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 | 213,000 | 19,000 | 8.9% | 19,200 | 9.0% | 13,500 | 6.3% | 229.62 | - | - | - | - |
| 2026/03 | 4Q | 206,441 | 19,408 | 9.4% | 20,152 | 9.8% | 14,642 | 7.1% | 249.08 | 3.0% | 6.8% | 8.3% | 16.5% |
| 2026/03 | 2Q | 98,892 | 8,185 | 8.3% | 8,526 | 8.6% | 6,313 | 6.4% | 107.40 | 5.3% | 10.9% | 12.1% | 26.4% |
| 2026/03 | 1Q | 49,388 | 3,979 | 8.1% | 4,068 | 8.2% | 2,780 | 5.6% | 47.31 | 5.7% | 8.6% | 8.2% | 14.0% |
| 2025/03 | 4Q | 200,378 | 18,174 | 9.1% | 18,606 | 9.3% | 12,567 | 6.3% | 213.90 | 5.5% | -4.9% | -5.5% | -12.1% |
| 2025/03 | 3Q | 147,299 | 12,646 | 8.6% | 12,982 | 8.8% | 8,802 | 6.0% | 149.81 | 5.2% | -15.5% | -15.7% | -19.2% |
| 2025/03 | 2Q | 93,878 | 7,379 | 7.9% | 7,607 | 8.1% | 4,995 | 5.3% | 85.04 | 3.6% | -28.1% | -27.2% | -29.9% |
| 2025/03 | 1Q | 46,717 | 3,665 | 7.8% | 3,760 | 8.0% | 2,439 | 5.2% | 41.55 | 3.2% | -32.9% | -32.7% | -35.8% |
| 2024/03 | 4Q | 189,859 | 19,103 | 10.1% | 19,695 | 10.4% | 14,291 | 7.5% | 243.44 | 7.9% | -5.8% | -4.8% | 2.0% |
| 2024/03 | 3Q | 140,006 | 14,970 | 10.7% | 15,398 | 11.0% | 10,887 | 7.8% | 185.46 | 10.2% | 2.4% | 2.6% | 5.0% |
| 2024/03 | 2Q | 90,612 | 10,259 | 11.3% | 10,456 | 11.5% | 7,121 | 7.9% | 121.33 | 10.9% | 14.0% | 12.8% | 14.2% |
| 2024/03 | 1Q | 45,249 | 5,460 | 12.1% | 5,586 | 12.3% | 3,798 | 8.4% | 64.72 | 16.8% | 44.5% | 41.1% | 43.6% |
| 2023/03 | 4Q | 176,022 | 20,280 | 11.5% | 20,690 | 11.8% | 14,005 | 8.0% | 238.71 | 17.8% | 154.8% | 152.2% | 4,974.3% |
| 2023/03 | 3Q | 127,029 | 14,622 | 11.5% | 15,006 | 11.8% | 10,373 | 8.2% | 176.81 | 18.2% | 198.7% | 195.0% | 241.9% |
| 2023/03 | 2Q | 81,726 | 8,998 | 11.0% | 9,267 | 11.3% | 6,238 | 7.6% | 106.34 | 16.8% | 228.9% | 227.9% | 283.2% |
| 2023/03 | 1Q | 38,727 | 3,779 | 9.8% | 3,959 | 10.2% | 2,645 | 6.8% | 45.12 | 12.3% | 322.2% | 310.7% | 337.9% |
| 2022/03 | 4Q | 149,481 | 7,959 | 5.3% | 8,203 | 5.5% | 276 | 0.2% | 4.66 | 2.9% | 18.8% | 16.5% | -94.2% |
| 2022/03 | 3Q | 107,488 | 4,896 | 4.6% | 5,086 | 4.7% | 3,034 | 2.8% | 50.88 | 0.5% | 10.1% | 4.9% | -12.0% |
| 2022/03 | 2Q | 69,955 | 2,736 | 3.9% | 2,826 | 4.0% | 1,628 | 2.3% | 27.16 | 0.6% | 7.6% | 1.3% | -17.6% |
| 2022/03 | 1Q | 34,499 | 895 | 2.6% | 964 | 2.8% | 604 | 1.8% | 10.04 | -2.1% | -33.3% | -37.0% | -43.5% |
| 2021/03 | 4Q | 145,316 | 6,701 | 4.6% | 7,042 | 4.8% | 4,780 | 3.3% | 78.97 | -9.9% | -27.7% | -28.5% | 233.8% |
| 2021/03 | 3Q | 106,939 | 4,447 | 4.2% | 4,848 | 4.5% | 3,446 | 3.2% | 56.90 | -10.6% | -32.2% | -30.8% | -31.3% |
| 2021/03 | 2Q | 69,540 | 2,543 | 3.7% | 2,789 | 4.0% | 1,975 | 2.8% | 32.61 | -13.1% | -44.0% | -43.0% | -45.7% |
| 2021/03 | 1Q | 35,257 | 1,342 | 3.8% | 1,531 | 4.3% | 1,069 | 3.0% | 17.65 | -9.3% | -28.4% | -29.4% | -41.3% |
| 2020/03 | 4Q | 161,265 | 9,268 | 5.7% | 9,844 | 6.1% | 1,432 | 0.9% | 23.56 | 0.5% | 57.2% | 46.9% | -60.0% |
| 2020/03 | 3Q | 119,610 | 6,556 | 5.5% | 7,001 | 5.9% | 5,013 | 4.2% | 82.35 | 1.5% | 58.6% | 45.5% | 52.8% |
| 2020/03 | 2Q | 80,064 | 4,545 | 5.7% | 4,895 | 6.1% | 3,635 | 4.5% | 59.57 | 5.4% | 81.6% | 64.6% | 81.3% |
| 2020/03 | 1Q | 38,884 | 1,873 | 4.8% | 2,170 | 5.6% | 1,820 | 4.7% | 29.76 | - | - | - | - |
| 2019/03 | 4Q | 160,422 | 5,895 | 3.7% | 6,699 | 4.2% | 3,579 | 2.2% | 57.28 | - | - | - | - |
| 2019/03 | 3Q | 117,818 | 4,134 | 3.5% | 4,812 | 4.1% | 3,280 | 2.8% | 52.25 | - | - | - | - |
| 2019/03 | 2Q | 75,963 | 2,503 | 3.3% | 2,973 | 3.9% | 2,005 | 2.6% | 31.79 | - | - | - | - |
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 | 213,000 | 19,000 | 8.9% | 19,200 | 9.0% | 13,500 | 6.3% | 229.62 | - | - | - | - |
| 2026/03 | 4Q | 107,549 | 11,223 | 10.4% | 11,626 | 10.8% | 8,329 | 7.7% | 141.68 | 102.6% | 103.0% | 106.7% | 121.2% |
| 2026/03 | 2Q | 49,504 | 4,206 | 8.5% | 4,458 | 9.0% | 3,533 | 7.1% | 60.09 | 5.0% | 13.2% | 15.9% | 38.2% |
| 2026/03 | 1Q | 49,388 | 3,979 | 8.1% | 4,068 | 8.2% | 2,780 | 5.6% | 47.31 | 5.7% | 8.6% | 8.2% | 14.0% |
| 2025/03 | 4Q | 53,079 | 5,528 | 10.4% | 5,624 | 10.6% | 3,765 | 7.1% | 64.09 | 6.5% | 33.8% | 30.9% | 10.6% |
| 2025/03 | 3Q | 53,421 | 5,267 | 9.9% | 5,375 | 10.1% | 3,807 | 7.1% | 64.77 | 8.2% | 11.8% | 8.8% | 1.1% |
| 2025/03 | 2Q | 47,161 | 3,714 | 7.9% | 3,847 | 8.2% | 2,556 | 5.4% | 43.49 | 4.0% | -22.6% | -21.0% | -23.1% |
| 2025/03 | 1Q | 46,717 | 3,665 | 7.8% | 3,760 | 8.0% | 2,439 | 5.2% | 41.55 | 3.2% | -32.9% | -32.7% | -35.8% |
| 2024/03 | 4Q | 49,853 | 4,133 | 8.3% | 4,297 | 8.6% | 3,404 | 6.8% | 57.98 | 1.8% | -27.0% | -24.4% | -6.3% |
| 2024/03 | 3Q | 49,394 | 4,711 | 9.5% | 4,942 | 10.0% | 3,766 | 7.6% | 64.13 | 9.0% | -16.2% | -13.9% | -8.9% |
| 2024/03 | 2Q | 45,363 | 4,799 | 10.6% | 4,870 | 10.7% | 3,323 | 7.3% | 56.61 | 5.5% | -8.0% | -8.3% | -7.5% |
| 2024/03 | 1Q | 45,249 | 5,460 | 12.1% | 5,586 | 12.3% | 3,798 | 8.4% | 64.72 | 16.8% | 44.5% | 41.1% | 43.6% |
| 2023/03 | 4Q | 48,993 | 5,658 | 11.5% | 5,684 | 11.6% | 3,632 | 7.4% | 61.90 | 16.7% | 84.7% | 82.4% | 黒転 |
| 2023/03 | 3Q | 45,303 | 5,624 | 12.4% | 5,739 | 12.7% | 4,135 | 9.1% | 70.47 | 20.7% | 160.4% | 153.9% | 194.1% |
| 2023/03 | 2Q | 42,999 | 5,219 | 12.1% | 5,308 | 12.3% | 3,593 | 8.4% | 61.22 | 21.3% | 183.5% | 185.1% | 250.9% |
| 2023/03 | 1Q | 38,727 | 3,779 | 9.8% | 3,959 | 10.2% | 2,645 | 6.8% | 45.12 | 12.3% | 322.2% | 310.7% | 337.9% |
| 2022/03 | 4Q | 41,993 | 3,063 | 7.3% | 3,117 | 7.4% | -2,758 | -6.6% | -46.22 | 9.4% | 35.9% | 42.1% | 赤転 |
| 2022/03 | 3Q | 37,533 | 2,160 | 5.8% | 2,260 | 6.0% | 1,406 | 3.7% | 23.72 | 0.4% | 13.4% | 9.8% | -4.4% |
| 2022/03 | 2Q | 35,456 | 1,841 | 5.2% | 1,862 | 5.3% | 1,024 | 2.9% | 17.12 | 3.4% | 53.3% | 48.0% | 13.0% |
| 2022/03 | 1Q | 34,499 | 895 | 2.6% | 964 | 2.8% | 604 | 1.8% | 10.04 | -2.1% | -33.3% | -37.0% | -43.5% |
| 2021/03 | 4Q | 38,377 | 2,254 | 5.9% | 2,194 | 5.7% | 1,334 | 3.5% | 22.07 | -7.9% | -16.9% | -22.8% | 黒転 |
| 2021/03 | 3Q | 37,399 | 1,904 | 5.1% | 2,059 | 5.5% | 1,471 | 3.9% | 24.29 | -5.4% | -5.3% | -2.2% | 6.7% |
| 2021/03 | 2Q | 34,283 | 1,201 | 3.5% | 1,258 | 3.7% | 906 | 2.6% | 14.96 | -16.7% | -55.1% | -53.8% | -50.1% |
| 2021/03 | 1Q | 35,257 | 1,342 | 3.8% | 1,531 | 4.3% | 1,069 | 3.0% | 17.65 | -9.3% | -28.4% | -29.4% | -41.3% |
| 2020/03 | 4Q | 41,655 | 2,712 | 6.5% | 2,843 | 6.8% | -3,581 | -8.6% | -58.79 | -2.2% | 54.0% | 50.7% | 赤転 |
| 2020/03 | 3Q | 39,546 | 2,011 | 5.1% | 2,106 | 5.3% | 1,378 | 3.5% | 22.78 | -5.5% | 23.3% | 14.5% | 8.1% |
| 2020/03 | 2Q | 41,180 | 2,672 | 6.5% | 2,725 | 6.6% | 1,815 | 4.4% | 29.81 | -45.8% | 6.8% | -8.3% | -9.5% |
| 2020/03 | 1Q | 38,884 | 1,873 | 4.8% | 2,170 | 5.6% | 1,820 | 4.7% | 29.76 | - | - | - | - |
| 2019/03 | 4Q | 42,604 | 1,761 | 4.1% | 1,887 | 4.4% | 299 | 0.7% | 5.03 | - | - | - | - |
| 2019/03 | 3Q | 41,855 | 1,631 | 3.9% | 1,839 | 4.4% | 1,275 | 3.0% | 20.46 | - | - | - | - |
| 2019/03 | 2Q | 75,963 | 2,503 | 3.3% | 2,973 | 3.9% | 2,005 | 2.6% | 31.79 | - | - | - | - |