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 | 296,000 | 55,000 | 18.6% | 44,000 | 14.9% | 29,500 | 10.0% | 164.00 | - | - | - | - |
| 2026/03 | 4Q | 276,862 | 50,211 | 18.1% | 42,650 | 15.4% | 28,476 | 10.3% | 158.35 | 8.8% | 12.8% | 6.8% | 7.1% |
| 2026/03 | 2Q | 136,427 | 26,395 | 19.3% | 23,058 | 16.9% | 14,825 | 10.9% | 82.47 | 10.1% | 22.7% | 17.3% | 22.0% |
| 2026/03 | 1Q | 67,401 | 13,949 | 20.7% | 12,400 | 18.4% | 7,920 | 11.8% | 44.12 | 12.9% | 37.1% | 33.7% | 27.6% |
| 2025/03 | 4Q | 254,392 | 44,515 | 17.5% | 39,916 | 15.7% | 26,588 | 10.5% | 143.24 | 8.1% | 8.5% | 2.9% | 7.8% |
| 2025/03 | 3Q | 187,778 | 33,289 | 17.7% | 30,348 | 16.2% | 18,988 | 10.1% | 101.64 | 10.1% | 15.1% | 11.7% | 7.7% |
| 2025/03 | 2Q | 123,960 | 21,506 | 17.3% | 19,664 | 15.9% | 12,149 | 9.8% | 64.81 | 10.5% | 15.1% | 12.0% | 5.9% |
| 2025/03 | 1Q | 59,715 | 10,175 | 17.0% | 9,276 | 15.5% | 6,205 | 10.4% | 33.06 | 11.5% | 29.1% | 25.4% | 43.1% |
| 2024/03 | 4Q | 235,227 | 41,025 | 17.4% | 38,776 | 16.5% | 24,667 | 10.5% | 130.70 | 8.0% | 5.8% | 6.6% | 14.9% |
| 2024/03 | 3Q | 170,499 | 28,924 | 17.0% | 27,175 | 15.9% | 17,623 | 10.3% | 93.23 | 5.2% | -5.3% | -7.2% | -4.6% |
| 2024/03 | 2Q | 112,148 | 18,688 | 16.7% | 17,551 | 15.6% | 11,475 | 10.2% | 60.61 | 2.9% | -16.6% | -18.6% | -14.5% |
| 2024/03 | 1Q | 53,534 | 7,881 | 14.7% | 7,397 | 13.8% | 4,337 | 8.1% | 22.91 | 4.8% | 5.6% | 2.5% | 12.9% |
| 2023/03 | 4Q | 217,854 | 38,771 | 17.8% | 36,364 | 16.7% | 21,473 | 9.9% | 109.37 | 4.1% | 5.4% | 2.3% | 20.7% |
| 2023/03 | 3Q | 162,148 | 30,539 | 18.8% | 29,282 | 18.1% | 18,479 | 11.4% | 93.19 | 3.6% | 2.9% | 1.3% | 13.8% |
| 2023/03 | 2Q | 108,949 | 22,415 | 20.6% | 21,557 | 19.8% | 13,416 | 12.3% | 67.13 | 4.3% | 6.1% | 4.6% | 9.7% |
| 2023/03 | 1Q | 51,068 | 7,465 | 14.6% | 7,218 | 14.1% | 3,843 | 7.5% | 19.20 | 5.1% | 7.0% | 5.9% | 15.4% |
| 2022/03 | 4Q | 209,323 | 36,784 | 17.6% | 35,547 | 17.0% | 17,791 | 8.5% | 85.81 | -5.2% | 140.3% | 143.4% | 664.5% |
| 2022/03 | 3Q | 156,495 | 29,685 | 19.0% | 28,894 | 18.5% | 16,235 | 10.4% | 77.55 | -4.9% | 3.8% | 1.8% | 16.8% |
| 2022/03 | 2Q | 104,503 | 21,132 | 20.2% | 20,612 | 19.7% | 12,230 | 11.7% | 57.83 | -4.4% | 1.9% | -1.4% | 37.1% |
| 2022/03 | 1Q | 48,578 | 6,975 | 14.4% | 6,815 | 14.0% | 3,330 | 6.9% | 15.59 | 5.4% | -21.4% | -27.2% | 112.8% |
| 2021/03 | 4Q | 220,832 | 15,310 | 6.9% | 14,607 | 6.6% | 2,327 | 1.1% | 10.86 | -10.8% | -63.5% | -63.9% | -90.8% |
| 2021/03 | 3Q | 164,500 | 28,593 | 17.4% | 28,393 | 17.3% | 13,900 | 8.4% | 64.83 | -11.8% | -13.0% | -11.0% | -30.2% |
| 2021/03 | 2Q | 109,319 | 20,732 | 19.0% | 20,911 | 19.1% | 8,921 | 8.2% | 41.61 | -12.9% | -8.1% | -4.6% | -36.2% |
| 2021/03 | 1Q | 46,099 | 8,876 | 19.3% | 9,367 | 20.3% | 1,565 | 3.4% | 7.30 | -19.7% | 0.8% | 9.5% | -72.0% |
| 2020/03 | 4Q | 247,582 | 41,944 | 16.9% | 40,415 | 16.3% | 25,396 | 10.3% | 117.58 | -1.5% | 1.8% | 1.6% | 0.2% |
| 2020/03 | 3Q | 186,430 | 32,881 | 17.6% | 31,887 | 17.1% | 19,905 | 10.7% | 91.97 | -0.1% | 7.7% | 7.8% | 3.0% |
| 2020/03 | 2Q | 125,489 | 22,570 | 18.0% | 21,930 | 17.5% | 13,981 | 11.1% | 64.45 | 1.8% | 14.1% | 14.1% | 12.1% |
| 2020/03 | 1Q | 57,407 | 8,809 | 15.3% | 8,556 | 14.9% | 5,596 | 9.7% | 25.75 | - | - | - | - |
| 2019/03 | 4Q | 251,415 | 41,184 | 16.4% | 39,786 | 15.8% | 25,341 | 10.1% | 115.99 | - | - | - | - |
| 2019/03 | 3Q | 186,532 | 30,517 | 16.4% | 29,586 | 15.9% | 19,333 | 10.4% | 88.35 | - | - | - | - |
| 2019/03 | 2Q | 123,255 | 19,781 | 16.0% | 19,227 | 15.6% | 12,477 | 10.1% | 56.86 | - | - | - | - |
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 | 296,000 | 55,000 | 18.6% | 44,000 | 14.9% | 29,500 | 10.0% | 164.00 | - | - | - | - |
| 2026/03 | 4Q | 140,435 | 23,816 | 17.0% | 19,592 | 14.0% | 13,651 | 9.7% | 75.88 | 110.8% | 112.2% | 104.8% | 79.6% |
| 2026/03 | 2Q | 69,026 | 12,446 | 18.0% | 10,658 | 15.4% | 6,905 | 10.0% | 38.35 | 7.4% | 9.8% | 2.6% | 16.2% |
| 2026/03 | 1Q | 67,401 | 13,949 | 20.7% | 12,400 | 18.4% | 7,920 | 11.8% | 44.12 | 12.9% | 37.1% | 33.7% | 27.6% |
| 2025/03 | 4Q | 66,614 | 11,226 | 16.9% | 9,568 | 14.4% | 7,600 | 11.4% | 41.60 | 2.9% | -7.2% | -17.5% | 7.9% |
| 2025/03 | 3Q | 63,818 | 11,783 | 18.5% | 10,684 | 16.7% | 6,839 | 10.7% | 36.83 | 9.4% | 15.1% | 11.0% | 11.2% |
| 2025/03 | 2Q | 64,245 | 11,331 | 17.6% | 10,388 | 16.2% | 5,944 | 9.3% | 31.75 | 9.6% | 4.8% | 2.3% | -16.7% |
| 2025/03 | 1Q | 59,715 | 10,175 | 17.0% | 9,276 | 15.5% | 6,205 | 10.4% | 33.06 | 11.5% | 29.1% | 25.4% | 43.1% |
| 2024/03 | 4Q | 64,728 | 12,101 | 18.7% | 11,601 | 17.9% | 7,044 | 10.9% | 37.47 | 16.2% | 47.0% | 63.8% | 135.3% |
| 2024/03 | 3Q | 58,351 | 10,236 | 17.5% | 9,624 | 16.5% | 6,148 | 10.5% | 32.62 | 9.7% | 26.0% | 24.6% | 21.4% |
| 2024/03 | 2Q | 58,614 | 10,807 | 18.4% | 10,154 | 17.3% | 7,138 | 12.2% | 37.70 | 1.3% | -27.7% | -29.2% | -25.4% |
| 2024/03 | 1Q | 53,534 | 7,881 | 14.7% | 7,397 | 13.8% | 4,337 | 8.1% | 22.91 | 4.8% | 5.6% | 2.5% | 12.9% |
| 2023/03 | 4Q | 55,706 | 8,232 | 14.8% | 7,082 | 12.7% | 2,994 | 5.4% | 16.18 | 5.4% | 16.0% | 6.4% | 92.4% |
| 2023/03 | 3Q | 53,199 | 8,124 | 15.3% | 7,725 | 14.5% | 5,063 | 9.5% | 26.06 | 2.3% | -5.0% | -6.7% | 26.4% |
| 2023/03 | 2Q | 57,881 | 14,950 | 25.8% | 14,339 | 24.8% | 9,573 | 16.5% | 47.93 | 3.5% | 5.6% | 3.9% | 7.6% |
| 2023/03 | 1Q | 51,068 | 7,465 | 14.6% | 7,218 | 14.1% | 3,843 | 7.5% | 19.20 | 5.1% | 7.0% | 5.9% | 15.4% |
| 2022/03 | 4Q | 52,828 | 7,099 | 13.4% | 6,653 | 12.6% | 1,556 | 2.9% | 8.26 | -6.2% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 51,992 | 8,553 | 16.5% | 8,282 | 15.9% | 4,005 | 7.7% | 19.72 | -5.8% | 8.8% | 10.7% | -19.6% |
| 2022/03 | 2Q | 55,925 | 14,157 | 25.3% | 13,797 | 24.7% | 8,900 | 15.9% | 42.24 | -11.5% | 19.4% | 19.5% | 21.0% |
| 2022/03 | 1Q | 48,578 | 6,975 | 14.4% | 6,815 | 14.0% | 3,330 | 6.9% | 15.59 | 5.4% | -21.4% | -27.2% | 112.8% |
| 2021/03 | 4Q | 56,332 | -13,283 | -23.6% | -13,786 | -24.5% | -11,573 | -20.5% | -53.97 | -7.9% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 55,181 | 7,861 | 14.2% | 7,482 | 13.6% | 4,979 | 9.0% | 23.22 | -9.5% | -23.8% | -24.9% | -16.0% |
| 2021/03 | 2Q | 63,220 | 11,856 | 18.8% | 11,544 | 18.3% | 7,356 | 11.6% | 34.31 | -7.1% | -13.8% | -13.7% | -12.3% |
| 2021/03 | 1Q | 46,099 | 8,876 | 19.3% | 9,367 | 20.3% | 1,565 | 3.4% | 7.30 | -19.7% | 0.8% | 9.5% | -72.0% |
| 2020/03 | 4Q | 61,152 | 9,063 | 14.8% | 8,528 | 13.9% | 5,491 | 9.0% | 25.61 | -5.8% | -15.0% | -16.4% | -8.6% |
| 2020/03 | 3Q | 60,941 | 10,311 | 16.9% | 9,957 | 16.3% | 5,924 | 9.7% | 27.52 | -3.7% | -4.0% | -3.9% | -13.6% |
| 2020/03 | 2Q | 68,082 | 13,761 | 20.2% | 13,374 | 19.6% | 8,385 | 12.3% | 38.70 | -44.8% | -30.4% | -30.4% | -32.8% |
| 2020/03 | 1Q | 57,407 | 8,809 | 15.3% | 8,556 | 14.9% | 5,596 | 9.7% | 25.75 | - | - | - | - |
| 2019/03 | 4Q | 64,883 | 10,667 | 16.4% | 10,200 | 15.7% | 6,008 | 9.3% | 27.64 | - | - | - | - |
| 2019/03 | 3Q | 63,277 | 10,736 | 17.0% | 10,359 | 16.4% | 6,856 | 10.8% | 31.49 | - | - | - | - |
| 2019/03 | 2Q | 123,255 | 19,781 | 16.0% | 19,227 | 15.6% | 12,477 | 10.1% | 56.86 | - | - | - | - |