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 | 90,000 | 19,100 | 21.2% | 19,300 | 21.4% | 13,250 | 14.7% | 143.83 | - | - | - | - |
| 2026/03 | 4Q | 86,348 | 18,693 | 21.6% | 18,864 | 21.8% | 13,217 | 15.3% | 142.05 | 2.4% | 5.2% | 5.2% | 6.6% |
| 2026/03 | 2Q | 42,068 | 9,350 | 22.2% | 9,424 | 22.4% | 6,540 | 15.5% | 69.86 | 2.2% | 5.1% | 5.6% | 6.9% |
| 2026/03 | 1Q | 20,613 | 4,644 | 22.5% | 4,688 | 22.7% | 3,272 | 15.9% | 69.69 | 4.0% | 6.3% | 7.2% | 9.5% |
| 2025/03 | 4Q | 84,314 | 17,761 | 21.1% | 17,927 | 21.3% | 12,402 | 14.7% | 260.52 | 8.1% | 4.4% | 4.3% | 2.3% |
| 2025/03 | 3Q | 62,409 | 13,732 | 22.0% | 13,778 | 22.1% | 9,477 | 15.2% | 198.40 | 6.8% | 0.4% | 0.8% | -1.0% |
| 2025/03 | 2Q | 41,148 | 8,900 | 21.6% | 8,921 | 21.7% | 6,120 | 14.9% | 127.59 | 8.2% | -4.1% | -4.3% | -6.6% |
| 2025/03 | 1Q | 19,812 | 4,370 | 22.1% | 4,373 | 22.1% | 2,987 | 15.1% | 61.98 | 7.1% | -3.4% | -3.8% | -10.2% |
| 2024/03 | 4Q | 77,990 | 17,014 | 21.8% | 17,188 | 22.0% | 12,129 | 15.6% | 244.93 | 0.9% | 6.8% | 6.6% | 11.8% |
| 2024/03 | 3Q | 58,436 | 13,672 | 23.4% | 13,664 | 23.4% | 9,577 | 16.4% | 191.99 | 1.0% | 4.9% | 4.2% | 8.7% |
| 2024/03 | 2Q | 38,043 | 9,285 | 24.4% | 9,319 | 24.5% | 6,550 | 17.2% | 129.81 | -0.3% | 5.7% | 5.5% | 9.5% |
| 2024/03 | 1Q | 18,500 | 4,522 | 24.4% | 4,544 | 24.6% | 3,325 | 18.0% | 64.09 | -0.2% | -1.6% | -1.6% | 8.0% |
| 2023/03 | 4Q | 77,299 | 15,932 | 20.6% | 16,130 | 20.9% | 10,852 | 14.0% | 204.58 | 5.3% | 4.7% | 5.3% | 1.8% |
| 2023/03 | 3Q | 57,851 | 13,038 | 22.5% | 13,110 | 22.7% | 8,814 | 15.2% | 165.64 | 5.3% | -4.4% | -4.4% | -6.9% |
| 2023/03 | 2Q | 38,163 | 8,785 | 23.0% | 8,837 | 23.2% | 5,980 | 15.7% | 112.00 | 6.2% | -6.8% | -6.7% | -7.9% |
| 2023/03 | 1Q | 18,533 | 4,594 | 24.8% | 4,620 | 24.9% | 3,079 | 16.6% | 114.93 | 3.6% | -0.8% | -0.7% | -1.4% |
| 2022/03 | 4Q | 73,426 | 15,222 | 20.7% | 15,321 | 20.9% | 10,660 | 14.5% | 397.17 | -1.0% | 5.3% | 5.2% | 1.3% |
| 2022/03 | 3Q | 54,923 | 13,642 | 24.8% | 13,707 | 25.0% | 9,465 | 17.2% | 352.62 | 1.2% | 12.2% | 11.9% | 6.7% |
| 2022/03 | 2Q | 35,951 | 9,421 | 26.2% | 9,469 | 26.3% | 6,493 | 18.1% | 241.87 | 2.6% | 20.9% | 20.4% | 19.0% |
| 2022/03 | 1Q | 17,893 | 4,631 | 25.9% | 4,653 | 26.0% | 3,122 | 17.4% | 116.28 | 5.0% | 24.0% | 23.4% | 20.6% |
| 2021/03 | 4Q | 74,191 | 14,450 | 19.5% | 14,565 | 19.6% | 10,522 | 14.2% | 388.51 | 9.0% | 3.5% | 3.5% | 6.6% |
| 2021/03 | 3Q | 54,270 | 12,159 | 22.4% | 12,247 | 22.6% | 8,873 | 16.3% | 326.89 | 6.7% | 7.4% | 7.6% | 12.4% |
| 2021/03 | 2Q | 35,030 | 7,794 | 22.2% | 7,863 | 22.4% | 5,455 | 15.6% | 200.39 | 4.8% | 4.7% | 5.0% | 5.7% |
| 2021/03 | 1Q | 17,037 | 3,736 | 21.9% | 3,772 | 22.1% | 2,589 | 15.2% | 94.89 | 2.5% | 4.2% | 4.5% | 4.1% |
| 2020/03 | 4Q | 68,051 | 13,966 | 20.5% | 14,074 | 20.7% | 9,874 | 14.5% | 361.55 | 1.5% | 7.9% | 7.3% | 5.9% |
| 2020/03 | 3Q | 50,858 | 11,322 | 22.3% | 11,382 | 22.4% | 7,894 | 15.5% | 289.06 | 1.7% | 8.1% | 7.7% | 8.5% |
| 2020/03 | 2Q | 33,430 | 7,446 | 22.3% | 7,489 | 22.4% | 5,160 | 15.4% | 188.94 | 2.4% | 3.9% | 3.7% | 0.6% |
| 2020/03 | 1Q | 16,620 | 3,585 | 21.6% | 3,610 | 21.7% | 2,488 | 15.0% | 91.12 | - | - | - | - |
| 2019/03 | 4Q | 67,013 | 12,949 | 19.3% | 13,113 | 19.6% | 9,326 | 13.9% | 341.34 | - | - | - | - |
| 2019/03 | 3Q | 50,015 | 10,478 | 20.9% | 10,568 | 21.1% | 7,273 | 14.5% | 266.16 | - | - | - | - |
| 2019/03 | 2Q | 32,643 | 7,169 | 22.0% | 7,223 | 22.1% | 5,130 | 15.7% | 187.69 | - | - | - | - |
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 | 90,000 | 19,100 | 21.2% | 19,300 | 21.4% | 13,250 | 14.7% | 143.83 | - | - | - | - |
| 2026/03 | 4Q | 44,280 | 9,343 | 21.1% | 9,440 | 21.3% | 6,677 | 15.1% | 72.19 | 102.1% | 131.9% | 127.5% | 128.3% |
| 2026/03 | 2Q | 21,455 | 4,706 | 21.9% | 4,736 | 22.1% | 3,268 | 15.2% | 0.17 | 0.6% | 3.9% | 4.1% | 4.3% |
| 2026/03 | 1Q | 20,613 | 4,644 | 22.5% | 4,688 | 22.7% | 3,272 | 15.9% | 69.69 | 4.0% | 6.3% | 7.2% | 9.5% |
| 2025/03 | 4Q | 21,905 | 4,029 | 18.4% | 4,149 | 18.9% | 2,925 | 13.4% | 62.12 | 12.0% | 20.6% | 17.7% | 14.6% |
| 2025/03 | 3Q | 21,261 | 4,832 | 22.7% | 4,857 | 22.8% | 3,357 | 15.8% | 70.81 | 4.3% | 10.1% | 11.8% | 10.9% |
| 2025/03 | 2Q | 21,336 | 4,530 | 21.2% | 4,548 | 21.3% | 3,133 | 14.7% | 65.61 | 9.2% | -4.9% | -4.8% | -2.9% |
| 2025/03 | 1Q | 19,812 | 4,370 | 22.1% | 4,373 | 22.1% | 2,987 | 15.1% | 61.98 | 7.1% | -3.4% | -3.8% | -10.2% |
| 2024/03 | 4Q | 19,554 | 3,342 | 17.1% | 3,524 | 18.0% | 2,552 | 13.1% | 52.94 | 0.5% | 15.5% | 16.7% | 25.2% |
| 2024/03 | 3Q | 20,393 | 4,387 | 21.5% | 4,345 | 21.3% | 3,027 | 14.8% | 62.18 | 3.6% | 3.2% | 1.7% | 6.8% |
| 2024/03 | 2Q | 19,543 | 4,763 | 24.4% | 4,775 | 24.4% | 3,225 | 16.5% | 65.72 | -0.4% | 13.6% | 13.2% | 11.2% |
| 2024/03 | 1Q | 18,500 | 4,522 | 24.4% | 4,544 | 24.6% | 3,325 | 18.0% | 64.09 | -0.2% | -1.6% | -1.6% | 8.0% |
| 2023/03 | 4Q | 19,448 | 2,894 | 14.9% | 3,020 | 15.5% | 2,038 | 10.5% | 38.94 | 5.1% | 83.2% | 87.1% | 70.5% |
| 2023/03 | 3Q | 19,688 | 4,253 | 21.6% | 4,273 | 21.7% | 2,834 | 14.4% | 53.64 | 3.8% | 0.8% | 0.8% | -4.6% |
| 2023/03 | 2Q | 19,630 | 4,191 | 21.3% | 4,217 | 21.5% | 2,901 | 14.8% | -2.93 | 8.7% | -12.5% | -12.4% | -13.9% |
| 2023/03 | 1Q | 18,533 | 4,594 | 24.8% | 4,620 | 24.9% | 3,079 | 16.6% | 114.93 | 3.6% | -0.8% | -0.7% | -1.4% |
| 2022/03 | 4Q | 18,503 | 1,580 | 8.5% | 1,614 | 8.7% | 1,195 | 6.5% | 44.55 | -7.1% | -31.0% | -30.4% | -27.5% |
| 2022/03 | 3Q | 18,972 | 4,221 | 22.2% | 4,238 | 22.3% | 2,972 | 15.7% | 110.75 | -1.4% | -3.3% | -3.3% | -13.0% |
| 2022/03 | 2Q | 18,058 | 4,790 | 26.5% | 4,816 | 26.7% | 3,371 | 18.7% | 125.59 | 0.4% | 18.0% | 17.7% | 17.6% |
| 2022/03 | 1Q | 17,893 | 4,631 | 25.9% | 4,653 | 26.0% | 3,122 | 17.4% | 116.28 | 5.0% | 24.0% | 23.4% | 20.6% |
| 2021/03 | 4Q | 19,921 | 2,291 | 11.5% | 2,318 | 11.6% | 1,649 | 8.3% | 61.62 | 15.9% | -13.4% | -13.9% | -16.7% |
| 2021/03 | 3Q | 19,240 | 4,365 | 22.7% | 4,384 | 22.8% | 3,418 | 17.8% | 126.50 | 10.4% | 12.6% | 12.6% | 25.0% |
| 2021/03 | 2Q | 17,993 | 4,058 | 22.6% | 4,091 | 22.7% | 2,866 | 15.9% | 105.50 | 7.0% | 5.1% | 5.5% | 7.3% |
| 2021/03 | 1Q | 17,037 | 3,736 | 21.9% | 3,772 | 22.1% | 2,589 | 15.2% | 94.89 | 2.5% | 4.2% | 4.5% | 4.1% |
| 2020/03 | 4Q | 17,193 | 2,644 | 15.4% | 2,692 | 15.7% | 1,980 | 11.5% | 72.49 | 1.1% | 7.0% | 5.8% | -3.6% |
| 2020/03 | 3Q | 17,428 | 3,876 | 22.2% | 3,893 | 22.3% | 2,734 | 15.7% | 100.12 | 0.3% | 17.1% | 16.4% | 27.6% |
| 2020/03 | 2Q | 16,810 | 3,861 | 23.0% | 3,879 | 23.1% | 2,672 | 15.9% | 97.82 | -48.5% | -46.1% | -46.3% | -47.9% |
| 2020/03 | 1Q | 16,620 | 3,585 | 21.6% | 3,610 | 21.7% | 2,488 | 15.0% | 91.12 | - | - | - | - |
| 2019/03 | 4Q | 16,998 | 2,471 | 14.5% | 2,545 | 15.0% | 2,053 | 12.1% | 75.18 | - | - | - | - |
| 2019/03 | 3Q | 17,372 | 3,309 | 19.0% | 3,345 | 19.3% | 2,143 | 12.3% | 78.47 | - | - | - | - |
| 2019/03 | 2Q | 32,643 | 7,169 | 22.0% | 7,223 | 22.1% | 5,130 | 15.7% | 187.69 | - | - | - | - |