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 | 192,500 | 11,000 | 5.7% | 11,000 | 5.7% | 10,000 | 5.2% | 223.42 | - | - | - | - |
| 2026/03 | 4Q | 192,315 | 20,414 | 10.6% | 20,258 | 10.5% | 15,314 | 8.0% | 380.28 | 0.7% | -20.7% | -21.4% | -17.8% |
| 2026/03 | 2Q | 97,069 | 13,281 | 13.7% | 13,102 | 13.5% | 9,712 | 10.0% | 271.26 | 1.4% | -17.4% | -18.6% | -13.2% |
| 2026/03 | 1Q | 47,706 | 6,294 | 13.2% | 6,306 | 13.2% | 4,415 | 9.3% | 127.03 | 0.3% | -28.5% | -28.4% | -26.6% |
| 2025/03 | 4Q | 190,978 | 25,732 | 13.5% | 25,765 | 13.5% | 18,620 | 9.7% | 536.11 | 3.4% | -22.3% | -22.1% | -21.7% |
| 2025/03 | 3Q | 143,494 | 23,052 | 16.1% | 23,076 | 16.1% | 16,155 | 11.3% | 465.23 | 3.1% | -15.1% | -14.7% | -11.0% |
| 2025/03 | 2Q | 95,739 | 16,084 | 16.8% | 16,099 | 16.8% | 11,185 | 11.7% | 322.15 | 3.8% | -12.7% | -12.2% | -9.1% |
| 2025/03 | 1Q | 47,549 | 8,803 | 18.5% | 8,808 | 18.5% | 6,012 | 12.6% | 173.18 | 1.9% | -21.1% | -20.9% | -21.5% |
| 2024/03 | 4Q | 184,782 | 33,126 | 17.9% | 33,060 | 17.9% | 23,770 | 12.9% | 685.13 | - | - | - | - |
| 2024/03 | 3Q | 139,176 | 27,137 | 19.5% | 27,040 | 19.4% | 18,158 | 13.0% | 523.45 | 7.5% | 3.5% | 2.8% | 0.2% |
| 2024/03 | 2Q | 92,208 | 18,419 | 20.0% | 18,341 | 19.9% | 12,310 | 13.4% | 354.92 | 8.1% | 12.4% | 11.7% | 10.8% |
| 2024/03 | 1Q | 46,662 | 11,154 | 23.9% | 11,139 | 23.9% | 7,655 | 16.4% | 220.74 | 10.2% | 24.7% | 24.4% | 26.4% |
| 2023/03 | 3Q | 129,443 | 26,213 | 20.3% | 26,296 | 20.3% | 18,125 | 14.0% | 522.95 | 5.4% | 18.6% | 18.2% | 18.6% |
| 2023/03 | 2Q | 85,297 | 16,385 | 19.2% | 16,422 | 19.3% | 11,108 | 13.0% | 320.53 | 4.3% | 17.6% | 17.0% | 14.4% |
| 2023/03 | 1Q | 42,355 | 8,942 | 21.1% | 8,953 | 21.1% | 6,055 | 14.3% | 174.78 | 3.6% | 21.8% | 21.2% | 19.3% |
| 2022/03 | 4Q | 164,070 | 26,743 | 16.3% | 26,786 | 16.3% | 18,316 | 11.2% | 528.97 | 2.1% | 63.8% | 62.3% | 55.5% |
| 2022/03 | 3Q | 122,864 | 22,100 | 18.0% | 22,239 | 18.1% | 15,284 | 12.4% | 441.47 | 2.1% | 85.8% | 84.8% | 66.7% |
| 2022/03 | 2Q | 81,780 | 13,937 | 17.0% | 14,039 | 17.2% | 9,708 | 11.9% | 280.51 | 2.2% | 161.4% | 159.3% | 106.2% |
| 2022/03 | 1Q | 40,867 | 7,343 | 18.0% | 7,388 | 18.1% | 5,074 | 12.4% | 146.68 | 2.0% | 88.4% | 87.0% | 71.1% |
| 2021/03 | 4Q | 160,650 | 16,326 | 10.2% | 16,506 | 10.3% | 11,778 | 7.3% | 340.69 | 1.3% | -1.1% | -1.2% | 9.7% |
| 2021/03 | 3Q | 120,293 | 11,896 | 9.9% | 12,033 | 10.0% | 9,169 | 7.6% | 265.28 | 1.9% | -9.5% | -9.5% | 6.9% |
| 2021/03 | 2Q | 79,988 | 5,332 | 6.7% | 5,415 | 6.8% | 4,708 | 5.9% | 136.27 | 3.0% | -39.3% | -38.7% | -16.6% |
| 2021/03 | 1Q | 40,080 | 3,897 | 9.7% | 3,951 | 9.9% | 2,966 | 7.4% | 85.95 | 4.0% | -13.7% | -12.8% | 4.6% |
| 2020/03 | 4Q | 158,610 | 16,506 | 10.4% | 16,700 | 10.5% | 10,732 | 6.8% | 311.65 | 8.8% | 14.9% | 15.6% | 19.8% |
| 2020/03 | 3Q | 118,047 | 13,141 | 11.1% | 13,289 | 11.3% | 8,581 | 7.3% | 249.30 | 8.9% | 24.2% | 25.0% | 25.1% |
| 2020/03 | 2Q | 77,683 | 8,777 | 11.3% | 8,834 | 11.4% | 5,644 | 7.3% | 164.07 | 8.9% | 21.2% | 21.5% | 23.3% |
| 2020/03 | 1Q | 38,538 | 4,518 | 11.7% | 4,533 | 11.8% | 2,836 | 7.4% | 82.50 | - | - | - | - |
| 2019/03 | 4Q | 145,836 | 14,370 | 9.9% | 14,448 | 9.9% | 8,955 | 6.1% | 260.13 | - | - | - | - |
| 2019/03 | 3Q | 108,351 | 10,579 | 9.8% | 10,635 | 9.8% | 6,862 | 6.3% | 199.20 | - | - | - | - |
| 2019/03 | 2Q | 71,359 | 7,242 | 10.1% | 7,268 | 10.2% | 4,576 | 6.4% | 132.56 | - | - | - | - |
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 | 192,500 | 11,000 | 5.7% | 11,000 | 5.7% | 10,000 | 5.2% | 223.42 | - | - | - | - |
| 2026/03 | 4Q | 95,246 | 7,133 | 7.5% | 7,156 | 7.5% | 5,602 | 5.9% | 109.02 | 100.6% | 166.2% | 166.1% | 127.3% |
| 2026/03 | 2Q | 49,363 | 6,987 | 14.2% | 6,796 | 13.8% | 5,297 | 10.7% | 144.23 | 2.4% | -4.0% | -6.8% | 2.4% |
| 2026/03 | 1Q | 47,706 | 6,294 | 13.2% | 6,306 | 13.2% | 4,415 | 9.3% | 127.03 | 0.3% | -28.5% | -28.4% | -26.6% |
| 2025/03 | 4Q | 47,484 | 2,680 | 5.6% | 2,689 | 5.7% | 2,465 | 5.2% | 70.88 | 4.1% | -55.3% | -55.3% | -56.1% |
| 2025/03 | 3Q | 47,755 | 6,968 | 14.6% | 6,977 | 14.6% | 4,970 | 10.4% | 143.08 | 1.7% | -20.1% | -19.8% | -15.0% |
| 2025/03 | 2Q | 48,190 | 7,281 | 15.1% | 7,291 | 15.1% | 5,173 | 10.7% | 148.97 | 5.8% | 0.2% | 1.2% | 11.1% |
| 2025/03 | 1Q | 47,549 | 8,803 | 18.5% | 8,808 | 18.5% | 6,012 | 12.6% | 173.18 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 45,606 | 5,989 | 13.1% | 6,020 | 13.2% | 5,612 | 12.3% | 161.68 | - | - | - | - |
| 2024/03 | 3Q | 46,968 | 8,718 | 18.6% | 8,699 | 18.5% | 5,848 | 12.5% | 168.53 | 6.4% | -11.3% | -11.9% | -16.7% |
| 2024/03 | 2Q | 45,546 | 7,265 | 16.0% | 7,202 | 15.8% | 4,655 | 10.2% | 134.18 | 6.1% | -2.4% | -3.6% | -7.9% |
| 2024/03 | 1Q | -82,781 | -15,059 | 18.2% | -15,157 | 18.3% | -10,470 | 12.6% | -302.21 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 44,146 | 9,828 | 22.3% | 9,874 | 22.4% | 7,017 | 15.9% | 202.42 | 7.5% | 20.4% | 20.4% | 25.8% |
| 2023/03 | 2Q | 42,942 | 7,443 | 17.3% | 7,469 | 17.4% | 5,053 | 11.8% | 145.75 | 5.0% | 12.9% | 12.3% | 9.0% |
| 2023/03 | 1Q | 42,355 | 8,942 | 21.1% | 8,953 | 21.1% | 6,055 | 14.3% | 174.78 | 3.6% | 21.8% | 21.2% | 19.3% |
| 2022/03 | 4Q | 41,206 | 4,643 | 11.3% | 4,547 | 11.0% | 3,032 | 7.4% | 87.50 | 2.1% | 4.8% | 1.7% | 16.2% |
| 2022/03 | 3Q | 41,084 | 8,163 | 19.9% | 8,200 | 20.0% | 5,576 | 13.6% | 160.96 | 1.9% | 24.4% | 23.9% | 25.0% |
| 2022/03 | 2Q | 40,913 | 6,594 | 16.1% | 6,651 | 16.3% | 4,634 | 11.3% | 133.83 | 2.5% | 359.5% | 354.3% | 166.0% |
| 2022/03 | 1Q | 40,867 | 7,343 | 18.0% | 7,388 | 18.1% | 5,074 | 12.4% | 146.68 | 2.0% | 88.4% | 87.0% | 71.1% |
| 2021/03 | 4Q | 40,357 | 4,430 | 11.0% | 4,473 | 11.1% | 2,609 | 6.5% | 75.41 | -0.5% | 31.6% | 31.1% | 21.3% |
| 2021/03 | 3Q | 40,305 | 6,564 | 16.3% | 6,618 | 16.4% | 4,461 | 11.1% | 129.01 | -0.1% | 50.4% | 48.6% | 51.9% |
| 2021/03 | 2Q | 39,908 | 1,435 | 3.6% | 1,464 | 3.7% | 1,742 | 4.4% | 50.32 | 1.9% | -66.3% | -66.0% | -38.0% |
| 2021/03 | 1Q | 40,080 | 3,897 | 9.7% | 3,951 | 9.9% | 2,966 | 7.4% | 85.95 | 4.0% | -13.7% | -12.8% | 4.6% |
| 2020/03 | 4Q | 40,563 | 3,365 | 8.3% | 3,411 | 8.4% | 2,151 | 5.3% | 62.35 | 8.2% | -11.2% | -10.5% | 2.8% |
| 2020/03 | 3Q | 40,364 | 4,364 | 10.8% | 4,455 | 11.0% | 2,937 | 7.3% | 85.23 | 9.1% | 30.8% | 32.3% | 28.5% |
| 2020/03 | 2Q | 39,145 | 4,259 | 10.9% | 4,301 | 11.0% | 2,808 | 7.2% | 81.57 | -45.1% | -41.2% | -40.8% | -38.6% |
| 2020/03 | 1Q | 38,538 | 4,518 | 11.7% | 4,533 | 11.8% | 2,836 | 7.4% | 82.50 | - | - | - | - |
| 2019/03 | 4Q | 37,485 | 3,791 | 10.1% | 3,813 | 10.2% | 2,093 | 5.6% | 60.93 | - | - | - | - |
| 2019/03 | 3Q | 36,992 | 3,337 | 9.0% | 3,367 | 9.1% | 2,286 | 6.2% | 66.64 | - | - | - | - |
| 2019/03 | 2Q | 71,359 | 7,242 | 10.1% | 7,268 | 10.2% | 4,576 | 6.4% | 132.56 | - | - | - | - |