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 | 200,000 | 12,200 | 6.1% | 16,100 | 8.1% | 17,200 | 8.6% | 228.68 | - | - | - | - |
| 2026/03 | 4Q | 196,244 | 11,413 | 5.8% | 15,808 | 8.1% | 17,668 | 9.0% | 230.86 | 1.5% | -14.0% | -9.7% | -11.9% |
| 2026/03 | 2Q | 96,690 | 5,424 | 5.6% | 7,654 | 7.9% | 6,900 | 7.1% | 89.79 | 1.5% | -14.8% | -7.5% | 33.8% |
| 2026/03 | 1Q | 47,875 | 2,739 | 5.7% | 4,756 | 9.9% | 3,155 | 6.6% | 40.92 | 3.2% | -14.2% | -7.0% | -3.6% |
| 2025/03 | 4Q | 193,398 | 13,275 | 6.9% | 17,497 | 9.0% | 20,065 | 10.4% | 257.32 | 4.7% | 0.7% | 3.7% | 60.6% |
| 2025/03 | 3Q | 143,753 | 10,124 | 7.0% | 14,206 | 9.9% | 9,275 | 6.5% | 118.65 | 2.1% | -1.5% | 1.2% | 0.6% |
| 2025/03 | 2Q | 95,286 | 6,368 | 6.7% | 8,276 | 8.7% | 5,157 | 5.4% | 65.83 | 1.9% | -2.6% | -2.1% | -6.0% |
| 2025/03 | 1Q | 46,396 | 3,194 | 6.9% | 5,114 | 11.0% | 3,273 | 7.1% | 41.66 | -0.6% | -4.4% | -0.9% | -7.0% |
| 2024/03 | 4Q | 184,661 | 13,187 | 7.1% | 16,880 | 9.1% | 12,490 | 6.8% | 158.00 | -17.5% | -49.5% | -42.0% | -44.4% |
| 2024/03 | 3Q | 140,734 | 10,283 | 7.3% | 14,031 | 10.0% | 9,216 | 6.5% | 116.44 | -20.9% | -53.9% | -44.8% | -51.8% |
| 2024/03 | 2Q | 93,532 | 6,541 | 7.0% | 8,452 | 9.0% | 5,488 | 5.9% | 69.19 | -24.3% | -63.0% | -55.9% | -62.9% |
| 2024/03 | 1Q | 46,678 | 3,342 | 7.2% | 5,159 | 11.1% | 3,518 | 7.5% | 44.32 | -32.7% | -75.1% | -65.1% | -70.0% |
| 2023/03 | 4Q | 223,948 | 26,090 | 11.7% | 29,115 | 13.0% | 22,455 | 10.0% | 281.09 | -3.2% | -6.0% | -4.3% | 14.0% |
| 2023/03 | 3Q | 177,863 | 22,286 | 12.5% | 25,420 | 14.3% | 19,118 | 10.7% | 238.83 | 6.6% | 23.1% | 21.2% | 29.6% |
| 2023/03 | 2Q | 123,520 | 17,655 | 14.3% | 19,158 | 15.5% | 14,781 | 12.0% | 184.01 | 16.8% | 85.1% | 76.3% | 92.0% |
| 2023/03 | 1Q | 69,314 | 13,408 | 19.3% | 14,769 | 21.3% | 11,725 | 16.9% | 145.58 | 35.6% | 223.9% | 172.5% | 213.6% |
| 2022/03 | 4Q | 231,461 | 27,748 | 12.0% | 30,421 | 13.1% | 19,703 | 8.5% | 242.55 | 20.5% | 153.1% | 124.5% | 133.1% |
| 2022/03 | 3Q | 166,883 | 18,110 | 10.9% | 20,974 | 12.6% | 14,756 | 8.8% | 181.30 | 17.5% | 128.0% | 101.8% | 127.2% |
| 2022/03 | 2Q | 105,789 | 9,540 | 9.0% | 10,869 | 10.3% | 7,700 | 7.3% | 94.28 | 13.8% | 114.9% | 87.7% | 129.2% |
| 2022/03 | 1Q | 51,100 | 4,140 | 8.1% | 5,420 | 10.6% | 3,739 | 7.3% | 45.62 | 8.1% | 73.5% | 48.7% | 61.3% |
| 2021/03 | 4Q | 192,024 | 10,963 | 5.7% | 13,552 | 7.1% | 8,454 | 4.4% | 101.72 | 0.2% | -1.2% | -0.3% | -5.6% |
| 2021/03 | 3Q | 141,979 | 7,944 | 5.6% | 10,394 | 7.3% | 6,494 | 4.6% | 77.85 | -1.1% | -6.2% | -6.2% | -6.3% |
| 2021/03 | 2Q | 92,945 | 4,440 | 4.8% | 5,790 | 6.2% | 3,360 | 3.6% | 40.21 | -2.4% | -20.0% | -15.5% | -21.9% |
| 2021/03 | 1Q | 47,268 | 2,386 | 5.0% | 3,646 | 7.7% | 2,318 | 4.9% | 27.75 | 0.3% | -9.3% | -6.1% | -6.9% |
| 2020/03 | 4Q | 191,721 | 11,101 | 5.8% | 13,596 | 7.1% | 8,951 | 4.7% | 105.74 | 3.0% | 26.2% | 20.4% | 29.5% |
| 2020/03 | 3Q | 143,565 | 8,473 | 5.9% | 11,082 | 7.7% | 6,932 | 4.8% | 81.56 | 2.9% | 29.3% | 23.1% | 72.3% |
| 2020/03 | 2Q | 95,231 | 5,551 | 5.8% | 6,853 | 7.2% | 4,302 | 4.5% | 50.45 | 5.8% | 40.8% | 28.9% | 152.6% |
| 2020/03 | 1Q | 47,135 | 2,631 | 5.6% | 3,884 | 8.2% | 2,490 | 5.3% | 29.13 | - | - | - | - |
| 2019/03 | 4Q | 186,172 | 8,795 | 4.7% | 11,295 | 6.1% | 6,912 | 3.7% | 79.80 | - | - | - | - |
| 2019/03 | 3Q | 139,474 | 6,555 | 4.7% | 9,004 | 6.5% | 4,023 | 2.9% | 46.25 | - | - | - | - |
| 2019/03 | 2Q | 90,040 | 3,943 | 4.4% | 5,317 | 5.9% | 1,703 | 1.9% | 19.52 | - | - | - | - |
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 | 200,000 | 12,200 | 6.1% | 16,100 | 8.1% | 17,200 | 8.6% | 228.68 | - | - | - | - |
| 2026/03 | 4Q | 99,554 | 5,989 | 6.0% | 8,154 | 8.2% | 10,768 | 10.8% | 141.07 | 100.5% | 90.1% | 147.8% | -0.2% |
| 2026/03 | 2Q | 48,815 | 2,685 | 5.5% | 2,898 | 5.9% | 3,745 | 7.7% | 48.87 | -0.2% | -15.4% | -8.3% | 98.8% |
| 2026/03 | 1Q | 47,875 | 2,739 | 5.7% | 4,756 | 9.9% | 3,155 | 6.6% | 40.92 | 3.2% | -14.2% | -7.0% | -3.6% |
| 2025/03 | 4Q | 49,645 | 3,151 | 6.3% | 3,291 | 6.6% | 10,790 | 21.7% | 138.67 | 13.0% | 8.5% | 15.5% | 229.6% |
| 2025/03 | 3Q | 48,467 | 3,756 | 7.7% | 5,930 | 12.2% | 4,118 | 8.5% | 52.82 | 2.7% | 0.4% | 6.3% | 10.5% |
| 2025/03 | 2Q | 48,890 | 3,174 | 6.5% | 3,162 | 6.5% | 1,884 | 3.9% | 24.17 | 4.3% | -0.8% | -4.0% | -4.4% |
| 2025/03 | 1Q | 46,396 | 3,194 | 6.9% | 5,114 | 11.0% | 3,273 | 7.1% | 41.66 | -0.6% | -4.4% | -0.9% | -7.0% |
| 2024/03 | 4Q | 43,927 | 2,904 | 6.6% | 2,849 | 6.5% | 3,274 | 7.5% | 41.56 | -4.7% | -23.7% | -22.9% | -1.9% |
| 2024/03 | 3Q | 47,202 | 3,742 | 7.9% | 5,579 | 11.8% | 3,728 | 7.9% | 47.25 | -13.1% | -19.2% | -10.9% | -14.0% |
| 2024/03 | 2Q | 46,854 | 3,199 | 6.8% | 3,293 | 7.0% | 1,970 | 4.2% | 24.87 | -13.6% | -24.7% | -25.0% | -35.5% |
| 2024/03 | 1Q | 46,678 | 3,342 | 7.2% | 5,159 | 11.1% | 3,518 | 7.5% | 44.32 | -32.7% | -75.1% | -65.1% | -70.0% |
| 2023/03 | 4Q | 46,085 | 3,804 | 8.3% | 3,695 | 8.0% | 3,337 | 7.2% | 42.26 | -28.6% | -60.5% | -60.9% | -32.5% |
| 2023/03 | 3Q | 54,343 | 4,631 | 8.5% | 6,262 | 11.5% | 4,337 | 8.0% | 54.82 | -11.1% | -46.0% | -38.0% | -38.5% |
| 2023/03 | 2Q | 54,206 | 4,247 | 7.8% | 4,389 | 8.1% | 3,056 | 5.6% | 38.43 | -0.9% | -21.4% | -19.5% | -22.8% |
| 2023/03 | 1Q | 69,314 | 13,408 | 19.3% | 14,769 | 21.3% | 11,725 | 16.9% | 145.58 | 35.6% | 223.9% | 172.5% | 213.6% |
| 2022/03 | 4Q | 64,578 | 9,638 | 14.9% | 9,447 | 14.6% | 4,947 | 7.7% | 61.25 | 29.0% | 219.2% | 199.1% | 152.4% |
| 2022/03 | 3Q | 61,094 | 8,570 | 14.0% | 10,105 | 16.5% | 7,056 | 11.5% | 87.02 | 24.6% | 144.6% | 119.5% | 125.1% |
| 2022/03 | 2Q | 54,689 | 5,400 | 9.9% | 5,449 | 10.0% | 3,961 | 7.2% | 48.66 | 19.7% | 162.9% | 154.2% | 280.1% |
| 2022/03 | 1Q | 51,100 | 4,140 | 8.1% | 5,420 | 10.6% | 3,739 | 7.3% | 45.62 | 8.1% | 73.5% | 48.7% | 61.3% |
| 2021/03 | 4Q | 50,045 | 3,019 | 6.0% | 3,158 | 6.3% | 1,960 | 3.9% | 23.87 | 3.9% | 14.9% | 25.6% | -2.9% |
| 2021/03 | 3Q | 49,034 | 3,504 | 7.1% | 4,604 | 9.4% | 3,134 | 6.4% | 37.64 | 1.4% | 19.9% | 8.9% | 19.2% |
| 2021/03 | 2Q | 45,677 | 2,054 | 4.5% | 2,144 | 4.7% | 1,042 | 2.3% | 12.46 | -5.0% | -29.7% | -27.8% | -42.5% |
| 2021/03 | 1Q | 47,268 | 2,386 | 5.0% | 3,646 | 7.7% | 2,318 | 4.9% | 27.75 | 0.3% | -9.3% | -6.1% | -6.9% |
| 2020/03 | 4Q | 48,156 | 2,628 | 5.5% | 2,514 | 5.2% | 2,019 | 4.2% | 24.18 | 3.1% | 17.3% | 9.7% | -30.1% |
| 2020/03 | 3Q | 48,334 | 2,922 | 6.0% | 4,229 | 8.7% | 2,630 | 5.4% | 31.11 | -2.2% | 11.9% | 14.7% | 13.4% |
| 2020/03 | 2Q | 48,096 | 2,920 | 6.1% | 2,969 | 6.2% | 1,812 | 3.8% | 21.32 | -46.6% | -25.9% | -44.2% | 6.4% |
| 2020/03 | 1Q | 47,135 | 2,631 | 5.6% | 3,884 | 8.2% | 2,490 | 5.3% | 29.13 | - | - | - | - |
| 2019/03 | 4Q | 46,698 | 2,240 | 4.8% | 2,291 | 4.9% | 2,889 | 6.2% | 33.55 | - | - | - | - |
| 2019/03 | 3Q | 49,434 | 2,612 | 5.3% | 3,687 | 7.5% | 2,320 | 4.7% | 26.73 | - | - | - | - |
| 2019/03 | 2Q | 90,040 | 3,943 | 4.4% | 5,317 | 5.9% | 1,703 | 1.9% | 19.52 | - | - | - | - |