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 | 287,500 | 40,000 | 13.9% | 35,900 | 12.5% | 23,800 | 8.3% | 219.96 | 8.6% | 0.1% | -4.9% | -5.3% |
| 2026/03 | 4Q | 264,714 | 39,945 | 15.1% | 37,763 | 14.3% | 25,135 | 9.5% | 227.51 | 1.5% | 15.3% | 6.2% | 11.7% |
| 2026/03 | 3Q | 195,392 | 34,171 | 17.5% | 33,154 | 17.0% | 22,258 | 11.4% | 200.22 | 4.4% | 17.0% | 8.3% | 10.1% |
| 2026/03 | 2Q | 126,516 | 21,683 | 17.1% | 20,741 | 16.4% | 14,084 | 11.1% | 125.55 | 2.4% | 18.8% | 4.6% | 12.2% |
| 2026/03 | 1Q | 62,713 | 11,295 | 18.0% | 11,199 | 17.9% | 7,599 | 12.1% | 67.12 | 5.0% | 14.4% | 14.8% | 13.1% |
| 2025/03 | 4Q | 260,787 | 34,655 | 13.3% | 35,572 | 13.6% | 22,496 | 8.6% | 198.69 | 7.9% | 12.4% | 21.4% | -6.0% |
| 2025/03 | 3Q | 187,114 | 29,206 | 15.6% | 30,624 | 16.4% | 20,210 | 10.8% | 178.49 | 1.6% | 9.1% | 19.5% | -7.7% |
| 2025/03 | 2Q | 123,579 | 18,256 | 14.8% | 19,822 | 16.0% | 12,550 | 10.2% | 110.84 | 5.0% | 28.2% | 49.4% | 41.5% |
| 2025/03 | 1Q | 59,722 | 9,876 | 16.5% | 9,754 | 16.3% | 6,718 | 11.2% | 59.33 | 8.9% | 44.7% | 47.7% | 58.6% |
| 2024/03 | 4Q | 241,594 | 30,820 | 12.8% | 29,312 | 12.1% | 23,926 | 9.9% | 211.31 | 9.2% | 46.6% | 54.6% | 63.6% |
| 2024/03 | 3Q | 184,089 | 26,760 | 14.5% | 25,630 | 13.9% | 21,904 | 11.9% | 193.45 | 12.4% | 68.4% | 80.3% | 87.5% |
| 2024/03 | 2Q | 117,672 | 14,237 | 12.1% | 13,268 | 11.3% | 8,867 | 7.5% | 78.32 | 8.7% | 50.7% | 61.5% | 24.6% |
| 2024/03 | 1Q | 54,845 | 6,827 | 12.4% | 6,603 | 12.0% | 4,235 | 7.7% | 37.40 | 5.8% | 42.3% | 47.2% | 34.6% |
| 2023/03 | 4Q | 221,280 | 21,023 | 9.5% | 18,965 | 8.6% | 14,623 | 6.6% | 129.13 | 9.7% | 72.5% | 91.0% | 263.7% |
| 2023/03 | 3Q | 163,788 | 15,888 | 9.7% | 14,214 | 8.7% | 11,685 | 7.1% | 103.18 | 10.4% | 61.1% | 77.7% | 125.8% |
| 2023/03 | 2Q | 108,240 | 9,446 | 8.7% | 8,215 | 7.6% | 7,116 | 6.6% | 62.83 | 18.1% | 148.8% | 226.3% | 348.4% |
| 2023/03 | 1Q | 51,842 | 4,797 | 9.3% | 4,487 | 8.7% | 3,147 | 6.1% | 27.79 | 18.7% | 270.7% | 374.8% | 4,527.9% |
| 2022/03 | 4Q | 201,793 | 12,190 | 6.0% | 9,931 | 4.9% | 4,021 | 2.0% | 35.51 | 5.8% | 119.6% | 435.7% | 黒転 |
| 2022/03 | 3Q | 148,357 | 9,862 | 6.6% | 7,999 | 5.4% | 5,174 | 3.5% | 45.68 | 5.3% | 141.2% | 568.8% | 黒転 |
| 2022/03 | 2Q | 91,614 | 3,797 | 4.1% | 2,518 | 2.7% | 1,587 | 1.7% | 14.01 | 0.7% | 1,400.8% | 黒転 | 黒転 |
| 2022/03 | 1Q | 43,658 | 1,294 | 3.0% | 945 | 2.2% | 68 | 0.2% | 0.60 | -0.3% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 190,813 | 5,552 | 2.9% | 1,854 | 1.0% | -1,861 | -1.0% | -16.44 | -16.3% | -84.2% | -94.1% | 赤転 |
| 2021/03 | 3Q | 140,841 | 4,088 | 2.9% | 1,196 | 0.8% | -778 | -0.6% | -6.87 | -19.6% | -87.0% | -95.9% | 赤転 |
| 2021/03 | 2Q | 90,970 | 253 | 0.3% | -1,754 | -1.9% | -1,904 | -2.1% | -16.81 | -22.1% | -98.8% | 赤転 | 赤転 |
| 2021/03 | 1Q | 43,793 | -1,701 | -3.9% | -2,633 | -6.0% | -2,545 | -5.8% | -22.48 | -19.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 228,015 | 35,223 | 15.4% | 31,677 | 13.9% | 20,811 | 9.1% | 183.68 | 0.3% | 27.0% | 32.6% | 59.8% |
| 2020/03 | 3Q | 175,131 | 31,505 | 18.0% | 29,092 | 16.6% | 19,488 | 11.1% | 172.00 | 2.1% | 17.1% | 20.2% | 6.1% |
| 2020/03 | 2Q | 116,829 | 21,175 | 18.1% | 19,555 | 16.7% | 13,398 | 11.5% | 118.23 | 3.6% | 22.9% | 26.7% | 9.1% |
| 2020/03 | 1Q | 54,395 | 10,173 | 18.7% | 9,617 | 17.7% | 6,661 | 12.2% | 58.78 | - | - | - | - |
| 2019/03 | 4Q | 227,424 | 27,745 | 12.2% | 23,898 | 10.5% | 13,023 | 5.7% | 114.90 | - | - | - | - |
| 2019/03 | 3Q | 171,527 | 26,910 | 15.7% | 24,206 | 14.1% | 18,366 | 10.7% | 162.04 | - | - | - | - |
| 2019/03 | 2Q | 112,724 | 17,225 | 15.3% | 15,433 | 13.7% | 12,283 | 10.9% | 108.37 | - | - | - | - |
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 | 287,500 | 40,000 | 13.9% | 35,900 | 12.5% | 23,800 | 8.3% | 219.96 | 8.6% | 0.1% | -4.9% | -5.3% |
| 2026/03 | 4Q | 69,322 | 5,774 | 8.3% | 4,609 | 6.6% | 2,877 | 4.2% | 27.29 | -5.9% | 6.0% | -6.9% | 25.9% |
| 2026/03 | 3Q | 68,876 | 12,488 | 18.1% | 12,413 | 18.0% | 8,174 | 11.9% | 74.67 | 8.4% | 14.0% | 14.9% | 6.7% |
| 2026/03 | 2Q | 63,803 | 10,388 | 16.3% | 9,542 | 15.0% | 6,485 | 10.2% | 58.43 | -0.1% | 24.0% | -5.2% | 11.2% |
| 2026/03 | 1Q | 62,713 | 11,295 | 18.0% | 11,199 | 17.9% | 7,599 | 12.1% | 67.12 | 5.0% | 14.4% | 14.8% | 13.1% |
| 2025/03 | 4Q | 73,673 | 5,449 | 7.4% | 4,948 | 6.7% | 2,286 | 3.1% | 20.20 | 28.1% | 34.2% | 34.4% | 13.1% |
| 2025/03 | 3Q | 63,535 | 10,950 | 17.2% | 10,802 | 17.0% | 7,660 | 12.1% | 67.65 | -4.3% | -12.6% | -12.6% | -41.2% |
| 2025/03 | 2Q | 63,857 | 8,380 | 13.1% | 10,068 | 15.8% | 5,832 | 9.1% | 51.51 | 1.6% | 13.1% | 51.1% | 25.9% |
| 2025/03 | 1Q | 59,722 | 9,876 | 16.5% | 9,754 | 16.3% | 6,718 | 11.2% | 59.33 | 8.9% | 44.7% | 47.7% | 58.6% |
| 2024/03 | 4Q | 57,505 | 4,060 | 7.1% | 3,682 | 6.4% | 2,022 | 3.5% | 17.86 | 0.0% | -20.9% | -22.5% | -31.2% |
| 2024/03 | 3Q | 66,417 | 12,523 | 18.9% | 12,362 | 18.6% | 13,037 | 19.6% | 115.13 | 19.6% | 94.4% | 106.1% | 185.3% |
| 2024/03 | 2Q | 62,827 | 7,410 | 11.8% | 6,665 | 10.6% | 4,632 | 7.4% | 40.92 | 11.4% | 59.4% | 78.8% | 16.7% |
| 2024/03 | 1Q | 54,845 | 6,827 | 12.4% | 6,603 | 12.0% | 4,235 | 7.7% | 37.40 | 5.8% | 42.3% | 47.2% | 34.6% |
| 2023/03 | 4Q | 57,492 | 5,135 | 8.9% | 4,751 | 8.3% | 2,938 | 5.1% | 25.95 | 7.6% | 120.6% | 145.9% | 黒転 |
| 2023/03 | 3Q | 55,548 | 6,442 | 11.6% | 5,999 | 10.8% | 4,569 | 8.2% | 40.35 | -2.1% | 6.2% | 9.5% | 27.4% |
| 2023/03 | 2Q | 56,398 | 4,649 | 8.2% | 3,728 | 6.6% | 3,969 | 7.0% | 35.04 | 17.6% | 85.7% | 137.0% | 161.3% |
| 2023/03 | 1Q | 51,842 | 4,797 | 9.3% | 4,487 | 8.7% | 3,147 | 6.1% | 27.79 | 18.7% | 270.7% | 374.8% | 4,527.9% |
| 2022/03 | 4Q | 53,436 | 2,328 | 4.4% | 1,932 | 3.6% | -1,153 | -2.2% | -10.17 | 6.9% | 59.0% | 193.6% | 赤拡 |
| 2022/03 | 3Q | 56,743 | 6,065 | 10.7% | 5,481 | 9.7% | 3,587 | 6.3% | 31.67 | 13.8% | 58.1% | 85.8% | 218.6% |
| 2022/03 | 2Q | 47,956 | 2,503 | 5.2% | 1,573 | 3.3% | 1,519 | 3.2% | 13.41 | 1.7% | 28.1% | 79.0% | 137.0% |
| 2022/03 | 1Q | 43,658 | 1,294 | 3.0% | 945 | 2.2% | 68 | 0.2% | 0.60 | -0.3% | 黒転 | 黒転 | 黒転 |
| 2021/03 | 4Q | 49,972 | 1,464 | 2.9% | 658 | 1.3% | -1,083 | -2.2% | -9.57 | -5.5% | -60.6% | -74.5% | 赤転 |
| 2021/03 | 3Q | 49,871 | 3,835 | 7.7% | 2,950 | 5.9% | 1,126 | 2.3% | 9.94 | -14.5% | -62.9% | -69.1% | -81.5% |
| 2021/03 | 2Q | 47,177 | 1,954 | 4.1% | 879 | 1.9% | 641 | 1.4% | 5.67 | -24.4% | -82.2% | -91.2% | -90.5% |
| 2021/03 | 1Q | 43,793 | -1,701 | -3.9% | -2,633 | -6.0% | -2,545 | -5.8% | -22.48 | -19.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 52,884 | 3,718 | 7.0% | 2,585 | 4.9% | 1,323 | 2.5% | 11.68 | -5.4% | 345.3% | 黒転 | 黒転 |
| 2020/03 | 3Q | 58,302 | 10,330 | 17.7% | 9,537 | 16.4% | 6,090 | 10.4% | 53.77 | -0.9% | 6.7% | 8.7% | 0.1% |
| 2020/03 | 2Q | 62,434 | 11,002 | 17.6% | 9,938 | 15.9% | 6,737 | 10.8% | 59.45 | -44.6% | -36.1% | -35.6% | -45.2% |
| 2020/03 | 1Q | 54,395 | 10,173 | 18.7% | 9,617 | 17.7% | 6,661 | 12.2% | 58.78 | - | - | - | - |
| 2019/03 | 4Q | 55,897 | 835 | 1.5% | -308 | -0.6% | -5,343 | -9.6% | -47.14 | - | - | - | - |
| 2019/03 | 3Q | 58,803 | 9,685 | 16.5% | 8,773 | 14.9% | 6,083 | 10.3% | 53.67 | - | - | - | - |
| 2019/03 | 2Q | 112,724 | 17,225 | 15.3% | 15,433 | 13.7% | 12,283 | 10.9% | 108.37 | - | - | - | - |