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 | 83,000 | 5,000 | 6.0% | 5,700 | 6.9% | 6,500 | 7.8% | 116.30 | - | - | - | - |
| 2026/03 | 4Q | 79,740 | 4,097 | 5.1% | 4,858 | 6.1% | 6,333 | 7.9% | 111.65 | 1.4% | -12.2% | -13.0% | 29.0% |
| 2026/03 | 2Q | 40,045 | 2,178 | 5.4% | 2,680 | 6.7% | 3,285 | 8.2% | 57.48 | 1.2% | -18.7% | -14.4% | 24.2% |
| 2026/03 | 1Q | 20,022 | 1,011 | 5.0% | 1,445 | 7.2% | 1,817 | 9.1% | 126.28 | 2.8% | -20.0% | -14.5% | 11.5% |
| 2025/03 | 4Q | 78,620 | 4,668 | 5.9% | 5,583 | 7.1% | 4,908 | 6.2% | 337.22 | 7.1% | 9.3% | 9.7% | 31.7% |
| 2025/03 | 3Q | 59,712 | 3,779 | 6.3% | 4,531 | 7.6% | 4,122 | 6.9% | 282.28 | 6.7% | 11.0% | 9.9% | 50.0% |
| 2025/03 | 2Q | 39,589 | 2,678 | 6.8% | 3,131 | 7.9% | 2,645 | 6.7% | 180.20 | 6.7% | 24.7% | 18.9% | 51.0% |
| 2025/03 | 1Q | 19,470 | 1,263 | 6.5% | 1,690 | 8.7% | 1,629 | 8.4% | 109.96 | 5.9% | 32.7% | 29.3% | 90.5% |
| 2024/03 | 4Q | 73,417 | 4,271 | 5.8% | 5,091 | 6.9% | 3,728 | 5.1% | 246.07 | -6.5% | -12.7% | -12.9% | -0.8% |
| 2024/03 | 3Q | 55,961 | 3,406 | 6.1% | 4,122 | 7.4% | 2,748 | 4.9% | 181.37 | -7.0% | -12.2% | -12.7% | -23.5% |
| 2024/03 | 2Q | 37,094 | 2,148 | 5.8% | 2,634 | 7.1% | 1,752 | 4.7% | 115.67 | -5.7% | -12.5% | -13.7% | -27.8% |
| 2024/03 | 1Q | 18,381 | 952 | 5.2% | 1,307 | 7.1% | 855 | 4.7% | 56.47 | -1.4% | -11.0% | -15.1% | -20.8% |
| 2023/03 | 4Q | 78,504 | 4,894 | 6.2% | 5,847 | 7.4% | 3,759 | 4.8% | 247.80 | 9.4% | 8.4% | -15.6% | -28.5% |
| 2023/03 | 3Q | 60,205 | 3,878 | 6.4% | 4,724 | 7.8% | 3,593 | 6.0% | 236.82 | 12.2% | 10.5% | 22.4% | 36.1% |
| 2023/03 | 2Q | 39,357 | 2,454 | 6.2% | 3,051 | 7.8% | 2,426 | 6.2% | 159.78 | 11.7% | 7.2% | 20.3% | 39.7% |
| 2023/03 | 1Q | 18,648 | 1,070 | 5.7% | 1,540 | 8.3% | 1,079 | 5.8% | 70.99 | 7.1% | -2.5% | 17.8% | 21.5% |
| 2022/03 | 4Q | 71,746 | 4,516 | 6.3% | 6,924 | 9.7% | 5,257 | 7.3% | 345.79 | 9.8% | 24.5% | 76.2% | 91.2% |
| 2022/03 | 3Q | 53,680 | 3,508 | 6.5% | 3,858 | 7.2% | 2,640 | 4.9% | 173.68 | 9.0% | 16.3% | 14.0% | 9.8% |
| 2022/03 | 2Q | 35,250 | 2,289 | 6.5% | 2,536 | 7.2% | 1,737 | 4.9% | 114.26 | 7.6% | 14.6% | 13.8% | 8.2% |
| 2022/03 | 1Q | 17,405 | 1,097 | 6.3% | 1,307 | 7.5% | 888 | 5.1% | 58.42 | 8.1% | 24.1% | 21.1% | 6.2% |
| 2021/03 | 4Q | 65,328 | 3,627 | 5.6% | 3,929 | 6.0% | 2,750 | 4.2% | 180.90 | -2.2% | -7.1% | -5.9% | -2.3% |
| 2021/03 | 3Q | 49,237 | 3,017 | 6.1% | 3,385 | 6.9% | 2,404 | 4.9% | 158.13 | -3.3% | -8.5% | -4.8% | 0.0% |
| 2021/03 | 2Q | 32,763 | 1,997 | 6.1% | 2,228 | 6.8% | 1,606 | 4.9% | 105.67 | -3.9% | -12.1% | -8.9% | -2.9% |
| 2021/03 | 1Q | 16,105 | 884 | 5.5% | 1,079 | 6.7% | 836 | 5.2% | 55.00 | -4.4% | -9.2% | -8.2% | 6.5% |
| 2020/03 | 4Q | 66,831 | 3,906 | 5.8% | 4,174 | 6.2% | 2,816 | 4.2% | 185.24 | 3.4% | 4.5% | 4.5% | 23.9% |
| 2020/03 | 3Q | 50,915 | 3,297 | 6.5% | 3,556 | 7.0% | 2,404 | 4.7% | 158.11 | 4.1% | 12.3% | 12.3% | 36.2% |
| 2020/03 | 2Q | 34,078 | 2,273 | 6.7% | 2,447 | 7.2% | 1,654 | 4.9% | 108.83 | 5.5% | 23.3% | 23.7% | 26.2% |
| 2020/03 | 1Q | 16,841 | 974 | 5.8% | 1,176 | 7.0% | 785 | 4.7% | 51.67 | - | - | - | - |
| 2019/03 | 4Q | 64,604 | 3,738 | 5.8% | 3,996 | 6.2% | 2,272 | 3.5% | 149.44 | - | - | - | - |
| 2019/03 | 3Q | 48,918 | 2,937 | 6.0% | 3,167 | 6.5% | 1,765 | 3.6% | 116.10 | - | - | - | - |
| 2019/03 | 2Q | 32,308 | 1,843 | 5.7% | 1,978 | 6.1% | 1,311 | 4.1% | 86.24 | - | - | - | - |
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 | 83,000 | 5,000 | 6.0% | 5,700 | 6.9% | 6,500 | 7.8% | 116.30 | - | - | - | - |
| 2026/03 | 4Q | 39,695 | 1,919 | 4.8% | 2,178 | 5.5% | 3,048 | 7.7% | 54.17 | 109.9% | 115.9% | 107.0% | 287.8% |
| 2026/03 | 2Q | 20,023 | 1,167 | 5.8% | 1,235 | 6.2% | 1,468 | 7.3% | -68.80 | -0.5% | -17.5% | -14.3% | 44.5% |
| 2026/03 | 1Q | 20,022 | 1,011 | 5.0% | 1,445 | 7.2% | 1,817 | 9.1% | 126.28 | 2.8% | -20.0% | -14.5% | 11.5% |
| 2025/03 | 4Q | 18,908 | 889 | 4.7% | 1,052 | 5.6% | 786 | 4.2% | 54.94 | 8.3% | 2.8% | 8.6% | -19.8% |
| 2025/03 | 3Q | 20,123 | 1,101 | 5.5% | 1,400 | 7.0% | 1,477 | 7.3% | 102.08 | 6.7% | -12.5% | -5.9% | 48.3% |
| 2025/03 | 2Q | 20,119 | 1,415 | 7.0% | 1,441 | 7.2% | 1,016 | 5.0% | 70.24 | 7.5% | 18.3% | 8.6% | 13.3% |
| 2025/03 | 1Q | 19,470 | 1,263 | 6.5% | 1,690 | 8.7% | 1,629 | 8.4% | 109.96 | 5.9% | 32.7% | 29.3% | 90.5% |
| 2024/03 | 4Q | 17,456 | 865 | 5.0% | 969 | 5.6% | 980 | 5.6% | 64.70 | -4.6% | -14.9% | -13.7% | 490.4% |
| 2024/03 | 3Q | 18,867 | 1,258 | 6.7% | 1,488 | 7.9% | 996 | 5.3% | 65.70 | -9.5% | -11.7% | -11.1% | -14.7% |
| 2024/03 | 2Q | 18,713 | 1,196 | 6.4% | 1,327 | 7.1% | 897 | 4.8% | 59.20 | -9.6% | -13.6% | -12.2% | -33.4% |
| 2024/03 | 1Q | 18,381 | 952 | 5.2% | 1,307 | 7.1% | 855 | 4.7% | 56.47 | -1.4% | -11.0% | -15.1% | -20.8% |
| 2023/03 | 4Q | 18,299 | 1,016 | 5.6% | 1,123 | 6.1% | 166 | 0.9% | 10.98 | 1.3% | 0.8% | -63.4% | -93.7% |
| 2023/03 | 3Q | 20,848 | 1,424 | 6.8% | 1,673 | 8.0% | 1,167 | 5.6% | 77.04 | 13.1% | 16.8% | 26.6% | 29.2% |
| 2023/03 | 2Q | 20,709 | 1,384 | 6.7% | 1,511 | 7.3% | 1,347 | 6.5% | 88.79 | 16.0% | 16.1% | 22.9% | 58.7% |
| 2023/03 | 1Q | 18,648 | 1,070 | 5.7% | 1,540 | 8.3% | 1,079 | 5.8% | 70.99 | 7.1% | -2.5% | 17.8% | 21.5% |
| 2022/03 | 4Q | 18,066 | 1,008 | 5.6% | 3,066 | 17.0% | 2,617 | 14.5% | 172.11 | 12.3% | 65.2% | 463.6% | 656.4% |
| 2022/03 | 3Q | 18,430 | 1,219 | 6.6% | 1,322 | 7.2% | 903 | 4.9% | 59.42 | 11.9% | 19.5% | 14.3% | 13.2% |
| 2022/03 | 2Q | 17,845 | 1,192 | 6.7% | 1,229 | 6.9% | 849 | 4.8% | 55.84 | 7.1% | 7.1% | 7.0% | 10.3% |
| 2022/03 | 1Q | 17,405 | 1,097 | 6.3% | 1,307 | 7.5% | 888 | 5.1% | 58.42 | 8.1% | 24.1% | 21.1% | 6.2% |
| 2021/03 | 4Q | 16,091 | 610 | 3.8% | 544 | 3.4% | 346 | 2.2% | 22.77 | 1.1% | 0.2% | -12.0% | -16.0% |
| 2021/03 | 3Q | 16,474 | 1,020 | 6.2% | 1,157 | 7.0% | 798 | 4.8% | 52.46 | -2.2% | -0.4% | 4.3% | 6.4% |
| 2021/03 | 2Q | 16,658 | 1,113 | 6.7% | 1,149 | 6.9% | 770 | 4.6% | 50.67 | -3.4% | -14.3% | -9.6% | -11.4% |
| 2021/03 | 1Q | 16,105 | 884 | 5.5% | 1,079 | 6.7% | 836 | 5.2% | 55.00 | -4.4% | -9.2% | -8.2% | 6.5% |
| 2020/03 | 4Q | 15,916 | 609 | 3.8% | 618 | 3.9% | 412 | 2.6% | 27.13 | 1.5% | -24.0% | -25.5% | -18.7% |
| 2020/03 | 3Q | 16,837 | 1,024 | 6.1% | 1,109 | 6.6% | 750 | 4.5% | 49.28 | 1.4% | -6.4% | -6.7% | 65.2% |
| 2020/03 | 2Q | 17,237 | 1,299 | 7.5% | 1,271 | 7.4% | 869 | 5.0% | 57.16 | -46.6% | -29.5% | -35.7% | -33.7% |
| 2020/03 | 1Q | 16,841 | 974 | 5.8% | 1,176 | 7.0% | 785 | 4.7% | 51.67 | - | - | - | - |
| 2019/03 | 4Q | 15,686 | 801 | 5.1% | 829 | 5.3% | 507 | 3.2% | 33.34 | - | - | - | - |
| 2019/03 | 3Q | 16,610 | 1,094 | 6.6% | 1,189 | 7.2% | 454 | 2.7% | 29.86 | - | - | - | - |
| 2019/03 | 2Q | 32,308 | 1,843 | 5.7% | 1,978 | 6.1% | 1,311 | 4.1% | 86.24 | - | - | - | - |