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 | 98,560 | 4,110 | 4.2% | 3,610 | 3.7% | 4,400 | 4.5% | 209.26 | - | - | - | - |
| 2026/03 | 4Q | 88,674 | 5,864 | 6.6% | 5,481 | 6.2% | 5,498 | 6.2% | 255.13 | 9.6% | 55.1% | 50.2% | 77.9% |
| 2026/03 | 2Q | 43,176 | 3,736 | 8.7% | 3,640 | 8.4% | 2,555 | 5.9% | 117.13 | 12.8% | 150.9% | 154.5% | 162.1% |
| 2026/03 | 1Q | 22,131 | 2,015 | 9.1% | 2,161 | 9.8% | 1,439 | 6.5% | 65.72 | 18.6% | 303.0% | 257.8% | 167.0% |
| 2025/03 | 4Q | 80,922 | 3,780 | 4.7% | 3,650 | 4.5% | 3,091 | 3.8% | 299.51 | 25.4% | 8.3% | 14.6% | 26.6% |
| 2025/03 | 3Q | 60,118 | 2,805 | 4.7% | 2,889 | 4.8% | 2,259 | 3.8% | 221.23 | 30.7% | 4.0% | 17.4% | 11.8% |
| 2025/03 | 2Q | 38,273 | 1,489 | 3.9% | 1,430 | 3.7% | 975 | 2.5% | 94.99 | 38.4% | -18.7% | -4.5% | -31.1% |
| 2025/03 | 1Q | 18,660 | 500 | 2.7% | 604 | 3.2% | 539 | 2.9% | 52.74 | 35.2% | -46.4% | -43.4% | -56.3% |
| 2024/03 | 4Q | 64,512 | 3,489 | 5.4% | 3,184 | 4.9% | 2,442 | 3.8% | 237.50 | - | - | - | - |
| 2024/03 | 3Q | 46,014 | 2,698 | 5.9% | 2,460 | 5.3% | 2,020 | 4.4% | 196.02 | 20.7% | -2.9% | -12.7% | 20.9% |
| 2024/03 | 2Q | 27,663 | 1,831 | 6.6% | 1,497 | 5.4% | 1,416 | 5.1% | 137.19 | 8.7% | -3.6% | -19.6% | 31.4% |
| 2024/03 | 1Q | 13,804 | 933 | 6.8% | 1,067 | 7.7% | 1,233 | 8.9% | 119.53 | 10.4% | 8.4% | 10.3% | 139.0% |
| 2023/03 | 3Q | 38,115 | 2,778 | 7.3% | 2,818 | 7.4% | 1,671 | 4.4% | 161.90 | 8.9% | 23.1% | 37.3% | 21.5% |
| 2023/03 | 2Q | 25,440 | 1,900 | 7.5% | 1,861 | 7.3% | 1,078 | 4.2% | 104.50 | 9.3% | 40.9% | 56.8% | 55.3% |
| 2023/03 | 1Q | 12,501 | 861 | 6.9% | 967 | 7.7% | 516 | 4.1% | 50.03 | 8.1% | 26.2% | 42.4% | 58.8% |
| 2022/03 | 3Q | 34,985 | 2,256 | 6.4% | 2,053 | 5.9% | 1,375 | 3.9% | 133.27 | -6.5% | -6.5% | -11.8% | -8.9% |
| 2022/03 | 2Q | 23,271 | 1,348 | 5.8% | 1,187 | 5.1% | 694 | 3.0% | 67.30 | -10.3% | -15.1% | -18.8% | -13.8% |
| 2022/03 | 1Q | 11,559 | 682 | 5.9% | 679 | 5.9% | 325 | 2.8% | 31.53 | -10.4% | -6.2% | -8.0% | -17.9% |
| 2021/03 | 4Q | 48,690 | 3,302 | 6.8% | 3,142 | 6.5% | 2,042 | 4.2% | 197.86 | -11.1% | 0.5% | 6.9% | 11.9% |
| 2021/03 | 3Q | 37,402 | 2,413 | 6.5% | 2,328 | 6.2% | 1,509 | 4.0% | 146.23 | -9.1% | -8.2% | -4.1% | -3.8% |
| 2021/03 | 2Q | 25,952 | 1,588 | 6.1% | 1,462 | 5.6% | 805 | 3.1% | 78.03 | -6.3% | -17.4% | -12.7% | -26.4% |
| 2021/03 | 1Q | 12,907 | 727 | 5.6% | 738 | 5.7% | 396 | 3.1% | 38.37 | -7.7% | -23.4% | -21.7% | -20.2% |
| 2020/03 | 4Q | 54,759 | 3,285 | 6.0% | 2,940 | 5.4% | 1,825 | 3.3% | 174.68 | 2.5% | -38.6% | -42.3% | -17.5% |
| 2020/03 | 3Q | 41,135 | 2,628 | 6.4% | 2,427 | 5.9% | 1,568 | 3.8% | 149.46 | 1.4% | -39.8% | -42.7% | -34.9% |
| 2020/03 | 2Q | 27,693 | 1,923 | 6.9% | 1,674 | 6.0% | 1,094 | 4.0% | 103.50 | 1.1% | -42.6% | -47.5% | -39.6% |
| 2020/03 | 1Q | 13,978 | 949 | 6.8% | 943 | 6.7% | 496 | 3.5% | 46.77 | - | - | - | - |
| 2019/03 | 4Q | 53,442 | 5,353 | 10.0% | 5,096 | 9.5% | 2,213 | 4.1% | 208.36 | - | - | - | - |
| 2019/03 | 3Q | 40,571 | 4,369 | 10.8% | 4,232 | 10.4% | 2,407 | 5.9% | 226.58 | - | - | - | - |
| 2019/03 | 2Q | 27,394 | 3,350 | 12.2% | 3,190 | 11.6% | 1,812 | 6.6% | 170.54 | - | - | - | - |
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 | 98,560 | 4,110 | 4.2% | 3,610 | 3.7% | 4,400 | 4.5% | 209.26 | - | - | - | - |
| 2026/03 | 4Q | 45,498 | 2,128 | 4.7% | 1,841 | 4.0% | 2,943 | 6.5% | 138.00 | 118.7% | 118.3% | 141.9% | 253.7% |
| 2026/03 | 2Q | 21,045 | 1,721 | 8.2% | 1,479 | 7.0% | 1,116 | 5.3% | 51.41 | 7.3% | 74.0% | 79.1% | 156.0% |
| 2026/03 | 1Q | 22,131 | 2,015 | 9.1% | 2,161 | 9.8% | 1,439 | 6.5% | 65.72 | 18.6% | 303.0% | 257.8% | 167.0% |
| 2025/03 | 4Q | 20,804 | 975 | 4.7% | 761 | 3.7% | 832 | 4.0% | 78.28 | 12.5% | 23.3% | 5.1% | 97.2% |
| 2025/03 | 3Q | 21,845 | 1,316 | 6.0% | 1,459 | 6.7% | 1,284 | 5.9% | 126.24 | 19.0% | 51.8% | 51.5% | 112.6% |
| 2025/03 | 2Q | 19,613 | 989 | 5.0% | 826 | 4.2% | 436 | 2.2% | 42.25 | 41.5% | 10.1% | 92.1% | 138.3% |
| 2025/03 | 1Q | 18,660 | 500 | 2.7% | 604 | 3.2% | 539 | 2.9% | 52.74 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 18,498 | 791 | 4.3% | 724 | 3.9% | 422 | 2.3% | 41.48 | - | - | - | - |
| 2024/03 | 3Q | 18,351 | 867 | 4.7% | 963 | 5.2% | 604 | 3.3% | 58.83 | 44.8% | -1.3% | 0.6% | 1.9% |
| 2024/03 | 2Q | 13,859 | 898 | 6.5% | 430 | 3.1% | 183 | 1.3% | 17.66 | 7.1% | -13.6% | -51.9% | -67.4% |
| 2024/03 | 1Q | -24,311 | -1,845 | 7.6% | -1,751 | 7.2% | -438 | 1.8% | -42.37 | 赤拡 | 赤拡 | 赤拡 | 赤縮 |
| 2023/03 | 3Q | 12,675 | 878 | 6.9% | 957 | 7.6% | 593 | 4.7% | 57.40 | 8.2% | -3.3% | 10.5% | -12.9% |
| 2023/03 | 2Q | 12,939 | 1,039 | 8.0% | 894 | 6.9% | 562 | 4.3% | 54.47 | 10.5% | 56.0% | 76.0% | 52.3% |
| 2023/03 | 1Q | -22,484 | -1,395 | 6.2% | -1,086 | 4.8% | -859 | 3.8% | -83.24 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 11,714 | 908 | 7.8% | 866 | 7.4% | 681 | 5.8% | 65.97 | 2.3% | 10.1% | 0.0% | -3.3% |
| 2022/03 | 2Q | 11,712 | 666 | 5.7% | 508 | 4.3% | 369 | 3.2% | 35.77 | -10.2% | -22.6% | -29.8% | -9.8% |
| 2022/03 | 1Q | 11,559 | 682 | 5.9% | 679 | 5.9% | 325 | 2.8% | 31.53 | -10.4% | -6.2% | -8.0% | -17.9% |
| 2021/03 | 4Q | 11,288 | 889 | 7.9% | 814 | 7.2% | 533 | 4.7% | 51.63 | -17.1% | 35.3% | 58.7% | 107.4% |
| 2021/03 | 3Q | 11,450 | 825 | 7.2% | 866 | 7.6% | 704 | 6.1% | 68.20 | -14.8% | 17.0% | 15.0% | 48.5% |
| 2021/03 | 2Q | 13,045 | 861 | 6.6% | 724 | 5.6% | 409 | 3.1% | 39.66 | -4.9% | -11.6% | -1.0% | -31.6% |
| 2021/03 | 1Q | 12,907 | 727 | 5.6% | 738 | 5.7% | 396 | 3.1% | 38.37 | -7.7% | -23.4% | -21.7% | -20.2% |
| 2020/03 | 4Q | 13,624 | 657 | 4.8% | 513 | 3.8% | 257 | 1.9% | 25.22 | 5.9% | -33.2% | -40.6% | 黒転 |
| 2020/03 | 3Q | 13,442 | 705 | 5.2% | 753 | 5.6% | 474 | 3.5% | 45.96 | 2.0% | -30.8% | -27.7% | -20.3% |
| 2020/03 | 2Q | 13,715 | 974 | 7.1% | 731 | 5.3% | 598 | 4.4% | 56.73 | -49.9% | -70.9% | -77.1% | -67.0% |
| 2020/03 | 1Q | 13,978 | 949 | 6.8% | 943 | 6.7% | 496 | 3.5% | 46.77 | - | - | - | - |
| 2019/03 | 4Q | 12,871 | 984 | 7.6% | 864 | 6.7% | -194 | -1.5% | -18.22 | - | - | - | - |
| 2019/03 | 3Q | 13,177 | 1,019 | 7.7% | 1,042 | 7.9% | 595 | 4.5% | 56.04 | - | - | - | - |
| 2019/03 | 2Q | 27,394 | 3,350 | 12.2% | 3,190 | 11.6% | 1,812 | 6.6% | 170.54 | - | - | - | - |