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 | 230,000 | 23,100 | 10.0% | 21,900 | 9.5% | 23,100 | 10.0% | 980.25 | - | - | - | - |
| 2026/03 | 4Q | 229,784 | 20,529 | 8.9% | 21,046 | 9.2% | 24,095 | 10.5% | 1,022.46 | -7.1% | 1.5% | 10.7% | 29.4% |
| 2026/03 | 2Q | 111,529 | 9,240 | 8.3% | 8,483 | 7.6% | 11,047 | 9.9% | 468.79 | -13.4% | -21.1% | -16.1% | 20.7% |
| 2026/03 | 1Q | 54,833 | 3,725 | 6.8% | 2,910 | 5.3% | 5,954 | 10.9% | 252.65 | -12.0% | -36.3% | -58.3% | 4.5% |
| 2025/03 | 4Q | 247,408 | 20,224 | 8.2% | 19,015 | 7.7% | 18,621 | 7.5% | 790.18 | 6.1% | -6.4% | -14.3% | 3.5% |
| 2025/03 | 3Q | 189,391 | 16,862 | 8.9% | 16,933 | 8.9% | 14,582 | 7.7% | 618.78 | 9.8% | -2.1% | -3.1% | 3.2% |
| 2025/03 | 2Q | 128,723 | 11,706 | 9.1% | 10,105 | 7.9% | 9,153 | 7.1% | 388.39 | 14.6% | -4.0% | -26.9% | -16.7% |
| 2025/03 | 1Q | 62,344 | 5,848 | 9.4% | 6,978 | 11.2% | 5,697 | 9.1% | 241.75 | 12.5% | 0.3% | -11.2% | -8.6% |
| 2024/03 | 4Q | 233,100 | 21,601 | 9.3% | 22,185 | 9.5% | 17,986 | 7.7% | 763.20 | -7.1% | -33.5% | -33.7% | -34.8% |
| 2024/03 | 3Q | 172,520 | 17,228 | 10.0% | 17,473 | 10.1% | 14,130 | 8.2% | 599.59 | -12.4% | -42.5% | -44.3% | -44.3% |
| 2024/03 | 2Q | 112,354 | 12,194 | 10.9% | 13,827 | 12.3% | 10,989 | 9.8% | 466.30 | -14.1% | -41.0% | -42.7% | -43.4% |
| 2024/03 | 1Q | 55,404 | 5,831 | 10.5% | 7,856 | 14.2% | 6,234 | 11.3% | 264.55 | -11.1% | -47.9% | -40.1% | -40.6% |
| 2023/03 | 4Q | 250,825 | 32,487 | 13.0% | 33,444 | 13.3% | 27,603 | 11.0% | 1,171.29 | 28.0% | 21.6% | 25.7% | 17.1% |
| 2023/03 | 3Q | 196,863 | 29,957 | 15.2% | 31,394 | 15.9% | 25,358 | 12.9% | 1,076.02 | 36.3% | 49.1% | 60.1% | 60.3% |
| 2023/03 | 2Q | 130,836 | 20,673 | 15.8% | 24,128 | 18.4% | 19,426 | 14.8% | 824.33 | 45.9% | 82.9% | 130.6% | 122.8% |
| 2023/03 | 1Q | 62,312 | 11,195 | 18.0% | 13,116 | 21.0% | 10,498 | 16.8% | 445.45 | 45.6% | 138.7% | 217.8% | 195.6% |
| 2022/03 | 4Q | 195,941 | 26,711 | 13.6% | 26,606 | 13.6% | 23,582 | 12.0% | 1,000.67 | 41.5% | 296.5% | 380.9% | 284.6% |
| 2022/03 | 3Q | 144,416 | 20,089 | 13.9% | 19,608 | 13.6% | 15,824 | 11.0% | 671.45 | 42.1% | 363.7% | 565.6% | 187.0% |
| 2022/03 | 2Q | 89,698 | 11,301 | 12.6% | 10,464 | 11.7% | 8,719 | 9.7% | 369.97 | 36.5% | 533.1% | 1,293.3% | 197.9% |
| 2022/03 | 1Q | 42,811 | 4,690 | 11.0% | 4,127 | 9.6% | 3,551 | 8.3% | 150.66 | 35.6% | 7,228.1% | 黒転 | 66.5% |
| 2021/03 | 4Q | 138,454 | 6,736 | 4.9% | 5,532 | 4.0% | 6,131 | 4.4% | 260.17 | -6.7% | -4.3% | 1.0% | 3.1% |
| 2021/03 | 3Q | 101,608 | 4,332 | 4.3% | 2,946 | 2.9% | 5,513 | 5.4% | 233.94 | -7.6% | -25.6% | -37.6% | -4.8% |
| 2021/03 | 2Q | 65,722 | 1,785 | 2.7% | 751 | 1.1% | 2,927 | 4.5% | 124.19 | -8.6% | -38.5% | -60.2% | -21.5% |
| 2021/03 | 1Q | 31,565 | 64 | 0.2% | -254 | -0.8% | 2,133 | 6.8% | 90.50 | -12.9% | -95.8% | 赤転 | 82.2% |
| 2020/03 | 4Q | 148,415 | 7,040 | 4.7% | 5,479 | 3.7% | 5,947 | 4.0% | 252.33 | -1.8% | -21.0% | -29.6% | -36.3% |
| 2020/03 | 3Q | 109,978 | 5,825 | 5.3% | 4,724 | 4.3% | 5,791 | 5.3% | 245.75 | -5.0% | -19.4% | -26.3% | -17.3% |
| 2020/03 | 2Q | 71,943 | 2,904 | 4.0% | 1,888 | 2.6% | 3,731 | 5.2% | 158.32 | -5.4% | -39.0% | -57.7% | -15.1% |
| 2020/03 | 1Q | 36,244 | 1,520 | 4.2% | 960 | 2.6% | 1,171 | 3.2% | 49.67 | - | - | - | - |
| 2019/03 | 4Q | 151,068 | 8,911 | 5.9% | 7,784 | 5.2% | 9,343 | 6.2% | 396.42 | - | - | - | - |
| 2019/03 | 3Q | 115,824 | 7,229 | 6.2% | 6,407 | 5.5% | 7,006 | 6.0% | 297.28 | - | - | - | - |
| 2019/03 | 2Q | 76,081 | 4,761 | 6.3% | 4,464 | 5.9% | 4,392 | 5.8% | 186.36 | - | - | - | - |
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 | 230,000 | 23,100 | 10.0% | 21,900 | 9.5% | 23,100 | 10.0% | 980.25 | - | - | - | - |
| 2026/03 | 4Q | 118,255 | 11,289 | 9.5% | 12,563 | 10.6% | 13,048 | 11.0% | 553.67 | 103.8% | 235.8% | 503.4% | 223.1% |
| 2026/03 | 2Q | 56,696 | 5,515 | 9.7% | 5,573 | 9.8% | 5,093 | 9.0% | 216.14 | -14.6% | -5.9% | 78.2% | 47.4% |
| 2026/03 | 1Q | 54,833 | 3,725 | 6.8% | 2,910 | 5.3% | 5,954 | 10.9% | 252.65 | -12.0% | -36.3% | -58.3% | 4.5% |
| 2025/03 | 4Q | 58,017 | 3,362 | 5.8% | 2,082 | 3.6% | 4,039 | 7.0% | 171.40 | -4.2% | -23.1% | -55.8% | 4.7% |
| 2025/03 | 3Q | 60,668 | 5,156 | 8.5% | 6,828 | 11.3% | 5,429 | 8.9% | 230.39 | 0.8% | 2.4% | 87.3% | 72.8% |
| 2025/03 | 2Q | 66,379 | 5,858 | 8.8% | 3,127 | 4.7% | 3,456 | 5.2% | 146.64 | 16.6% | -7.9% | -47.6% | -27.3% |
| 2025/03 | 1Q | 62,344 | 5,848 | 9.4% | 6,978 | 11.2% | 5,697 | 9.1% | 241.75 | 12.5% | 0.3% | -11.2% | -8.6% |
| 2024/03 | 4Q | 60,580 | 4,373 | 7.2% | 4,712 | 7.8% | 3,856 | 6.4% | 163.61 | 12.3% | 72.8% | 129.9% | 71.8% |
| 2024/03 | 3Q | 60,166 | 5,034 | 8.4% | 3,646 | 6.1% | 3,141 | 5.2% | 133.29 | -8.9% | -45.8% | -49.8% | -47.0% |
| 2024/03 | 2Q | 56,950 | 6,363 | 11.2% | 5,971 | 10.5% | 4,755 | 8.3% | 201.75 | -16.9% | -32.9% | -45.8% | -46.7% |
| 2024/03 | 1Q | 55,404 | 5,831 | 10.5% | 7,856 | 14.2% | 6,234 | 11.3% | 264.55 | -11.1% | -47.9% | -40.1% | -40.6% |
| 2023/03 | 4Q | 53,962 | 2,530 | 4.7% | 2,050 | 3.8% | 2,245 | 4.2% | 95.27 | 4.7% | -61.8% | -70.7% | -71.1% |
| 2023/03 | 3Q | 66,027 | 9,284 | 14.1% | 7,266 | 11.0% | 5,932 | 9.0% | 251.69 | 20.7% | 5.6% | -20.5% | -16.5% |
| 2023/03 | 2Q | 68,524 | 9,478 | 13.8% | 11,012 | 16.1% | 8,928 | 13.0% | 378.88 | 46.1% | 43.4% | 73.8% | 72.8% |
| 2023/03 | 1Q | 62,312 | 11,195 | 18.0% | 13,116 | 21.0% | 10,498 | 16.8% | 445.45 | 45.6% | 138.7% | 217.8% | 195.6% |
| 2022/03 | 4Q | 51,525 | 6,622 | 12.9% | 6,998 | 13.6% | 7,758 | 15.1% | 329.22 | 39.8% | 175.5% | 170.6% | 1,155.3% |
| 2022/03 | 3Q | 54,718 | 8,788 | 16.1% | 9,144 | 16.7% | 7,105 | 13.0% | 301.48 | 52.5% | 245.0% | 316.6% | 174.7% |
| 2022/03 | 2Q | 46,887 | 6,611 | 14.1% | 6,337 | 13.5% | 5,168 | 11.0% | 219.31 | 37.3% | 284.1% | 530.5% | 550.9% |
| 2022/03 | 1Q | 42,811 | 4,690 | 11.0% | 4,127 | 9.6% | 3,551 | 8.3% | 150.66 | 35.6% | 7,228.1% | 黒転 | 66.5% |
| 2021/03 | 4Q | 36,846 | 2,404 | 6.5% | 2,586 | 7.0% | 618 | 1.7% | 26.23 | -4.1% | 97.9% | 242.5% | 296.2% |
| 2021/03 | 3Q | 35,886 | 2,547 | 7.1% | 2,195 | 6.1% | 2,586 | 7.2% | 109.75 | -5.7% | -12.8% | -22.6% | 25.5% |
| 2021/03 | 2Q | 34,157 | 1,721 | 5.0% | 1,005 | 2.9% | 794 | 2.3% | 33.69 | -4.3% | 24.3% | 8.3% | -69.0% |
| 2021/03 | 1Q | 31,565 | 64 | 0.2% | -254 | -0.8% | 2,133 | 6.8% | 90.50 | -12.9% | -95.8% | 赤転 | 82.2% |
| 2020/03 | 4Q | 38,437 | 1,215 | 3.2% | 755 | 2.0% | 156 | 0.4% | 6.58 | 9.1% | -27.8% | -45.2% | -93.3% |
| 2020/03 | 3Q | 38,035 | 2,921 | 7.7% | 2,836 | 7.5% | 2,060 | 5.4% | 87.43 | -4.3% | 18.4% | 46.0% | -21.2% |
| 2020/03 | 2Q | 35,699 | 1,384 | 3.9% | 928 | 2.6% | 2,560 | 7.2% | 108.65 | -53.1% | -70.9% | -79.2% | -41.7% |
| 2020/03 | 1Q | 36,244 | 1,520 | 4.2% | 960 | 2.6% | 1,171 | 3.2% | 49.67 | - | - | - | - |
| 2019/03 | 4Q | 35,244 | 1,682 | 4.8% | 1,377 | 3.9% | 2,337 | 6.6% | 99.14 | - | - | - | - |
| 2019/03 | 3Q | 39,743 | 2,468 | 6.2% | 1,943 | 4.9% | 2,614 | 6.6% | 110.92 | - | - | - | - |
| 2019/03 | 2Q | 76,081 | 4,761 | 6.3% | 4,464 | 5.9% | 4,392 | 5.8% | 186.36 | - | - | - | - |