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 | 145,400 | 26,100 | 18.0% | 34,100 | 23.5% | 25,600 | 17.6% | 186.74 | - | - | - | - |
| 2026/03 | 4Q | 137,516 | 25,859 | 18.8% | 33,904 | 24.7% | 24,094 | 17.5% | 175.76 | 3.9% | 18.1% | 10.1% | -1.4% |
| 2026/03 | 2Q | 55,589 | 6,959 | 12.5% | 9,093 | 16.4% | 6,798 | 12.2% | 49.56 | 4.2% | 33.5% | -8.3% | -13.6% |
| 2026/03 | 1Q | 23,878 | 2,079 | 8.7% | 3,759 | 15.7% | 3,189 | 13.4% | 69.99 | -2.9% | 13.1% | -11.7% | -12.9% |
| 2025/03 | 4Q | 132,305 | 21,905 | 16.6% | 30,806 | 23.3% | 24,444 | 18.5% | 545.97 | 4.3% | -8.1% | -5.5% | 0.7% |
| 2025/03 | 3Q | 96,833 | 16,939 | 17.5% | 21,885 | 22.6% | 17,695 | 18.3% | 394.22 | 2.1% | -11.7% | -7.2% | 0.7% |
| 2025/03 | 2Q | 53,367 | 5,214 | 9.8% | 9,917 | 18.6% | 7,865 | 14.7% | 174.94 | 4.4% | -14.1% | 8.0% | 7.4% |
| 2025/03 | 1Q | 24,601 | 1,839 | 7.5% | 4,258 | 17.3% | 3,660 | 14.9% | 81.47 | 6.3% | -18.7% | 2.1% | 9.4% |
| 2024/03 | 4Q | 126,907 | 23,847 | 18.8% | 32,601 | 25.7% | 24,281 | 19.1% | 539.09 | 10.3% | 8.9% | 16.1% | 15.8% |
| 2024/03 | 3Q | 94,832 | 19,189 | 20.2% | 23,576 | 24.9% | 17,574 | 18.5% | 389.83 | 9.3% | 5.0% | 7.5% | 8.0% |
| 2024/03 | 2Q | 51,096 | 6,070 | 11.9% | 9,180 | 18.0% | 7,323 | 14.3% | 162.48 | 12.8% | 15.0% | 23.2% | 25.3% |
| 2024/03 | 1Q | 23,150 | 2,263 | 9.8% | 4,172 | 18.0% | 3,347 | 14.5% | 74.30 | 9.7% | -0.1% | 23.9% | 28.6% |
| 2023/03 | 4Q | 115,052 | 21,904 | 19.0% | 28,083 | 24.4% | 20,977 | 18.2% | 465.69 | - | - | - | - |
| 2023/03 | 3Q | 86,746 | 18,281 | 21.1% | 21,924 | 25.3% | 16,268 | 18.8% | 361.12 | 17.6% | 29.1% | 41.9% | 50.8% |
| 2023/03 | 2Q | 45,309 | 5,277 | 11.6% | 7,452 | 16.4% | 5,844 | 12.9% | 129.70 | 18.6% | 60.0% | 94.3% | 122.0% |
| 2023/03 | 1Q | 21,099 | 2,266 | 10.7% | 3,368 | 16.0% | 2,603 | 12.3% | 57.74 | 23.5% | 99.6% | 98.6% | 110.8% |
| 2022/03 | 3Q | 73,782 | 14,157 | 19.2% | 15,453 | 20.9% | 10,789 | 14.6% | 237.76 | 6.6% | 4.3% | 11.3% | 16.8% |
| 2022/03 | 2Q | 38,208 | 3,299 | 8.6% | 3,835 | 10.0% | 2,632 | 6.9% | 58.01 | 21.1% | 166.9% | 174.9% | 322.5% |
| 2022/03 | 1Q | 17,078 | 1,135 | 6.6% | 1,696 | 9.9% | 1,235 | 7.2% | 27.23 | 40.0% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 90,479 | 14,838 | 16.4% | 15,984 | 17.7% | 10,734 | 11.9% | 236.64 | -7.6% | -15.1% | -2.4% | -0.3% |
| 2021/03 | 3Q | 69,226 | 13,577 | 19.6% | 13,886 | 20.1% | 9,236 | 13.3% | 203.62 | -8.7% | -16.2% | -15.8% | -19.4% |
| 2021/03 | 2Q | 31,558 | 1,236 | 3.9% | 1,395 | 4.4% | 623 | 2.0% | 13.77 | -23.3% | -77.7% | -73.6% | -82.7% |
| 2021/03 | 1Q | 12,200 | -479 | -3.9% | -76 | -0.6% | -292 | -2.4% | -6.46 | -32.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 97,899 | 17,480 | 17.9% | 16,375 | 16.7% | 10,770 | 11.0% | 237.89 | 15.3% | 47.4% | 26.1% | 16.5% |
| 2020/03 | 3Q | 75,843 | 16,197 | 21.4% | 16,499 | 21.8% | 11,456 | 15.1% | 253.07 | 19.1% | 39.4% | 42.6% | 50.5% |
| 2020/03 | 2Q | 41,168 | 5,537 | 13.4% | 5,292 | 12.9% | 3,597 | 8.7% | 79.47 | 23.2% | 77.0% | 94.8% | 130.1% |
| 2020/03 | 1Q | 18,074 | 1,902 | 10.5% | 1,946 | 10.8% | 1,375 | 7.6% | 30.41 | - | - | - | - |
| 2019/03 | 4Q | 84,934 | 11,861 | 14.0% | 12,982 | 15.3% | 9,243 | 10.9% | 406.22 | - | - | - | - |
| 2019/03 | 3Q | 63,706 | 11,617 | 18.2% | 11,570 | 18.2% | 7,612 | 11.9% | 333.98 | - | - | - | - |
| 2019/03 | 2Q | 33,405 | 3,128 | 9.4% | 2,716 | 8.1% | 1,563 | 4.7% | 68.39 | - | - | - | - |
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 | 145,400 | 26,100 | 18.0% | 34,100 | 23.5% | 25,600 | 17.6% | 186.74 | - | - | - | - |
| 2026/03 | 4Q | 81,927 | 18,900 | 23.1% | 24,811 | 30.3% | 17,296 | 21.1% | 126.20 | 131.0% | 280.6% | 178.1% | 156.3% |
| 2026/03 | 2Q | 31,711 | 4,880 | 15.4% | 5,334 | 16.8% | 3,609 | 11.4% | -20.43 | 10.2% | 44.6% | -5.7% | -14.2% |
| 2026/03 | 1Q | 23,878 | 2,079 | 8.7% | 3,759 | 15.7% | 3,189 | 13.4% | 69.99 | -2.9% | 13.1% | -11.7% | -12.9% |
| 2025/03 | 4Q | 35,472 | 4,966 | 14.0% | 8,921 | 25.1% | 6,749 | 19.0% | 151.75 | 10.6% | 6.6% | -1.2% | 0.6% |
| 2025/03 | 3Q | 43,466 | 11,725 | 27.0% | 11,968 | 27.5% | 9,830 | 22.6% | 219.28 | -0.6% | -10.6% | -16.9% | -4.1% |
| 2025/03 | 2Q | 28,766 | 3,375 | 11.7% | 5,659 | 19.7% | 4,205 | 14.6% | 93.47 | 2.9% | -11.3% | 13.0% | 5.8% |
| 2025/03 | 1Q | 24,601 | 1,839 | 7.5% | 4,258 | 17.3% | 3,660 | 14.9% | 81.47 | 6.3% | -18.7% | 2.1% | 9.4% |
| 2024/03 | 4Q | 32,075 | 4,658 | 14.5% | 9,025 | 28.1% | 6,707 | 20.9% | 149.26 | 13.3% | 28.6% | 46.5% | 42.4% |
| 2024/03 | 3Q | 43,736 | 13,119 | 30.0% | 14,396 | 32.9% | 10,251 | 23.4% | 227.35 | 5.5% | 0.9% | -0.5% | -1.7% |
| 2024/03 | 2Q | 27,946 | 3,807 | 13.6% | 5,008 | 17.9% | 3,976 | 14.2% | 88.18 | 15.4% | 26.4% | 22.6% | 22.7% |
| 2024/03 | 1Q | 23,150 | 2,263 | 9.8% | 4,172 | 18.0% | 3,347 | 14.5% | 74.30 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 28,306 | 3,623 | 12.8% | 6,159 | 21.8% | 4,709 | 16.6% | 104.57 | - | - | - | - |
| 2023/03 | 3Q | 41,437 | 13,004 | 31.4% | 14,472 | 34.9% | 10,424 | 25.2% | 231.42 | 16.5% | 19.8% | 24.6% | 27.8% |
| 2023/03 | 2Q | 24,210 | 3,011 | 12.4% | 4,084 | 16.9% | 3,241 | 13.4% | 71.96 | 14.6% | 39.1% | 90.9% | 132.0% |
| 2023/03 | 1Q | -52,683 | -11,891 | 22.6% | -12,085 | 22.9% | -8,186 | 15.5% | -180.02 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 35,574 | 10,858 | 30.5% | 11,618 | 32.7% | 8,157 | 22.9% | 179.75 | -5.6% | -12.0% | -7.0% | -5.3% |
| 2022/03 | 2Q | 21,130 | 2,164 | 10.2% | 2,139 | 10.1% | 1,397 | 6.6% | 30.78 | 9.2% | 26.2% | 45.4% | 52.7% |
| 2022/03 | 1Q | 17,078 | 1,135 | 6.6% | 1,696 | 9.9% | 1,235 | 7.2% | 27.23 | 40.0% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 21,253 | 1,261 | 5.9% | 2,098 | 9.9% | 1,498 | 7.0% | 33.02 | -3.6% | -1.7% | 黒転 | 黒転 |
| 2021/03 | 3Q | 37,668 | 12,341 | 32.8% | 12,491 | 33.2% | 8,613 | 22.9% | 189.85 | 8.6% | 15.8% | 11.5% | 9.6% |
| 2021/03 | 2Q | 19,358 | 1,715 | 8.9% | 1,471 | 7.6% | 915 | 4.7% | 20.23 | -16.2% | -52.8% | -56.0% | -58.8% |
| 2021/03 | 1Q | 12,200 | -479 | -3.9% | -76 | -0.6% | -292 | -2.4% | -6.46 | -32.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 22,056 | 1,283 | 5.8% | -124 | -0.6% | -686 | -3.1% | -15.18 | 3.9% | 425.8% | 赤転 | 赤転 |
| 2020/03 | 3Q | 34,675 | 10,660 | 30.7% | 11,207 | 32.3% | 7,859 | 22.7% | 173.60 | 14.4% | 25.6% | 26.6% | 29.9% |
| 2020/03 | 2Q | 23,094 | 3,635 | 15.7% | 3,346 | 14.5% | 2,222 | 9.6% | 49.06 | -30.9% | 16.2% | 23.2% | 42.2% |
| 2020/03 | 1Q | 18,074 | 1,902 | 10.5% | 1,946 | 10.8% | 1,375 | 7.6% | 30.41 | - | - | - | - |
| 2019/03 | 4Q | 21,228 | 244 | 1.1% | 1,412 | 6.7% | 1,631 | 7.7% | 72.24 | - | - | - | - |
| 2019/03 | 3Q | 30,301 | 8,489 | 28.0% | 8,854 | 29.2% | 6,049 | 20.0% | 265.59 | - | - | - | - |
| 2019/03 | 2Q | 33,405 | 3,128 | 9.4% | 2,716 | 8.1% | 1,563 | 4.7% | 68.39 | - | - | - | - |