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 | 401,500 | 45,000 | 11.2% | 44,000 | 11.0% | 30,000 | 7.5% | 115.06 | - | - | - | - |
| 2026/03 | 4Q | 304,192 | 33,553 | 11.0% | 28,854 | 9.5% | 27,492 | 9.0% | 101.90 | 3.5% | -5.9% | -17.5% | 13.1% |
| 2026/03 | 2Q | 142,565 | 18,556 | 13.0% | 16,888 | 11.8% | 15,257 | 10.7% | 56.22 | 1.1% | -2.3% | -7.9% | 11.7% |
| 2026/03 | 1Q | 73,118 | 8,532 | 11.7% | 7,882 | 10.8% | 5,425 | 7.4% | 19.86 | 0.4% | -2.0% | -7.5% | -21.3% |
| 2025/03 | 4Q | 293,860 | 35,642 | 12.1% | 34,971 | 11.9% | 24,301 | 8.3% | 88.40 | - | - | - | - |
| 2025/03 | 3Q | 211,185 | 27,356 | 13.0% | 25,798 | 12.2% | 18,701 | 8.9% | 68.04 | 5.3% | 17.1% | 13.3% | 21.4% |
| 2025/03 | 2Q | 140,957 | 19,000 | 13.5% | 18,333 | 13.0% | 13,663 | 9.7% | 49.72 | 10.1% | 37.6% | 34.5% | 48.4% |
| 2025/03 | 1Q | 72,860 | 8,709 | 12.0% | 8,523 | 11.7% | 6,895 | 9.5% | 25.09 | 17.4% | 58.2% | 57.6% | 85.3% |
| 2024/03 | 3Q | 200,537 | 23,352 | 11.6% | 22,764 | 11.4% | 15,401 | 7.7% | 55.95 | 7.7% | 147.1% | 133.4% | -1.8% |
| 2024/03 | 2Q | 128,026 | 13,811 | 10.8% | 13,628 | 10.6% | 9,206 | 7.2% | 33.45 | 6.3% | 152.0% | 194.1% | -26.5% |
| 2024/03 | 1Q | 62,041 | 5,505 | 8.9% | 5,408 | 8.7% | 3,721 | 6.0% | 13.52 | 4.2% | 185.1% | 210.3% | -55.4% |
| 2023/03 | 4Q | 253,005 | 10,819 | 4.3% | 12,233 | 4.8% | 15,817 | 6.3% | 57.46 | -4.6% | 208.2% | 141.5% | 26.2% |
| 2023/03 | 3Q | 186,199 | 9,452 | 5.1% | 9,754 | 5.2% | 15,677 | 8.4% | 56.95 | 8.5% | 黒転 | 2,020.4% | 67.2% |
| 2023/03 | 2Q | 120,395 | 5,480 | 4.6% | 4,634 | 3.8% | 12,529 | 10.4% | 45.51 | 13.4% | 黒転 | 黒転 | 64.9% |
| 2023/03 | 1Q | 59,512 | 1,931 | 3.2% | 1,743 | 2.9% | 8,343 | 14.0% | 30.31 | 12.9% | 黒転 | 黒転 | -3.5% |
| 2022/03 | 4Q | 265,237 | 3,510 | 1.3% | 5,065 | 1.9% | 12,529 | 4.7% | 45.52 | 12.9% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 171,613 | -196 | -0.1% | 460 | 0.3% | 9,375 | 5.5% | 34.06 | 1.5% | 赤縮 | 黒転 | 黒転 |
| 2022/03 | 2Q | 106,185 | -2,925 | -2.8% | -2,380 | -2.2% | 7,597 | 7.2% | 27.60 | 3.1% | 赤縮 | 赤縮 | 黒転 |
| 2022/03 | 1Q | 52,713 | -2,483 | -4.7% | -2,011 | -3.8% | 8,643 | 16.4% | 31.40 | 14.4% | 赤縮 | 赤縮 | 黒転 |
| 2021/03 | 4Q | 234,964 | -18,420 | -7.8% | -20,156 | -8.6% | -27,211 | -11.6% | -98.83 | -24.9% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 169,087 | -13,902 | -8.2% | -15,316 | -9.1% | -19,841 | -11.7% | -72.07 | -29.3% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 103,014 | -12,941 | -12.6% | -13,726 | -13.3% | -18,299 | -17.8% | -66.46 | -37.7% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 46,062 | -10,933 | -23.7% | -11,549 | -25.1% | -9,115 | -19.8% | -33.10 | -47.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 312,751 | 29,489 | 9.4% | 26,834 | 8.6% | 15,650 | 5.0% | 56.83 | -7.8% | -26.5% | -29.0% | -24.4% |
| 2020/03 | 3Q | 239,159 | 28,057 | 11.7% | 26,338 | 11.0% | 17,093 | 7.1% | 62.07 | 0.6% | -5.9% | -5.7% | -11.5% |
| 2020/03 | 2Q | 165,241 | 21,708 | 13.1% | 20,395 | 12.3% | 13,751 | 8.3% | 49.93 | 9.4% | 12.9% | 13.3% | 11.2% |
| 2020/03 | 1Q | 87,770 | 10,902 | 12.4% | 10,407 | 11.9% | 7,032 | 8.0% | 25.54 | - | - | - | - |
| 2019/03 | 4Q | 339,268 | 40,147 | 11.8% | 37,774 | 11.1% | 20,714 | 6.1% | 75.22 | - | - | - | - |
| 2019/03 | 3Q | 237,817 | 29,823 | 12.5% | 27,936 | 11.7% | 19,322 | 8.1% | 70.16 | - | - | - | - |
| 2019/03 | 2Q | 151,077 | 19,222 | 12.7% | 17,994 | 11.9% | 12,368 | 8.2% | 44.91 | - | - | - | - |
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 | 401,500 | 45,000 | 11.2% | 44,000 | 11.0% | 30,000 | 7.5% | 115.06 | - | - | - | - |
| 2026/03 | 4Q | 161,627 | 14,997 | 9.3% | 11,966 | 7.4% | 12,235 | 7.6% | 45.68 | 95.5% | 81.0% | 30.4% | 118.5% |
| 2026/03 | 2Q | 69,447 | 10,024 | 14.4% | 9,006 | 13.0% | 9,832 | 14.2% | 36.36 | 2.0% | -2.6% | -8.2% | 45.3% |
| 2026/03 | 1Q | 73,118 | 8,532 | 11.7% | 7,882 | 10.8% | 5,425 | 7.4% | 19.86 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2025/03 | 4Q | 82,675 | 8,286 | 10.0% | 9,173 | 11.1% | 5,600 | 6.8% | 20.36 | - | - | - | - |
| 2025/03 | 3Q | 70,228 | 8,356 | 11.9% | 7,465 | 10.6% | 5,038 | 7.2% | 18.32 | -3.1% | -12.4% | -18.3% | -18.7% |
| 2025/03 | 2Q | 68,097 | 10,291 | 15.1% | 9,810 | 14.4% | 6,768 | 9.9% | 24.63 | 3.2% | 23.9% | 19.3% | 23.4% |
| 2025/03 | 1Q | -127,677 | -14,643 | 11.5% | -14,241 | 11.2% | -8,506 | 6.7% | -30.86 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2024/03 | 3Q | 72,511 | 9,541 | 13.2% | 9,136 | 12.6% | 6,195 | 8.5% | 22.50 | 10.2% | 140.2% | 78.4% | 96.8% |
| 2024/03 | 2Q | 65,985 | 8,306 | 12.6% | 8,220 | 12.5% | 5,485 | 8.3% | 19.93 | 8.4% | 134.0% | 184.3% | 31.0% |
| 2024/03 | 1Q | 62,041 | 5,505 | 8.9% | 5,408 | 8.7% | 3,721 | 6.0% | 13.52 | 4.2% | 185.1% | 210.3% | -55.4% |
| 2023/03 | 4Q | 66,806 | 1,367 | 2.0% | 2,479 | 3.7% | 140 | 0.2% | 0.51 | -28.6% | -63.1% | -46.2% | -95.6% |
| 2023/03 | 3Q | 65,804 | 3,972 | 6.0% | 5,120 | 7.8% | 3,148 | 4.8% | 11.44 | 0.6% | 45.5% | 80.3% | 77.1% |
| 2023/03 | 2Q | 60,883 | 3,549 | 5.8% | 2,891 | 4.7% | 4,186 | 6.9% | 15.20 | 13.9% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 59,512 | 1,931 | 3.2% | 1,743 | 2.9% | 8,343 | 14.0% | 30.31 | 12.9% | 黒転 | 黒転 | -3.5% |
| 2022/03 | 4Q | 93,624 | 3,706 | 4.0% | 4,605 | 4.9% | 3,154 | 3.4% | 11.46 | 42.1% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 65,428 | 2,729 | 4.2% | 2,840 | 4.3% | 1,778 | 2.7% | 6.46 | -1.0% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 2Q | 53,472 | -442 | -0.8% | -369 | -0.7% | -1,046 | -2.0% | -3.80 | -6.1% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 1Q | 52,713 | -2,483 | -4.7% | -2,011 | -3.8% | 8,643 | 16.4% | 31.40 | 14.4% | 赤縮 | 赤縮 | 黒転 |
| 2021/03 | 4Q | 65,877 | -4,518 | -6.9% | -4,840 | -7.3% | -7,370 | -11.2% | -26.76 | -10.5% | 赤転 | 赤転 | 赤拡 |
| 2021/03 | 3Q | 66,073 | -961 | -1.5% | -1,590 | -2.4% | -1,542 | -2.3% | -5.61 | -10.6% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 56,952 | -2,008 | -3.5% | -2,177 | -3.8% | -9,184 | -16.1% | -33.36 | -26.5% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 46,062 | -10,933 | -23.7% | -11,549 | -25.1% | -9,115 | -19.8% | -33.10 | -47.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 73,592 | 1,432 | 1.9% | 496 | 0.7% | -1,443 | -2.0% | -5.24 | -27.5% | -86.1% | -95.0% | 赤転 |
| 2020/03 | 3Q | 73,918 | 6,349 | 8.6% | 5,943 | 8.0% | 3,342 | 4.5% | 12.14 | -14.8% | -40.1% | -40.2% | -51.9% |
| 2020/03 | 2Q | 77,471 | 10,806 | 13.9% | 9,988 | 12.9% | 6,719 | 8.7% | 24.39 | -48.7% | -43.8% | -44.5% | -45.7% |
| 2020/03 | 1Q | 87,770 | 10,902 | 12.4% | 10,407 | 11.9% | 7,032 | 8.0% | 25.54 | - | - | - | - |
| 2019/03 | 4Q | 101,451 | 10,324 | 10.2% | 9,838 | 9.7% | 1,392 | 1.4% | 5.06 | - | - | - | - |
| 2019/03 | 3Q | 86,740 | 10,601 | 12.2% | 9,942 | 11.5% | 6,954 | 8.0% | 25.25 | - | - | - | - |
| 2019/03 | 2Q | 151,077 | 19,222 | 12.7% | 17,994 | 11.9% | 12,368 | 8.2% | 44.91 | - | - | - | - |