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 | 135,000 | 39,000 | 28.9% | 39,000 | 28.9% | 27,000 | 20.0% | 95.26 | - | - | - | - |
| 2026/03 | 4Q | 127,584 | 35,273 | 27.6% | 35,420 | 27.8% | 23,311 | 18.3% | 82.25 | 3.1% | 28.3% | 29.8% | 22.0% |
| 2026/03 | 2Q | 60,871 | 17,210 | 28.3% | 18,116 | 29.8% | 11,769 | 19.3% | 41.53 | -0.2% | 24.0% | 29.2% | 21.1% |
| 2026/03 | 1Q | 29,825 | 8,009 | 26.9% | 8,224 | 27.6% | 5,500 | 18.4% | 19.41 | -2.2% | 7.7% | 10.3% | 9.4% |
| 2025/03 | 4Q | 123,721 | 27,488 | 22.2% | 27,290 | 22.1% | 19,106 | 15.4% | 67.43 | 1.5% | 3.6% | 0.6% | 7.7% |
| 2025/03 | 3Q | 91,860 | 21,285 | 23.2% | 21,194 | 23.1% | 14,404 | 15.7% | 50.84 | 0.9% | 3.6% | 1.2% | 7.7% |
| 2025/03 | 2Q | 61,016 | 13,876 | 22.7% | 14,025 | 23.0% | 9,715 | 15.9% | 34.30 | 0.9% | 3.5% | 1.3% | 13.6% |
| 2025/03 | 1Q | 30,490 | 7,433 | 24.4% | 7,458 | 24.5% | 5,028 | 16.5% | 17.75 | 1.6% | 7.4% | 2.5% | 0.9% |
| 2024/03 | 4Q | 121,872 | 26,545 | 21.8% | 27,128 | 22.3% | 17,739 | 14.6% | 61.69 | 0.6% | 18.9% | 17.0% | 12.2% |
| 2024/03 | 3Q | 91,022 | 20,541 | 22.6% | 20,934 | 23.0% | 13,376 | 14.7% | 46.29 | 2.7% | 22.9% | 22.2% | 17.5% |
| 2024/03 | 2Q | 60,498 | 13,401 | 22.2% | 13,839 | 22.9% | 8,555 | 14.1% | 29.47 | 4.3% | 20.2% | 18.9% | 11.1% |
| 2024/03 | 1Q | 30,009 | 6,919 | 23.1% | 7,279 | 24.3% | 4,982 | 16.6% | 17.15 | 4.2% | 24.6% | 22.9% | 23.5% |
| 2023/03 | 4Q | 121,139 | 22,324 | 18.4% | 23,194 | 19.1% | 15,810 | 13.1% | 54.44 | 1.3% | 18.4% | 14.2% | 8.4% |
| 2023/03 | 3Q | 88,594 | 16,714 | 18.9% | 17,125 | 19.3% | 11,386 | 12.9% | 39.21 | 0.2% | 2.8% | -1.6% | -10.0% |
| 2023/03 | 2Q | 57,996 | 11,147 | 19.2% | 11,635 | 20.1% | 7,703 | 13.3% | 26.53 | -0.7% | 2.7% | 1.8% | -9.7% |
| 2023/03 | 1Q | 28,806 | 5,551 | 19.3% | 5,924 | 20.6% | 4,033 | 14.0% | 13.89 | -0.9% | 1.1% | 1.0% | -18.2% |
| 2022/03 | 4Q | 119,632 | 18,862 | 15.8% | 20,307 | 17.0% | 14,579 | 12.2% | 49.52 | -14.3% | -1.5% | -0.2% | 9.2% |
| 2022/03 | 3Q | 88,436 | 16,256 | 18.4% | 17,401 | 19.7% | 12,653 | 14.3% | 42.79 | -15.2% | -1.9% | 0.3% | 12.1% |
| 2022/03 | 2Q | 58,389 | 10,853 | 18.6% | 11,431 | 19.6% | 8,533 | 14.6% | 28.75 | -16.3% | -2.4% | -3.3% | 8.5% |
| 2022/03 | 1Q | 29,078 | 5,493 | 18.9% | 5,868 | 20.2% | 4,929 | 17.0% | 16.59 | -16.1% | -1.8% | -1.8% | 22.6% |
| 2021/03 | 4Q | 139,572 | 19,151 | 13.7% | 20,349 | 14.6% | 13,345 | 9.6% | 44.92 | 0.0% | 25.5% | 26.5% | 11.0% |
| 2021/03 | 3Q | 104,342 | 16,577 | 15.9% | 17,351 | 16.6% | 11,290 | 10.8% | 38.00 | 0.5% | 34.8% | 33.0% | 32.4% |
| 2021/03 | 2Q | 69,773 | 11,116 | 15.9% | 11,821 | 16.9% | 7,865 | 11.3% | 26.48 | 0.7% | 33.4% | 34.2% | 32.3% |
| 2021/03 | 1Q | 34,674 | 5,594 | 16.1% | 5,977 | 17.2% | 4,022 | 11.6% | 13.54 | 0.4% | 51.4% | 57.0% | 63.2% |
| 2020/03 | 4Q | 139,541 | 15,263 | 10.9% | 16,088 | 11.5% | 12,027 | 8.6% | 40.49 | -14.9% | -0.2% | -3.3% | 24.2% |
| 2020/03 | 3Q | 103,823 | 12,302 | 11.8% | 13,041 | 12.6% | 8,526 | 8.2% | 28.71 | -19.2% | -2.7% | -4.5% | -4.2% |
| 2020/03 | 2Q | 69,271 | 8,331 | 12.0% | 8,808 | 12.7% | 5,943 | 8.6% | 20.01 | -26.2% | -13.4% | -14.9% | -12.1% |
| 2020/03 | 1Q | 34,519 | 3,694 | 10.7% | 3,807 | 11.0% | 2,464 | 7.1% | 8.30 | - | - | - | - |
| 2019/03 | 4Q | 164,014 | 15,290 | 9.3% | 16,640 | 10.1% | 9,681 | 5.9% | 32.60 | - | - | - | - |
| 2019/03 | 3Q | 128,555 | 12,648 | 9.8% | 13,659 | 10.6% | 8,900 | 6.9% | 29.97 | - | - | - | - |
| 2019/03 | 2Q | 93,838 | 9,615 | 10.2% | 10,345 | 11.0% | 6,760 | 7.2% | 22.76 | - | - | - | - |
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 | 135,000 | 39,000 | 28.9% | 39,000 | 28.9% | 27,000 | 20.0% | 95.26 | - | - | - | - |
| 2026/03 | 4Q | 66,713 | 18,063 | 27.1% | 17,304 | 25.9% | 11,542 | 17.3% | 40.72 | 109.4% | 191.2% | 183.9% | 145.5% |
| 2026/03 | 2Q | 31,046 | 9,201 | 29.6% | 9,892 | 31.9% | 6,269 | 20.2% | 22.12 | 1.7% | 42.8% | 50.6% | 33.8% |
| 2026/03 | 1Q | 29,825 | 8,009 | 26.9% | 8,224 | 27.6% | 5,500 | 18.4% | 19.41 | -2.2% | 7.7% | 10.3% | 9.4% |
| 2025/03 | 4Q | 31,861 | 6,203 | 19.5% | 6,096 | 19.1% | 4,702 | 14.8% | 16.59 | 3.3% | 3.3% | -1.6% | 7.8% |
| 2025/03 | 3Q | 30,844 | 7,409 | 24.0% | 7,169 | 23.2% | 4,689 | 15.2% | 16.54 | 1.0% | 3.8% | 1.0% | -2.7% |
| 2025/03 | 2Q | 30,526 | 6,443 | 21.1% | 6,567 | 21.5% | 4,687 | 15.4% | 16.55 | 0.1% | -0.6% | 0.1% | 31.2% |
| 2025/03 | 1Q | 30,490 | 7,433 | 24.4% | 7,458 | 24.5% | 5,028 | 16.5% | 17.75 | 1.6% | 7.4% | 2.5% | 0.9% |
| 2024/03 | 4Q | 30,850 | 6,004 | 19.5% | 6,194 | 20.1% | 4,363 | 14.1% | 15.40 | -5.2% | 7.0% | 2.1% | -1.4% |
| 2024/03 | 3Q | 30,524 | 7,140 | 23.4% | 7,095 | 23.2% | 4,821 | 15.8% | 16.82 | -0.2% | 28.3% | 29.2% | 30.9% |
| 2024/03 | 2Q | 30,489 | 6,482 | 21.3% | 6,560 | 21.5% | 3,573 | 11.7% | 12.32 | 4.5% | 15.8% | 14.9% | -2.6% |
| 2024/03 | 1Q | 30,009 | 6,919 | 23.1% | 7,279 | 24.3% | 4,982 | 16.6% | 17.15 | 4.2% | 24.6% | 22.9% | 23.5% |
| 2023/03 | 4Q | 32,545 | 5,610 | 17.2% | 6,069 | 18.6% | 4,424 | 13.6% | 15.23 | 4.3% | 115.3% | 108.8% | 129.7% |
| 2023/03 | 3Q | 30,598 | 5,567 | 18.2% | 5,490 | 17.9% | 3,683 | 12.0% | 12.68 | 1.8% | 3.0% | -8.0% | -10.6% |
| 2023/03 | 2Q | 29,190 | 5,596 | 19.2% | 5,711 | 19.6% | 3,670 | 12.6% | 12.64 | -0.4% | 4.4% | 2.7% | 1.8% |
| 2023/03 | 1Q | 28,806 | 5,551 | 19.3% | 5,924 | 20.6% | 4,033 | 14.0% | 13.89 | -0.9% | 1.1% | 1.0% | -18.2% |
| 2022/03 | 4Q | 31,196 | 2,606 | 8.4% | 2,906 | 9.3% | 1,926 | 6.2% | 6.73 | -11.5% | 1.2% | -3.1% | -6.3% |
| 2022/03 | 3Q | 30,047 | 5,403 | 18.0% | 5,970 | 19.9% | 4,120 | 13.7% | 14.04 | -13.1% | -1.1% | 8.0% | 20.3% |
| 2022/03 | 2Q | 29,311 | 5,360 | 18.3% | 5,563 | 19.0% | 3,604 | 12.3% | 12.16 | -16.5% | -2.9% | -4.8% | -6.2% |
| 2022/03 | 1Q | 29,078 | 5,493 | 18.9% | 5,868 | 20.2% | 4,929 | 17.0% | 16.59 | -16.1% | -1.8% | -1.8% | 22.6% |
| 2021/03 | 4Q | 35,230 | 2,574 | 7.3% | 2,998 | 8.5% | 2,055 | 5.8% | 6.92 | -1.4% | -13.1% | -1.6% | -41.3% |
| 2021/03 | 3Q | 34,569 | 5,461 | 15.8% | 5,530 | 16.0% | 3,425 | 9.9% | 11.52 | 0.0% | 37.5% | 30.6% | 32.6% |
| 2021/03 | 2Q | 35,099 | 5,522 | 15.7% | 5,844 | 16.7% | 3,843 | 10.9% | 12.94 | 1.0% | 19.1% | 16.9% | 10.5% |
| 2021/03 | 1Q | 34,674 | 5,594 | 16.1% | 5,977 | 17.2% | 4,022 | 11.6% | 13.54 | 0.4% | 51.4% | 57.0% | 63.2% |
| 2020/03 | 4Q | 35,718 | 2,961 | 8.3% | 3,047 | 8.5% | 3,501 | 9.8% | 11.78 | 0.7% | 12.1% | 2.2% | 348.3% |
| 2020/03 | 3Q | 34,552 | 3,971 | 11.5% | 4,233 | 12.3% | 2,583 | 7.5% | 8.70 | -0.5% | 30.9% | 27.7% | 20.7% |
| 2020/03 | 2Q | 34,752 | 4,637 | 13.3% | 5,001 | 14.4% | 3,479 | 10.0% | 11.71 | -63.0% | -51.8% | -51.7% | -48.5% |
| 2020/03 | 1Q | 34,519 | 3,694 | 10.7% | 3,807 | 11.0% | 2,464 | 7.1% | 8.30 | - | - | - | - |
| 2019/03 | 4Q | 35,459 | 2,642 | 7.5% | 2,981 | 8.4% | 781 | 2.2% | 2.63 | - | - | - | - |
| 2019/03 | 3Q | 34,717 | 3,033 | 8.7% | 3,314 | 9.5% | 2,140 | 6.2% | 7.21 | - | - | - | - |
| 2019/03 | 2Q | 93,838 | 9,615 | 10.2% | 10,345 | 11.0% | 6,760 | 7.2% | 22.76 | - | - | - | - |