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 | 290,000 | 40,000 | 13.8% | 39,000 | 13.4% | 26,000 | 9.0% | 549.17 | - | - | - | - |
| 2026/03 | 4Q | 251,911 | 36,272 | 14.4% | 38,244 | 15.2% | 25,311 | 10.0% | 526.61 | 8.1% | 11.2% | 14.5% | 4.3% |
| 2026/03 | 2Q | 118,584 | 16,019 | 13.5% | 16,549 | 14.0% | 10,836 | 9.1% | 224.96 | 8.9% | 6.3% | 11.4% | -9.9% |
| 2026/03 | 1Q | 59,415 | 8,345 | 14.0% | 8,192 | 13.8% | 5,126 | 8.6% | 106.42 | 9.9% | 15.3% | -2.9% | -35.2% |
| 2025/03 | 4Q | 232,978 | 32,622 | 14.0% | 33,404 | 14.3% | 24,274 | 10.4% | 492.15 | -0.2% | 7.0% | 0.0% | 9.9% |
| 2025/03 | 3Q | 167,579 | 23,539 | 14.0% | 24,826 | 14.8% | 18,238 | 10.9% | 367.17 | 2.5% | 11.7% | 10.7% | 25.2% |
| 2025/03 | 2Q | 108,851 | 15,071 | 13.8% | 14,857 | 13.6% | 12,027 | 11.0% | 242.14 | 3.7% | 19.0% | 1.9% | 26.4% |
| 2025/03 | 1Q | 54,043 | 7,240 | 13.4% | 8,434 | 15.6% | 7,914 | 14.6% | 159.34 | 4.9% | 18.1% | 14.6% | 62.9% |
| 2024/03 | 4Q | 233,408 | 30,498 | 13.1% | 33,396 | 14.3% | 22,095 | 9.5% | 444.84 | -0.2% | 8.6% | 11.3% | 9.3% |
| 2024/03 | 3Q | 163,483 | 21,068 | 12.9% | 22,423 | 13.7% | 14,569 | 8.9% | 293.32 | -2.6% | 3.2% | 2.6% | 0.8% |
| 2024/03 | 2Q | 104,983 | 12,662 | 12.1% | 14,583 | 13.9% | 9,517 | 9.1% | 191.62 | 6.5% | 6.7% | 2.4% | -0.7% |
| 2024/03 | 1Q | 51,510 | 6,128 | 11.9% | 7,360 | 14.3% | 4,859 | 9.4% | 97.85 | 9.9% | 17.8% | 10.9% | 5.6% |
| 2023/03 | 4Q | 233,871 | 28,095 | 12.0% | 30,002 | 12.8% | 20,218 | 8.6% | 407.07 | 19.0% | 16.2% | 16.3% | 20.5% |
| 2023/03 | 3Q | 167,875 | 20,410 | 12.2% | 21,848 | 13.0% | 14,447 | 8.6% | 290.90 | 20.5% | 25.9% | 28.2% | 27.5% |
| 2023/03 | 2Q | 98,598 | 11,864 | 12.0% | 14,241 | 14.4% | 9,586 | 9.7% | 193.03 | 8.4% | 16.7% | 33.5% | 34.0% |
| 2023/03 | 1Q | 46,869 | 5,201 | 11.1% | 6,635 | 14.2% | 4,603 | 9.8% | 92.69 | 2.8% | 0.0% | 26.4% | 30.0% |
| 2022/03 | 4Q | 196,578 | 24,182 | 12.3% | 25,789 | 13.1% | 16,772 | 8.5% | 332.83 | -1.2% | 9.6% | 10.6% | 7.5% |
| 2022/03 | 3Q | 139,311 | 16,216 | 11.6% | 17,048 | 12.2% | 11,334 | 8.1% | 223.88 | -2.7% | 4.9% | 9.9% | 8.3% |
| 2022/03 | 2Q | 90,927 | 10,166 | 11.2% | 10,664 | 11.7% | 7,153 | 7.9% | 139.94 | -3.3% | 6.4% | 11.0% | 7.9% |
| 2022/03 | 1Q | 45,614 | 5,200 | 11.4% | 5,251 | 11.5% | 3,540 | 7.8% | 67.33 | -2.0% | 18.8% | 20.4% | 13.1% |
| 2021/03 | 4Q | 198,963 | 22,068 | 11.1% | 23,323 | 11.7% | 15,599 | 7.8% | 296.26 | -4.8% | -7.7% | -3.3% | 3.6% |
| 2021/03 | 3Q | 143,248 | 15,463 | 10.8% | 15,507 | 10.8% | 10,464 | 7.3% | 198.73 | 2.1% | -0.2% | -0.8% | -0.5% |
| 2021/03 | 2Q | 94,027 | 9,557 | 10.2% | 9,606 | 10.2% | 6,628 | 7.0% | 125.88 | 2.5% | -4.9% | -4.1% | -1.6% |
| 2021/03 | 1Q | 46,525 | 4,377 | 9.4% | 4,363 | 9.4% | 3,129 | 6.7% | 59.44 | 11.5% | 2.9% | 10.0% | 27.4% |
| 2020/03 | 4Q | 209,091 | 23,912 | 11.4% | 24,122 | 11.5% | 15,059 | 7.2% | 286.26 | 7.1% | 4.8% | 0.5% | -1.3% |
| 2020/03 | 3Q | 140,242 | 15,500 | 11.1% | 15,635 | 11.1% | 10,517 | 7.5% | 199.92 | -0.6% | -3.1% | -4.9% | 0.0% |
| 2020/03 | 2Q | 91,718 | 10,046 | 11.0% | 10,014 | 10.9% | 6,739 | 7.3% | 128.10 | -4.7% | -2.9% | -9.2% | -4.5% |
| 2020/03 | 1Q | 41,735 | 4,255 | 10.2% | 3,968 | 9.5% | 2,456 | 5.9% | 46.70 | - | - | - | - |
| 2019/03 | 4Q | 195,177 | 22,821 | 11.7% | 24,006 | 12.3% | 15,264 | 7.8% | 290.16 | - | - | - | - |
| 2019/03 | 3Q | 141,141 | 16,000 | 11.3% | 16,440 | 11.6% | 10,512 | 7.4% | 199.82 | - | - | - | - |
| 2019/03 | 2Q | 96,277 | 10,342 | 10.7% | 11,025 | 11.5% | 7,060 | 7.3% | 134.21 | - | - | - | - |
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 | 290,000 | 40,000 | 13.8% | 39,000 | 13.4% | 26,000 | 9.0% | 549.17 | - | - | - | - |
| 2026/03 | 4Q | 133,327 | 20,253 | 15.2% | 21,695 | 16.3% | 14,475 | 10.9% | 301.65 | 103.9% | 123.0% | 152.9% | 139.8% |
| 2026/03 | 2Q | 59,169 | 7,674 | 13.0% | 8,357 | 14.1% | 5,710 | 9.7% | 118.54 | 8.0% | -2.0% | 30.1% | 38.8% |
| 2026/03 | 1Q | 59,415 | 8,345 | 14.0% | 8,192 | 13.8% | 5,126 | 8.6% | 106.42 | 9.9% | 15.3% | -2.9% | -35.2% |
| 2025/03 | 4Q | 65,399 | 9,083 | 13.9% | 8,578 | 13.1% | 6,036 | 9.2% | 124.98 | -6.5% | -3.7% | -21.8% | -19.8% |
| 2025/03 | 3Q | 58,728 | 8,468 | 14.4% | 9,969 | 17.0% | 6,211 | 10.6% | 125.03 | 0.4% | 0.7% | 27.2% | 22.9% |
| 2025/03 | 2Q | 54,808 | 7,831 | 14.3% | 6,423 | 11.7% | 4,113 | 7.5% | 82.80 | 2.5% | 19.9% | -11.1% | -11.7% |
| 2025/03 | 1Q | 54,043 | 7,240 | 13.4% | 8,434 | 15.6% | 7,914 | 14.6% | 159.34 | 4.9% | 18.1% | 14.6% | 62.9% |
| 2024/03 | 4Q | 69,925 | 9,430 | 13.5% | 10,973 | 15.7% | 7,526 | 10.8% | 151.52 | 6.0% | 22.7% | 34.6% | 30.4% |
| 2024/03 | 3Q | 58,500 | 8,406 | 14.4% | 7,840 | 13.4% | 5,052 | 8.6% | 101.70 | -15.6% | -1.6% | 3.1% | 3.9% |
| 2024/03 | 2Q | 53,473 | 6,534 | 12.2% | 7,223 | 13.5% | 4,658 | 8.7% | 93.77 | 3.4% | -1.9% | -5.0% | -6.5% |
| 2024/03 | 1Q | 51,510 | 6,128 | 11.9% | 7,360 | 14.3% | 4,859 | 9.4% | 97.85 | 9.9% | 17.8% | 10.9% | 5.6% |
| 2023/03 | 4Q | 65,996 | 7,685 | 11.6% | 8,154 | 12.4% | 5,771 | 8.7% | 116.17 | 15.2% | -3.5% | -6.7% | 6.1% |
| 2023/03 | 3Q | 69,277 | 8,546 | 12.3% | 7,607 | 11.0% | 4,861 | 7.0% | 97.87 | 43.2% | 41.3% | 19.2% | 16.3% |
| 2023/03 | 2Q | 51,729 | 6,663 | 12.9% | 7,606 | 14.7% | 4,983 | 9.6% | 100.34 | 14.2% | 34.2% | 40.5% | 37.9% |
| 2023/03 | 1Q | 46,869 | 5,201 | 11.1% | 6,635 | 14.2% | 4,603 | 9.8% | 92.69 | 2.8% | 0.0% | 26.4% | 30.0% |
| 2022/03 | 4Q | 57,267 | 7,966 | 13.9% | 8,741 | 15.3% | 5,438 | 9.5% | 108.95 | 2.8% | 20.6% | 11.8% | 5.9% |
| 2022/03 | 3Q | 48,384 | 6,050 | 12.5% | 6,384 | 13.2% | 4,181 | 8.6% | 83.94 | -1.7% | 2.4% | 8.2% | 9.0% |
| 2022/03 | 2Q | 45,313 | 4,966 | 11.0% | 5,413 | 11.9% | 3,613 | 8.0% | 72.61 | -4.6% | -4.1% | 3.2% | 3.3% |
| 2022/03 | 1Q | 45,614 | 5,200 | 11.4% | 5,251 | 11.5% | 3,540 | 7.8% | 67.33 | -2.0% | 18.8% | 20.4% | 13.1% |
| 2021/03 | 4Q | 55,715 | 6,605 | 11.9% | 7,816 | 14.0% | 5,135 | 9.2% | 97.53 | -19.1% | -21.5% | -7.9% | 13.1% |
| 2021/03 | 3Q | 49,221 | 5,906 | 12.0% | 5,901 | 12.0% | 3,836 | 7.8% | 72.85 | 1.4% | 8.3% | 5.0% | 1.5% |
| 2021/03 | 2Q | 47,502 | 5,180 | 10.9% | 5,243 | 11.0% | 3,499 | 7.4% | 66.44 | -5.0% | -10.6% | -13.3% | -18.3% |
| 2021/03 | 1Q | 46,525 | 4,377 | 9.4% | 4,363 | 9.4% | 3,129 | 6.7% | 59.44 | 11.5% | 2.9% | 10.0% | 27.4% |
| 2020/03 | 4Q | 68,849 | 8,412 | 12.2% | 8,487 | 12.3% | 4,542 | 6.6% | 86.34 | 27.4% | 23.3% | 12.2% | -4.4% |
| 2020/03 | 3Q | 48,524 | 5,454 | 11.2% | 5,621 | 11.6% | 3,778 | 7.8% | 71.82 | 8.2% | -3.6% | 3.8% | 9.4% |
| 2020/03 | 2Q | 49,983 | 5,791 | 11.6% | 6,046 | 12.1% | 4,283 | 8.6% | 81.40 | -48.1% | -44.0% | -45.2% | -39.3% |
| 2020/03 | 1Q | 41,735 | 4,255 | 10.2% | 3,968 | 9.5% | 2,456 | 5.9% | 46.70 | - | - | - | - |
| 2019/03 | 4Q | 54,036 | 6,821 | 12.6% | 7,566 | 14.0% | 4,752 | 8.8% | 90.34 | - | - | - | - |
| 2019/03 | 3Q | 44,864 | 5,658 | 12.6% | 5,415 | 12.1% | 3,452 | 7.7% | 65.61 | - | - | - | - |
| 2019/03 | 2Q | 96,277 | 10,342 | 10.7% | 11,025 | 11.5% | 7,060 | 7.3% | 134.21 | - | - | - | - |