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 | 5,550 | 3.0% | 5,000 | 2.7% | 3,600 | 1.9% | 294.05 | - | - | - | - |
| 2026/03 | 4Q | 172,366 | 6,914 | 4.0% | 6,078 | 3.5% | 4,955 | 2.9% | 404.89 | 9.5% | 19.4% | 23.2% | 40.7% |
| 2026/03 | 2Q | 87,781 | 3,269 | 3.7% | 2,919 | 3.3% | 2,526 | 2.9% | 206.55 | 16.8% | 46.8% | 51.8% | 86.1% |
| 2026/03 | 1Q | 40,394 | 936 | 2.3% | 715 | 1.8% | 920 | 2.3% | 75.24 | 15.6% | -25.4% | -18.2% | 73.6% |
| 2025/03 | 4Q | 157,342 | 5,791 | 3.7% | 4,934 | 3.1% | 3,522 | 2.2% | 288.20 | 12.2% | 0.7% | 26.3% | 28.5% |
| 2025/03 | 3Q | 115,028 | 3,939 | 3.4% | 3,289 | 2.9% | 2,366 | 2.1% | 193.72 | 6.2% | 0.8% | 31.4% | 34.9% |
| 2025/03 | 2Q | 75,153 | 2,227 | 3.0% | 1,923 | 2.6% | 1,357 | 1.8% | 111.15 | 1.1% | -21.5% | 2.5% | 5.1% |
| 2025/03 | 1Q | 34,957 | 1,255 | 3.6% | 874 | 2.5% | 530 | 1.5% | 43.45 | 5.9% | 28.5% | 58.3% | 191.2% |
| 2024/03 | 4Q | 140,197 | 5,748 | 4.1% | 3,908 | 2.8% | 2,740 | 2.0% | 224.66 | -13.0% | -16.1% | -29.1% | -28.5% |
| 2024/03 | 3Q | 108,351 | 3,908 | 3.6% | 2,503 | 2.3% | 1,754 | 1.6% | 143.85 | -14.1% | -28.8% | -37.9% | -41.4% |
| 2024/03 | 2Q | 74,311 | 2,837 | 3.8% | 1,877 | 2.5% | 1,291 | 1.7% | 105.87 | -10.5% | -33.2% | -36.0% | -40.2% |
| 2024/03 | 1Q | 32,999 | 977 | 3.0% | 552 | 1.7% | 182 | 0.6% | 15.00 | -7.5% | -50.0% | -52.6% | -76.2% |
| 2023/03 | 4Q | 161,107 | 6,847 | 4.2% | 5,511 | 3.4% | 3,832 | 2.4% | 314.43 | 30.4% | 62.7% | 54.8% | 51.8% |
| 2023/03 | 3Q | 126,082 | 5,487 | 4.4% | 4,028 | 3.2% | 2,994 | 2.4% | 245.68 | 41.3% | 133.3% | 107.7% | 113.9% |
| 2023/03 | 2Q | 82,994 | 4,247 | 5.1% | 2,934 | 3.5% | 2,160 | 2.6% | 177.30 | 45.5% | 215.5% | 155.8% | 173.8% |
| 2023/03 | 1Q | 35,675 | 1,953 | 5.5% | 1,165 | 3.3% | 766 | 2.1% | 62.92 | 45.5% | 323.6% | 249.8% | 290.8% |
| 2022/03 | 4Q | 123,583 | 4,209 | 3.4% | 3,560 | 2.9% | 2,524 | 2.0% | 171.12 | 9.6% | 94.2% | 89.6% | 53.3% |
| 2022/03 | 3Q | 89,222 | 2,352 | 2.6% | 1,939 | 2.2% | 1,400 | 1.6% | 89.83 | 5.3% | 121.1% | 119.1% | 115.4% |
| 2022/03 | 2Q | 57,047 | 1,346 | 2.4% | 1,147 | 2.0% | 789 | 1.4% | 45.61 | 5.7% | 141.2% | 139.5% | 115.0% |
| 2022/03 | 1Q | 24,514 | 461 | 1.9% | 333 | 1.4% | 196 | 0.8% | 10.23 | 12.7% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 112,791 | 2,167 | 1.9% | 1,878 | 1.7% | 1,646 | 1.5% | 85.82 | -8.4% | 10.7% | 1.1% | 13.4% |
| 2021/03 | 3Q | 84,760 | 1,064 | 1.3% | 885 | 1.0% | 650 | 0.8% | 33.91 | -12.0% | -23.5% | -30.3% | -24.3% |
| 2021/03 | 2Q | 53,970 | 558 | 1.0% | 479 | 0.9% | 367 | 0.7% | 19.15 | -18.7% | -53.1% | -57.2% | -57.3% |
| 2021/03 | 1Q | 21,758 | -80 | -0.4% | -61 | -0.3% | -166 | -0.8% | -8.70 | -19.7% | 赤転 | 赤転 | 赤拡 |
| 2020/03 | 4Q | 123,085 | 1,958 | 1.6% | 1,858 | 1.5% | 1,451 | 1.2% | 75.66 | -16.8% | -0.4% | 7.0% | 0.1% |
| 2020/03 | 3Q | 96,362 | 1,390 | 1.4% | 1,270 | 1.3% | 859 | 0.9% | 44.81 | -16.3% | 10.1% | 15.3% | 15.0% |
| 2020/03 | 2Q | 66,413 | 1,191 | 1.8% | 1,118 | 1.7% | 859 | 1.3% | 44.83 | -8.3% | 68.9% | 103.3% | 98.4% |
| 2020/03 | 1Q | 27,095 | 247 | 0.9% | 218 | 0.8% | -54 | -0.2% | -2.85 | - | - | - | - |
| 2019/03 | 4Q | 147,879 | 1,965 | 1.3% | 1,737 | 1.2% | 1,449 | 1.0% | 67.48 | - | - | - | - |
| 2019/03 | 3Q | 115,139 | 1,263 | 1.1% | 1,101 | 1.0% | 747 | 0.6% | 33.65 | - | - | - | - |
| 2019/03 | 2Q | 72,419 | 705 | 1.0% | 550 | 0.8% | 433 | 0.6% | 18.24 | - | - | - | - |
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 | 5,550 | 3.0% | 5,000 | 2.7% | 3,600 | 1.9% | 294.05 | - | - | - | - |
| 2026/03 | 4Q | 84,585 | 3,645 | 4.3% | 3,159 | 3.7% | 2,429 | 2.9% | 198.34 | 99.9% | 96.8% | 92.0% | 110.1% |
| 2026/03 | 2Q | 47,387 | 2,333 | 4.9% | 2,204 | 4.7% | 1,606 | 3.4% | 131.31 | 17.9% | 140.0% | 110.1% | 94.2% |
| 2026/03 | 1Q | 40,394 | 936 | 2.3% | 715 | 1.8% | 920 | 2.3% | 75.24 | 15.6% | -25.4% | -18.2% | 73.6% |
| 2025/03 | 4Q | 42,314 | 1,852 | 4.4% | 1,645 | 3.9% | 1,156 | 2.7% | 94.48 | 32.9% | 0.7% | 17.1% | 17.2% |
| 2025/03 | 3Q | 39,875 | 1,712 | 4.3% | 1,366 | 3.4% | 1,009 | 2.5% | 82.57 | 17.1% | 59.9% | 118.2% | 117.9% |
| 2025/03 | 2Q | 40,196 | 972 | 2.4% | 1,049 | 2.6% | 827 | 2.1% | 67.70 | -2.7% | -47.7% | -20.8% | -25.4% |
| 2025/03 | 1Q | 34,957 | 1,255 | 3.6% | 874 | 2.5% | 530 | 1.5% | 43.45 | 5.9% | 28.5% | 58.3% | 191.2% |
| 2024/03 | 4Q | 31,846 | 1,840 | 5.8% | 1,405 | 4.4% | 986 | 3.1% | 80.81 | -9.1% | 35.3% | -5.3% | 17.7% |
| 2024/03 | 3Q | 34,040 | 1,071 | 3.1% | 626 | 1.8% | 463 | 1.4% | 37.98 | -21.0% | -13.6% | -42.8% | -44.5% |
| 2024/03 | 2Q | 41,312 | 1,860 | 4.5% | 1,325 | 3.2% | 1,109 | 2.7% | 90.87 | -12.7% | -18.9% | -25.1% | -20.4% |
| 2024/03 | 1Q | 32,999 | 977 | 3.0% | 552 | 1.7% | 182 | 0.6% | 15.00 | -7.5% | -50.0% | -52.6% | -76.2% |
| 2023/03 | 4Q | 35,025 | 1,360 | 3.9% | 1,483 | 4.2% | 838 | 2.4% | 68.75 | 1.9% | -26.8% | -8.5% | -25.4% |
| 2023/03 | 3Q | 43,088 | 1,240 | 2.9% | 1,094 | 2.5% | 834 | 1.9% | 68.38 | 33.9% | 23.3% | 38.1% | 36.5% |
| 2023/03 | 2Q | 47,319 | 2,294 | 4.8% | 1,769 | 3.7% | 1,394 | 2.9% | 114.38 | 45.4% | 159.2% | 117.3% | 135.1% |
| 2023/03 | 1Q | 35,675 | 1,953 | 5.5% | 1,165 | 3.3% | 766 | 2.1% | 62.92 | 45.5% | 323.6% | 249.8% | 290.8% |
| 2022/03 | 4Q | 34,361 | 1,857 | 5.4% | 1,621 | 4.7% | 1,124 | 3.3% | 81.29 | 22.6% | 68.4% | 63.2% | 12.9% |
| 2022/03 | 3Q | 32,175 | 1,006 | 3.1% | 792 | 2.5% | 611 | 1.9% | 44.22 | 4.5% | 98.8% | 95.1% | 115.9% |
| 2022/03 | 2Q | 32,533 | 885 | 2.7% | 814 | 2.5% | 593 | 1.8% | 35.38 | 1.0% | 38.7% | 50.7% | 11.3% |
| 2022/03 | 1Q | 24,514 | 461 | 1.9% | 333 | 1.4% | 196 | 0.8% | 10.23 | 12.7% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 28,031 | 1,103 | 3.9% | 993 | 3.5% | 996 | 3.6% | 51.91 | 4.9% | 94.2% | 68.9% | 68.2% |
| 2021/03 | 3Q | 30,790 | 506 | 1.6% | 406 | 1.3% | 283 | 0.9% | 14.76 | 2.8% | 154.3% | 167.1% | 0.0% |
| 2021/03 | 2Q | 32,212 | 638 | 2.0% | 540 | 1.7% | 533 | 1.7% | 27.85 | -18.1% | -32.4% | -40.0% | -41.6% |
| 2021/03 | 1Q | 21,758 | -80 | -0.4% | -61 | -0.3% | -166 | -0.8% | -8.70 | -19.7% | 赤転 | 赤転 | 赤拡 |
| 2020/03 | 4Q | 26,723 | 568 | 2.1% | 588 | 2.2% | 592 | 2.2% | 30.85 | -18.4% | -19.1% | -7.5% | -15.7% |
| 2020/03 | 3Q | 29,949 | 199 | 0.7% | 152 | 0.5% | - | - | -0.02 | -29.9% | -64.3% | -72.4% | -100.0% |
| 2020/03 | 2Q | 39,318 | 944 | 2.4% | 900 | 2.3% | 913 | 2.3% | 47.68 | -45.7% | 33.9% | 63.6% | 110.9% |
| 2020/03 | 1Q | 27,095 | 247 | 0.9% | 218 | 0.8% | -54 | -0.2% | -2.85 | - | - | - | - |
| 2019/03 | 4Q | 32,740 | 702 | 2.1% | 636 | 1.9% | 702 | 2.1% | 33.83 | - | - | - | - |
| 2019/03 | 3Q | 42,720 | 558 | 1.3% | 551 | 1.3% | 314 | 0.7% | 15.41 | - | - | - | - |
| 2019/03 | 2Q | 72,419 | 705 | 1.0% | 550 | 0.8% | 433 | 0.6% | 18.24 | - | - | - | - |