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 | 186,000 | 3,800 | 2.0% | 3,800 | 2.0% | 2,600 | 1.4% | 211.80 | - | - | - | - |
| 2026/03 | 4Q | 188,677 | 3,605 | 1.9% | 3,924 | 2.1% | 2,544 | 1.3% | 207.24 | 14.0% | 22.2% | 54.0% | 7.9% |
| 2026/03 | 2Q | 84,417 | 1,764 | 2.1% | 2,017 | 2.4% | 1,347 | 1.6% | 109.77 | 6.0% | -2.3% | 20.2% | 8.9% |
| 2026/03 | 1Q | 37,801 | 898 | 2.4% | 1,074 | 2.8% | 877 | 2.3% | 71.49 | 16.2% | 1.4% | 14.1% | 35.3% |
| 2025/03 | 4Q | 165,541 | 2,950 | 1.8% | 2,548 | 1.5% | 2,358 | 1.4% | 192.20 | 13.2% | 2.4% | -15.0% | 16.8% |
| 2025/03 | 3Q | 119,298 | 2,613 | 2.2% | 2,451 | 2.1% | 1,772 | 1.5% | 144.41 | 7.7% | 18.0% | 8.0% | 8.0% |
| 2025/03 | 2Q | 79,652 | 1,805 | 2.3% | 1,678 | 2.1% | 1,237 | 1.6% | 100.88 | 12.4% | 4.8% | -6.9% | -4.6% |
| 2025/03 | 1Q | 32,534 | 886 | 2.7% | 941 | 2.9% | 648 | 2.0% | 52.88 | -1.4% | -8.1% | -6.8% | -12.2% |
| 2024/03 | 4Q | 146,194 | 2,881 | 2.0% | 2,999 | 2.1% | 2,019 | 1.4% | 164.64 | 11.6% | 57.5% | 67.8% | 14.1% |
| 2024/03 | 3Q | 110,802 | 2,215 | 2.0% | 2,270 | 2.0% | 1,641 | 1.5% | 133.87 | 8.8% | 26.9% | 19.7% | 24.7% |
| 2024/03 | 2Q | 70,850 | 1,722 | 2.4% | 1,802 | 2.5% | 1,297 | 1.8% | 105.83 | 17.1% | 53.3% | 40.7% | 42.7% |
| 2024/03 | 1Q | 32,989 | 964 | 2.9% | 1,010 | 3.1% | 738 | 2.2% | 60.21 | 31.4% | 78.5% | 34.5% | 32.3% |
| 2023/03 | 4Q | 131,054 | 1,829 | 1.4% | 1,787 | 1.4% | 1,769 | 1.3% | 144.29 | 17.2% | -8.9% | -5.0% | 8.0% |
| 2023/03 | 3Q | 101,813 | 1,745 | 1.7% | 1,897 | 1.9% | 1,316 | 1.3% | 107.36 | 23.1% | 0.5% | 9.7% | 0.0% |
| 2023/03 | 2Q | 60,508 | 1,123 | 1.9% | 1,281 | 2.1% | 909 | 1.5% | 74.21 | 15.0% | -6.5% | 6.1% | -2.8% |
| 2023/03 | 1Q | 25,098 | 540 | 2.2% | 751 | 3.0% | 558 | 2.2% | 45.58 | 2.7% | -25.0% | 5.2% | 15.1% |
| 2022/03 | 4Q | 111,829 | 2,008 | 1.8% | 1,882 | 1.7% | 1,638 | 1.5% | 132.95 | -3.9% | -44.7% | -49.1% | -19.2% |
| 2022/03 | 3Q | 82,705 | 1,736 | 2.1% | 1,729 | 2.1% | 1,316 | 1.6% | 106.62 | -5.8% | -47.4% | -47.1% | -26.4% |
| 2022/03 | 2Q | 52,595 | 1,201 | 2.3% | 1,207 | 2.3% | 935 | 1.8% | 75.51 | -6.0% | -47.8% | -46.4% | -20.5% |
| 2022/03 | 1Q | 24,449 | 720 | 2.9% | 714 | 2.9% | 485 | 2.0% | 38.97 | -6.7% | -17.7% | -18.1% | -14.2% |
| 2021/03 | 4Q | 116,375 | 3,632 | 3.1% | 3,700 | 3.2% | 2,026 | 1.7% | 161.65 | 0.7% | 205.0% | 205.0% | 101.0% |
| 2021/03 | 3Q | 87,793 | 3,302 | 3.8% | 3,270 | 3.7% | 1,789 | 2.0% | 285.72 | 0.4% | 237.6% | 247.9% | 116.3% |
| 2021/03 | 2Q | 55,958 | 2,301 | 4.1% | 2,252 | 4.0% | 1,176 | 2.1% | 187.80 | -1.2% | 274.8% | 287.6% | 103.5% |
| 2021/03 | 1Q | 26,212 | 875 | 3.3% | 872 | 3.3% | 565 | 2.2% | 90.34 | 4.1% | 507.6% | 412.9% | 119.0% |
| 2020/03 | 4Q | 115,548 | 1,191 | 1.0% | 1,213 | 1.0% | 1,008 | 0.9% | 159.85 | -16.6% | -29.2% | -27.0% | -12.5% |
| 2020/03 | 3Q | 87,485 | 978 | 1.1% | 940 | 1.1% | 827 | 0.9% | 130.91 | -18.7% | -32.9% | -35.6% | -12.5% |
| 2020/03 | 2Q | 56,642 | 614 | 1.1% | 581 | 1.0% | 578 | 1.0% | 91.54 | -17.8% | -38.4% | -44.3% | -21.5% |
| 2020/03 | 1Q | 25,185 | 144 | 0.6% | 170 | 0.7% | 258 | 1.0% | 40.94 | - | - | - | - |
| 2019/03 | 4Q | 138,487 | 1,683 | 1.2% | 1,661 | 1.2% | 1,152 | 0.8% | 178.92 | - | - | - | - |
| 2019/03 | 3Q | 107,606 | 1,457 | 1.4% | 1,460 | 1.4% | 945 | 0.9% | 146.51 | - | - | - | - |
| 2019/03 | 2Q | 68,889 | 997 | 1.4% | 1,043 | 1.5% | 736 | 1.1% | 114.11 | - | - | - | - |
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 | 186,000 | 3,800 | 2.0% | 3,800 | 2.0% | 2,600 | 1.4% | 211.80 | - | - | - | - |
| 2026/03 | 4Q | 104,260 | 1,841 | 1.8% | 1,907 | 1.8% | 1,197 | 1.1% | 97.47 | 125.5% | 446.3% | 1,866.0% | 104.3% |
| 2026/03 | 2Q | 46,616 | 866 | 1.9% | 943 | 2.0% | 470 | 1.0% | 38.28 | -1.1% | -5.8% | 28.0% | -20.2% |
| 2026/03 | 1Q | 37,801 | 898 | 2.4% | 1,074 | 2.8% | 877 | 2.3% | 71.49 | 16.2% | 1.4% | 14.1% | 35.3% |
| 2025/03 | 4Q | 46,243 | 337 | 0.7% | 97 | 0.2% | 586 | 1.3% | 47.79 | 30.7% | -49.4% | -86.7% | 55.0% |
| 2025/03 | 3Q | 39,646 | 808 | 2.0% | 773 | 1.9% | 535 | 1.3% | 43.53 | -0.8% | 63.9% | 65.2% | 55.5% |
| 2025/03 | 2Q | 47,118 | 919 | 2.0% | 737 | 1.6% | 589 | 1.3% | 48.00 | 24.4% | 21.2% | -6.9% | 5.4% |
| 2025/03 | 1Q | 32,534 | 886 | 2.7% | 941 | 2.9% | 648 | 2.0% | 52.88 | -1.4% | -8.1% | -6.8% | -12.2% |
| 2024/03 | 4Q | 35,392 | 666 | 1.9% | 729 | 2.1% | 378 | 1.1% | 30.77 | 21.0% | 692.9% | 黒転 | -16.6% |
| 2024/03 | 3Q | 39,952 | 493 | 1.2% | 468 | 1.2% | 344 | 0.9% | 28.04 | -3.3% | -20.7% | -24.0% | -15.5% |
| 2024/03 | 2Q | 37,861 | 758 | 2.0% | 792 | 2.1% | 559 | 1.5% | 45.62 | 6.9% | 30.0% | 49.4% | 59.3% |
| 2024/03 | 1Q | 32,989 | 964 | 2.9% | 1,010 | 3.1% | 738 | 2.2% | 60.21 | 31.4% | 78.5% | 34.5% | 32.3% |
| 2023/03 | 4Q | 29,241 | 84 | 0.3% | -110 | -0.4% | 453 | 1.5% | 36.93 | 0.4% | -69.1% | 赤転 | 40.7% |
| 2023/03 | 3Q | 41,305 | 622 | 1.5% | 616 | 1.5% | 407 | 1.0% | 33.15 | 37.2% | 16.3% | 18.0% | 6.8% |
| 2023/03 | 2Q | 35,410 | 583 | 1.6% | 530 | 1.5% | 351 | 1.0% | 28.63 | 25.8% | 21.2% | 7.5% | -22.0% |
| 2023/03 | 1Q | 25,098 | 540 | 2.2% | 751 | 3.0% | 558 | 2.2% | 45.58 | 2.7% | -25.0% | 5.2% | 15.1% |
| 2022/03 | 4Q | 29,124 | 272 | 0.9% | 153 | 0.5% | 322 | 1.1% | 26.33 | 1.9% | -17.6% | -64.4% | 35.9% |
| 2022/03 | 3Q | 30,110 | 535 | 1.8% | 522 | 1.7% | 381 | 1.3% | 31.11 | -5.4% | -46.6% | -48.7% | -37.8% |
| 2022/03 | 2Q | 28,146 | 481 | 1.7% | 493 | 1.8% | 450 | 1.6% | 36.54 | -5.4% | -66.3% | -64.3% | -26.4% |
| 2022/03 | 1Q | 24,449 | 720 | 2.9% | 714 | 2.9% | 485 | 2.0% | 38.97 | -6.7% | -17.7% | -18.1% | -14.2% |
| 2021/03 | 4Q | 28,582 | 330 | 1.2% | 430 | 1.5% | 237 | 0.8% | -124.07 | 1.8% | 54.9% | 57.5% | 30.9% |
| 2021/03 | 3Q | 31,835 | 1,001 | 3.1% | 1,018 | 3.2% | 613 | 1.9% | 97.92 | 3.2% | 175.0% | 183.6% | 146.2% |
| 2021/03 | 2Q | 29,746 | 1,426 | 4.8% | 1,380 | 4.6% | 611 | 2.1% | 97.46 | -5.4% | 203.4% | 235.8% | 90.9% |
| 2021/03 | 1Q | 26,212 | 875 | 3.3% | 872 | 3.3% | 565 | 2.2% | 90.34 | 4.1% | 507.6% | 412.9% | 119.0% |
| 2020/03 | 4Q | 28,063 | 213 | 0.8% | 273 | 1.0% | 181 | 0.6% | 28.94 | -9.1% | -5.8% | 35.8% | -12.6% |
| 2020/03 | 3Q | 30,843 | 364 | 1.2% | 359 | 1.2% | 249 | 0.8% | 39.37 | -20.3% | -20.9% | -13.9% | 19.1% |
| 2020/03 | 2Q | 31,457 | 470 | 1.5% | 411 | 1.3% | 320 | 1.0% | 50.60 | -54.3% | -52.9% | -60.6% | -56.5% |
| 2020/03 | 1Q | 25,185 | 144 | 0.6% | 170 | 0.7% | 258 | 1.0% | 40.94 | - | - | - | - |
| 2019/03 | 4Q | 30,881 | 226 | 0.7% | 201 | 0.7% | 207 | 0.7% | 32.41 | - | - | - | - |
| 2019/03 | 3Q | 38,717 | 460 | 1.2% | 417 | 1.1% | 209 | 0.5% | 32.40 | - | - | - | - |
| 2019/03 | 2Q | 68,889 | 997 | 1.4% | 1,043 | 1.5% | 736 | 1.1% | 114.11 | - | - | - | - |