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 | 168,000 | 11,500 | 6.8% | 11,800 | 7.0% | 8,000 | 4.8% | 300.55 | - | - | - | - |
| 2026/03 | 4Q | 164,915 | 11,402 | 6.9% | 11,937 | 7.2% | 7,700 | 4.7% | 289.30 | 5.8% | 46.4% | 44.6% | 27.6% |
| 2026/03 | 2Q | 79,975 | 7,060 | 8.8% | 7,314 | 9.1% | 4,954 | 6.2% | 186.21 | 8.4% | 252.5% | 235.2% | 193.1% |
| 2026/03 | 1Q | 39,536 | 3,271 | 8.3% | 3,448 | 8.7% | 2,341 | 5.9% | 87.99 | 10.5% | 186.4% | 152.0% | 161.3% |
| 2025/03 | 4Q | 155,837 | 7,789 | 5.0% | 8,255 | 5.3% | 6,034 | 3.9% | 224.33 | 4.9% | -11.8% | -14.0% | -10.4% |
| 2025/03 | 3Q | 114,401 | 5,775 | 5.0% | 6,241 | 5.5% | 4,380 | 3.8% | 162.58 | 4.0% | 0.4% | -3.4% | -15.0% |
| 2025/03 | 2Q | 73,781 | 2,003 | 2.7% | 2,182 | 3.0% | 1,690 | 2.3% | 62.62 | 4.0% | -27.1% | -34.0% | -43.3% |
| 2025/03 | 1Q | 35,771 | 1,142 | 3.2% | 1,368 | 3.8% | 896 | 2.5% | 33.13 | 2.4% | 5.3% | -13.1% | -52.4% |
| 2024/03 | 4Q | 148,587 | 8,836 | 5.9% | 9,599 | 6.5% | 6,736 | 4.5% | 248.44 | -1.6% | -4.3% | 2.4% | 0.2% |
| 2024/03 | 3Q | 110,053 | 5,754 | 5.2% | 6,463 | 5.9% | 5,153 | 4.7% | 189.93 | -0.6% | -29.3% | -23.0% | -4.2% |
| 2024/03 | 2Q | 70,957 | 2,747 | 3.9% | 3,304 | 4.7% | 2,982 | 4.2% | 109.77 | -0.5% | -42.0% | -33.1% | -9.4% |
| 2024/03 | 1Q | 34,928 | 1,085 | 3.1% | 1,574 | 4.5% | 1,881 | 5.4% | 69.11 | -4.6% | -63.6% | -48.1% | -7.3% |
| 2023/03 | 4Q | 150,963 | 9,229 | 6.1% | 9,378 | 6.2% | 6,724 | 4.5% | 244.12 | 2.0% | 7.5% | 2.4% | 11.6% |
| 2023/03 | 3Q | 110,764 | 8,138 | 7.3% | 8,397 | 7.6% | 5,380 | 4.9% | 195.00 | 0.8% | 6.4% | 3.4% | 1.4% |
| 2023/03 | 2Q | 71,320 | 4,737 | 6.6% | 4,939 | 6.9% | 3,292 | 4.6% | 119.20 | 0.6% | 5.1% | 3.0% | 8.4% |
| 2023/03 | 1Q | 36,598 | 2,977 | 8.1% | 3,033 | 8.3% | 2,029 | 5.5% | 73.30 | 5.8% | 16.2% | 11.3% | 17.1% |
| 2022/03 | 4Q | 148,070 | 8,584 | 5.8% | 9,159 | 6.2% | 6,024 | 4.1% | 214.88 | 6.5% | 64.2% | 71.5% | 133.9% |
| 2022/03 | 3Q | 109,883 | 7,652 | 7.0% | 8,117 | 7.4% | 5,306 | 4.8% | 188.99 | 8.7% | 66.4% | 71.0% | 92.9% |
| 2022/03 | 2Q | 70,863 | 4,508 | 6.4% | 4,794 | 6.8% | 3,037 | 4.3% | 108.18 | 10.2% | 124.4% | 122.9% | 187.6% |
| 2022/03 | 1Q | 34,588 | 2,562 | 7.4% | 2,726 | 7.9% | 1,733 | 5.0% | 61.74 | 10.8% | 217.9% | 193.4% | 282.6% |
| 2021/03 | 4Q | 139,084 | 5,228 | 3.8% | 5,340 | 3.8% | 2,575 | 1.9% | 91.12 | -4.2% | 2.0% | 3.5% | -0.6% |
| 2021/03 | 3Q | 101,116 | 4,599 | 4.5% | 4,747 | 4.7% | 2,751 | 2.7% | 97.31 | -8.0% | 2.0% | 7.1% | 17.3% |
| 2021/03 | 2Q | 64,332 | 2,009 | 3.1% | 2,151 | 3.3% | 1,056 | 1.6% | 37.36 | -10.1% | 40.5% | 54.7% | 173.6% |
| 2021/03 | 1Q | 31,208 | 806 | 2.6% | 929 | 3.0% | 453 | 1.5% | 16.05 | -12.4% | 57.7% | 73.3% | 339.8% |
| 2020/03 | 4Q | 145,173 | 5,128 | 3.5% | 5,161 | 3.6% | 2,590 | 1.8% | 91.61 | -2.7% | -13.8% | -8.2% | -19.9% |
| 2020/03 | 3Q | 109,884 | 4,507 | 4.1% | 4,432 | 4.0% | 2,345 | 2.1% | 82.94 | -0.6% | -4.4% | -3.0% | -12.2% |
| 2020/03 | 2Q | 71,557 | 1,430 | 2.0% | 1,390 | 1.9% | 386 | 0.5% | 13.65 | -0.7% | -33.7% | -33.2% | -67.1% |
| 2020/03 | 1Q | 35,629 | 511 | 1.4% | 536 | 1.5% | 103 | 0.3% | 3.67 | - | - | - | - |
| 2019/03 | 4Q | 149,229 | 5,947 | 4.0% | 5,619 | 3.8% | 3,234 | 2.2% | 114.37 | - | - | - | - |
| 2019/03 | 3Q | 110,495 | 4,712 | 4.3% | 4,567 | 4.1% | 2,672 | 2.4% | 94.51 | - | - | - | - |
| 2019/03 | 2Q | 72,038 | 2,156 | 3.0% | 2,080 | 2.9% | 1,175 | 1.6% | 41.57 | - | - | - | - |
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 | 168,000 | 11,500 | 6.8% | 11,800 | 7.0% | 8,000 | 4.8% | 300.55 | - | - | - | - |
| 2026/03 | 4Q | 84,940 | 4,342 | 5.1% | 4,623 | 5.4% | 2,746 | 3.2% | 103.09 | 105.0% | 115.6% | 129.5% | 66.0% |
| 2026/03 | 2Q | 40,439 | 3,789 | 9.4% | 3,866 | 9.6% | 2,613 | 6.5% | 98.22 | 6.4% | 340.1% | 374.9% | 229.1% |
| 2026/03 | 1Q | 39,536 | 3,271 | 8.3% | 3,448 | 8.7% | 2,341 | 5.9% | 87.99 | 10.5% | 186.4% | 152.0% | 161.3% |
| 2025/03 | 4Q | 41,436 | 2,014 | 4.9% | 2,014 | 4.9% | 1,654 | 4.0% | 61.75 | 7.5% | -34.7% | -35.8% | 4.5% |
| 2025/03 | 3Q | 40,620 | 3,772 | 9.3% | 4,059 | 10.0% | 2,690 | 6.6% | 99.96 | 3.9% | 25.4% | 28.5% | 23.9% |
| 2025/03 | 2Q | 38,010 | 861 | 2.3% | 814 | 2.1% | 794 | 2.1% | 29.49 | 5.5% | -48.2% | -52.9% | -27.9% |
| 2025/03 | 1Q | 35,771 | 1,142 | 3.2% | 1,368 | 3.8% | 896 | 2.5% | 33.13 | 2.4% | 5.3% | -13.1% | -52.4% |
| 2024/03 | 4Q | 38,534 | 3,082 | 8.0% | 3,136 | 8.1% | 1,583 | 4.1% | 58.51 | -4.1% | 182.5% | 219.7% | 17.8% |
| 2024/03 | 3Q | 39,096 | 3,007 | 7.7% | 3,159 | 8.1% | 2,171 | 5.6% | 80.16 | -0.9% | -11.6% | -8.6% | 4.0% |
| 2024/03 | 2Q | 36,029 | 1,662 | 4.6% | 1,730 | 4.8% | 1,101 | 3.1% | 40.66 | 3.8% | -5.6% | -9.2% | -12.8% |
| 2024/03 | 1Q | 34,928 | 1,085 | 3.1% | 1,574 | 4.5% | 1,881 | 5.4% | 69.11 | -4.6% | -63.6% | -48.1% | -7.3% |
| 2023/03 | 4Q | 40,199 | 1,091 | 2.7% | 981 | 2.4% | 1,344 | 3.3% | 49.12 | 5.3% | 17.1% | -5.9% | 87.2% |
| 2023/03 | 3Q | 39,444 | 3,401 | 8.6% | 3,458 | 8.8% | 2,088 | 5.3% | 75.80 | 1.1% | 8.2% | 4.1% | -8.0% |
| 2023/03 | 2Q | 34,722 | 1,760 | 5.1% | 1,906 | 5.5% | 1,263 | 3.6% | 45.90 | -4.3% | -9.6% | -7.8% | -3.1% |
| 2023/03 | 1Q | 36,598 | 2,977 | 8.1% | 3,033 | 8.3% | 2,029 | 5.5% | 73.30 | 5.8% | 16.2% | 11.3% | 17.1% |
| 2022/03 | 4Q | 38,187 | 932 | 2.4% | 1,042 | 2.7% | 718 | 1.9% | 25.89 | 0.6% | 48.2% | 75.7% | 黒転 |
| 2022/03 | 3Q | 39,020 | 3,144 | 8.1% | 3,323 | 8.5% | 2,269 | 5.8% | 80.81 | 6.1% | 21.4% | 28.0% | 33.9% |
| 2022/03 | 2Q | 36,275 | 1,946 | 5.4% | 2,068 | 5.7% | 1,304 | 3.6% | 46.44 | 9.5% | 61.8% | 69.2% | 116.3% |
| 2022/03 | 1Q | 34,588 | 2,562 | 7.4% | 2,726 | 7.9% | 1,733 | 5.0% | 61.74 | 10.8% | 217.9% | 193.4% | 282.6% |
| 2021/03 | 4Q | 37,968 | 629 | 1.7% | 593 | 1.6% | -176 | -0.5% | -6.19 | 7.6% | 1.3% | -18.7% | 赤転 |
| 2021/03 | 3Q | 36,784 | 2,590 | 7.0% | 2,596 | 7.1% | 1,695 | 4.6% | 59.95 | -4.0% | -15.8% | -14.7% | -13.5% |
| 2021/03 | 2Q | 33,124 | 1,203 | 3.6% | 1,222 | 3.7% | 603 | 1.8% | 21.31 | -7.8% | 30.9% | 43.1% | 113.1% |
| 2021/03 | 1Q | 31,208 | 806 | 2.6% | 929 | 3.0% | 453 | 1.5% | 16.05 | -12.4% | 57.7% | 73.3% | 339.8% |
| 2020/03 | 4Q | 35,289 | 621 | 1.8% | 729 | 2.1% | 245 | 0.7% | 8.67 | -8.9% | -49.7% | -30.7% | -56.4% |
| 2020/03 | 3Q | 38,327 | 3,077 | 8.0% | 3,042 | 7.9% | 1,959 | 5.1% | 69.29 | -0.3% | 20.4% | 22.3% | 30.9% |
| 2020/03 | 2Q | 35,928 | 919 | 2.6% | 854 | 2.4% | 283 | 0.8% | 9.98 | -50.1% | -57.4% | -58.9% | -75.9% |
| 2020/03 | 1Q | 35,629 | 511 | 1.4% | 536 | 1.5% | 103 | 0.3% | 3.67 | - | - | - | - |
| 2019/03 | 4Q | 38,734 | 1,235 | 3.2% | 1,052 | 2.7% | 562 | 1.5% | 19.86 | - | - | - | - |
| 2019/03 | 3Q | 38,457 | 2,556 | 6.6% | 2,487 | 6.5% | 1,497 | 3.9% | 52.94 | - | - | - | - |
| 2019/03 | 2Q | 72,038 | 2,156 | 3.0% | 2,080 | 2.9% | 1,175 | 1.6% | 41.57 | - | - | - | - |