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 | 130,000 | 20,500 | 15.8% | 17,600 | 13.5% | 11,500 | 8.8% | 745.33 | - | - | - | - |
| 2026/03 | 4Q | 116,920 | 18,502 | 15.8% | 16,395 | 14.0% | 11,171 | 9.6% | 724.06 | 23.4% | 27.2% | 19.3% | 19.7% |
| 2026/03 | 2Q | 57,675 | 10,418 | 18.1% | 9,669 | 16.8% | 6,188 | 10.7% | 401.10 | 0.5% | 2.4% | -2.4% | -3.3% |
| 2026/03 | 1Q | 30,714 | 5,389 | 17.5% | 5,077 | 16.5% | 3,009 | 9.8% | 195.02 | -25.1% | -35.4% | -38.3% | -40.9% |
| 2025/03 | 4Q | 94,765 | 14,548 | 15.4% | 13,748 | 14.5% | 9,330 | 9.8% | 604.74 | 18.0% | 25.1% | 21.2% | 24.1% |
| 2025/03 | 3Q | 74,667 | 12,602 | 16.9% | 12,162 | 16.3% | 7,781 | 10.4% | 504.33 | 30.5% | 49.4% | 46.9% | 48.9% |
| 2025/03 | 2Q | 57,385 | 10,173 | 17.7% | 9,909 | 17.3% | 6,399 | 11.2% | 414.77 | 58.3% | 73.2% | 71.7% | 74.7% |
| 2025/03 | 1Q | 40,985 | 8,348 | 20.4% | 8,226 | 20.1% | 5,088 | 12.4% | 329.78 | 135.4% | 130.0% | 128.8% | 137.2% |
| 2024/03 | 4Q | 80,286 | 11,631 | 14.5% | 11,346 | 14.1% | 7,518 | 9.4% | 487.27 | 0.5% | 22.7% | 21.1% | 22.3% |
| 2024/03 | 3Q | 57,206 | 8,436 | 14.7% | 8,279 | 14.5% | 5,224 | 9.1% | 338.58 | -0.1% | 10.4% | 9.7% | 10.0% |
| 2024/03 | 2Q | 36,257 | 5,872 | 16.2% | 5,771 | 15.9% | 3,663 | 10.1% | 237.42 | 31.6% | 158.2% | 158.2% | 161.6% |
| 2024/03 | 1Q | 17,412 | 3,630 | 20.8% | 3,595 | 20.6% | 2,145 | 12.3% | 139.08 | 11.2% | 110.2% | 111.5% | 109.5% |
| 2023/03 | 4Q | 79,913 | 9,481 | 11.9% | 9,368 | 11.7% | 6,147 | 7.7% | 398.40 | 7.1% | 9.5% | 9.2% | 13.2% |
| 2023/03 | 3Q | 57,281 | 7,638 | 13.3% | 7,544 | 13.2% | 4,750 | 8.3% | 307.87 | 46.5% | 136.3% | 142.0% | 145.9% |
| 2023/03 | 2Q | 27,554 | 2,274 | 8.3% | 2,235 | 8.1% | 1,400 | 5.1% | 90.79 | 7.2% | 3.5% | 5.4% | 9.8% |
| 2023/03 | 1Q | 15,660 | 1,727 | 11.0% | 1,700 | 10.9% | 1,024 | 6.5% | 66.38 | 87.0% | 530.3% | 620.3% | 725.8% |
| 2022/03 | 4Q | 74,597 | 8,660 | 11.6% | 8,575 | 11.5% | 5,428 | 7.3% | 351.83 | 8.1% | 23.4% | 22.5% | 20.5% |
| 2022/03 | 3Q | 39,105 | 3,233 | 8.3% | 3,117 | 8.0% | 1,932 | 4.9% | 125.25 | 28.0% | 26.7% | 23.0% | 24.2% |
| 2022/03 | 2Q | 25,696 | 2,197 | 8.5% | 2,120 | 8.3% | 1,275 | 5.0% | 82.68 | 28.3% | 40.1% | 38.2% | 34.2% |
| 2022/03 | 1Q | 8,374 | 274 | 3.3% | 236 | 2.8% | 124 | 1.5% | 8.10 | 41.3% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 68,999 | 7,018 | 10.2% | 7,001 | 10.1% | 4,506 | 6.5% | 292.06 | 11.9% | -11.7% | -12.5% | -11.1% |
| 2021/03 | 3Q | 30,546 | 2,551 | 8.4% | 2,534 | 8.3% | 1,556 | 5.1% | 100.89 | -27.5% | -51.6% | -52.1% | -52.8% |
| 2021/03 | 2Q | 20,032 | 1,568 | 7.8% | 1,534 | 7.7% | 950 | 4.7% | 61.57 | -27.9% | -58.7% | -59.9% | -60.1% |
| 2021/03 | 1Q | 5,927 | -1 | - | -15 | -0.3% | -69 | -1.2% | -4.47 | -11.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 61,638 | 7,948 | 12.9% | 8,000 | 13.0% | 5,070 | 8.2% | 328.58 | 7.8% | 10.9% | 10.5% | 13.3% |
| 2020/03 | 3Q | 42,140 | 5,267 | 12.5% | 5,287 | 12.5% | 3,296 | 7.8% | 213.65 | 23.7% | 26.8% | 25.6% | 26.4% |
| 2020/03 | 2Q | 27,771 | 3,797 | 13.7% | 3,825 | 13.8% | 2,380 | 8.6% | 154.26 | 48.4% | 96.4% | 91.7% | 90.2% |
| 2020/03 | 1Q | 6,697 | 399 | 6.0% | 411 | 6.1% | 231 | 3.4% | 14.97 | - | - | - | - |
| 2019/03 | 4Q | 57,195 | 7,170 | 12.5% | 7,237 | 12.7% | 4,474 | 7.8% | 289.99 | - | - | - | - |
| 2019/03 | 3Q | 34,061 | 4,155 | 12.2% | 4,211 | 12.4% | 2,608 | 7.7% | 169.07 | - | - | - | - |
| 2019/03 | 2Q | 18,713 | 1,933 | 10.3% | 1,995 | 10.7% | 1,251 | 6.7% | 81.12 | - | - | - | - |
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 | 130,000 | 20,500 | 15.8% | 17,600 | 13.5% | 11,500 | 8.8% | 745.33 | - | - | - | - |
| 2026/03 | 4Q | 59,245 | 8,084 | 13.6% | 6,726 | 11.4% | 4,983 | 8.4% | 322.96 | 194.8% | 315.4% | 324.1% | 221.7% |
| 2026/03 | 2Q | 26,961 | 5,029 | 18.7% | 4,592 | 17.0% | 3,179 | 11.8% | 206.08 | 64.4% | 175.6% | 172.8% | 142.5% |
| 2026/03 | 1Q | 30,714 | 5,389 | 17.5% | 5,077 | 16.5% | 3,009 | 9.8% | 195.02 | -25.1% | -35.4% | -38.3% | -40.9% |
| 2025/03 | 4Q | 20,098 | 1,946 | 9.7% | 1,586 | 7.9% | 1,549 | 7.7% | 100.41 | -12.9% | -39.1% | -48.3% | -32.5% |
| 2025/03 | 3Q | 17,282 | 2,429 | 14.1% | 2,253 | 13.0% | 1,382 | 8.0% | 89.56 | -17.5% | -5.3% | -10.2% | -11.5% |
| 2025/03 | 2Q | 16,400 | 1,825 | 11.1% | 1,683 | 10.3% | 1,311 | 8.0% | 84.99 | -13.0% | -18.6% | -22.7% | -13.6% |
| 2025/03 | 1Q | 40,985 | 8,348 | 20.4% | 8,226 | 20.1% | 5,088 | 12.4% | 329.78 | 135.4% | 130.0% | 128.8% | 137.2% |
| 2024/03 | 4Q | 23,080 | 3,195 | 13.8% | 3,067 | 13.3% | 2,294 | 9.9% | 148.69 | 2.0% | 73.4% | 68.1% | 64.2% |
| 2024/03 | 3Q | 20,949 | 2,564 | 12.2% | 2,508 | 12.0% | 1,561 | 7.5% | 101.16 | -29.5% | -52.2% | -52.8% | -53.4% |
| 2024/03 | 2Q | 18,845 | 2,242 | 11.9% | 2,176 | 11.5% | 1,518 | 8.1% | 98.34 | 58.4% | 309.9% | 306.7% | 303.7% |
| 2024/03 | 1Q | 17,412 | 3,630 | 20.8% | 3,595 | 20.6% | 2,145 | 12.3% | 139.08 | 11.2% | 110.2% | 111.5% | 109.5% |
| 2023/03 | 4Q | 22,632 | 1,843 | 8.1% | 1,824 | 8.1% | 1,397 | 6.2% | 90.53 | -36.2% | -66.0% | -66.6% | -60.0% |
| 2023/03 | 3Q | 29,727 | 5,364 | 18.0% | 5,309 | 17.9% | 3,350 | 11.3% | 217.08 | 121.7% | 417.8% | 432.5% | 409.9% |
| 2023/03 | 2Q | 11,894 | 547 | 4.6% | 535 | 4.5% | 376 | 3.2% | 24.41 | -31.3% | -71.6% | -71.6% | -67.3% |
| 2023/03 | 1Q | 15,660 | 1,727 | 11.0% | 1,700 | 10.9% | 1,024 | 6.5% | 66.38 | 87.0% | 530.3% | 620.3% | 725.8% |
| 2022/03 | 4Q | 35,492 | 5,427 | 15.3% | 5,458 | 15.4% | 3,496 | 9.9% | 226.58 | -7.7% | 21.5% | 22.2% | 18.5% |
| 2022/03 | 3Q | 13,409 | 1,036 | 7.7% | 997 | 7.4% | 657 | 4.9% | 42.57 | 27.5% | 5.4% | -0.3% | 8.4% |
| 2022/03 | 2Q | 17,322 | 1,923 | 11.1% | 1,884 | 10.9% | 1,151 | 6.6% | 74.58 | 22.8% | 22.6% | 21.6% | 13.0% |
| 2022/03 | 1Q | 8,374 | 274 | 3.3% | 236 | 2.8% | 124 | 1.5% | 8.10 | 41.3% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 38,453 | 4,467 | 11.6% | 4,467 | 11.6% | 2,950 | 7.7% | 191.17 | 97.2% | 66.6% | 64.7% | 66.3% |
| 2021/03 | 3Q | 10,514 | 983 | 9.3% | 1,000 | 9.5% | 606 | 5.8% | 39.32 | -26.8% | -33.1% | -31.6% | -33.8% |
| 2021/03 | 2Q | 14,105 | 1,569 | 11.1% | 1,549 | 11.0% | 1,019 | 7.2% | 66.04 | -33.1% | -53.8% | -54.6% | -52.6% |
| 2021/03 | 1Q | 5,927 | -1 | - | -15 | -0.3% | -69 | -1.2% | -4.47 | -11.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 19,498 | 2,681 | 13.8% | 2,713 | 13.9% | 1,774 | 9.1% | 114.93 | -15.7% | -11.1% | -10.3% | -4.9% |
| 2020/03 | 3Q | 14,369 | 1,470 | 10.2% | 1,462 | 10.2% | 916 | 6.4% | 59.39 | -6.4% | -33.8% | -34.0% | -32.5% |
| 2020/03 | 2Q | 21,074 | 3,398 | 16.1% | 3,414 | 16.2% | 2,149 | 10.2% | 139.29 | 12.6% | 75.8% | 71.1% | 71.8% |
| 2020/03 | 1Q | 6,697 | 399 | 6.0% | 411 | 6.1% | 231 | 3.4% | 14.97 | - | - | - | - |
| 2019/03 | 4Q | 23,134 | 3,015 | 13.0% | 3,026 | 13.1% | 1,866 | 8.1% | 120.92 | - | - | - | - |
| 2019/03 | 3Q | 15,348 | 2,222 | 14.5% | 2,216 | 14.4% | 1,357 | 8.8% | 87.95 | - | - | - | - |
| 2019/03 | 2Q | 18,713 | 1,933 | 10.3% | 1,995 | 10.7% | 1,251 | 6.7% | 81.12 | - | - | - | - |