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 | 210,000 | 12,000 | 5.7% | 12,400 | 5.9% | 9,400 | 4.5% | 294.40 | - | - | - | - |
| 2026/03 | 4Q | 219,140 | 13,696 | 6.2% | 14,353 | 6.5% | 9,951 | 4.5% | 311.77 | -1.2% | 4.5% | 5.6% | 12.6% |
| 2026/03 | 2Q | 107,326 | 6,591 | 6.1% | 6,705 | 6.2% | 4,966 | 4.6% | 155.63 | 6.0% | 7.6% | 7.9% | 15.8% |
| 2026/03 | 1Q | 49,489 | 2,501 | 5.1% | 2,488 | 5.0% | 1,745 | 3.5% | 54.74 | 14.1% | 19.2% | 35.6% | 61.0% |
| 2025/03 | 4Q | 221,755 | 13,103 | 5.9% | 13,597 | 6.1% | 8,841 | 4.0% | 278.57 | 18.1% | 44.1% | 51.0% | 18.5% |
| 2025/03 | 3Q | 160,776 | 9,959 | 6.2% | 10,223 | 6.4% | 7,256 | 4.5% | 228.72 | 36.9% | 120.6% | 114.6% | 69.2% |
| 2025/03 | 2Q | 101,288 | 6,126 | 6.0% | 6,214 | 6.1% | 4,290 | 4.2% | 135.23 | 28.8% | 98.0% | 104.9% | 74.1% |
| 2025/03 | 1Q | 43,372 | 2,098 | 4.8% | 1,835 | 4.2% | 1,084 | 2.5% | 34.21 | 26.1% | 204.1% | 161.0% | 144.7% |
| 2024/03 | 4Q | 187,790 | 9,090 | 4.8% | 9,004 | 4.8% | 7,461 | 4.0% | 235.33 | - | - | - | - |
| 2024/03 | 3Q | 117,445 | 4,514 | 3.8% | 4,764 | 4.1% | 4,289 | 3.7% | 135.31 | 11.0% | 1.8% | -4.0% | -10.3% |
| 2024/03 | 2Q | 78,638 | 3,094 | 3.9% | 3,033 | 3.9% | 2,464 | 3.1% | 77.76 | 13.2% | 8.2% | -6.1% | 8.5% |
| 2024/03 | 1Q | 34,388 | 690 | 2.0% | 703 | 2.0% | 443 | 1.3% | 41.95 | 16.1% | 26.6% | -21.0% | -14.6% |
| 2023/03 | 3Q | 105,833 | 4,434 | 4.2% | 4,960 | 4.7% | 4,780 | 4.5% | 446.69 | -2.0% | -11.1% | -11.6% | 19.9% |
| 2023/03 | 2Q | 69,459 | 2,859 | 4.1% | 3,229 | 4.6% | 2,272 | 3.3% | 212.08 | 1.3% | -6.0% | -0.7% | 0.8% |
| 2023/03 | 1Q | 29,616 | 545 | 1.8% | 890 | 3.0% | 519 | 1.8% | 48.48 | 13.1% | 54.4% | 41.0% | 26.0% |
| 2022/03 | 4Q | 148,075 | 6,866 | 4.6% | 7,792 | 5.3% | 5,363 | 3.6% | 501.02 | 5.7% | 19.8% | 20.5% | 12.8% |
| 2022/03 | 3Q | 107,980 | 4,987 | 4.6% | 5,612 | 5.2% | 3,986 | 3.7% | 372.50 | 9.2% | 23.7% | 22.6% | 18.8% |
| 2022/03 | 2Q | 68,585 | 3,043 | 4.4% | 3,251 | 4.7% | 2,253 | 3.3% | 210.63 | 0.8% | 11.8% | 7.0% | 11.2% |
| 2022/03 | 1Q | 26,187 | 353 | 1.3% | 631 | 2.4% | 412 | 1.6% | 38.59 | -13.0% | -58.0% | -43.7% | -41.0% |
| 2021/03 | 4Q | 140,029 | 5,729 | 4.1% | 6,464 | 4.6% | 4,754 | 3.4% | 444.70 | -13.3% | -18.1% | -13.0% | -2.5% |
| 2021/03 | 3Q | 98,882 | 4,030 | 4.1% | 4,578 | 4.6% | 3,355 | 3.4% | 313.83 | -15.9% | -17.6% | -14.3% | -7.2% |
| 2021/03 | 2Q | 68,041 | 2,722 | 4.0% | 3,037 | 4.5% | 2,026 | 3.0% | 189.51 | -14.1% | -24.3% | -19.0% | -22.7% |
| 2021/03 | 1Q | 30,096 | 840 | 2.8% | 1,121 | 3.7% | 698 | 2.3% | 65.28 | -5.6% | -18.8% | 3.7% | -3.7% |
| 2020/03 | 4Q | 161,476 | 6,998 | 4.3% | 7,426 | 4.6% | 4,876 | 3.0% | 456.38 | -0.3% | -7.6% | -8.0% | 9.4% |
| 2020/03 | 3Q | 117,530 | 4,888 | 4.2% | 5,345 | 4.5% | 3,615 | 3.1% | 338.47 | 5.0% | -2.3% | -1.4% | 6.6% |
| 2020/03 | 2Q | 79,173 | 3,595 | 4.5% | 3,748 | 4.7% | 2,620 | 3.3% | 245.45 | 2.4% | 0.6% | -0.1% | 15.3% |
| 2020/03 | 1Q | 31,876 | 1,035 | 3.2% | 1,081 | 3.4% | 725 | 2.3% | 68.06 | - | - | - | - |
| 2019/03 | 4Q | 161,891 | 7,573 | 4.7% | 8,073 | 5.0% | 4,457 | 2.8% | 418.31 | - | - | - | - |
| 2019/03 | 3Q | 111,967 | 5,002 | 4.5% | 5,420 | 4.8% | 3,391 | 3.0% | 318.23 | - | - | - | - |
| 2019/03 | 2Q | 77,304 | 3,573 | 4.6% | 3,753 | 4.9% | 2,272 | 2.9% | 213.27 | - | - | - | - |
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 | 210,000 | 12,000 | 5.7% | 12,400 | 5.9% | 9,400 | 4.5% | 294.40 | - | - | - | - |
| 2026/03 | 4Q | 111,814 | 7,105 | 6.4% | 7,648 | 6.8% | 4,985 | 4.5% | 156.14 | 83.4% | 126.0% | 126.7% | 214.5% |
| 2026/03 | 2Q | 57,837 | 4,090 | 7.1% | 4,217 | 7.3% | 3,221 | 5.6% | 100.89 | -0.1% | 1.5% | -3.7% | 0.5% |
| 2026/03 | 1Q | 49,489 | 2,501 | 5.1% | 2,488 | 5.0% | 1,745 | 3.5% | 54.74 | 14.1% | 19.2% | 35.6% | 61.0% |
| 2025/03 | 4Q | 60,979 | 3,144 | 5.2% | 3,374 | 5.5% | 1,585 | 2.6% | 49.85 | -13.3% | -31.3% | -20.4% | -50.0% |
| 2025/03 | 3Q | 59,488 | 3,833 | 6.4% | 4,009 | 6.7% | 2,966 | 5.0% | 93.49 | 53.3% | 169.9% | 131.6% | 62.5% |
| 2025/03 | 2Q | 57,916 | 4,028 | 7.0% | 4,379 | 7.6% | 3,206 | 5.5% | 101.02 | 30.9% | 67.6% | 87.9% | 58.6% |
| 2025/03 | 1Q | 43,372 | 2,098 | 4.8% | 1,835 | 4.2% | 1,084 | 2.5% | 34.21 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 70,345 | 4,576 | 6.5% | 4,240 | 6.0% | 3,172 | 4.5% | 100.02 | - | - | - | - |
| 2024/03 | 3Q | 38,807 | 1,420 | 3.7% | 1,731 | 4.5% | 1,825 | 4.7% | 57.55 | 6.7% | -9.8% | 0.0% | -27.2% |
| 2024/03 | 2Q | 44,250 | 2,404 | 5.4% | 2,330 | 5.3% | 2,021 | 4.6% | 35.81 | 11.1% | 3.9% | -0.4% | 15.3% |
| 2024/03 | 1Q | -71,445 | -3,744 | 5.2% | -4,257 | 6.0% | -4,337 | 6.1% | -404.74 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 36,374 | 1,575 | 4.3% | 1,731 | 4.8% | 2,508 | 6.9% | 234.61 | -7.7% | -19.0% | -26.7% | 44.7% |
| 2023/03 | 2Q | 39,843 | 2,314 | 5.8% | 2,339 | 5.9% | 1,753 | 4.4% | 163.60 | -6.0% | -14.0% | -10.7% | -4.8% |
| 2023/03 | 1Q | 29,616 | 545 | 1.8% | 890 | 3.0% | 519 | 1.8% | 48.48 | 13.1% | 54.4% | 41.0% | 26.0% |
| 2022/03 | 4Q | 40,095 | 1,879 | 4.7% | 2,180 | 5.4% | 1,377 | 3.4% | 128.52 | -2.6% | 10.6% | 15.6% | -1.6% |
| 2022/03 | 3Q | 39,395 | 1,944 | 4.9% | 2,361 | 6.0% | 1,733 | 4.4% | 161.87 | 27.7% | 48.6% | 53.2% | 30.4% |
| 2022/03 | 2Q | 42,398 | 2,690 | 6.3% | 2,620 | 6.2% | 1,841 | 4.3% | 172.04 | 11.7% | 42.9% | 36.7% | 38.6% |
| 2022/03 | 1Q | 26,187 | 353 | 1.3% | 631 | 2.4% | 412 | 1.6% | 38.59 | -13.0% | -58.0% | -43.7% | -41.0% |
| 2021/03 | 4Q | 41,147 | 1,699 | 4.1% | 1,886 | 4.6% | 1,399 | 3.4% | 130.87 | -6.4% | -19.5% | -9.4% | 10.9% |
| 2021/03 | 3Q | 30,841 | 1,308 | 4.2% | 1,541 | 5.0% | 1,329 | 4.3% | 124.32 | -19.6% | 1.2% | -3.5% | 33.6% |
| 2021/03 | 2Q | 37,945 | 1,882 | 5.0% | 1,916 | 5.0% | 1,328 | 3.5% | 124.23 | -19.8% | -26.5% | -28.2% | -29.9% |
| 2021/03 | 1Q | 30,096 | 840 | 2.8% | 1,121 | 3.7% | 698 | 2.3% | 65.28 | -5.6% | -18.8% | 3.7% | -3.7% |
| 2020/03 | 4Q | 43,946 | 2,110 | 4.8% | 2,081 | 4.7% | 1,261 | 2.9% | 117.91 | -12.0% | -17.9% | -21.6% | 18.3% |
| 2020/03 | 3Q | 38,357 | 1,293 | 3.4% | 1,597 | 4.2% | 995 | 2.6% | 93.02 | 10.7% | -9.5% | -4.2% | -11.1% |
| 2020/03 | 2Q | 47,297 | 2,560 | 5.4% | 2,667 | 5.6% | 1,895 | 4.0% | 177.39 | -38.8% | -28.4% | -28.9% | -16.6% |
| 2020/03 | 1Q | 31,876 | 1,035 | 3.2% | 1,081 | 3.4% | 725 | 2.3% | 68.06 | - | - | - | - |
| 2019/03 | 4Q | 49,924 | 2,571 | 5.1% | 2,653 | 5.3% | 1,066 | 2.1% | 100.08 | - | - | - | - |
| 2019/03 | 3Q | 34,663 | 1,429 | 4.1% | 1,667 | 4.8% | 1,119 | 3.2% | 104.96 | - | - | - | - |
| 2019/03 | 2Q | 77,304 | 3,573 | 4.6% | 3,753 | 4.9% | 2,272 | 2.9% | 213.27 | - | - | - | - |