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 | 177,400 | 21,000 | 11.8% | 20,000 | 11.3% | 14,000 | 7.9% | 178.93 | - | - | - | - |
| 2026/03 | 4Q | 151,851 | 18,279 | 12.0% | 17,809 | 11.7% | 12,470 | 8.2% | 159.43 | 17.2% | 28.5% | 28.3% | 30.6% |
| 2026/03 | 2Q | 72,415 | 9,010 | 12.4% | 8,784 | 12.1% | 5,986 | 8.3% | 76.56 | 13.1% | 32.1% | 32.0% | 32.0% |
| 2026/03 | 1Q | 35,063 | 4,331 | 12.4% | 4,199 | 12.0% | 2,857 | 8.1% | 36.55 | 12.4% | 39.4% | 39.3% | 39.4% |
| 2025/03 | 4Q | 129,537 | 14,222 | 11.0% | 13,876 | 10.7% | 9,550 | 7.4% | 122.22 | 2.2% | 12.2% | 12.6% | 12.4% |
| 2025/03 | 3Q | 96,639 | 10,867 | 11.2% | 10,616 | 11.0% | 7,209 | 7.5% | 92.29 | 3.2% | 16.1% | 16.6% | 14.3% |
| 2025/03 | 2Q | 64,010 | 6,820 | 10.7% | 6,656 | 10.4% | 4,535 | 7.1% | 58.08 | 3.2% | 16.6% | 16.2% | 13.6% |
| 2025/03 | 1Q | 31,195 | 3,107 | 10.0% | 3,014 | 9.7% | 2,049 | 6.6% | 26.27 | -1.3% | 8.6% | 7.7% | -3.3% |
| 2024/03 | 4Q | 126,718 | 12,672 | 10.0% | 12,321 | 9.7% | 8,497 | 6.7% | 109.23 | 4.4% | -9.9% | -10.9% | -0.5% |
| 2024/03 | 3Q | 93,669 | 9,363 | 10.0% | 9,107 | 9.7% | 6,305 | 6.7% | 81.10 | 5.6% | -13.3% | -14.7% | -12.6% |
| 2024/03 | 2Q | 62,054 | 5,850 | 9.4% | 5,729 | 9.2% | 3,991 | 6.4% | 51.34 | 4.9% | -21.3% | -22.1% | -19.7% |
| 2024/03 | 1Q | 31,613 | 2,860 | 9.0% | 2,798 | 8.9% | 2,120 | 6.7% | 27.29 | 11.5% | -18.0% | -18.8% | -8.9% |
| 2023/03 | 4Q | 121,341 | 14,060 | 11.6% | 13,833 | 11.4% | 8,539 | 7.0% | 110.26 | - | - | - | - |
| 2023/03 | 3Q | 88,709 | 10,804 | 12.2% | 10,681 | 12.0% | 7,211 | 8.1% | 93.22 | 16.4% | 1.3% | 1.6% | 1.6% |
| 2023/03 | 2Q | 59,160 | 7,436 | 12.6% | 7,355 | 12.4% | 4,971 | 8.4% | 64.32 | 19.4% | 8.1% | 8.5% | 8.6% |
| 2023/03 | 1Q | 28,351 | 3,486 | 12.3% | 3,445 | 12.2% | 2,328 | 8.2% | 30.13 | 16.5% | 9.6% | 10.0% | 10.4% |
| 2022/03 | 3Q | 76,192 | 10,665 | 14.0% | 10,516 | 13.8% | 7,100 | 9.3% | 92.04 | 1.0% | 18.2% | 18.7% | 19.9% |
| 2022/03 | 2Q | 49,559 | 6,876 | 13.9% | 6,780 | 13.7% | 4,577 | 9.2% | 59.36 | 0.6% | 20.5% | 21.4% | 23.3% |
| 2022/03 | 1Q | 24,337 | 3,181 | 13.1% | 3,131 | 12.9% | 2,109 | 8.7% | 27.36 | 8.2% | 31.6% | 33.0% | 37.6% |
| 2021/03 | 4Q | 97,735 | 11,343 | 11.6% | 11,125 | 11.4% | 7,440 | 7.6% | 96.85 | 8.6% | 12.1% | 12.4% | 43.4% |
| 2021/03 | 3Q | 75,470 | 9,026 | 12.0% | 8,858 | 11.7% | 5,924 | 7.8% | 77.18 | 13.3% | 18.6% | 18.9% | 18.1% |
| 2021/03 | 2Q | 49,261 | 5,705 | 11.6% | 5,583 | 11.3% | 3,711 | 7.5% | 48.37 | 3.9% | 2.1% | 1.9% | 0.6% |
| 2021/03 | 1Q | 22,500 | 2,417 | 10.7% | 2,355 | 10.5% | 1,533 | 6.8% | 19.99 | -3.5% | -7.8% | -8.2% | -10.9% |
| 2020/03 | 4Q | 89,978 | 10,121 | 11.2% | 9,895 | 11.0% | 5,190 | 5.8% | 67.98 | 10.6% | 11.2% | 13.2% | -12.4% |
| 2020/03 | 3Q | 66,599 | 7,612 | 11.4% | 7,451 | 11.2% | 5,014 | 7.5% | 131.44 | 8.8% | 5.5% | 5.6% | 4.7% |
| 2020/03 | 2Q | 47,419 | 5,588 | 11.8% | 5,479 | 11.6% | 3,690 | 7.8% | 96.81 | 19.1% | 24.1% | 24.4% | 22.8% |
| 2020/03 | 1Q | 23,314 | 2,621 | 11.2% | 2,565 | 11.0% | 1,721 | 7.4% | 45.21 | - | - | - | - |
| 2019/03 | 4Q | 81,356 | 9,104 | 11.2% | 8,740 | 10.7% | 5,926 | 7.3% | 157.62 | - | - | - | - |
| 2019/03 | 3Q | 61,213 | 7,217 | 11.8% | 7,057 | 11.5% | 4,787 | 7.8% | 127.61 | - | - | - | - |
| 2019/03 | 2Q | 39,818 | 4,503 | 11.3% | 4,403 | 11.1% | 3,005 | 7.5% | 80.27 | - | - | - | - |
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 | 177,400 | 21,000 | 11.8% | 20,000 | 11.3% | 14,000 | 7.9% | 178.93 | - | - | - | - |
| 2026/03 | 4Q | 79,436 | 9,269 | 11.7% | 9,025 | 11.4% | 6,484 | 8.2% | 82.87 | 141.5% | 176.3% | 176.8% | 177.0% |
| 2026/03 | 2Q | 37,352 | 4,679 | 12.5% | 4,585 | 12.3% | 3,129 | 8.4% | 40.01 | 13.8% | 26.0% | 25.9% | 25.9% |
| 2026/03 | 1Q | 35,063 | 4,331 | 12.4% | 4,199 | 12.0% | 2,857 | 8.1% | 36.55 | 12.4% | 39.4% | 39.3% | 39.4% |
| 2025/03 | 4Q | 32,898 | 3,355 | 10.2% | 3,260 | 9.9% | 2,341 | 7.1% | 29.93 | -0.5% | 1.4% | 1.4% | 6.8% |
| 2025/03 | 3Q | 32,629 | 4,047 | 12.4% | 3,960 | 12.1% | 2,674 | 8.2% | 34.21 | 3.2% | 15.2% | 17.2% | 15.6% |
| 2025/03 | 2Q | 32,815 | 3,713 | 11.3% | 3,642 | 11.1% | 2,486 | 7.6% | 31.81 | 7.8% | 24.2% | 24.3% | 32.9% |
| 2025/03 | 1Q | 31,195 | 3,107 | 10.0% | 3,014 | 9.7% | 2,049 | 6.6% | 26.27 | -1.3% | 8.6% | 7.7% | -3.3% |
| 2024/03 | 4Q | 33,049 | 3,309 | 10.0% | 3,214 | 9.7% | 2,192 | 6.6% | 28.13 | 1.3% | 1.6% | 2.0% | 65.1% |
| 2024/03 | 3Q | 31,615 | 3,513 | 11.1% | 3,378 | 10.7% | 2,314 | 7.3% | 29.76 | 7.0% | 4.3% | 1.6% | 3.3% |
| 2024/03 | 2Q | 30,441 | 2,990 | 9.8% | 2,931 | 9.6% | 1,871 | 6.1% | 24.05 | -1.2% | -24.3% | -25.0% | -29.2% |
| 2024/03 | 1Q | 31,613 | 2,860 | 9.0% | 2,798 | 8.9% | 2,120 | 6.7% | 27.29 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2023/03 | 4Q | 32,632 | 3,256 | 10.0% | 3,152 | 9.7% | 1,328 | 4.1% | 17.04 | - | - | - | - |
| 2023/03 | 3Q | 29,549 | 3,368 | 11.4% | 3,326 | 11.3% | 2,240 | 7.6% | 28.90 | 10.9% | -11.1% | -11.0% | -11.2% |
| 2023/03 | 2Q | 30,809 | 3,950 | 12.8% | 3,910 | 12.7% | 2,643 | 8.6% | 34.19 | 22.2% | 6.9% | 7.2% | 7.1% |
| 2023/03 | 1Q | -47,841 | -7,179 | 15.0% | -7,071 | 14.8% | -4,772 | 10.0% | -61.91 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 26,633 | 3,789 | 14.2% | 3,736 | 14.0% | 2,523 | 9.5% | 32.68 | 1.6% | 14.1% | 14.1% | 14.0% |
| 2022/03 | 2Q | 25,222 | 3,695 | 14.6% | 3,649 | 14.5% | 2,468 | 9.8% | 32.00 | -5.8% | 12.4% | 13.0% | 13.3% |
| 2022/03 | 1Q | 24,337 | 3,181 | 13.1% | 3,131 | 12.9% | 2,109 | 8.7% | 27.36 | 8.2% | 31.6% | 33.0% | 37.6% |
| 2021/03 | 4Q | 22,265 | 2,317 | 10.4% | 2,267 | 10.2% | 1,516 | 6.8% | 19.67 | -4.8% | -7.7% | -7.2% | 761.4% |
| 2021/03 | 3Q | 26,209 | 3,321 | 12.7% | 3,275 | 12.5% | 2,213 | 8.4% | 28.81 | 36.6% | 64.1% | 66.1% | 67.1% |
| 2021/03 | 2Q | 26,761 | 3,288 | 12.3% | 3,228 | 12.1% | 2,178 | 8.1% | 28.38 | 11.0% | 10.8% | 10.8% | 10.6% |
| 2021/03 | 1Q | 22,500 | 2,417 | 10.7% | 2,355 | 10.5% | 1,533 | 6.8% | 19.99 | -3.5% | -7.8% | -8.2% | -10.9% |
| 2020/03 | 4Q | 23,379 | 2,509 | 10.7% | 2,444 | 10.5% | 176 | 0.8% | -63.46 | 16.1% | 33.0% | 45.2% | -84.5% |
| 2020/03 | 3Q | 19,180 | 2,024 | 10.6% | 1,972 | 10.3% | 1,324 | 6.9% | 34.63 | -10.4% | -25.4% | -25.7% | -25.7% |
| 2020/03 | 2Q | 24,105 | 2,967 | 12.3% | 2,914 | 12.1% | 1,969 | 8.2% | 51.60 | -39.5% | -34.1% | -33.8% | -34.5% |
| 2020/03 | 1Q | 23,314 | 2,621 | 11.2% | 2,565 | 11.0% | 1,721 | 7.4% | 45.21 | - | - | - | - |
| 2019/03 | 4Q | 20,143 | 1,887 | 9.4% | 1,683 | 8.4% | 1,139 | 5.7% | 30.01 | - | - | - | - |
| 2019/03 | 3Q | 21,395 | 2,714 | 12.7% | 2,654 | 12.4% | 1,782 | 8.3% | 47.34 | - | - | - | - |
| 2019/03 | 2Q | 39,818 | 4,503 | 11.3% | 4,403 | 11.1% | 3,005 | 7.5% | 80.27 | - | - | - | - |