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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/03 | 予想 | 213,500 | 32,300 | 15.1% | 33,000 | 15.5% | 27,600 | 12.9% | 57.63 | - | - | - | - |
| 2026/03 | 2Q | 104,454 | 16,705 | 16.0% | 16,489 | 15.8% | 12,661 | 12.1% | 26.44 | 14.4% | 84.9% | 69.6% | 76.1% |
| 2026/03 | 1Q | 51,616 | 7,246 | 14.0% | 6,737 | 13.1% | 4,009 | 7.8% | 8.37 | 15.7% | 92.2% | 72.7% | 7.7% |
| 2025/03 | 4Q | 189,054 | 25,302 | 13.4% | 26,817 | 14.2% | 22,516 | 11.9% | 46.91 | 15.9% | 20.1% | 21.5% | 3.2% |
| 2025/03 | 3Q | 140,512 | 18,826 | 13.4% | 19,758 | 14.1% | 14,903 | 10.6% | 31.03 | 15.6% | 22.4% | 22.1% | 3.3% |
| 2025/03 | 2Q | 91,273 | 9,036 | 9.9% | 9,721 | 10.7% | 7,188 | 7.9% | 14.94 | 15.4% | 37.0% | 34.9% | 8.8% |
| 2025/03 | 1Q | 44,629 | 3,771 | 8.4% | 3,901 | 8.7% | 3,722 | 8.3% | 7.70 | 15.4% | 21.3% | 14.5% | 25.4% |
| 2024/03 | 4Q | 163,109 | 21,064 | 12.9% | 22,067 | 13.5% | 21,818 | 13.4% | 45.10 | 13.2% | -11.2% | -9.7% | -2.3% |
| 2024/03 | 3Q | 121,518 | 15,386 | 12.7% | 16,188 | 13.3% | 14,424 | 11.9% | 29.82 | 13.0% | -13.3% | -11.6% | -14.5% |
| 2024/03 | 2Q | 79,092 | 6,594 | 8.3% | 7,205 | 9.1% | 6,609 | 8.4% | 13.66 | 12.3% | -45.7% | -43.0% | -43.9% |
| 2024/03 | 1Q | 38,665 | 3,108 | 8.0% | 3,408 | 8.8% | 2,968 | 7.7% | 6.14 | 11.5% | -53.0% | -49.2% | -50.1% |
| 2023/03 | 4Q | 144,152 | 23,724 | 16.5% | 24,428 | 16.9% | 22,343 | 15.5% | 46.19 | 9.1% | 111.0% | 99.2% | 81.1% |
| 2023/03 | 3Q | 107,583 | 17,755 | 16.5% | 18,320 | 17.0% | 16,869 | 15.7% | 34.88 | 9.2% | -4.6% | -3.4% | -7.1% |
| 2023/03 | 2Q | 70,402 | 12,150 | 17.3% | 12,642 | 18.0% | 11,772 | 16.7% | 24.34 | 8.6% | 22.4% | 28.3% | 17.2% |
| 2023/03 | 1Q | 34,692 | 6,609 | 19.1% | 6,714 | 19.4% | 5,945 | 17.1% | 12.29 | 7.3% | 15.8% | 17.5% | 18.6% |
| 2022/03 | 4Q | 132,097 | 11,242 | 8.5% | 12,265 | 9.3% | 12,334 | 9.3% | 25.50 | 3.6% | -35.9% | -36.5% | -33.1% |
| 2022/03 | 3Q | 98,492 | 18,602 | 18.9% | 18,963 | 19.3% | 18,161 | 18.4% | 37.55 | 2.7% | 19.2% | 11.8% | 12.4% |
| 2022/03 | 2Q | 64,837 | 9,930 | 15.3% | 9,856 | 15.2% | 10,042 | 15.5% | 20.76 | 2.2% | 5.9% | -5.0% | 2.3% |
| 2022/03 | 1Q | 32,329 | 5,708 | 17.7% | 5,714 | 17.7% | 5,012 | 15.5% | 10.36 | 1.2% | -9.8% | -24.4% | -29.5% |
| 2021/03 | 4Q | 127,481 | 17,530 | 13.8% | 19,305 | 15.1% | 18,437 | 14.5% | 38.12 | 0.3% | 944.1% | 1,025.0% | 1,226.4% |
| 2021/03 | 3Q | 95,863 | 15,602 | 16.3% | 16,958 | 17.7% | 16,164 | 16.9% | 33.42 | 2.9% | 35.6% | 38.7% | 37.6% |
| 2021/03 | 2Q | 63,462 | 9,378 | 14.8% | 10,373 | 16.3% | 9,812 | 15.5% | 20.29 | 3.6% | 102.9% | 109.6% | 87.1% |
| 2021/03 | 1Q | 31,940 | 6,329 | 19.8% | 7,561 | 23.7% | 7,111 | 22.3% | 14.70 | 5.6% | 112.5% | 140.6% | 105.9% |
| 2020/03 | 4Q | 127,038 | 1,679 | 1.3% | 1,716 | 1.4% | 1,390 | 1.1% | 2.88 | 10.2% | -44.6% | -58.2% | -85.1% |
| 2020/03 | 3Q | 93,192 | 11,506 | 12.3% | 12,225 | 13.1% | 11,749 | 12.6% | 24.29 | 8.3% | 8.3% | 7.4% | 10.3% |
| 2020/03 | 2Q | 61,277 | 4,621 | 7.5% | 4,948 | 8.1% | 5,245 | 8.6% | 10.84 | 8.6% | -2.8% | -8.4% | 1.1% |
| 2020/03 | 1Q | 30,251 | 2,979 | 9.8% | 3,143 | 10.4% | 3,453 | 11.4% | 7.14 | - | - | - | - |
| 2019/03 | 4Q | 115,328 | 3,031 | 2.6% | 4,110 | 3.6% | 9,346 | 8.1% | 19.32 | - | - | - | - |
| 2019/03 | 3Q | 86,047 | 10,626 | 12.3% | 11,383 | 13.2% | 10,655 | 12.4% | 22.03 | - | - | - | - |
| 2019/03 | 2Q | 56,425 | 4,755 | 8.4% | 5,404 | 9.6% | 5,188 | 9.2% | 10.73 | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026/03 | 3Q-4Q 予想 | 109,046 | 15,595 | 14.3% | 16,511 | 15.1% | 14,939 | 13.7% | 31.19 | - | - | - | - |
| 2026/03 | 2Q | 52,838 | 9,459 | 17.9% | 9,752 | 18.5% | 8,652 | 16.4% | 18.07 | 13.3% | 79.7% | 67.6% | 149.6% |
| 2026/03 | 1Q | 51,616 | 7,246 | 14.0% | 6,737 | 13.1% | 4,009 | 7.8% | 8.37 | 15.7% | 92.2% | 72.7% | 7.7% |
| 2025/03 | 4Q | 48,542 | 6,476 | 13.3% | 7,059 | 14.5% | 7,613 | 15.7% | 15.88 | 16.7% | 14.1% | 20.1% | 3.0% |
| 2025/03 | 3Q | 49,239 | 9,790 | 19.9% | 10,037 | 20.4% | 7,715 | 15.7% | 16.09 | 16.1% | 11.4% | 11.7% | -1.3% |
| 2025/03 | 2Q | 46,644 | 5,265 | 11.3% | 5,820 | 12.5% | 3,466 | 7.4% | 7.24 | 15.4% | 51.0% | 53.3% | -4.8% |
| 2025/03 | 1Q | 44,629 | 3,771 | 8.4% | 3,901 | 8.7% | 3,722 | 8.3% | 7.70 | 15.4% | 21.3% | 14.5% | 25.4% |
| 2024/03 | 4Q | 41,591 | 5,678 | 13.7% | 5,879 | 14.1% | 7,394 | 17.8% | 15.28 | 13.7% | -4.9% | -3.7% | 35.1% |
| 2024/03 | 3Q | 42,426 | 8,792 | 20.7% | 8,983 | 21.2% | 7,815 | 18.4% | 16.16 | 14.1% | 56.9% | 58.2% | 53.3% |
| 2024/03 | 2Q | 40,427 | 3,486 | 8.6% | 3,797 | 9.4% | 3,641 | 9.0% | 7.52 | 13.2% | -37.1% | -35.9% | -37.5% |
| 2024/03 | 1Q | 38,665 | 3,108 | 8.0% | 3,408 | 8.8% | 2,968 | 7.7% | 6.14 | 11.5% | -53.0% | -49.2% | -50.1% |
| 2023/03 | 4Q | 36,569 | 5,969 | 16.3% | 6,108 | 16.7% | 5,474 | 15.0% | 11.31 | 8.8% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 3Q | 37,181 | 5,605 | 15.1% | 5,678 | 15.3% | 5,097 | 13.7% | 10.54 | 10.5% | -35.4% | -37.7% | -37.2% |
| 2023/03 | 2Q | 35,710 | 5,541 | 15.5% | 5,928 | 16.6% | 5,827 | 16.3% | 12.05 | 9.8% | 31.2% | 43.1% | 15.8% |
| 2023/03 | 1Q | 34,692 | 6,609 | 19.1% | 6,714 | 19.4% | 5,945 | 17.1% | 12.29 | 7.3% | 15.8% | 17.5% | 18.6% |
| 2022/03 | 4Q | 33,605 | -7,360 | -21.9% | -6,698 | -19.9% | -5,827 | -17.3% | -12.05 | 6.3% | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 33,655 | 8,672 | 25.8% | 9,107 | 27.1% | 8,119 | 24.1% | 16.79 | 3.9% | 39.3% | 38.3% | 27.8% |
| 2022/03 | 2Q | 32,508 | 4,222 | 13.0% | 4,142 | 12.7% | 5,030 | 15.5% | 10.40 | 3.1% | 38.5% | 47.3% | 86.2% |
| 2022/03 | 1Q | 32,329 | 5,708 | 17.7% | 5,714 | 17.7% | 5,012 | 15.5% | 10.36 | 1.2% | -9.8% | -24.4% | -29.5% |
| 2021/03 | 4Q | 31,618 | 1,928 | 6.1% | 2,347 | 7.4% | 2,273 | 7.2% | 4.70 | -6.6% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 3Q | 32,401 | 6,224 | 19.2% | 6,585 | 20.3% | 6,352 | 19.6% | 13.13 | 1.5% | -9.6% | -9.5% | -2.3% |
| 2021/03 | 2Q | 31,522 | 3,049 | 9.7% | 2,812 | 8.9% | 2,701 | 8.6% | 5.59 | 1.6% | 85.7% | 55.8% | 50.7% |
| 2021/03 | 1Q | 31,940 | 6,329 | 19.8% | 7,561 | 23.7% | 7,111 | 22.3% | 14.70 | 5.6% | 112.5% | 140.6% | 105.9% |
| 2020/03 | 4Q | 33,846 | -9,827 | -29.0% | -10,509 | -31.0% | -10,359 | -30.6% | -21.41 | 15.6% | 赤拡 | 赤拡 | 赤拡 |
| 2020/03 | 3Q | 31,915 | 6,885 | 21.6% | 7,277 | 22.8% | 6,504 | 20.4% | 13.45 | 7.7% | 17.3% | 21.7% | 19.0% |
| 2020/03 | 2Q | 31,026 | 1,642 | 5.3% | 1,805 | 5.8% | 1,792 | 5.8% | 3.70 | -45.0% | -65.5% | -66.6% | -65.5% |
| 2020/03 | 1Q | 30,251 | 2,979 | 9.8% | 3,143 | 10.4% | 3,453 | 11.4% | 7.14 | - | - | - | - |
| 2019/03 | 4Q | 29,281 | -7,595 | -25.9% | -7,273 | -24.8% | -1,309 | -4.5% | -2.71 | - | - | - | - |
| 2019/03 | 3Q | 29,622 | 5,871 | 19.8% | 5,979 | 20.2% | 5,467 | 18.5% | 11.30 | - | - | - | - |
| 2019/03 | 2Q | 56,425 | 4,755 | 8.4% | 5,404 | 9.6% | 5,188 | 9.2% | 10.73 | - | - | - | - |