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 | 280,000 | 17,500 | 6.2% | 21,600 | 7.7% | 23,000 | 8.2% | 67.91 | - | - | - | - |
| 2026/03 | 4Q | 273,446 | 15,928 | 5.8% | 21,563 | 7.9% | 54,773 | 20.0% | 155.84 | -3.7% | -21.6% | 15.8% | 71.9% |
| 2026/03 | 2Q | 136,116 | 7,541 | 5.5% | 10,361 | 7.6% | 32,851 | 24.1% | 92.30 | 0.9% | -16.2% | -11.0% | 100.8% |
| 2026/03 | 1Q | 68,562 | 3,962 | 5.8% | 6,228 | 9.1% | 18,571 | 27.1% | 51.80 | 4.1% | -2.6% | -1.1% | 45.3% |
| 2025/03 | 4Q | 284,069 | 20,310 | 7.1% | 18,620 | 6.6% | 31,864 | 11.2% | 85.92 | - | - | - | - |
| 2025/03 | 3Q | 214,245 | 16,159 | 7.5% | 12,865 | 6.0% | 22,320 | 10.4% | 59.75 | 11.3% | 2.4% | -39.3% | -9.3% |
| 2025/03 | 2Q | 134,890 | 8,995 | 6.7% | 11,641 | 8.6% | 16,359 | 12.1% | 217.40 | 7.3% | -9.3% | -12.8% | 72.9% |
| 2025/03 | 1Q | 65,877 | 4,069 | 6.2% | 6,296 | 9.6% | 12,784 | 19.4% | 168.86 | 4.2% | -16.9% | -17.0% | 135.2% |
| 2024/03 | 3Q | 192,452 | 15,780 | 8.2% | 21,204 | 11.0% | 24,596 | 12.8% | 316.61 | -17.0% | -12.9% | -15.9% | 14.0% |
| 2024/03 | 2Q | 125,760 | 9,920 | 7.9% | 13,345 | 10.6% | 9,462 | 7.5% | 121.26 | -18.5% | -15.4% | -17.1% | -27.3% |
| 2024/03 | 1Q | 63,215 | 4,898 | 7.7% | 7,582 | 12.0% | 5,436 | 8.6% | 69.57 | -17.0% | -19.9% | -20.9% | -35.7% |
| 2023/03 | 4Q | 300,594 | 23,027 | 7.7% | 30,046 | 10.0% | 27,226 | 9.1% | 342.00 | 16.9% | 26.9% | 29.8% | 52.2% |
| 2023/03 | 3Q | 231,987 | 18,115 | 7.8% | 25,224 | 10.9% | 21,580 | 9.3% | 269.61 | 25.7% | 39.2% | 46.2% | 82.4% |
| 2023/03 | 2Q | 154,266 | 11,728 | 7.6% | 16,101 | 10.4% | 13,012 | 8.4% | 161.64 | 31.1% | 50.8% | 58.4% | 90.9% |
| 2023/03 | 1Q | 76,187 | 6,118 | 8.0% | 9,586 | 12.6% | 8,449 | 11.1% | 104.36 | 33.9% | 101.4% | 94.4% | 158.2% |
| 2022/03 | 4Q | 257,230 | 18,144 | 7.1% | 23,151 | 9.0% | 17,892 | 7.0% | 219.47 | 20.4% | 54.6% | 44.6% | -54.3% |
| 2022/03 | 3Q | 184,542 | 13,015 | 7.1% | 17,251 | 9.3% | 11,833 | 6.4% | 144.95 | 19.2% | 66.6% | 50.8% | -64.0% |
| 2022/03 | 2Q | 117,632 | 7,778 | 6.6% | 10,167 | 8.6% | 6,817 | 5.8% | 83.27 | 16.0% | 73.0% | 47.6% | -77.6% |
| 2022/03 | 1Q | 56,917 | 3,037 | 5.3% | 4,932 | 8.7% | 3,272 | 5.7% | 39.72 | 13.2% | 37.1% | 46.6% | 100.9% |
| 2021/03 | 4Q | 213,729 | 11,735 | 5.5% | 16,013 | 7.5% | 39,160 | 18.3% | 462.28 | -6.7% | -3.8% | -4.8% | 230.4% |
| 2021/03 | 3Q | 154,823 | 7,814 | 5.0% | 11,437 | 7.4% | 32,829 | 21.2% | 384.99 | -9.3% | -21.2% | -18.9% | 220.5% |
| 2021/03 | 2Q | 101,388 | 4,495 | 4.4% | 6,888 | 6.8% | 30,416 | 30.0% | 354.67 | -11.8% | -32.0% | -25.2% | 338.0% |
| 2021/03 | 1Q | 50,276 | 2,215 | 4.4% | 3,365 | 6.7% | 1,629 | 3.2% | 18.97 | -13.1% | -32.2% | -33.3% | -46.0% |
| 2020/03 | 4Q | 229,057 | 12,195 | 5.3% | 16,822 | 7.3% | 11,851 | 5.2% | 137.31 | 0.8% | -3.7% | -2.9% | 2.5% |
| 2020/03 | 3Q | 170,655 | 9,918 | 5.8% | 14,104 | 8.3% | 10,242 | 6.0% | 118.49 | 1.0% | -2.8% | 1.0% | 16.9% |
| 2020/03 | 2Q | 114,978 | 6,609 | 5.7% | 9,210 | 8.0% | 6,945 | 6.0% | 80.10 | 4.5% | 0.8% | 3.3% | 24.1% |
| 2020/03 | 1Q | 57,883 | 3,266 | 5.6% | 5,046 | 8.7% | 3,019 | 5.2% | 34.58 | - | - | - | - |
| 2019/03 | 4Q | 227,185 | 12,660 | 5.6% | 17,333 | 7.6% | 11,564 | 5.1% | 132.03 | - | - | - | - |
| 2019/03 | 3Q | 169,011 | 10,205 | 6.0% | 13,961 | 8.3% | 8,763 | 5.2% | 100.05 | - | - | - | - |
| 2019/03 | 2Q | 109,979 | 6,557 | 6.0% | 8,917 | 8.1% | 5,598 | 5.1% | 63.91 | - | - | - | - |
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 | 280,000 | 17,500 | 6.2% | 21,600 | 7.7% | 23,000 | 8.2% | 67.91 | - | - | - | - |
| 2026/03 | 4Q | 137,330 | 8,387 | 6.1% | 11,202 | 8.2% | 21,922 | 16.0% | 63.54 | 96.7% | 102.0% | 94.6% | 129.7% |
| 2026/03 | 2Q | 67,554 | 3,579 | 5.3% | 4,133 | 6.1% | 14,280 | 21.1% | 40.50 | -2.1% | -27.3% | -22.7% | 299.4% |
| 2026/03 | 1Q | 68,562 | 3,962 | 5.8% | 6,228 | 9.1% | 18,571 | 27.1% | 51.80 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2025/03 | 4Q | 69,824 | 4,151 | 5.9% | 5,755 | 8.2% | 9,544 | 13.7% | 26.17 | - | - | - | - |
| 2025/03 | 3Q | 79,355 | 7,164 | 9.0% | 1,224 | 1.5% | 5,961 | 7.5% | -157.65 | 19.0% | 22.3% | -84.4% | -60.6% |
| 2025/03 | 2Q | 69,013 | 4,926 | 7.1% | 5,345 | 7.7% | 3,575 | 5.2% | 48.54 | 10.3% | -1.9% | -7.3% | -11.2% |
| 2025/03 | 1Q | -126,575 | -11,711 | 9.3% | -14,908 | 11.8% | -11,812 | 9.3% | -147.75 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2024/03 | 3Q | 66,692 | 5,860 | 8.8% | 7,859 | 11.8% | 15,134 | 22.7% | 195.35 | -14.2% | -8.3% | -13.9% | 76.6% |
| 2024/03 | 2Q | 62,545 | 5,022 | 8.0% | 5,763 | 9.2% | 4,026 | 6.4% | 51.69 | -19.9% | -10.5% | -11.5% | -11.8% |
| 2024/03 | 1Q | 63,215 | 4,898 | 7.7% | 7,582 | 12.0% | 5,436 | 8.6% | 69.57 | -17.0% | -19.9% | -20.9% | -35.7% |
| 2023/03 | 4Q | 68,607 | 4,912 | 7.2% | 4,822 | 7.0% | 5,646 | 8.2% | 72.39 | -5.6% | -4.2% | -18.3% | -6.8% |
| 2023/03 | 3Q | 77,721 | 6,387 | 8.2% | 9,123 | 11.7% | 8,568 | 11.0% | 107.97 | 16.2% | 22.0% | 28.8% | 70.8% |
| 2023/03 | 2Q | 78,079 | 5,610 | 7.2% | 6,515 | 8.3% | 4,563 | 5.8% | 57.28 | 28.6% | 18.3% | 24.5% | 28.7% |
| 2023/03 | 1Q | 76,187 | 6,118 | 8.0% | 9,586 | 12.6% | 8,449 | 11.1% | 104.36 | 33.9% | 101.4% | 94.4% | 158.2% |
| 2022/03 | 4Q | 72,688 | 5,129 | 7.1% | 5,900 | 8.1% | 6,059 | 8.3% | 74.52 | 23.4% | 30.8% | 28.9% | -4.3% |
| 2022/03 | 3Q | 66,910 | 5,237 | 7.8% | 7,084 | 10.6% | 5,016 | 7.5% | 61.68 | 25.2% | 57.8% | 55.7% | 107.9% |
| 2022/03 | 2Q | 60,715 | 4,741 | 7.8% | 5,235 | 8.6% | 3,545 | 5.8% | 43.55 | 18.8% | 107.9% | 48.6% | -87.7% |
| 2022/03 | 1Q | 56,917 | 3,037 | 5.3% | 4,932 | 8.7% | 3,272 | 5.7% | 39.72 | 13.2% | 37.1% | 46.6% | 100.9% |
| 2021/03 | 4Q | 58,906 | 3,921 | 6.7% | 4,576 | 7.8% | 6,331 | 10.7% | 77.29 | 0.9% | 72.2% | 68.4% | 293.5% |
| 2021/03 | 3Q | 53,435 | 3,319 | 6.2% | 4,549 | 8.5% | 2,413 | 4.5% | 30.32 | -4.0% | 0.3% | -7.0% | -26.8% |
| 2021/03 | 2Q | 51,112 | 2,280 | 4.5% | 3,523 | 6.9% | 28,787 | 56.3% | 335.70 | -10.5% | -31.8% | -15.4% | 633.2% |
| 2021/03 | 1Q | 50,276 | 2,215 | 4.4% | 3,365 | 6.7% | 1,629 | 3.2% | 18.97 | -13.1% | -32.2% | -33.3% | -46.0% |
| 2020/03 | 4Q | 58,402 | 2,277 | 3.9% | 2,718 | 4.7% | 1,609 | 2.8% | 18.82 | 0.4% | -7.3% | -19.4% | -42.6% |
| 2020/03 | 3Q | 55,677 | 3,309 | 5.9% | 4,894 | 8.8% | 3,297 | 5.9% | 38.39 | -5.7% | -9.3% | -3.0% | 4.2% |
| 2020/03 | 2Q | 57,095 | 3,343 | 5.9% | 4,164 | 7.3% | 3,926 | 6.9% | 45.52 | -48.1% | -49.0% | -53.3% | -29.9% |
| 2020/03 | 1Q | 57,883 | 3,266 | 5.6% | 5,046 | 8.7% | 3,019 | 5.2% | 34.58 | - | - | - | - |
| 2019/03 | 4Q | 58,174 | 2,455 | 4.2% | 3,372 | 5.8% | 2,801 | 4.8% | 31.98 | - | - | - | - |
| 2019/03 | 3Q | 59,032 | 3,648 | 6.2% | 5,044 | 8.5% | 3,165 | 5.4% | 36.14 | - | - | - | - |
| 2019/03 | 2Q | 109,979 | 6,557 | 6.0% | 8,917 | 8.1% | 5,598 | 5.1% | 63.91 | - | - | - | - |