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 | 277,000 | 26,000 | 9.4% | 26,000 | 9.4% | 18,000 | 6.5% | 197.98 | - | - | - | - |
| 2026/03 | 4Q | 275,247 | 24,845 | 9.0% | 26,204 | 9.5% | 18,709 | 6.8% | 221.84 | 20.2% | 21.2% | 22.4% | 28.5% |
| 2026/03 | 2Q | 119,562 | 11,269 | 9.4% | 11,953 | 10.0% | 8,778 | 7.3% | 109.93 | 7.4% | 6.1% | 6.6% | 13.6% |
| 2026/03 | 1Q | 56,807 | 4,498 | 7.9% | 5,007 | 8.8% | 3,597 | 6.3% | 46.08 | 9.1% | 17.7% | 21.6% | 33.5% |
| 2025/03 | 4Q | 228,933 | 20,491 | 9.0% | 21,417 | 9.4% | 14,562 | 6.4% | 186.56 | 12.2% | 22.6% | 1.4% | 17.3% |
| 2025/03 | 3Q | 170,442 | 17,832 | 10.5% | 18,444 | 10.8% | 12,752 | 7.5% | 163.38 | 12.8% | 31.3% | 38.5% | 60.8% |
| 2025/03 | 2Q | 111,352 | 10,618 | 9.5% | 11,215 | 10.1% | 7,726 | 6.9% | 99.00 | 12.9% | 26.5% | 36.6% | 64.2% |
| 2025/03 | 1Q | 52,080 | 3,821 | 7.3% | 4,117 | 7.9% | 2,695 | 5.2% | 34.55 | 11.5% | 31.2% | 47.1% | 54.1% |
| 2024/03 | 4Q | 204,126 | 16,708 | 8.2% | 21,116 | 10.3% | 12,414 | 6.1% | 159.12 | 16.2% | 128.1% | 196.8% | 192.7% |
| 2024/03 | 3Q | 151,096 | 13,583 | 9.0% | 13,320 | 8.8% | 7,930 | 5.2% | 203.30 | 17.0% | 99.0% | 102.6% | 91.4% |
| 2024/03 | 2Q | 98,662 | 8,396 | 8.5% | 8,212 | 8.3% | 4,704 | 4.8% | 120.61 | 18.7% | 112.8% | 117.2% | 105.2% |
| 2024/03 | 1Q | 46,699 | 2,912 | 6.2% | 2,798 | 6.0% | 1,749 | 3.7% | 44.87 | 19.0% | 170.6% | 160.3% | 153.1% |
| 2023/03 | 4Q | 175,630 | 7,326 | 4.2% | 7,115 | 4.1% | 4,241 | 2.4% | 108.76 | - | - | - | - |
| 2023/03 | 3Q | 129,131 | 6,825 | 5.3% | 6,575 | 5.1% | 4,143 | 3.2% | 106.27 | 22.9% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 2Q | 83,093 | 3,945 | 4.7% | 3,780 | 4.5% | 2,292 | 2.8% | 58.79 | 22.7% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | 39,252 | 1,076 | 2.7% | 1,075 | 2.7% | 691 | 1.8% | 17.74 | 32.4% | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 105,066 | -5,253 | -5.0% | -4,871 | -4.6% | -3,930 | -3.7% | -100.82 | 15.0% | 赤拡 | 赤拡 | 赤縮 |
| 2022/03 | 2Q | 67,713 | -5,619 | -8.3% | -5,230 | -7.7% | -4,076 | -6.0% | -104.55 | 20.4% | 赤拡 | 赤拡 | 赤縮 |
| 2022/03 | 1Q | 29,643 | -4,054 | -13.7% | -3,636 | -12.3% | -2,799 | -9.4% | -71.80 | 25.6% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 121,281 | -9,057 | -7.5% | -9,116 | -7.5% | -12,164 | -10.0% | -311.98 | -28.6% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 3Q | 91,343 | -3,744 | -4.1% | -3,753 | -4.1% | -7,653 | -8.4% | -196.29 | -31.4% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 2Q | 56,250 | -4,486 | -8.0% | -4,486 | -8.0% | -7,856 | -14.0% | -201.49 | -40.0% | 赤転 | 赤転 | 赤転 |
| 2021/03 | 1Q | 23,608 | -4,521 | -19.2% | -4,805 | -20.4% | -6,423 | -27.2% | -164.75 | -44.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 169,770 | 11,205 | 6.6% | 12,499 | 7.4% | 6,927 | 4.1% | 177.68 | 4.3% | -23.1% | -12.7% | -27.6% |
| 2020/03 | 3Q | 133,097 | 12,222 | 9.2% | 12,149 | 9.1% | 8,184 | 6.1% | 209.91 | 7.4% | 1.5% | 3.3% | 2.6% |
| 2020/03 | 2Q | 93,815 | 9,066 | 9.7% | 8,972 | 9.6% | 6,114 | 6.5% | 156.82 | 18.4% | 12.7% | 14.5% | 14.9% |
| 2020/03 | 1Q | 42,169 | 3,154 | 7.5% | 3,019 | 7.2% | 2,077 | 4.9% | 53.29 | - | - | - | - |
| 2019/03 | 4Q | 162,811 | 14,567 | 8.9% | 14,321 | 8.8% | 9,567 | 5.9% | 245.41 | - | - | - | - |
| 2019/03 | 3Q | 123,886 | 12,044 | 9.7% | 11,756 | 9.5% | 7,973 | 6.4% | 204.52 | - | - | - | - |
| 2019/03 | 2Q | 79,204 | 8,044 | 10.2% | 7,839 | 9.9% | 5,319 | 6.7% | 136.45 | - | - | - | - |
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 | 277,000 | 26,000 | 9.4% | 26,000 | 9.4% | 18,000 | 6.5% | 197.98 | - | - | - | - |
| 2026/03 | 4Q | 155,685 | 13,576 | 8.7% | 14,251 | 9.2% | 9,931 | 6.4% | 111.91 | 166.2% | 410.6% | 379.3% | 448.7% |
| 2026/03 | 2Q | 62,755 | 6,771 | 10.8% | 6,946 | 11.1% | 5,181 | 8.3% | 63.85 | 5.9% | -0.4% | -2.1% | 3.0% |
| 2026/03 | 1Q | 56,807 | 4,498 | 7.9% | 5,007 | 8.8% | 3,597 | 6.3% | 46.08 | 9.1% | 17.7% | 21.6% | 33.5% |
| 2025/03 | 4Q | 58,491 | 2,659 | 4.5% | 2,973 | 5.1% | 1,810 | 3.1% | 23.18 | 10.3% | -14.9% | -61.9% | -59.6% |
| 2025/03 | 3Q | 59,090 | 7,214 | 12.2% | 7,229 | 12.2% | 5,026 | 8.5% | 64.38 | 12.7% | 39.1% | 41.5% | 55.8% |
| 2025/03 | 2Q | 59,272 | 6,797 | 11.5% | 7,098 | 12.0% | 5,031 | 8.5% | 64.45 | 14.1% | 23.9% | 31.1% | 70.3% |
| 2025/03 | 1Q | 52,080 | 3,821 | 7.3% | 4,117 | 7.9% | 2,695 | 5.2% | 34.55 | 11.5% | 31.2% | 47.1% | 54.1% |
| 2024/03 | 4Q | 53,030 | 3,125 | 5.9% | 7,796 | 14.7% | 4,484 | 8.5% | -44.18 | 14.0% | 523.8% | 1,343.7% | 4,475.5% |
| 2024/03 | 3Q | 52,434 | 5,187 | 9.9% | 5,108 | 9.7% | 3,226 | 6.2% | 82.69 | 13.9% | 80.1% | 82.8% | 74.3% |
| 2024/03 | 2Q | 51,963 | 5,484 | 10.6% | 5,414 | 10.4% | 2,955 | 5.7% | 75.74 | 18.5% | 91.1% | 100.1% | 84.6% |
| 2024/03 | 1Q | 46,699 | 2,912 | 6.2% | 2,798 | 6.0% | 1,749 | 3.7% | 44.87 | 黒転 | -54.0% | -52.9% | -62.2% |
| 2023/03 | 4Q | 46,499 | 501 | 1.1% | 540 | 1.2% | 98 | 0.2% | 2.49 | - | - | - | - |
| 2023/03 | 3Q | 46,038 | 2,880 | 6.3% | 2,795 | 6.1% | 1,851 | 4.0% | 47.48 | 23.3% | 686.9% | 678.6% | 1,167.8% |
| 2023/03 | 2Q | 43,841 | 2,869 | 6.5% | 2,705 | 6.2% | 1,601 | 3.7% | 41.05 | 15.2% | 黒転 | 黒転 | 黒転 |
| 2023/03 | 1Q | -65,814 | 6,329 | -9.6% | 5,946 | -9.0% | 4,621 | -7.0% | 118.56 | 赤転 | 黒転 | 黒転 | 黒転 |
| 2022/03 | 3Q | 37,353 | 366 | 1.0% | 359 | 1.0% | 146 | 0.4% | 3.73 | 6.4% | -50.7% | -51.0% | -28.1% |
| 2022/03 | 2Q | 38,070 | -1,565 | -4.1% | -1,594 | -4.2% | -1,277 | -3.4% | -32.75 | 16.6% | 赤転 | 赤転 | 赤縮 |
| 2022/03 | 1Q | 29,643 | -4,054 | -13.7% | -3,636 | -12.3% | -2,799 | -9.4% | -71.80 | 25.6% | 赤縮 | 赤縮 | 赤縮 |
| 2021/03 | 4Q | 29,938 | -5,313 | -17.7% | -5,363 | -17.9% | -4,511 | -15.1% | -115.69 | -18.4% | 赤拡 | 赤転 | 赤拡 |
| 2021/03 | 3Q | 35,093 | 742 | 2.1% | 733 | 2.1% | 203 | 0.6% | 5.20 | -10.7% | -76.5% | -76.9% | -90.2% |
| 2021/03 | 2Q | 32,642 | 35 | 0.1% | 319 | 1.0% | -1,433 | -4.4% | -36.74 | -36.8% | -99.4% | -94.6% | 赤転 |
| 2021/03 | 1Q | 23,608 | -4,521 | -19.2% | -4,805 | -20.4% | -6,423 | -27.2% | -164.75 | -44.0% | 赤転 | 赤転 | 赤転 |
| 2020/03 | 4Q | 36,673 | -1,017 | -2.8% | 350 | 1.0% | -1,257 | -3.4% | -32.23 | -5.8% | 赤転 | -86.4% | 赤転 |
| 2020/03 | 3Q | 39,282 | 3,156 | 8.0% | 3,177 | 8.1% | 2,070 | 5.3% | 53.09 | -12.1% | -21.1% | -18.9% | -22.0% |
| 2020/03 | 2Q | 51,646 | 5,912 | 11.4% | 5,953 | 11.5% | 4,037 | 7.8% | 103.53 | -34.8% | -26.5% | -24.1% | -24.1% |
| 2020/03 | 1Q | 42,169 | 3,154 | 7.5% | 3,019 | 7.2% | 2,077 | 4.9% | 53.29 | - | - | - | - |
| 2019/03 | 4Q | 38,925 | 2,523 | 6.5% | 2,565 | 6.6% | 1,594 | 4.1% | 40.89 | - | - | - | - |
| 2019/03 | 3Q | 44,682 | 4,000 | 9.0% | 3,917 | 8.8% | 2,654 | 5.9% | 68.07 | - | - | - | - |
| 2019/03 | 2Q | 79,204 | 8,044 | 10.2% | 7,839 | 9.9% | 5,319 | 6.7% | 136.45 | - | - | - | - |