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 | 250,000 | 13,800 | 5.5% | 14,000 | 5.6% | 8,300 | 3.3% | 61.63 | - | - | - | - |
| 2026/03 | 4Q | 230,531 | 11,864 | 5.1% | 12,530 | 5.4% | 7,448 | 3.2% | 55.30 | 10.6% | 8.2% | 7.6% | 2.3% |
| 2026/03 | 2Q | 113,054 | 6,068 | 5.4% | 6,269 | 5.5% | 3,991 | 3.5% | 29.64 | 11.4% | 40.3% | 36.0% | 40.3% |
| 2026/03 | 1Q | 55,246 | 3,076 | 5.6% | 3,259 | 5.9% | 2,003 | 3.6% | 14.88 | 11.2% | 65.8% | 58.4% | 63.8% |
| 2025/03 | 4Q | 208,370 | 10,969 | 5.3% | 11,645 | 5.6% | 7,284 | 3.5% | 54.06 | 4.9% | -20.8% | -19.7% | -20.1% |
| 2025/03 | 3Q | 157,644 | 8,944 | 5.7% | 9,402 | 6.0% | 5,958 | 3.8% | 44.21 | 5.0% | -22.7% | -22.1% | -19.9% |
| 2025/03 | 2Q | 101,440 | 4,326 | 4.3% | 4,609 | 4.5% | 2,845 | 2.8% | 21.11 | 5.1% | -40.9% | -38.9% | -37.4% |
| 2025/03 | 1Q | 49,680 | 1,855 | 3.7% | 2,057 | 4.1% | 1,223 | 2.5% | 9.07 | 4.5% | -50.5% | -45.2% | -42.2% |
| 2024/03 | 4Q | 198,554 | 13,845 | 7.0% | 14,498 | 7.3% | 9,119 | 4.6% | 70.88 | 11.7% | 21.9% | 21.3% | 17.2% |
| 2024/03 | 3Q | 150,128 | 11,573 | 7.7% | 12,066 | 8.0% | 7,436 | 5.0% | 58.74 | 12.6% | 35.1% | 34.2% | 22.5% |
| 2024/03 | 2Q | 96,560 | 7,317 | 7.6% | 7,544 | 7.8% | 4,545 | 4.7% | 36.11 | 14.5% | 45.5% | 43.2% | 31.8% |
| 2024/03 | 1Q | 47,528 | 3,745 | 7.9% | 3,751 | 7.9% | 2,117 | 4.5% | 16.82 | 16.1% | 58.0% | 46.7% | 27.1% |
| 2023/03 | 4Q | 177,829 | 11,362 | 6.4% | 11,949 | 6.7% | 7,780 | 4.4% | 61.86 | 33.7% | 31.4% | 30.7% | 27.0% |
| 2023/03 | 3Q | 133,291 | 8,564 | 6.4% | 8,990 | 6.7% | 6,072 | 4.6% | 48.28 | 37.3% | 26.3% | 26.3% | 19.2% |
| 2023/03 | 2Q | 84,330 | 5,029 | 6.0% | 5,267 | 6.2% | 3,449 | 4.1% | 27.43 | 41.1% | 16.1% | 15.9% | 5.8% |
| 2023/03 | 1Q | 40,950 | 2,371 | 5.8% | 2,557 | 6.2% | 1,666 | 4.1% | 13.25 | 39.7% | 3.7% | 6.7% | -3.7% |
| 2022/03 | 4Q | 133,000 | 8,649 | 6.5% | 9,139 | 6.9% | 6,125 | 4.6% | 48.72 | 18.6% | 7.9% | 10.6% | 10.6% |
| 2022/03 | 3Q | 97,107 | 6,778 | 7.0% | 7,120 | 7.3% | 5,095 | 5.2% | 40.53 | 15.8% | -2.5% | 0.4% | 4.2% |
| 2022/03 | 2Q | 59,749 | 4,333 | 7.3% | 4,544 | 7.6% | 3,260 | 5.5% | 25.94 | 11.1% | -1.0% | 1.5% | 5.7% |
| 2022/03 | 1Q | 29,320 | 2,287 | 7.8% | 2,397 | 8.2% | 1,730 | 5.9% | 13.77 | 9.5% | 2.1% | 3.8% | 8.3% |
| 2021/03 | 4Q | 112,113 | 8,019 | 7.2% | 8,262 | 7.4% | 5,536 | 4.9% | 43.60 | 14.0% | 11.5% | 11.8% | 14.9% |
| 2021/03 | 3Q | 83,884 | 6,952 | 8.3% | 7,095 | 8.5% | 4,890 | 5.8% | 38.39 | 14.4% | 21.0% | 19.8% | 20.1% |
| 2021/03 | 2Q | 53,768 | 4,376 | 8.1% | 4,477 | 8.3% | 3,084 | 5.7% | 48.37 | 13.1% | 27.6% | 26.5% | 26.4% |
| 2021/03 | 1Q | 26,772 | 2,239 | 8.4% | 2,310 | 8.6% | 1,598 | 6.0% | 25.06 | 14.0% | 36.7% | 35.7% | 36.7% |
| 2020/03 | 4Q | 98,348 | 7,194 | 7.3% | 7,392 | 7.5% | 4,818 | 4.9% | 75.15 | 14.9% | 23.7% | 22.3% | 23.5% |
| 2020/03 | 3Q | 73,326 | 5,746 | 7.8% | 5,921 | 8.1% | 4,072 | 5.6% | 63.52 | 14.7% | 24.1% | 22.6% | 20.7% |
| 2020/03 | 2Q | 47,561 | 3,430 | 7.2% | 3,539 | 7.4% | 2,440 | 5.1% | 38.07 | 16.4% | 30.8% | 27.5% | 25.7% |
| 2020/03 | 1Q | 23,489 | 1,638 | 7.0% | 1,702 | 7.2% | 1,169 | 5.0% | 36.50 | - | - | - | - |
| 2019/03 | 4Q | 85,590 | 5,814 | 6.8% | 6,046 | 7.1% | 3,901 | 4.6% | 121.78 | - | - | - | - |
| 2019/03 | 3Q | 63,910 | 4,631 | 7.2% | 4,831 | 7.6% | 3,375 | 5.3% | 105.36 | - | - | - | - |
| 2019/03 | 2Q | 40,870 | 2,623 | 6.4% | 2,775 | 6.8% | 1,941 | 4.7% | 60.59 | - | - | - | - |
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 | 250,000 | 13,800 | 5.5% | 14,000 | 5.6% | 8,300 | 3.3% | 61.63 | - | - | - | - |
| 2026/03 | 4Q | 117,477 | 5,796 | 4.9% | 6,261 | 5.3% | 3,457 | 2.9% | 25.66 | 131.6% | 186.2% | 179.1% | 160.7% |
| 2026/03 | 2Q | 57,808 | 2,992 | 5.2% | 3,010 | 5.2% | 1,988 | 3.4% | 14.76 | 11.7% | 21.1% | 17.9% | 22.6% |
| 2026/03 | 1Q | 55,246 | 3,076 | 5.6% | 3,259 | 5.9% | 2,003 | 3.6% | 14.88 | 11.2% | 65.8% | 58.4% | 63.8% |
| 2025/03 | 4Q | 50,726 | 2,025 | 4.0% | 2,243 | 4.4% | 1,326 | 2.6% | 9.85 | 4.7% | -10.9% | -7.8% | -21.2% |
| 2025/03 | 3Q | 56,204 | 4,618 | 8.2% | 4,793 | 8.5% | 3,113 | 5.5% | 23.10 | 4.9% | 8.5% | 6.0% | 7.7% |
| 2025/03 | 2Q | 51,760 | 2,471 | 4.8% | 2,552 | 4.9% | 1,622 | 3.1% | 12.04 | 5.6% | -30.8% | -32.7% | -33.2% |
| 2025/03 | 1Q | 49,680 | 1,855 | 3.7% | 2,057 | 4.1% | 1,223 | 2.5% | 9.07 | 4.5% | -50.5% | -45.2% | -42.2% |
| 2024/03 | 4Q | 48,426 | 2,272 | 4.7% | 2,432 | 5.0% | 1,683 | 3.5% | 12.14 | 8.7% | -18.8% | -17.8% | -1.5% |
| 2024/03 | 3Q | 53,568 | 4,256 | 7.9% | 4,522 | 8.4% | 2,891 | 5.4% | 22.63 | 9.4% | 20.4% | 21.5% | 10.2% |
| 2024/03 | 2Q | 49,032 | 3,572 | 7.3% | 3,793 | 7.7% | 2,428 | 5.0% | 19.29 | 13.0% | 34.4% | 40.0% | 36.2% |
| 2024/03 | 1Q | 47,528 | 3,745 | 7.9% | 3,751 | 7.9% | 2,117 | 4.5% | 16.82 | 16.1% | 58.0% | 46.7% | 27.1% |
| 2023/03 | 4Q | 44,538 | 2,798 | 6.3% | 2,959 | 6.6% | 1,708 | 3.8% | 13.58 | 24.1% | 49.5% | 46.6% | 65.8% |
| 2023/03 | 3Q | 48,961 | 3,535 | 7.2% | 3,723 | 7.6% | 2,623 | 5.4% | 20.85 | 31.1% | 44.6% | 44.5% | 42.9% |
| 2023/03 | 2Q | 43,380 | 2,658 | 6.1% | 2,710 | 6.2% | 1,783 | 4.1% | 14.18 | 42.6% | 29.9% | 26.2% | 16.5% |
| 2023/03 | 1Q | 40,950 | 2,371 | 5.8% | 2,557 | 6.2% | 1,666 | 4.1% | 13.25 | 39.7% | 3.7% | 6.7% | -3.7% |
| 2022/03 | 4Q | 35,893 | 1,871 | 5.2% | 2,019 | 5.6% | 1,030 | 2.9% | 8.19 | 27.1% | 75.4% | 73.0% | 59.4% |
| 2022/03 | 3Q | 37,358 | 2,445 | 6.5% | 2,576 | 6.9% | 1,835 | 4.9% | 14.59 | 24.0% | -5.1% | -1.6% | 1.6% |
| 2022/03 | 2Q | 30,429 | 2,046 | 6.7% | 2,147 | 7.1% | 1,530 | 5.0% | 12.17 | 12.7% | -4.3% | -0.9% | 3.0% |
| 2022/03 | 1Q | 29,320 | 2,287 | 7.8% | 2,397 | 8.2% | 1,730 | 5.9% | 13.77 | 9.5% | 2.1% | 3.8% | 8.3% |
| 2021/03 | 4Q | 28,229 | 1,067 | 3.8% | 1,167 | 4.1% | 646 | 2.3% | 5.21 | 12.8% | -26.3% | -20.7% | -13.4% |
| 2021/03 | 3Q | 30,116 | 2,576 | 8.6% | 2,618 | 8.7% | 1,806 | 6.0% | -9.98 | 16.9% | 11.2% | 9.9% | 10.7% |
| 2021/03 | 2Q | 26,996 | 2,137 | 7.9% | 2,167 | 8.0% | 1,486 | 5.5% | 23.31 | 12.1% | 19.3% | 18.0% | 16.9% |
| 2021/03 | 1Q | 26,772 | 2,239 | 8.4% | 2,310 | 8.6% | 1,598 | 6.0% | 25.06 | 14.0% | 36.7% | 35.7% | 36.7% |
| 2020/03 | 4Q | 25,022 | 1,448 | 5.8% | 1,471 | 5.9% | 746 | 3.0% | 11.63 | 15.4% | 22.4% | 21.1% | 41.8% |
| 2020/03 | 3Q | 25,765 | 2,316 | 9.0% | 2,382 | 9.2% | 1,632 | 6.3% | 25.45 | 11.8% | 15.3% | 15.9% | 13.8% |
| 2020/03 | 2Q | 24,072 | 1,792 | 7.4% | 1,837 | 7.6% | 1,271 | 5.3% | 1.57 | -41.1% | -31.7% | -33.8% | -34.5% |
| 2020/03 | 1Q | 23,489 | 1,638 | 7.0% | 1,702 | 7.2% | 1,169 | 5.0% | 36.50 | - | - | - | - |
| 2019/03 | 4Q | 21,680 | 1,183 | 5.5% | 1,215 | 5.6% | 526 | 2.4% | 16.42 | - | - | - | - |
| 2019/03 | 3Q | 23,040 | 2,008 | 8.7% | 2,056 | 8.9% | 1,434 | 6.2% | 44.77 | - | - | - | - |
| 2019/03 | 2Q | 40,870 | 2,623 | 6.4% | 2,775 | 6.8% | 1,941 | 4.7% | 60.59 | - | - | - | - |