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 | 173,000 | 11,500 | 6.6% | 10,780 | 6.2% | 6,910 | 4.0% | 291.84 | - | - | - | - |
| 2026/03 | 4Q | 162,254 | 10,926 | 6.7% | 10,998 | 6.8% | 7,652 | 4.7% | 323.49 | 4.7% | 6.3% | 6.6% | 14.9% |
| 2026/03 | 2Q | 80,671 | 6,046 | 7.5% | 6,205 | 7.7% | 4,339 | 5.4% | 183.58 | 3.9% | -0.6% | -0.5% | 13.0% |
| 2026/03 | 1Q | 41,145 | 3,250 | 7.9% | 3,292 | 8.0% | 2,470 | 6.0% | 104.71 | 4.1% | -2.8% | -5.4% | 8.7% |
| 2025/03 | 4Q | 154,920 | 10,279 | 6.6% | 10,318 | 6.7% | 6,657 | 4.3% | 280.28 | 12.1% | 13.6% | 9.1% | -45.7% |
| 2025/03 | 3Q | 116,212 | 8,521 | 7.3% | 8,805 | 7.6% | 5,591 | 4.8% | 234.75 | 15.5% | 30.5% | 26.8% | -46.8% |
| 2025/03 | 2Q | 77,610 | 6,084 | 7.8% | 6,235 | 8.0% | 3,839 | 4.9% | 160.42 | 22.2% | 43.8% | 37.3% | 22.9% |
| 2025/03 | 1Q | 39,522 | 3,345 | 8.5% | 3,481 | 8.8% | 2,273 | 5.8% | 94.50 | 23.5% | 74.7% | 66.9% | 43.6% |
| 2024/03 | 4Q | 138,253 | 9,045 | 6.5% | 9,460 | 6.8% | 12,253 | 8.9% | 509.46 | 8.2% | 2.1% | 3.9% | 106.9% |
| 2024/03 | 3Q | 100,642 | 6,532 | 6.5% | 6,943 | 6.9% | 10,503 | 10.4% | 436.68 | 5.9% | -9.6% | -7.0% | 123.1% |
| 2024/03 | 2Q | 63,525 | 4,231 | 6.7% | 4,540 | 7.1% | 3,123 | 4.9% | 129.88 | 2.8% | -13.9% | -11.6% | -3.2% |
| 2024/03 | 1Q | 32,010 | 1,915 | 6.0% | 2,086 | 6.5% | 1,583 | 4.9% | 65.83 | 5.7% | -13.4% | -11.4% | 5.7% |
| 2023/03 | 4Q | 127,822 | 8,861 | 6.9% | 9,102 | 7.1% | 5,923 | 4.6% | 246.63 | 5.9% | 2.8% | 4.3% | 4.9% |
| 2023/03 | 3Q | 94,992 | 7,224 | 7.6% | 7,463 | 7.9% | 4,707 | 5.0% | 196.11 | 4.7% | 1.4% | 3.2% | -2.9% |
| 2023/03 | 2Q | 61,772 | 4,916 | 8.0% | 5,138 | 8.3% | 3,226 | 5.2% | 134.54 | 4.6% | 4.1% | 7.2% | 5.3% |
| 2023/03 | 1Q | 30,286 | 2,212 | 7.3% | 2,354 | 7.8% | 1,498 | 4.9% | 62.55 | 2.2% | -4.8% | 0.0% | 0.3% |
| 2022/03 | 4Q | 120,644 | 8,623 | 7.1% | 8,728 | 7.2% | 5,646 | 4.7% | 234.36 | 7.1% | 14.7% | 16.2% | 87.3% |
| 2022/03 | 3Q | 90,735 | 7,124 | 7.9% | 7,232 | 8.0% | 4,850 | 5.3% | 200.92 | 8.5% | 25.2% | 26.6% | 140.8% |
| 2022/03 | 2Q | 59,047 | 4,721 | 8.0% | 4,791 | 8.1% | 3,064 | 5.2% | 126.41 | 8.9% | 31.8% | 31.9% | 312.4% |
| 2022/03 | 1Q | 29,624 | 2,323 | 7.8% | 2,353 | 7.9% | 1,493 | 5.0% | 61.45 | 9.6% | 50.7% | 50.2% | 57.8% |
| 2021/03 | 4Q | 112,618 | 7,516 | 6.7% | 7,513 | 6.7% | 3,015 | 2.7% | 124.12 | 14.1% | 9.3% | 8.1% | -31.9% |
| 2021/03 | 3Q | 83,612 | 5,692 | 6.8% | 5,711 | 6.8% | 2,014 | 2.4% | 82.92 | 18.4% | 16.4% | 13.9% | -35.9% |
| 2021/03 | 2Q | 54,210 | 3,582 | 6.6% | 3,633 | 6.7% | 743 | 1.4% | 30.58 | 18.3% | 3.3% | 3.1% | -65.6% |
| 2021/03 | 1Q | 27,032 | 1,541 | 5.7% | 1,567 | 5.8% | 946 | 3.5% | 38.97 | 21.4% | 6.0% | 4.5% | 2.8% |
| 2020/03 | 4Q | 98,715 | 6,877 | 7.0% | 6,948 | 7.0% | 4,426 | 4.5% | 180.13 | 12.5% | 9.6% | 9.5% | -13.7% |
| 2020/03 | 3Q | 70,645 | 4,892 | 6.9% | 5,012 | 7.1% | 3,142 | 4.4% | 127.77 | 8.4% | 0.4% | 1.0% | -26.4% |
| 2020/03 | 2Q | 45,810 | 3,467 | 7.6% | 3,523 | 7.7% | 2,160 | 4.7% | 87.82 | 7.4% | 4.0% | 4.0% | -34.4% |
| 2020/03 | 1Q | 22,262 | 1,454 | 6.5% | 1,500 | 6.7% | 920 | 4.1% | 37.42 | - | - | - | - |
| 2019/03 | 4Q | 87,773 | 6,272 | 7.1% | 6,346 | 7.2% | 5,127 | 5.8% | 208.44 | - | - | - | - |
| 2019/03 | 3Q | 65,165 | 4,872 | 7.5% | 4,964 | 7.6% | 4,271 | 6.6% | 173.66 | - | - | - | - |
| 2019/03 | 2Q | 42,654 | 3,334 | 7.8% | 3,386 | 7.9% | 3,294 | 7.7% | 133.94 | - | - | - | - |
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 | 173,000 | 11,500 | 6.6% | 10,780 | 6.2% | 6,910 | 4.0% | 291.84 | - | - | - | - |
| 2026/03 | 4Q | 81,583 | 4,880 | 6.0% | 4,793 | 5.9% | 3,313 | 4.1% | 139.91 | 110.8% | 177.6% | 216.8% | 210.8% |
| 2026/03 | 2Q | 39,526 | 2,796 | 7.1% | 2,913 | 7.4% | 1,869 | 4.7% | 78.87 | 3.8% | 2.1% | 5.8% | 19.3% |
| 2026/03 | 1Q | 41,145 | 3,250 | 7.9% | 3,292 | 8.0% | 2,470 | 6.0% | 104.71 | 4.1% | -2.8% | -5.4% | 8.7% |
| 2025/03 | 4Q | 38,708 | 1,758 | 4.5% | 1,513 | 3.9% | 1,066 | 2.8% | 45.53 | 2.9% | -30.0% | -39.9% | -39.1% |
| 2025/03 | 3Q | 38,602 | 2,437 | 6.3% | 2,570 | 6.7% | 1,752 | 4.5% | 74.33 | 4.0% | 5.9% | 6.9% | -76.3% |
| 2025/03 | 2Q | 38,088 | 2,739 | 7.2% | 2,754 | 7.2% | 1,566 | 4.1% | 65.92 | 20.9% | 18.3% | 12.2% | 1.7% |
| 2025/03 | 1Q | 39,522 | 3,345 | 8.5% | 3,481 | 8.8% | 2,273 | 5.8% | 94.50 | 23.5% | 74.7% | 66.9% | 43.6% |
| 2024/03 | 4Q | 37,611 | 2,513 | 6.7% | 2,517 | 6.7% | 1,750 | 4.7% | 72.78 | 14.6% | 53.5% | 53.6% | 43.9% |
| 2024/03 | 3Q | 37,117 | 2,301 | 6.2% | 2,403 | 6.5% | 7,380 | 19.9% | 306.80 | 11.7% | -0.3% | 3.4% | 398.3% |
| 2024/03 | 2Q | 31,515 | 2,316 | 7.3% | 2,454 | 7.8% | 1,540 | 4.9% | 64.05 | 0.1% | -14.3% | -11.9% | -10.9% |
| 2024/03 | 1Q | 32,010 | 1,915 | 6.0% | 2,086 | 6.5% | 1,583 | 4.9% | 65.83 | 5.7% | -13.4% | -11.4% | 5.7% |
| 2023/03 | 4Q | 32,830 | 1,637 | 5.0% | 1,639 | 5.0% | 1,216 | 3.7% | 50.52 | 9.8% | 9.2% | 9.6% | 52.8% |
| 2023/03 | 3Q | 33,220 | 2,308 | 6.9% | 2,325 | 7.0% | 1,481 | 4.5% | 61.57 | 4.8% | -4.0% | -4.8% | -17.1% |
| 2023/03 | 2Q | 31,486 | 2,704 | 8.6% | 2,784 | 8.8% | 1,728 | 5.5% | 71.99 | 7.0% | 12.8% | 14.2% | 10.0% |
| 2023/03 | 1Q | 30,286 | 2,212 | 7.3% | 2,354 | 7.8% | 1,498 | 4.9% | 62.55 | 2.2% | -4.8% | 0.0% | 0.3% |
| 2022/03 | 4Q | 29,909 | 1,499 | 5.0% | 1,496 | 5.0% | 796 | 2.7% | 33.44 | 3.1% | -17.8% | -17.0% | -20.5% |
| 2022/03 | 3Q | 31,688 | 2,403 | 7.6% | 2,441 | 7.7% | 1,786 | 5.6% | 74.51 | 7.8% | 13.9% | 17.5% | 40.5% |
| 2022/03 | 2Q | 29,423 | 2,398 | 8.2% | 2,438 | 8.3% | 1,571 | 5.3% | 64.96 | 8.3% | 17.5% | 18.0% | 黒転 |
| 2022/03 | 1Q | 29,624 | 2,323 | 7.8% | 2,353 | 7.9% | 1,493 | 5.0% | 61.45 | 9.6% | 50.7% | 50.2% | 57.8% |
| 2021/03 | 4Q | 29,006 | 1,824 | 6.3% | 1,802 | 6.2% | 1,001 | 3.5% | 41.20 | 3.3% | -8.1% | -6.9% | -22.0% |
| 2021/03 | 3Q | 29,402 | 2,110 | 7.2% | 2,078 | 7.1% | 1,271 | 4.3% | 52.34 | 18.4% | 48.1% | 39.6% | 29.4% |
| 2021/03 | 2Q | 27,178 | 2,041 | 7.5% | 2,066 | 7.6% | -203 | -0.7% | -8.39 | 15.4% | 1.4% | 2.1% | 赤転 |
| 2021/03 | 1Q | 27,032 | 1,541 | 5.7% | 1,567 | 5.8% | 946 | 3.5% | 38.97 | 21.4% | 6.0% | 4.5% | 2.8% |
| 2020/03 | 4Q | 28,070 | 1,985 | 7.1% | 1,936 | 6.9% | 1,284 | 4.6% | 52.36 | 24.2% | 41.8% | 40.1% | 50.0% |
| 2020/03 | 3Q | 24,835 | 1,425 | 5.7% | 1,489 | 6.0% | 982 | 4.0% | 39.95 | 10.3% | -7.3% | -5.6% | 0.5% |
| 2020/03 | 2Q | 23,548 | 2,013 | 8.5% | 2,023 | 8.6% | 1,240 | 5.3% | 50.40 | -44.8% | -39.6% | -40.3% | -62.4% |
| 2020/03 | 1Q | 22,262 | 1,454 | 6.5% | 1,500 | 6.7% | 920 | 4.1% | 37.42 | - | - | - | - |
| 2019/03 | 4Q | 22,608 | 1,400 | 6.2% | 1,382 | 6.1% | 856 | 3.8% | 34.78 | - | - | - | - |
| 2019/03 | 3Q | 22,511 | 1,538 | 6.8% | 1,578 | 7.0% | 977 | 4.3% | 39.72 | - | - | - | - |
| 2019/03 | 2Q | 42,654 | 3,334 | 7.8% | 3,386 | 7.9% | 3,294 | 7.7% | 133.94 | - | - | - | - |