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 | 356,000 | 98,000 | 27.5% | 98,500 | 27.7% | 63,800 | 17.9% | 40.72 | - | - | - | - |
| 2026/03 | 4Q | 337,709 | 100,394 | 29.7% | 100,513 | 29.8% | 79,635 | 23.6% | 50.83 | 6.3% | 71.4% | 70.6% | 147.9% |
| 2026/03 | 2Q | 165,670 | 54,063 | 32.6% | 54,245 | 32.7% | 50,978 | 30.8% | 32.54 | 6.0% | 12.6% | 12.5% | 70.7% |
| 2026/03 | 1Q | 82,372 | 28,147 | 34.2% | 28,247 | 34.3% | 34,119 | 41.4% | 21.78 | 6.6% | 28.2% | 27.8% | 150.3% |
| 2025/03 | 4Q | 317,742 | 58,561 | 18.4% | 58,919 | 18.5% | 32,124 | 10.1% | 20.51 | 7.8% | -32.2% | -32.1% | -39.5% |
| 2025/03 | 3Q | 236,825 | 74,679 | 31.5% | 74,965 | 31.7% | 46,915 | 19.8% | 29.95 | 8.1% | 11.7% | 11.9% | 12.5% |
| 2025/03 | 2Q | 156,299 | 48,022 | 30.7% | 48,239 | 30.9% | 29,859 | 19.1% | 19.06 | 8.3% | 8.6% | 8.7% | 9.4% |
| 2025/03 | 1Q | 77,236 | 21,958 | 28.4% | 22,097 | 28.6% | 13,632 | 17.6% | 8.70 | 8.9% | 0.1% | 0.1% | -1.0% |
| 2024/03 | 4Q | 294,730 | 86,347 | 29.3% | 86,715 | 29.4% | 53,091 | 18.0% | 33.89 | 7.6% | -1.1% | -0.9% | -3.3% |
| 2024/03 | 3Q | 218,986 | 66,867 | 30.5% | 67,013 | 30.6% | 41,717 | 19.1% | 26.63 | 7.3% | -5.3% | -5.3% | -5.9% |
| 2024/03 | 2Q | 144,299 | 44,218 | 30.6% | 44,382 | 30.8% | 27,287 | 18.9% | 17.42 | 6.8% | -9.4% | -9.1% | -17.4% |
| 2024/03 | 1Q | 70,926 | 21,927 | 30.9% | 22,082 | 31.1% | 13,776 | 19.4% | 8.79 | 6.6% | -13.7% | -13.0% | -17.0% |
| 2023/03 | 4Q | 273,793 | 87,287 | 31.9% | 87,485 | 32.0% | 54,926 | 20.1% | 35.06 | - | - | - | - |
| 2023/03 | 3Q | 204,060 | 70,646 | 34.6% | 70,766 | 34.7% | 44,333 | 21.7% | 28.30 | 3.6% | 17.8% | 16.9% | -4.8% |
| 2023/03 | 2Q | 135,068 | 48,798 | 36.1% | 48,846 | 36.2% | 33,016 | 24.4% | 21.08 | 2.8% | 0.9% | -0.0% | -15.7% |
| 2023/03 | 1Q | 66,514 | 25,394 | 38.2% | 25,387 | 38.2% | 16,594 | 24.9% | 10.59 | 1.6% | 1.4% | 1.0% | -16.7% |
| 2022/03 | 3Q | 196,922 | 59,963 | 30.5% | 60,519 | 30.7% | 46,584 | 23.7% | 29.74 | -2.0% | -26.8% | -27.0% | -29.6% |
| 2022/03 | 2Q | 131,423 | 48,370 | 36.8% | 48,868 | 37.2% | 39,147 | 29.8% | 24.99 | -2.6% | -11.2% | -11.8% | -10.0% |
| 2022/03 | 1Q | 65,467 | 25,055 | 38.3% | 25,145 | 38.4% | 19,921 | 30.4% | 12.72 | -3.0% | -2.9% | -3.0% | -7.8% |
| 2021/03 | 4Q | 266,316 | 98,896 | 37.1% | 100,014 | 37.6% | 78,864 | 29.6% | 50.34 | -4.7% | 30.8% | 33.2% | 32.3% |
| 2021/03 | 3Q | 201,021 | 81,878 | 40.7% | 82,889 | 41.2% | 66,188 | 32.9% | 42.25 | -3.8% | 8.6% | 10.9% | 2.3% |
| 2021/03 | 2Q | 134,945 | 54,499 | 40.4% | 55,410 | 41.1% | 43,505 | 32.2% | 27.77 | -3.1% | 7.3% | 10.5% | -3.5% |
| 2021/03 | 1Q | 67,474 | 25,796 | 38.2% | 25,926 | 38.4% | 21,611 | 32.0% | 13.80 | -3.2% | 3.4% | 7.0% | -19.0% |
| 2020/03 | 4Q | 279,510 | 75,636 | 27.1% | 75,104 | 26.9% | 59,600 | 21.3% | 38.04 | 0.9% | 31.3% | 29.0% | 57.8% |
| 2020/03 | 3Q | 208,986 | 75,370 | 36.1% | 74,769 | 35.8% | 64,702 | 31.0% | 41.30 | 1.0% | 2.4% | 1.0% | 11.9% |
| 2020/03 | 2Q | 139,290 | 50,812 | 36.5% | 50,144 | 36.0% | 45,098 | 32.4% | 28.79 | 1.4% | 6.0% | 4.0% | 13.2% |
| 2020/03 | 1Q | 69,735 | 24,959 | 35.8% | 24,231 | 34.7% | 26,670 | 38.2% | 17.02 | - | - | - | - |
| 2019/03 | 4Q | 277,069 | 57,607 | 20.8% | 58,205 | 21.0% | 37,781 | 13.6% | 24.12 | - | - | - | - |
| 2019/03 | 3Q | 206,933 | 73,615 | 35.6% | 74,020 | 35.8% | 57,826 | 27.9% | 36.91 | - | - | - | - |
| 2019/03 | 2Q | 137,323 | 47,956 | 34.9% | 48,207 | 35.1% | 39,839 | 29.0% | 25.43 | - | - | - | - |
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 | 356,000 | 98,000 | 27.5% | 98,500 | 27.7% | 63,800 | 17.9% | 40.72 | - | - | - | - |
| 2026/03 | 4Q | 172,039 | 46,331 | 26.9% | 46,268 | 26.9% | 28,657 | 16.7% | 18.29 | 112.6% | 黒転 | 黒転 | 黒転 |
| 2026/03 | 2Q | 83,298 | 25,916 | 31.1% | 25,998 | 31.2% | 16,859 | 20.2% | 10.76 | 5.4% | -0.6% | -0.6% | 3.9% |
| 2026/03 | 1Q | 82,372 | 28,147 | 34.2% | 28,247 | 34.3% | 34,119 | 41.4% | 21.78 | 6.6% | 28.2% | 27.8% | 150.3% |
| 2025/03 | 4Q | 80,917 | -16,118 | -19.9% | -16,046 | -19.8% | -14,791 | -18.3% | -9.44 | 6.8% | 赤転 | 赤転 | 赤転 |
| 2025/03 | 3Q | 80,526 | 26,657 | 33.1% | 26,726 | 33.2% | 17,056 | 21.2% | 10.89 | 7.8% | 17.7% | 18.1% | 18.2% |
| 2025/03 | 2Q | 79,063 | 26,064 | 33.0% | 26,142 | 33.1% | 16,227 | 20.5% | 10.36 | 7.8% | 16.9% | 17.2% | 20.1% |
| 2025/03 | 1Q | 77,236 | 21,958 | 28.4% | 22,097 | 28.6% | 13,632 | 17.6% | 8.70 | 8.9% | 0.1% | 0.1% | -1.0% |
| 2024/03 | 4Q | 75,744 | 19,480 | 25.7% | 19,702 | 26.0% | 11,374 | 15.0% | 7.26 | 8.6% | 17.1% | 17.8% | 7.4% |
| 2024/03 | 3Q | 74,687 | 22,649 | 30.3% | 22,631 | 30.3% | 14,430 | 19.3% | 9.21 | 8.3% | 3.7% | 3.2% | 27.5% |
| 2024/03 | 2Q | 73,373 | 22,291 | 30.4% | 22,300 | 30.4% | 13,511 | 18.4% | 8.63 | 7.0% | -4.8% | -4.9% | -17.7% |
| 2024/03 | 1Q | 70,926 | 21,927 | 30.9% | 22,082 | 31.1% | 13,776 | 19.4% | 8.79 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 69,733 | 16,641 | 23.9% | 16,719 | 24.0% | 10,593 | 15.2% | 6.76 | - | - | - | - |
| 2023/03 | 3Q | 68,992 | 21,848 | 31.7% | 21,920 | 31.8% | 11,317 | 16.4% | 7.22 | 5.3% | 88.5% | 88.1% | 52.2% |
| 2023/03 | 2Q | 68,554 | 23,404 | 34.1% | 23,459 | 34.2% | 16,422 | 24.0% | 10.49 | 3.9% | 0.4% | -1.1% | -14.6% |
| 2023/03 | 1Q | -130,408 | -34,569 | 26.5% | -35,132 | 26.9% | -29,990 | 23.0% | -19.15 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 65,499 | 11,593 | 17.7% | 11,651 | 17.8% | 7,437 | 11.4% | 4.75 | -0.9% | -57.7% | -57.6% | -67.2% |
| 2022/03 | 2Q | 65,956 | 23,315 | 35.3% | 23,723 | 36.0% | 19,226 | 29.1% | 12.27 | -2.2% | -18.8% | -19.5% | -12.2% |
| 2022/03 | 1Q | 65,467 | 25,055 | 38.3% | 25,145 | 38.4% | 19,921 | 30.4% | 12.72 | -3.0% | -2.9% | -3.0% | -7.8% |
| 2021/03 | 4Q | 65,295 | 17,018 | 26.1% | 17,125 | 26.2% | 12,676 | 19.4% | 8.09 | -7.4% | 6,297.7% | 5,011.9% | 黒転 |
| 2021/03 | 3Q | 66,076 | 27,379 | 41.4% | 27,479 | 41.6% | 22,683 | 34.3% | 14.48 | -5.2% | 11.5% | 11.6% | 15.7% |
| 2021/03 | 2Q | 67,471 | 28,703 | 42.5% | 29,484 | 43.7% | 21,894 | 32.4% | 13.97 | -3.0% | 11.0% | 13.8% | 18.8% |
| 2021/03 | 1Q | 67,474 | 25,796 | 38.2% | 25,926 | 38.4% | 21,611 | 32.0% | 13.80 | -3.2% | 3.4% | 7.0% | -19.0% |
| 2020/03 | 4Q | 70,524 | 266 | 0.4% | 335 | 0.5% | -5,102 | -7.2% | -3.26 | 0.6% | 黒転 | 黒転 | 赤縮 |
| 2020/03 | 3Q | 69,696 | 24,558 | 35.2% | 24,625 | 35.3% | 19,604 | 28.1% | 12.51 | 0.1% | -4.3% | -4.6% | 9.0% |
| 2020/03 | 2Q | 69,555 | 25,853 | 37.2% | 25,913 | 37.3% | 18,428 | 26.5% | 11.77 | -49.3% | -46.1% | -46.2% | -53.7% |
| 2020/03 | 1Q | 69,735 | 24,959 | 35.8% | 24,231 | 34.7% | 26,670 | 38.2% | 17.02 | - | - | - | - |
| 2019/03 | 4Q | 70,136 | -16,008 | -22.8% | -15,815 | -22.5% | -20,045 | -28.6% | -12.79 | - | - | - | - |
| 2019/03 | 3Q | 69,610 | 25,659 | 36.9% | 25,813 | 37.1% | 17,987 | 25.8% | 11.48 | - | - | - | - |
| 2019/03 | 2Q | 137,323 | 47,956 | 34.9% | 48,207 | 35.1% | 39,839 | 29.0% | 25.43 | - | - | - | - |