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 | 190,200 | 12,800 | 6.7% | 13,000 | 6.8% | 9,392 | 4.9% | 106.40 | - | - | - | - |
| 2026/03 | 4Q | 174,519 | 16,437 | 9.4% | 16,495 | 9.5% | 11,525 | 6.6% | 130.62 | 2.5% | 14.7% | 14.3% | 10.8% |
| 2026/03 | 2Q | 71,367 | 6,673 | 9.4% | 6,863 | 9.6% | 4,899 | 6.9% | 55.54 | 4.9% | 39.3% | 40.3% | 40.6% |
| 2026/03 | 1Q | 38,296 | 5,811 | 15.2% | 5,984 | 15.6% | 4,303 | 11.2% | 48.82 | 4.8% | 17.0% | 16.7% | 17.2% |
| 2025/03 | 4Q | 170,295 | 14,328 | 8.4% | 14,428 | 8.5% | 10,404 | 6.1% | 118.07 | -2.1% | -8.1% | -9.2% | -10.5% |
| 2025/03 | 3Q | 111,118 | 5,179 | 4.7% | 5,310 | 4.8% | 3,725 | 3.4% | 42.27 | -3.2% | -23.3% | -23.5% | -23.5% |
| 2025/03 | 2Q | 68,024 | 4,792 | 7.0% | 4,892 | 7.2% | 3,485 | 5.1% | 39.56 | -6.7% | -20.7% | -21.4% | -21.4% |
| 2025/03 | 1Q | 36,533 | 4,968 | 13.6% | 5,126 | 14.0% | 3,672 | 10.1% | 208.41 | -9.3% | -3.5% | -4.4% | -4.2% |
| 2024/03 | 4Q | 173,885 | 15,595 | 9.0% | 15,883 | 9.1% | 11,627 | 6.7% | 659.92 | -0.5% | 16.9% | 18.6% | 16.7% |
| 2024/03 | 3Q | 114,749 | 6,753 | 5.9% | 6,941 | 6.0% | 4,870 | 4.2% | 276.46 | 6.5% | 83.6% | 88.3% | 66.8% |
| 2024/03 | 2Q | 72,947 | 6,044 | 8.3% | 6,220 | 8.5% | 4,435 | 6.1% | 251.77 | 16.6% | 98.2% | 93.8% | 91.3% |
| 2024/03 | 1Q | 40,268 | 5,148 | 12.8% | 5,364 | 13.3% | 3,833 | 9.5% | 217.60 | 22.7% | 50.6% | 49.4% | 47.4% |
| 2023/03 | 4Q | 174,840 | 13,342 | 7.6% | 13,395 | 7.7% | 9,963 | 5.7% | 565.62 | 37.7% | 89.2% | 83.4% | 90.2% |
| 2023/03 | 3Q | 107,719 | 3,678 | 3.4% | 3,687 | 3.4% | 2,919 | 2.7% | 165.74 | 36.7% | 380.2% | 288.1% | 344.3% |
| 2023/03 | 2Q | 62,546 | 3,049 | 4.9% | 3,209 | 5.1% | 2,318 | 3.7% | 131.61 | 30.8% | 34.0% | 33.9% | 32.5% |
| 2023/03 | 1Q | 32,825 | 3,419 | 10.4% | 3,590 | 10.9% | 2,601 | 7.9% | 147.72 | 28.6% | 15.1% | 15.9% | 15.8% |
| 2022/03 | 4Q | 126,957 | 7,053 | 5.6% | 7,303 | 5.8% | 5,237 | 4.1% | 297.39 | 7.4% | 38.7% | 33.9% | 22.1% |
| 2022/03 | 3Q | 78,771 | 766 | 1.0% | 950 | 1.2% | 657 | 0.8% | 37.33 | -0.0% | 307.4% | 116.4% | 2.0% |
| 2022/03 | 2Q | 47,807 | 2,276 | 4.8% | 2,396 | 5.0% | 1,749 | 3.7% | 99.32 | -4.0% | 186.6% | 151.2% | 156.8% |
| 2022/03 | 1Q | 25,517 | 2,970 | 11.6% | 3,097 | 12.1% | 2,246 | 8.8% | 127.59 | -3.2% | 47.5% | 42.8% | 42.4% |
| 2021/03 | 4Q | 118,161 | 5,086 | 4.3% | 5,456 | 4.6% | 4,289 | 3.6% | 243.59 | -6.5% | 10.4% | 5.0% | 8.5% |
| 2021/03 | 3Q | 78,790 | 188 | 0.2% | 439 | 0.6% | 644 | 0.8% | 36.61 | -7.6% | 2.7% | -39.1% | 5.1% |
| 2021/03 | 2Q | 49,787 | 794 | 1.6% | 954 | 1.9% | 681 | 1.4% | 38.68 | -8.7% | 34.6% | -18.0% | -30.2% |
| 2021/03 | 1Q | 26,351 | 2,013 | 7.6% | 2,169 | 8.2% | 1,577 | 6.0% | 89.60 | -6.8% | -5.3% | -13.6% | -19.5% |
| 2020/03 | 4Q | 126,375 | 4,606 | 3.6% | 5,194 | 4.1% | 3,954 | 3.1% | 224.58 | 4.3% | 13.4% | 23.0% | 12.9% |
| 2020/03 | 3Q | 85,243 | 183 | 0.2% | 721 | 0.8% | 613 | 0.7% | 34.83 | 10.0% | 黒転 | 312.0% | 3.9% |
| 2020/03 | 2Q | 54,526 | 590 | 1.1% | 1,163 | 2.1% | 975 | 1.8% | 55.41 | 17.3% | -10.7% | 62.0% | -3.1% |
| 2020/03 | 1Q | 28,261 | 2,126 | 7.5% | 2,511 | 8.9% | 1,960 | 6.9% | 111.33 | - | - | - | - |
| 2019/03 | 4Q | 121,174 | 4,060 | 3.4% | 4,222 | 3.5% | 3,503 | 2.9% | 198.95 | - | - | - | - |
| 2019/03 | 3Q | 77,503 | -20 | - | 175 | 0.2% | 590 | 0.8% | 33.54 | - | - | - | - |
| 2019/03 | 2Q | 46,494 | 661 | 1.4% | 718 | 1.5% | 1,006 | 2.2% | 57.14 | - | - | - | - |
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 | 190,200 | 12,800 | 6.7% | 13,000 | 6.8% | 9,392 | 4.9% | 106.40 | - | - | - | - |
| 2026/03 | 4Q | 103,152 | 9,764 | 9.5% | 9,632 | 9.3% | 6,626 | 6.4% | 75.08 | 74.3% | 6.7% | 5.6% | -0.8% |
| 2026/03 | 2Q | 33,071 | 862 | 2.6% | 879 | 2.7% | 596 | 1.8% | 6.72 | 5.0% | 黒転 | 黒転 | 黒転 |
| 2026/03 | 1Q | 38,296 | 5,811 | 15.2% | 5,984 | 15.6% | 4,303 | 11.2% | 48.82 | 4.8% | 17.0% | 16.7% | 17.2% |
| 2025/03 | 4Q | 59,177 | 9,149 | 15.5% | 9,118 | 15.4% | 6,679 | 11.3% | 75.80 | 0.1% | 3.5% | 2.0% | -1.2% |
| 2025/03 | 3Q | 43,094 | 387 | 0.9% | 418 | 1.0% | 240 | 0.6% | 2.71 | 3.1% | -45.4% | -42.0% | -44.8% |
| 2025/03 | 2Q | 31,491 | -176 | -0.6% | -234 | -0.7% | -187 | -0.6% | -168.85 | -3.6% | 赤転 | 赤転 | 赤転 |
| 2025/03 | 1Q | 36,533 | 4,968 | 13.6% | 5,126 | 14.0% | 3,672 | 10.1% | 208.41 | -9.3% | -3.5% | -4.4% | -4.2% |
| 2024/03 | 4Q | 59,136 | 8,842 | 15.0% | 8,942 | 15.1% | 6,757 | 11.4% | 383.46 | -11.9% | -8.5% | -7.9% | -4.1% |
| 2024/03 | 3Q | 41,802 | 709 | 1.7% | 721 | 1.7% | 435 | 1.0% | 24.69 | -7.5% | 12.7% | 50.8% | -27.6% |
| 2024/03 | 2Q | 32,679 | 896 | 2.7% | 856 | 2.6% | 602 | 1.8% | 34.17 | 10.0% | 黒転 | 黒転 | 黒転 |
| 2024/03 | 1Q | 40,268 | 5,148 | 12.8% | 5,364 | 13.3% | 3,833 | 9.5% | 217.60 | 22.7% | 50.6% | 49.4% | 47.4% |
| 2023/03 | 4Q | 67,121 | 9,664 | 14.4% | 9,708 | 14.5% | 7,044 | 10.5% | 399.88 | 39.3% | 53.7% | 52.8% | 53.8% |
| 2023/03 | 3Q | 45,173 | 629 | 1.4% | 478 | 1.1% | 601 | 1.3% | 34.13 | 45.9% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 2Q | 29,721 | -370 | -1.2% | -381 | -1.3% | -283 | -1.0% | -16.11 | 33.3% | 赤縮 | 赤縮 | 赤縮 |
| 2023/03 | 1Q | 32,825 | 3,419 | 10.4% | 3,590 | 10.9% | 2,601 | 7.9% | 147.72 | 28.6% | 15.1% | 15.9% | 15.8% |
| 2022/03 | 4Q | 48,186 | 6,287 | 13.0% | 6,353 | 13.2% | 4,580 | 9.5% | 260.06 | 22.4% | 28.4% | 26.6% | 25.7% |
| 2022/03 | 3Q | 30,964 | -1,510 | -4.9% | -1,446 | -4.7% | -1,092 | -3.5% | -61.99 | 6.8% | 赤拡 | 赤拡 | 赤拡 |
| 2022/03 | 2Q | 22,290 | -694 | -3.1% | -701 | -3.1% | -497 | -2.2% | -28.27 | -4.9% | 赤縮 | 赤縮 | 赤縮 |
| 2022/03 | 1Q | 25,517 | 2,970 | 11.6% | 3,097 | 12.1% | 2,246 | 8.8% | 127.59 | -3.2% | 47.5% | 42.8% | 42.4% |
| 2021/03 | 4Q | 39,371 | 4,898 | 12.4% | 5,017 | 12.7% | 3,645 | 9.3% | 206.98 | -4.3% | 10.7% | 12.2% | 9.1% |
| 2021/03 | 3Q | 29,003 | -606 | -2.1% | -515 | -1.8% | -37 | -0.1% | -2.07 | -5.6% | 赤拡 | 赤拡 | 赤縮 |
| 2021/03 | 2Q | 23,436 | -1,219 | -5.2% | -1,215 | -5.2% | -896 | -3.8% | -50.92 | -10.8% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 1Q | 26,351 | 2,013 | 7.6% | 2,169 | 8.2% | 1,577 | 6.0% | 89.60 | -6.8% | -5.3% | -13.6% | -19.5% |
| 2020/03 | 4Q | 41,132 | 4,423 | 10.8% | 4,473 | 10.9% | 3,341 | 8.1% | 189.75 | -5.8% | 8.4% | 10.5% | 14.7% |
| 2020/03 | 3Q | 30,717 | -407 | -1.3% | -442 | -1.4% | -362 | -1.2% | -20.58 | -0.9% | 赤縮 | 赤縮 | 赤縮 |
| 2020/03 | 2Q | 26,265 | -1,536 | -5.8% | -1,348 | -5.1% | -985 | -3.8% | -55.92 | -43.5% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 1Q | 28,261 | 2,126 | 7.5% | 2,511 | 8.9% | 1,960 | 6.9% | 111.33 | - | - | - | - |
| 2019/03 | 4Q | 43,671 | 4,080 | 9.3% | 4,047 | 9.3% | 2,913 | 6.7% | 165.41 | - | - | - | - |
| 2019/03 | 3Q | 31,009 | -681 | -2.2% | -543 | -1.8% | -416 | -1.3% | -23.60 | - | - | - | - |
| 2019/03 | 2Q | 46,494 | 661 | 1.4% | 718 | 1.5% | 1,006 | 2.2% | 57.14 | - | - | - | - |