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 | 126,000 | 19,500 | 15.5% | 19,700 | 15.6% | 13,100 | 10.4% | 173.76 | - | - | - | - |
| 2026/03 | 4Q | 117,813 | 19,073 | 16.2% | 19,326 | 16.4% | 13,009 | 11.0% | 170.49 | 9.3% | 13.2% | 13.4% | 10.3% |
| 2026/03 | 2Q | 56,605 | 8,238 | 14.6% | 8,353 | 14.8% | 5,370 | 9.5% | 70.22 | 8.8% | 9.5% | 10.0% | 9.6% |
| 2026/03 | 1Q | 27,298 | 3,557 | 13.0% | 3,635 | 13.3% | 2,182 | 8.0% | 28.54 | 8.0% | 7.9% | 9.0% | 4.4% |
| 2025/03 | 4Q | 107,791 | 16,849 | 15.6% | 17,038 | 15.8% | 11,795 | 10.9% | 153.61 | 6.4% | 11.0% | 11.1% | 14.9% |
| 2025/03 | 3Q | 79,497 | 12,186 | 15.3% | 12,379 | 15.6% | 8,089 | 10.2% | 105.22 | 5.7% | 9.5% | 9.7% | 11.9% |
| 2025/03 | 2Q | 52,050 | 7,526 | 14.5% | 7,593 | 14.6% | 4,898 | 9.4% | 63.68 | 3.4% | 2.2% | 2.4% | 11.3% |
| 2025/03 | 1Q | 25,281 | 3,297 | 13.0% | 3,335 | 13.2% | 2,090 | 8.3% | 27.19 | 5.3% | -2.3% | -1.2% | 23.8% |
| 2024/03 | 4Q | 101,263 | 15,180 | 15.0% | 15,340 | 15.1% | 10,262 | 10.1% | 133.29 | 29.9% | 21.2% | 21.1% | 0.4% |
| 2024/03 | 3Q | 75,237 | 11,128 | 14.8% | 11,288 | 15.0% | 7,231 | 9.6% | 93.92 | 31.4% | 20.5% | 20.8% | -8.0% |
| 2024/03 | 2Q | 50,333 | 7,365 | 14.6% | 7,412 | 14.7% | 4,402 | 8.7% | 57.23 | 33.3% | 23.4% | 23.3% | -16.1% |
| 2024/03 | 1Q | 24,007 | 3,376 | 14.1% | 3,377 | 14.1% | 1,688 | 7.0% | 21.97 | 29.1% | 16.9% | 15.8% | -5.9% |
| 2023/03 | 4Q | 77,982 | 12,524 | 16.1% | 12,662 | 16.2% | 10,219 | 13.1% | 132.31 | 9.5% | 9.7% | 8.6% | 30.6% |
| 2023/03 | 3Q | 57,252 | 9,232 | 16.1% | 9,342 | 16.3% | 7,864 | 13.7% | 101.66 | 9.6% | 11.4% | 10.1% | 38.1% |
| 2023/03 | 2Q | 37,767 | 5,970 | 15.8% | 6,012 | 15.9% | 5,244 | 13.9% | 67.57 | 10.0% | 14.3% | 13.5% | 50.1% |
| 2023/03 | 1Q | 18,594 | 2,888 | 15.5% | 2,915 | 15.7% | 1,794 | 9.6% | 23.05 | 10.2% | 15.5% | 15.4% | 12.9% |
| 2022/03 | 4Q | 71,188 | 11,414 | 16.0% | 11,654 | 16.4% | 7,823 | 11.0% | 99.37 | 7.6% | 16.0% | 17.1% | 22.8% |
| 2022/03 | 3Q | 52,238 | 8,286 | 15.9% | 8,485 | 16.2% | 5,694 | 10.9% | 72.18 | 6.6% | 15.3% | 16.8% | 21.8% |
| 2022/03 | 2Q | 34,334 | 5,223 | 15.2% | 5,297 | 15.4% | 3,493 | 10.2% | 44.27 | 5.4% | 12.5% | 14.0% | 21.3% |
| 2022/03 | 1Q | 16,879 | 2,500 | 14.8% | 2,525 | 15.0% | 1,589 | 9.4% | 20.12 | 4.1% | 5.0% | 6.1% | 15.8% |
| 2021/03 | 4Q | 66,184 | 9,842 | 14.9% | 9,955 | 15.0% | 6,373 | 9.6% | 80.10 | 1.7% | 3.1% | 3.0% | 0.9% |
| 2021/03 | 3Q | 49,023 | 7,184 | 14.7% | 7,265 | 14.8% | 4,676 | 9.5% | 58.70 | 0.6% | 2.8% | 2.6% | 3.0% |
| 2021/03 | 2Q | 32,577 | 4,644 | 14.3% | 4,647 | 14.3% | 2,880 | 8.8% | 36.14 | 1.3% | 4.8% | 4.7% | 3.0% |
| 2021/03 | 1Q | 16,209 | 2,380 | 14.7% | 2,379 | 14.7% | 1,372 | 8.5% | 17.21 | 2.8% | 21.9% | 21.3% | 22.2% |
| 2020/03 | 4Q | 65,063 | 9,545 | 14.7% | 9,661 | 14.8% | 6,314 | 9.7% | 78.21 | 5.0% | 10.3% | 10.3% | 8.5% |
| 2020/03 | 3Q | 48,720 | 6,987 | 14.3% | 7,078 | 14.5% | 4,540 | 9.3% | 56.03 | 5.7% | 10.2% | 10.4% | 8.1% |
| 2020/03 | 2Q | 32,152 | 4,430 | 13.8% | 4,438 | 13.8% | 2,797 | 8.7% | 68.71 | 5.4% | 10.6% | 11.6% | 9.8% |
| 2020/03 | 1Q | 15,770 | 1,953 | 12.4% | 1,961 | 12.4% | 1,123 | 7.1% | 27.41 | - | - | - | - |
| 2019/03 | 4Q | 61,944 | 8,654 | 14.0% | 8,756 | 14.1% | 5,817 | 9.4% | 139.31 | - | - | - | - |
| 2019/03 | 3Q | 46,079 | 6,343 | 13.8% | 6,414 | 13.9% | 4,201 | 9.1% | 100.38 | - | - | - | - |
| 2019/03 | 2Q | 30,515 | 4,007 | 13.1% | 3,976 | 13.0% | 2,548 | 8.3% | 60.79 | - | - | - | - |
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 | 126,000 | 19,500 | 15.5% | 19,700 | 15.6% | 13,100 | 10.4% | 173.76 | - | - | - | - |
| 2026/03 | 4Q | 61,208 | 10,835 | 17.7% | 10,973 | 17.9% | 7,639 | 12.5% | 100.27 | 116.3% | 132.4% | 135.5% | 106.1% |
| 2026/03 | 2Q | 29,307 | 4,681 | 16.0% | 4,718 | 16.1% | 3,188 | 10.9% | 41.68 | 9.5% | 10.7% | 10.8% | 13.5% |
| 2026/03 | 1Q | 27,298 | 3,557 | 13.0% | 3,635 | 13.3% | 2,182 | 8.0% | 28.54 | 8.0% | 7.9% | 9.0% | 4.4% |
| 2025/03 | 4Q | 28,294 | 4,663 | 16.5% | 4,659 | 16.5% | 3,706 | 13.1% | 48.39 | 8.7% | 15.1% | 15.0% | 22.3% |
| 2025/03 | 3Q | 27,447 | 4,660 | 17.0% | 4,786 | 17.4% | 3,191 | 11.6% | 41.54 | 10.2% | 23.8% | 23.5% | 12.8% |
| 2025/03 | 2Q | 26,769 | 4,229 | 15.8% | 4,258 | 15.9% | 2,808 | 10.5% | 36.49 | 1.7% | 6.0% | 5.5% | 3.5% |
| 2025/03 | 1Q | 25,281 | 3,297 | 13.0% | 3,335 | 13.2% | 2,090 | 8.3% | 27.19 | 5.3% | -2.3% | -1.2% | 23.8% |
| 2024/03 | 4Q | 26,026 | 4,052 | 15.6% | 4,052 | 15.6% | 3,031 | 11.6% | 39.37 | 25.5% | 23.1% | 22.0% | 28.7% |
| 2024/03 | 3Q | 24,904 | 3,763 | 15.1% | 3,876 | 15.6% | 2,829 | 11.4% | 36.69 | 27.8% | 15.4% | 16.4% | 8.0% |
| 2024/03 | 2Q | 26,326 | 3,989 | 15.2% | 4,035 | 15.3% | 2,714 | 10.3% | 35.26 | 37.3% | 29.4% | 30.3% | -21.3% |
| 2024/03 | 1Q | 24,007 | 3,376 | 14.1% | 3,377 | 14.1% | 1,688 | 7.0% | 21.97 | 29.1% | 16.9% | 15.8% | -5.9% |
| 2023/03 | 4Q | 20,730 | 3,292 | 15.9% | 3,320 | 16.0% | 2,355 | 11.4% | 30.65 | 9.4% | 5.2% | 4.8% | 10.6% |
| 2023/03 | 3Q | 19,485 | 3,262 | 16.7% | 3,330 | 17.1% | 2,620 | 13.4% | 34.09 | 8.8% | 6.5% | 4.5% | 19.0% |
| 2023/03 | 2Q | 19,173 | 3,082 | 16.1% | 3,097 | 16.2% | 3,450 | 18.0% | 44.52 | 9.8% | 13.2% | 11.7% | 81.2% |
| 2023/03 | 1Q | 18,594 | 2,888 | 15.5% | 2,915 | 15.7% | 1,794 | 9.6% | 23.05 | 10.2% | 15.5% | 15.4% | 12.9% |
| 2022/03 | 4Q | 18,950 | 3,128 | 16.5% | 3,169 | 16.7% | 2,129 | 11.2% | 27.19 | 10.4% | 17.7% | 17.8% | 25.5% |
| 2022/03 | 3Q | 17,904 | 3,063 | 17.1% | 3,188 | 17.8% | 2,201 | 12.3% | 27.91 | 8.9% | 20.6% | 21.8% | 22.6% |
| 2022/03 | 2Q | 17,455 | 2,723 | 15.6% | 2,772 | 15.9% | 1,904 | 10.9% | 24.15 | 6.6% | 20.3% | 22.2% | 26.3% |
| 2022/03 | 1Q | 16,879 | 2,500 | 14.8% | 2,525 | 15.0% | 1,589 | 9.4% | 20.12 | 4.1% | 5.0% | 6.1% | 15.8% |
| 2021/03 | 4Q | 17,161 | 2,658 | 15.5% | 2,690 | 15.7% | 1,697 | 9.9% | 21.40 | 5.0% | 3.9% | 4.1% | -4.3% |
| 2021/03 | 3Q | 16,446 | 2,540 | 15.4% | 2,618 | 15.9% | 1,796 | 10.9% | 22.56 | -0.7% | -0.7% | -0.8% | 3.0% |
| 2021/03 | 2Q | 16,368 | 2,264 | 13.8% | 2,268 | 13.9% | 1,508 | 9.2% | 18.93 | -0.1% | -8.6% | -8.4% | -9.9% |
| 2021/03 | 1Q | 16,209 | 2,380 | 14.7% | 2,379 | 14.7% | 1,372 | 8.5% | 17.21 | 2.8% | 21.9% | 21.3% | 22.2% |
| 2020/03 | 4Q | 16,343 | 2,558 | 15.7% | 2,583 | 15.8% | 1,774 | 10.9% | 22.18 | 3.0% | 10.7% | 10.3% | 9.8% |
| 2020/03 | 3Q | 16,568 | 2,557 | 15.4% | 2,640 | 15.9% | 1,743 | 10.5% | -12.68 | 6.5% | 9.5% | 8.3% | 5.4% |
| 2020/03 | 2Q | 16,382 | 2,477 | 15.1% | 2,477 | 15.1% | 1,674 | 10.2% | 41.30 | -46.3% | -38.2% | -37.7% | -34.3% |
| 2020/03 | 1Q | 15,770 | 1,953 | 12.4% | 1,961 | 12.4% | 1,123 | 7.1% | 27.41 | - | - | - | - |
| 2019/03 | 4Q | 15,865 | 2,311 | 14.6% | 2,342 | 14.8% | 1,616 | 10.2% | 38.93 | - | - | - | - |
| 2019/03 | 3Q | 15,564 | 2,336 | 15.0% | 2,438 | 15.7% | 1,653 | 10.6% | 39.59 | - | - | - | - |
| 2019/03 | 2Q | 30,515 | 4,007 | 13.1% | 3,976 | 13.0% | 2,548 | 8.3% | 60.79 | - | - | - | - |