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 | 152,000 | 15,000 | 9.9% | 15,000 | 9.9% | 10,500 | 6.9% | 320.59 | - | - | - | - |
| 2026/03 | 4Q | 142,374 | 14,402 | 10.1% | 14,356 | 10.1% | 10,010 | 7.0% | 305.73 | 26.6% | 51.8% | 51.8% | 54.4% |
| 2026/03 | 2Q | 63,404 | 5,420 | 8.5% | 5,393 | 8.5% | 3,683 | 5.8% | 112.53 | 18.3% | 31.7% | 31.3% | 31.7% |
| 2026/03 | 1Q | 31,494 | 3,022 | 9.6% | 3,001 | 9.5% | 2,057 | 6.5% | 62.85 | 31.8% | 136.5% | 136.1% | 143.4% |
| 2025/03 | 4Q | 112,429 | 9,488 | 8.4% | 9,459 | 8.4% | 6,483 | 5.8% | 198.11 | 12.0% | 0.6% | 0.3% | 0.5% |
| 2025/03 | 3Q | 78,190 | 5,763 | 7.4% | 5,745 | 7.3% | 3,898 | 5.0% | 119.13 | 17.9% | 5.7% | 5.4% | 8.1% |
| 2025/03 | 2Q | 53,588 | 4,115 | 7.7% | 4,106 | 7.7% | 2,796 | 5.2% | 85.48 | 10.6% | -15.3% | -15.5% | -13.4% |
| 2025/03 | 1Q | 23,890 | 1,278 | 5.3% | 1,271 | 5.3% | 845 | 3.5% | 25.84 | 14.2% | -0.7% | -1.2% | 3.7% |
| 2024/03 | 4Q | 100,405 | 9,431 | 9.4% | 9,434 | 9.4% | 6,453 | 6.4% | 197.31 | - | - | - | - |
| 2024/03 | 3Q | 66,295 | 5,453 | 8.2% | 5,452 | 8.2% | 3,607 | 5.4% | 110.30 | 15.8% | 25.4% | 26.3% | 23.6% |
| 2024/03 | 2Q | 48,448 | 4,859 | 10.0% | 4,858 | 10.0% | 3,227 | 6.7% | 98.71 | 17.7% | 33.6% | 34.6% | 31.6% |
| 2024/03 | 1Q | 20,923 | 1,287 | 6.2% | 1,286 | 6.1% | 815 | 3.9% | 24.96 | 16.7% | -9.9% | -9.7% | -14.9% |
| 2023/03 | 3Q | 57,251 | 4,347 | 7.6% | 4,317 | 7.5% | 2,918 | 5.1% | 89.28 | 5.5% | -16.5% | -16.9% | -14.7% |
| 2023/03 | 2Q | 41,160 | 3,636 | 8.8% | 3,609 | 8.8% | 2,453 | 6.0% | 75.06 | 7.8% | -6.7% | -7.4% | -9.1% |
| 2023/03 | 1Q | 17,926 | 1,428 | 8.0% | 1,424 | 7.9% | 958 | 5.3% | 29.34 | -2.1% | -12.6% | -12.8% | -13.5% |
| 2022/03 | 3Q | 54,261 | 5,204 | 9.6% | 5,193 | 9.6% | 3,419 | 6.3% | 104.62 | 12.6% | 12.2% | 13.4% | 10.4% |
| 2022/03 | 2Q | 38,187 | 3,898 | 10.2% | 3,896 | 10.2% | 2,698 | 7.1% | 82.55 | 21.4% | 28.1% | 29.5% | 37.9% |
| 2022/03 | 1Q | 18,303 | 1,633 | 8.9% | 1,633 | 8.9% | 1,108 | 6.1% | 33.91 | 49.3% | 91.9% | 97.5% | 115.6% |
| 2021/03 | 4Q | 72,988 | 7,351 | 10.1% | 7,334 | 10.0% | 4,983 | 6.8% | 152.46 | -14.0% | -29.4% | -29.0% | -26.0% |
| 2021/03 | 3Q | 48,186 | 4,639 | 9.6% | 4,581 | 9.5% | 3,097 | 6.4% | 94.78 | -14.5% | -19.4% | -19.6% | -19.3% |
| 2021/03 | 2Q | 31,459 | 3,044 | 9.7% | 3,008 | 9.6% | 1,956 | 6.2% | 59.86 | -26.6% | -36.7% | -37.2% | -36.5% |
| 2021/03 | 1Q | 12,256 | 851 | 6.9% | 827 | 6.7% | 514 | 4.2% | 15.74 | -44.9% | -68.3% | -69.4% | -71.8% |
| 2020/03 | 4Q | 84,840 | 10,412 | 12.3% | 10,323 | 12.2% | 6,732 | 7.9% | 205.98 | 4.1% | 3.2% | 2.3% | 3.0% |
| 2020/03 | 3Q | 56,370 | 5,757 | 10.2% | 5,698 | 10.1% | 3,838 | 6.8% | 117.44 | 8.2% | 11.2% | 10.1% | 12.6% |
| 2020/03 | 2Q | 42,868 | 4,807 | 11.2% | 4,790 | 11.2% | 3,078 | 7.2% | 94.19 | 16.1% | 11.9% | 11.7% | 13.2% |
| 2020/03 | 1Q | 22,231 | 2,688 | 12.1% | 2,700 | 12.1% | 1,820 | 8.2% | 55.69 | - | - | - | - |
| 2019/03 | 4Q | 81,516 | 10,093 | 12.4% | 10,087 | 12.4% | 6,538 | 8.0% | 200.05 | - | - | - | - |
| 2019/03 | 3Q | 52,078 | 5,176 | 9.9% | 5,174 | 9.9% | 3,410 | 6.5% | 104.34 | - | - | - | - |
| 2019/03 | 2Q | 36,915 | 4,294 | 11.6% | 4,289 | 11.6% | 2,719 | 7.4% | 83.22 | - | - | - | - |
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 | 152,000 | 15,000 | 9.9% | 15,000 | 9.9% | 10,500 | 6.9% | 320.59 | - | - | - | - |
| 2026/03 | 4Q | 78,970 | 8,982 | 11.4% | 8,963 | 11.3% | 6,327 | 8.0% | 193.20 | 130.6% | 141.1% | 141.3% | 144.8% |
| 2026/03 | 2Q | 31,910 | 2,398 | 7.5% | 2,392 | 7.5% | 1,626 | 5.1% | 49.68 | 7.4% | -15.5% | -15.6% | -16.7% |
| 2026/03 | 1Q | 31,494 | 3,022 | 9.6% | 3,001 | 9.5% | 2,057 | 6.5% | 62.85 | 31.8% | 136.5% | 136.1% | 143.4% |
| 2025/03 | 4Q | 34,239 | 3,725 | 10.9% | 3,714 | 10.8% | 2,585 | 7.5% | 78.98 | 0.4% | -6.4% | -6.7% | -9.2% |
| 2025/03 | 3Q | 24,602 | 1,648 | 6.7% | 1,639 | 6.7% | 1,102 | 4.5% | 33.65 | 37.8% | 177.4% | 175.9% | 190.0% |
| 2025/03 | 2Q | 29,698 | 2,837 | 9.6% | 2,835 | 9.5% | 1,951 | 6.6% | 59.64 | 7.9% | -20.6% | -20.6% | -19.1% |
| 2025/03 | 1Q | 23,890 | 1,278 | 5.3% | 1,271 | 5.3% | 845 | 3.5% | 25.84 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 34,110 | 3,978 | 11.7% | 3,982 | 11.7% | 2,846 | 8.3% | 87.01 | - | - | - | - |
| 2024/03 | 3Q | 17,847 | 594 | 3.3% | 594 | 3.3% | 380 | 2.1% | 11.59 | 10.9% | -16.5% | -16.1% | -18.3% |
| 2024/03 | 2Q | 27,525 | 3,572 | 13.0% | 3,572 | 13.0% | 2,412 | 8.8% | 73.75 | 18.5% | 61.8% | 63.5% | 61.3% |
| 2024/03 | 1Q | -36,328 | -3,060 | 8.4% | -3,031 | 8.3% | -2,103 | 5.8% | -64.32 | 赤縮 | 赤縮 | 赤縮 | 赤縮 |
| 2023/03 | 3Q | 16,091 | 711 | 4.4% | 708 | 4.4% | 465 | 2.9% | 14.22 | 0.1% | -45.6% | -45.4% | -35.5% |
| 2023/03 | 2Q | 23,234 | 2,208 | 9.5% | 2,185 | 9.4% | 1,495 | 6.4% | 45.72 | 16.8% | -2.5% | -3.4% | -6.0% |
| 2023/03 | 1Q | -36,335 | -3,776 | 10.4% | -3,769 | 10.4% | -2,461 | 6.8% | -75.28 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 16,074 | 1,306 | 8.1% | 1,297 | 8.1% | 721 | 4.5% | 22.07 | -3.9% | -18.1% | -17.5% | -36.8% |
| 2022/03 | 2Q | 19,884 | 2,265 | 11.4% | 2,263 | 11.4% | 1,590 | 8.0% | 48.64 | 3.5% | 3.3% | 3.8% | 10.3% |
| 2022/03 | 1Q | 18,303 | 1,633 | 8.9% | 1,633 | 8.9% | 1,108 | 6.1% | 33.91 | 49.3% | 91.9% | 97.5% | 115.6% |
| 2021/03 | 4Q | 24,802 | 2,712 | 10.9% | 2,753 | 11.1% | 1,886 | 7.6% | 57.68 | -12.9% | -41.7% | -40.5% | -34.8% |
| 2021/03 | 3Q | 16,727 | 1,595 | 9.5% | 1,573 | 9.4% | 1,141 | 6.8% | 34.92 | 23.9% | 67.9% | 73.2% | 50.1% |
| 2021/03 | 2Q | 19,203 | 2,193 | 11.4% | 2,181 | 11.4% | 1,442 | 7.5% | 44.12 | -6.9% | 3.5% | 4.4% | 14.6% |
| 2021/03 | 1Q | 12,256 | 851 | 6.9% | 827 | 6.7% | 514 | 4.2% | 15.74 | -44.9% | -68.3% | -69.4% | -71.8% |
| 2020/03 | 4Q | 28,470 | 4,655 | 16.4% | 4,625 | 16.2% | 2,894 | 10.2% | 88.54 | -3.3% | -5.3% | -5.9% | -7.5% |
| 2020/03 | 3Q | 13,502 | 950 | 7.0% | 908 | 6.7% | 760 | 5.6% | 23.25 | -11.0% | 7.7% | 2.6% | 10.0% |
| 2020/03 | 2Q | 20,637 | 2,119 | 10.3% | 2,090 | 10.1% | 1,258 | 6.1% | 38.50 | -44.1% | -50.7% | -51.3% | -53.7% |
| 2020/03 | 1Q | 22,231 | 2,688 | 12.1% | 2,700 | 12.1% | 1,820 | 8.2% | 55.69 | - | - | - | - |
| 2019/03 | 4Q | 29,438 | 4,917 | 16.7% | 4,913 | 16.7% | 3,128 | 10.6% | 95.71 | - | - | - | - |
| 2019/03 | 3Q | 15,163 | 882 | 5.8% | 885 | 5.8% | 691 | 4.6% | 21.12 | - | - | - | - |
| 2019/03 | 2Q | 36,915 | 4,294 | 11.6% | 4,289 | 11.6% | 2,719 | 7.4% | 83.22 | - | - | - | - |