657 | -1,842 | -6.4% | -1,695 | -5.9% | -1,097 | -3.8% | -43.07 | -32.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 47,041 | 1,868 | 4.0% | 1,618 | 3.4% | 1,415 | 3.0% | 55.64 | -6.8% | -42.9% | -54.8% | -54.6% |
| 2020/03 | 3Q | 37,242 | 191 | 0.5% | 442 | 1.2% | 308 | 0.8% | 12.05 | -8.5% | -77.3% | -33.8% | -38.5% |
| 2020/03 | 2Q | 43,304 | 2,241 | 5.2% | 2,212 | 5.1% | 1,594 | 3.7% | 62.70 | -50.2% | -36.2% | -36.2% | -33.1% |
| 2020/03 | 1Q | 42,155 | 1,963 | 4.7% | 1,800 | 4.3% | 1,308 | 3.1% | 51.56 | - | - | - | - |
| 2019/03 | 4Q | 50,458 | 3,270 | 6.5% | 3,581 | 7.1% | 3,120 | 6.2% | 123.11 | - | - | - | - |
| 2019/03 | 3Q | 40,702 | 840 | 2.1% | 668 | 1.6% | 501 | 1.2% | 19.71 | - | - | - | - |
| 2019/03 | 2Q | 86,948 | 3,513 | 4.0% | 3,468 | 4.0% | 2,384 | 2.7% | 94.23 | - | - | - | - |