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 | 358,000 | 33,500 | 9.4% | 34,000 | 9.5% | 23,000 | 6.4% | 281.37 | - | - | - | - |
| 2026/03 | 4Q | 335,686 | 30,873 | 9.2% | 33,119 | 9.9% | 21,980 | 6.5% | 268.93 | 10.2% | 45.4% | 59.5% | 65.1% |
| 2026/03 | 2Q | 160,524 | 16,849 | 10.5% | 17,398 | 10.8% | 12,498 | 7.8% | 305.88 | 6.3% | 26.2% | 35.6% | 44.2% |
| 2026/03 | 1Q | 77,114 | 8,176 | 10.6% | 8,488 | 11.0% | 6,352 | 8.2% | 155.50 | 4.2% | 60.2% | 56.7% | 81.9% |
| 2025/03 | 4Q | 304,744 | 21,240 | 7.0% | 20,769 | 6.8% | 13,316 | 4.4% | 326.18 | 10.1% | 44.1% | 30.7% | 32.5% |
| 2025/03 | 3Q | 232,514 | 20,798 | 8.9% | 20,784 | 8.9% | 12,935 | 5.6% | 316.88 | 13.1% | 47.1% | 35.7% | 21.5% |
| 2025/03 | 2Q | 151,001 | 13,351 | 8.8% | 12,833 | 8.5% | 8,667 | 5.7% | 212.40 | 15.0% | 63.6% | 38.8% | 38.0% |
| 2025/03 | 1Q | 74,040 | 5,104 | 6.9% | 5,415 | 7.3% | 3,492 | 4.7% | 85.66 | 17.6% | 80.8% | 45.1% | 44.8% |
| 2024/03 | 4Q | 276,807 | 14,737 | 5.3% | 15,894 | 5.7% | 10,051 | 3.6% | 244.33 | 6.3% | 31.2% | 42.3% | 99.9% |
| 2024/03 | 3Q | 205,672 | 14,143 | 6.9% | 15,321 | 7.4% | 10,643 | 5.2% | 257.96 | 4.2% | 13.6% | 20.5% | 31.3% |
| 2024/03 | 2Q | 131,295 | 8,160 | 6.2% | 9,247 | 7.0% | 6,281 | 4.8% | 152.13 | 1.1% | -7.8% | -3.3% | 18.7% |
| 2024/03 | 1Q | 62,949 | 2,823 | 4.5% | 3,732 | 5.9% | 2,411 | 3.8% | 58.43 | 1.4% | -9.1% | -8.0% | 41.2% |
| 2023/03 | 4Q | 260,504 | 11,233 | 4.3% | 11,167 | 4.3% | 5,028 | 1.9% | 121.86 | 9.7% | 28.1% | 12.4% | -21.6% |
| 2023/03 | 3Q | 197,459 | 12,446 | 6.3% | 12,716 | 6.4% | 8,104 | 4.1% | 196.43 | 13.6% | 91.7% | 76.7% | 107.3% |
| 2023/03 | 2Q | 129,921 | 8,847 | 6.8% | 9,567 | 7.4% | 5,292 | 4.1% | 128.29 | 17.7% | 156.2% | 168.7% | 343.6% |
| 2023/03 | 1Q | 62,078 | 3,105 | 5.0% | 4,056 | 6.5% | 1,707 | 2.7% | 41.40 | 13.7% | 105.4% | 126.5% | 3,120.8% |
| 2022/03 | 4Q | 237,382 | 8,770 | 3.7% | 9,939 | 4.2% | 6,415 | 2.7% | 155.56 | 17.1% | 299.7% | 1,470.1% | 84.6% |
| 2022/03 | 3Q | 173,861 | 6,492 | 3.7% | 7,196 | 4.1% | 3,910 | 2.2% | 94.81 | 19.1% | 838.2% | 黒転 | 70.2% |
| 2022/03 | 2Q | 110,395 | 3,453 | 3.1% | 3,561 | 3.2% | 1,193 | 1.1% | 28.93 | 26.2% | 黒転 | 黒転 | -43.4% |
| 2022/03 | 1Q | 54,609 | 1,512 | 2.8% | 1,791 | 3.3% | 53 | 0.1% | 1.30 | 53.3% | 黒転 | 黒転 | -94.4% |
| 2021/03 | 4Q | 202,671 | 2,194 | 1.1% | 633 | 0.3% | 3,475 | 1.7% | 84.30 | -15.3% | -64.2% | -91.0% | 2.4% |
| 2021/03 | 3Q | 145,998 | 692 | 0.5% | -878 | -0.6% | 2,297 | 1.6% | 55.72 | -21.0% | -91.5% | 赤転 | -64.0% |
| 2021/03 | 2Q | 87,490 | -1,511 | -1.7% | -2,055 | -2.3% | 2,107 | 2.4% | 51.11 | -28.4% | 赤転 | 赤転 | -61.0% |
| 2021/03 | 1Q | 35,612 | -2,178 | -6.1% | -2,595 | -7.3% | 942 | 2.6% | 22.87 | -39.2% | 赤転 | 赤転 | -56.2% |
| 2020/03 | 4Q | 239,150 | 6,134 | 2.6% | 7,004 | 2.9% | 3,394 | 1.4% | 82.36 | -3.3% | -34.7% | -38.6% | -63.3% |
| 2020/03 | 3Q | 184,728 | 8,115 | 4.4% | 9,357 | 5.1% | 6,375 | 3.5% | 154.67 | -1.8% | -20.0% | -25.3% | -34.2% |
| 2020/03 | 2Q | 122,152 | 7,016 | 5.7% | 7,848 | 6.4% | 5,407 | 4.4% | 131.20 | 0.9% | 22.7% | 4.2% | -12.3% |
| 2020/03 | 1Q | 58,539 | 2,831 | 4.8% | 3,315 | 5.7% | 2,153 | 3.7% | 52.26 | - | - | - | - |
| 2019/03 | 4Q | 247,293 | 9,394 | 3.8% | 11,410 | 4.6% | 9,249 | 3.7% | 224.42 | - | - | - | - |
| 2019/03 | 3Q | 188,168 | 10,141 | 5.4% | 12,527 | 6.7% | 9,689 | 5.1% | 235.08 | - | - | - | - |
| 2019/03 | 2Q | 121,072 | 5,718 | 4.7% | 7,535 | 6.2% | 6,166 | 5.1% | 149.61 | - | - | - | - |
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 | 358,000 | 33,500 | 9.4% | 34,000 | 9.5% | 23,000 | 6.4% | 281.37 | - | - | - | - |
| 2026/03 | 4Q | 175,162 | 14,024 | 8.0% | 15,721 | 9.0% | 9,482 | 5.4% | -36.95 | 142.5% | 3,072.9% | 黒転 | 2,388.7% |
| 2026/03 | 2Q | 83,410 | 8,673 | 10.4% | 8,910 | 10.7% | 6,146 | 7.4% | 150.38 | 8.4% | 5.2% | 20.1% | 18.8% |
| 2026/03 | 1Q | 77,114 | 8,176 | 10.6% | 8,488 | 11.0% | 6,352 | 8.2% | 155.50 | 4.2% | 60.2% | 56.7% | 81.9% |
| 2025/03 | 4Q | 72,230 | 442 | 0.6% | -15 | - | 381 | 0.5% | 9.30 | 1.5% | -25.6% | 赤転 | 黒転 |
| 2025/03 | 3Q | 81,513 | 7,447 | 9.1% | 7,951 | 9.8% | 4,268 | 5.2% | 104.48 | 9.6% | 24.5% | 30.9% | -2.2% |
| 2025/03 | 2Q | 76,961 | 8,247 | 10.7% | 7,418 | 9.6% | 5,175 | 6.7% | 126.74 | 12.6% | 54.5% | 34.5% | 33.7% |
| 2025/03 | 1Q | 74,040 | 5,104 | 6.9% | 5,415 | 7.3% | 3,492 | 4.7% | 85.66 | 17.6% | 80.8% | 45.1% | 44.8% |
| 2024/03 | 4Q | 71,135 | 594 | 0.8% | 573 | 0.8% | -592 | -0.8% | -13.63 | 12.8% | 黒転 | 黒転 | 赤縮 |
| 2024/03 | 3Q | 74,377 | 5,983 | 8.0% | 6,074 | 8.2% | 4,362 | 5.9% | 105.83 | 10.1% | 66.2% | 92.9% | 55.1% |
| 2024/03 | 2Q | 68,346 | 5,337 | 7.8% | 5,515 | 8.1% | 3,870 | 5.7% | 93.70 | 0.7% | -7.1% | 0.1% | 7.9% |
| 2024/03 | 1Q | 62,949 | 2,823 | 4.5% | 3,732 | 5.9% | 2,411 | 3.8% | 58.43 | 1.4% | -9.1% | -8.0% | 41.2% |
| 2023/03 | 4Q | 63,045 | -1,213 | -1.9% | -1,549 | -2.5% | -3,076 | -4.9% | -74.57 | -0.7% | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 67,538 | 3,599 | 5.3% | 3,149 | 4.7% | 2,812 | 4.2% | 68.14 | 6.4% | 18.4% | -13.4% | 3.5% |
| 2023/03 | 2Q | 67,843 | 5,742 | 8.5% | 5,511 | 8.1% | 3,585 | 5.3% | 86.89 | 21.6% | 195.8% | 211.4% | 214.5% |
| 2023/03 | 1Q | 62,078 | 3,105 | 5.0% | 4,056 | 6.5% | 1,707 | 2.7% | 41.40 | 13.7% | 105.4% | 126.5% | 3,120.8% |
| 2022/03 | 4Q | 63,521 | 2,278 | 3.6% | 2,743 | 4.3% | 2,505 | 3.9% | 60.75 | 12.1% | 51.7% | 81.5% | 112.6% |
| 2022/03 | 3Q | 63,466 | 3,039 | 4.8% | 3,635 | 5.7% | 2,717 | 4.3% | 65.88 | 8.5% | 37.9% | 208.8% | 1,330.0% |
| 2022/03 | 2Q | 55,786 | 1,941 | 3.5% | 1,770 | 3.2% | 1,140 | 2.0% | 27.63 | 7.5% | 191.0% | 227.8% | -2.1% |
| 2022/03 | 1Q | 54,609 | 1,512 | 2.8% | 1,791 | 3.3% | 53 | 0.1% | 1.30 | 53.3% | 黒転 | 黒転 | -94.4% |
| 2021/03 | 4Q | 56,673 | 1,502 | 2.7% | 1,511 | 2.7% | 1,178 | 2.1% | 28.58 | 4.1% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 3Q | 58,508 | 2,203 | 3.8% | 1,177 | 2.0% | 190 | 0.3% | 4.61 | -6.5% | 100.5% | -22.0% | -80.4% |
| 2021/03 | 2Q | 51,878 | 667 | 1.3% | 540 | 1.0% | 1,165 | 2.2% | 28.24 | -18.4% | -84.1% | -88.1% | -64.2% |
| 2021/03 | 1Q | 35,612 | -2,178 | -6.1% | -2,595 | -7.3% | 942 | 2.6% | 22.87 | -39.2% | 赤転 | 赤転 | -56.2% |
| 2020/03 | 4Q | 54,422 | -1,981 | -3.6% | -2,353 | -4.3% | -2,981 | -5.5% | -72.31 | -8.0% | 赤拡 | 赤拡 | 赤拡 |
| 2020/03 | 3Q | 62,576 | 1,099 | 1.8% | 1,509 | 2.4% | 968 | 1.5% | 23.47 | -6.7% | -75.2% | -69.8% | -72.5% |
| 2020/03 | 2Q | 63,613 | 4,185 | 6.6% | 4,533 | 7.1% | 3,254 | 5.1% | 78.94 | -47.5% | -26.8% | -39.8% | -47.2% |
| 2020/03 | 1Q | 58,539 | 2,831 | 4.8% | 3,315 | 5.7% | 2,153 | 3.7% | 52.26 | - | - | - | - |
| 2019/03 | 4Q | 59,125 | -747 | -1.3% | -1,117 | -1.9% | -440 | -0.7% | -10.66 | - | - | - | - |
| 2019/03 | 3Q | 67,096 | 4,423 | 6.6% | 4,992 | 7.4% | 3,523 | 5.3% | 85.47 | - | - | - | - |
| 2019/03 | 2Q | 121,072 | 5,718 | 4.7% | 7,535 | 6.2% | 6,166 | 5.1% | 149.61 | - | - | - | - |