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 | 359,800 | 31,000 | 8.6% | 50,500 | 14.0% | 39,300 | 10.9% | 81.49 | - | - | - | - |
| 2026/03 | 4Q | 332,424 | 33,974 | 10.2% | 58,605 | 17.6% | 48,023 | 14.4% | 99.59 | 4.1% | -5.6% | -5.1% | -31.4% |
| 2026/03 | 2Q | 164,628 | 20,802 | 12.6% | 30,196 | 18.3% | 23,723 | 14.4% | 49.20 | 4.2% | -5.8% | -4.2% | 10.4% |
| 2026/03 | 1Q | 83,334 | 10,101 | 12.1% | 15,679 | 18.8% | 12,714 | 15.3% | 26.37 | 3.8% | -19.7% | -11.7% | -4.5% |
| 2025/03 | 4Q | 319,314 | 36,008 | 11.3% | 61,755 | 19.3% | 69,961 | 21.9% | 143.46 | 7.7% | 42.7% | 19.7% | -20.2% |
| 2025/03 | 3Q | 238,187 | 32,882 | 13.8% | 52,704 | 22.1% | 60,680 | 25.5% | 124.36 | 7.0% | 37.8% | 15.6% | 68.6% |
| 2025/03 | 2Q | 158,033 | 22,079 | 14.0% | 31,518 | 19.9% | 21,496 | 13.6% | 132.26 | 6.8% | 44.8% | 16.1% | 1.9% |
| 2025/03 | 1Q | 80,297 | 12,584 | 15.7% | 17,755 | 22.1% | 13,317 | 16.6% | 81.96 | 10.8% | 64.4% | 28.4% | 25.4% |
| 2024/03 | 4Q | 296,509 | 25,241 | 8.5% | 51,591 | 17.4% | 87,657 | 29.6% | 524.57 | 17.5% | 146.8% | 92.8% | 225.5% |
| 2024/03 | 3Q | 222,614 | 23,867 | 10.7% | 45,590 | 20.5% | 35,989 | 16.2% | 214.89 | 19.9% | 181.5% | 124.3% | 56.4% |
| 2024/03 | 2Q | 147,949 | 15,250 | 10.3% | 27,148 | 18.3% | 21,092 | 14.3% | 125.94 | 24.3% | 246.5% | 162.8% | 35.2% |
| 2024/03 | 1Q | 72,466 | 7,653 | 10.6% | 13,831 | 19.1% | 10,622 | 14.7% | 63.43 | 21.3% | 138.9% | 132.5% | 142.4% |
| 2023/03 | 4Q | 252,338 | 10,228 | 4.1% | 26,764 | 10.6% | 26,929 | 10.7% | 161.72 | 17.8% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 3Q | 185,718 | 8,480 | 4.6% | 20,322 | 10.9% | 23,017 | 12.4% | 138.46 | 15.9% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 2Q | 119,031 | 4,401 | 3.7% | 10,329 | 8.7% | 15,597 | 13.1% | 94.13 | 14.3% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 59,756 | 3,203 | 5.4% | 5,948 | 10.0% | 4,382 | 7.3% | 26.35 | 15.1% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 214,157 | -5,201 | -2.4% | -3,191 | -1.5% | -4,438 | -2.1% | -26.33 | 3.1% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 3Q | 160,290 | -2,192 | -1.4% | -2,258 | -1.4% | -4,438 | -2.8% | -26.33 | 3.2% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 2Q | 104,156 | -3,727 | -3.6% | -6,801 | -6.5% | -7,786 | -7.5% | -46.20 | 4.7% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 1Q | 51,918 | -1,444 | -2.8% | -2,645 | -5.1% | -3,441 | -6.6% | -20.42 | 11.8% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 207,761 | -18,056 | -8.7% | -32,165 | -15.5% | -30,289 | -14.6% | -179.65 | -24.4% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 155,342 | -11,943 | -7.7% | -20,189 | -13.0% | -19,314 | -12.4% | -114.55 | -25.4% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 99,501 | -12,015 | -12.1% | -19,928 | -20.0% | -18,278 | -18.4% | -108.38 | -27.9% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 46,449 | -8,285 | -17.8% | -15,562 | -33.5% | -13,965 | -30.1% | -82.78 | -34.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 274,796 | 28,320 | 10.3% | 41,705 | 15.2% | 30,110 | 11.0% | 178.07 | 5.1% | -10.4% | -17.8% | -22.1% |
| 2020/03 | 3Q | 208,363 | 28,360 | 13.6% | 43,897 | 21.1% | 33,581 | 16.1% | 198.49 | 7.1% | 5.0% | 2.6% | 2.3% |
| 2020/03 | 2Q | 138,007 | 19,117 | 13.9% | 28,431 | 20.6% | 21,176 | 15.3% | 125.10 | 6.2% | 7.7% | 5.7% | 3.2% |
| 2020/03 | 1Q | 70,367 | 10,386 | 14.8% | 15,377 | 21.9% | 11,415 | 16.2% | 67.44 | - | - | - | - |
| 2019/03 | 4Q | 261,553 | 31,608 | 12.1% | 50,720 | 19.4% | 38,642 | 14.8% | 228.29 | - | - | - | - |
| 2019/03 | 3Q | 194,558 | 27,009 | 13.9% | 42,766 | 22.0% | 32,813 | 16.9% | 193.85 | - | - | - | - |
| 2019/03 | 2Q | 129,916 | 17,746 | 13.7% | 26,890 | 20.7% | 20,520 | 15.8% | 121.23 | - | - | - | - |
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 | 359,800 | 31,000 | 8.6% | 50,500 | 14.0% | 39,300 | 10.9% | 81.49 | - | - | - | - |
| 2026/03 | 4Q | 167,796 | 13,172 | 7.9% | 28,409 | 16.9% | 24,300 | 14.5% | 50.39 | 106.8% | 321.4% | 213.9% | 161.8% |
| 2026/03 | 2Q | 81,294 | 10,701 | 13.2% | 14,517 | 17.9% | 11,009 | 13.5% | 22.83 | 4.6% | 12.7% | 5.5% | 34.6% |
| 2026/03 | 1Q | 83,334 | 10,101 | 12.1% | 15,679 | 18.8% | 12,714 | 15.3% | 26.37 | 3.8% | -19.7% | -11.7% | -4.5% |
| 2025/03 | 4Q | 81,127 | 3,126 | 3.9% | 9,051 | 11.2% | 9,281 | 11.4% | 19.10 | 9.8% | 127.5% | 50.8% | -82.0% |
| 2025/03 | 3Q | 80,154 | 10,803 | 13.5% | 21,186 | 26.4% | 39,184 | 48.9% | -7.90 | 7.4% | 25.4% | 14.9% | 163.0% |
| 2025/03 | 2Q | 77,736 | 9,495 | 12.2% | 13,763 | 17.7% | 8,179 | 10.5% | 50.30 | 3.0% | 25.0% | 3.3% | -21.9% |
| 2025/03 | 1Q | 80,297 | 12,584 | 15.7% | 17,755 | 22.1% | 13,317 | 16.6% | 81.96 | 10.8% | 64.4% | 28.4% | 25.4% |
| 2024/03 | 4Q | 73,895 | 1,374 | 1.9% | 6,001 | 8.1% | 51,668 | 69.9% | 309.68 | 10.9% | -21.4% | -6.8% | 1,220.8% |
| 2024/03 | 3Q | 74,665 | 8,617 | 11.5% | 18,442 | 24.7% | 14,897 | 20.0% | 88.95 | 12.0% | 111.3% | 84.5% | 100.8% |
| 2024/03 | 2Q | 75,483 | 7,597 | 10.1% | 13,317 | 17.6% | 10,470 | 13.9% | 62.51 | 27.3% | 534.1% | 204.0% | -6.6% |
| 2024/03 | 1Q | 72,466 | 7,653 | 10.6% | 13,831 | 19.1% | 10,622 | 14.7% | 63.43 | 21.3% | 138.9% | 132.5% | 142.4% |
| 2023/03 | 4Q | 66,620 | 1,748 | 2.6% | 6,442 | 9.7% | 3,912 | 5.9% | 23.26 | 23.7% | 黒転 | 黒転 | 0.0% |
| 2023/03 | 3Q | 66,687 | 4,079 | 6.1% | 9,993 | 15.0% | 7,420 | 11.1% | 44.33 | 18.8% | 165.7% | 120.0% | 121.6% |
| 2023/03 | 2Q | 59,275 | 1,198 | 2.0% | 4,381 | 7.4% | 11,215 | 18.9% | 67.78 | 13.5% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 59,756 | 3,203 | 5.4% | 5,948 | 10.0% | 4,382 | 7.3% | 26.35 | 15.1% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 4Q | 53,867 | -3,009 | -5.6% | -933 | -1.7% | - | - | - | 2.8% | 赤縮 | 赤縮 | -100.0% |
| 2022/03 | 3Q | 56,134 | 1,535 | 2.7% | 4,543 | 8.1% | 3,348 | 6.0% | 19.87 | 0.5% | 2,031.9% | 黒転 | 黒転 |
| 2022/03 | 2Q | 52,238 | -2,283 | -4.4% | -4,156 | -8.0% | -4,345 | -8.3% | -25.78 | -1.5% | 赤縮 | 赤縮 | 赤拡 |
| 2022/03 | 1Q | 51,918 | -1,444 | -2.8% | -2,645 | -5.1% | -3,441 | -6.6% | -20.42 | 11.8% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 52,419 | -6,113 | -11.7% | -11,976 | -22.8% | -10,975 | -20.9% | -65.10 | -21.1% | 赤拡 | 赤拡 | 赤拡 |
| 2021/03 | 3Q | 55,841 | 72 | 0.1% | -261 | -0.5% | -1,036 | -1.9% | -6.17 | -20.6% | -99.2% | 赤転 | 赤転 |
| 2021/03 | 2Q | 53,052 | -3,730 | -7.0% | -4,366 | -8.2% | -4,313 | -8.1% | -25.60 | -21.6% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 46,449 | -8,285 | -17.8% | -15,562 | -33.5% | -13,965 | -30.1% | -82.78 | -34.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 66,433 | -40 | -0.1% | -2,192 | -3.3% | -3,471 | -5.2% | -20.42 | -0.8% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 3Q | 70,356 | 9,243 | 13.1% | 15,466 | 22.0% | 12,405 | 17.6% | 73.39 | 8.8% | -0.2% | -2.6% | 0.9% |
| 2020/03 | 2Q | 67,640 | 8,731 | 12.9% | 13,054 | 19.3% | 9,761 | 14.4% | 57.66 | -47.9% | -50.8% | -51.5% | -52.4% |
| 2020/03 | 1Q | 70,367 | 10,386 | 14.8% | 15,377 | 21.9% | 11,415 | 16.2% | 67.44 | - | - | - | - |
| 2019/03 | 4Q | 66,995 | 4,599 | 6.9% | 7,954 | 11.9% | 5,829 | 8.7% | 34.44 | - | - | - | - |
| 2019/03 | 3Q | 64,642 | 9,263 | 14.3% | 15,876 | 24.6% | 12,293 | 19.0% | 72.62 | - | - | - | - |
| 2019/03 | 2Q | 129,916 | 17,746 | 13.7% | 26,890 | 20.7% | 20,520 | 15.8% | 121.23 | - | - | - | - |