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 | 107,000 | 5,300 | 5.0% | 5,900 | 5.5% | 3,800 | 3.6% | 449.36 | - | - | - | - |
| 2026/03 | 4Q | 105,856 | 6,199 | 5.9% | 6,820 | 6.4% | 4,854 | 4.6% | 574.06 | 10.2% | 15.7% | 13.1% | 17.7% |
| 2026/03 | 2Q | 48,346 | 2,704 | 5.6% | 3,053 | 6.3% | 2,284 | 4.7% | 270.18 | 13.6% | 29.7% | 25.3% | 51.9% |
| 2026/03 | 1Q | 21,507 | 867 | 4.0% | 1,079 | 5.0% | 840 | 3.9% | 99.38 | 11.0% | 50.5% | 36.6% | 93.1% |
| 2025/03 | 4Q | 96,100 | 5,360 | 5.6% | 6,028 | 6.3% | 4,123 | 4.3% | 487.65 | 5.5% | 7.9% | 7.9% | 12.7% |
| 2025/03 | 3Q | 67,232 | 3,044 | 4.5% | 3,554 | 5.3% | 2,194 | 3.3% | 259.51 | 5.1% | -5.5% | -3.6% | -6.7% |
| 2025/03 | 2Q | 42,561 | 2,085 | 4.9% | 2,437 | 5.7% | 1,504 | 3.5% | 177.93 | 3.8% | -1.9% | 1.0% | -2.1% |
| 2025/03 | 1Q | 19,380 | 576 | 3.0% | 790 | 4.1% | 435 | 2.2% | 51.46 | 6.9% | -0.3% | 2.7% | -7.1% |
| 2024/03 | 4Q | 91,059 | 4,966 | 5.5% | 5,585 | 6.1% | 3,657 | 4.0% | 432.34 | - | - | - | - |
| 2024/03 | 3Q | 63,986 | 3,222 | 5.0% | 3,688 | 5.8% | 2,351 | 3.7% | 277.91 | 9.1% | 36.9% | 33.7% | 36.8% |
| 2024/03 | 2Q | 40,985 | 2,125 | 5.2% | 2,412 | 5.9% | 1,537 | 3.8% | 181.67 | 7.3% | 48.3% | 43.0% | 48.1% |
| 2024/03 | 1Q | 18,127 | 578 | 3.2% | 769 | 4.2% | 468 | 2.6% | 55.37 | 15.4% | 126.7% | 83.5% | 118.7% |
| 2023/03 | 3Q | 58,661 | 2,353 | 4.0% | 2,759 | 4.7% | 1,719 | 2.9% | 203.10 | 10.0% | 10.8% | 8.2% | 6.6% |
| 2023/03 | 2Q | 38,205 | 1,433 | 3.8% | 1,687 | 4.4% | 1,038 | 2.7% | 122.66 | 10.6% | 4.2% | 1.9% | -3.1% |
| 2023/03 | 1Q | 15,708 | 255 | 1.6% | 419 | 2.7% | 214 | 1.4% | 25.32 | -1.7% | -50.4% | -37.2% | -45.8% |
| 2022/03 | 3Q | 53,317 | 2,124 | 4.0% | 2,549 | 4.8% | 1,612 | 3.0% | 190.48 | -1.4% | 11.3% | 11.0% | 33.1% |
| 2022/03 | 2Q | 34,549 | 1,375 | 4.0% | 1,656 | 4.8% | 1,071 | 3.1% | 126.52 | 2.6% | 16.1% | 12.2% | 20.7% |
| 2022/03 | 1Q | 15,981 | 514 | 3.2% | 667 | 4.2% | 395 | 2.5% | 46.70 | 2.0% | 34.6% | 19.1% | 28.7% |
| 2021/03 | 4Q | 77,428 | 3,399 | 4.4% | 3,933 | 5.1% | 2,380 | 3.1% | 281.07 | -2.0% | 10.5% | 10.0% | 21.5% |
| 2021/03 | 3Q | 54,062 | 1,909 | 3.5% | 2,296 | 4.2% | 1,211 | 2.2% | 143.02 | -2.7% | -10.5% | -8.9% | -18.8% |
| 2021/03 | 2Q | 33,683 | 1,184 | 3.5% | 1,476 | 4.4% | 887 | 2.6% | 104.76 | -8.6% | -17.0% | -13.1% | -11.3% |
| 2021/03 | 1Q | 15,672 | 382 | 2.4% | 560 | 3.6% | 307 | 2.0% | 36.26 | 0.2% | 39.9% | 28.4% | 40.2% |
| 2020/03 | 4Q | 79,019 | 3,077 | 3.9% | 3,574 | 4.5% | 1,959 | 2.5% | 231.37 | 8.3% | 25.5% | 21.9% | 11.2% |
| 2020/03 | 3Q | 55,577 | 2,132 | 3.8% | 2,519 | 4.5% | 1,491 | 2.7% | 176.18 | 8.2% | 41.8% | 34.4% | 42.7% |
| 2020/03 | 2Q | 36,865 | 1,426 | 3.9% | 1,698 | 4.6% | 1,000 | 2.7% | 118.14 | 10.4% | 40.5% | 32.6% | 37.2% |
| 2020/03 | 1Q | 15,635 | 273 | 1.7% | 436 | 2.8% | 219 | 1.4% | 25.89 | - | - | - | - |
| 2019/03 | 4Q | 72,938 | 2,452 | 3.4% | 2,931 | 4.0% | 1,762 | 2.4% | 208.11 | - | - | - | - |
| 2019/03 | 3Q | 51,388 | 1,504 | 2.9% | 1,874 | 3.6% | 1,045 | 2.0% | 123.49 | - | - | - | - |
| 2019/03 | 2Q | 33,400 | 1,015 | 3.0% | 1,281 | 3.8% | 729 | 2.2% | 86.16 | - | - | - | - |
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 | 107,000 | 5,300 | 5.0% | 5,900 | 5.5% | 3,800 | 3.6% | 449.36 | - | - | - | - |
| 2026/03 | 4Q | 57,510 | 3,495 | 6.1% | 3,767 | 6.6% | 2,570 | 4.5% | 303.88 | 99.2% | 50.9% | 52.3% | 33.2% |
| 2026/03 | 2Q | 26,839 | 1,837 | 6.8% | 1,974 | 7.4% | 1,444 | 5.4% | 170.80 | 15.8% | 21.7% | 19.9% | 35.1% |
| 2026/03 | 1Q | 21,507 | 867 | 4.0% | 1,079 | 5.0% | 840 | 3.9% | 99.38 | 11.0% | 50.5% | 36.6% | 93.1% |
| 2025/03 | 4Q | 28,868 | 2,316 | 8.0% | 2,474 | 8.6% | 1,929 | 6.7% | 228.14 | 6.6% | 32.8% | 30.4% | 47.7% |
| 2025/03 | 3Q | 24,671 | 959 | 3.9% | 1,117 | 4.5% | 690 | 2.8% | 81.58 | 7.3% | -12.6% | -12.5% | -15.2% |
| 2025/03 | 2Q | 23,181 | 1,509 | 6.5% | 1,647 | 7.1% | 1,069 | 4.6% | 126.47 | 1.4% | -2.5% | 0.2% | 0.0% |
| 2025/03 | 1Q | 19,380 | 576 | 3.0% | 790 | 4.1% | 435 | 2.2% | 51.46 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 27,073 | 1,744 | 6.4% | 1,897 | 7.0% | 1,306 | 4.8% | 154.43 | - | - | - | - |
| 2024/03 | 3Q | 23,001 | 1,097 | 4.8% | 1,276 | 5.5% | 814 | 3.5% | 96.24 | 12.4% | 19.2% | 19.0% | 19.5% |
| 2024/03 | 2Q | 22,858 | 1,547 | 6.8% | 1,643 | 7.2% | 1,069 | 4.7% | 126.30 | 1.6% | 31.3% | 29.6% | 29.7% |
| 2024/03 | 1Q | -40,534 | -1,775 | 4.4% | -1,990 | 4.9% | -1,251 | 3.1% | -147.73 | 赤拡 | 赤縮 | 赤縮 | 赤縮 |
| 2023/03 | 3Q | 20,456 | 920 | 4.5% | 1,072 | 5.2% | 681 | 3.3% | 80.44 | 9.0% | 22.8% | 20.0% | 25.9% |
| 2023/03 | 2Q | 22,497 | 1,178 | 5.2% | 1,268 | 5.6% | 824 | 3.7% | 97.34 | 21.2% | 36.8% | 28.2% | 21.9% |
| 2023/03 | 1Q | -37,609 | -1,869 | 5.0% | -2,130 | 5.7% | -1,398 | 3.7% | -165.16 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2022/03 | 3Q | 18,768 | 749 | 4.0% | 893 | 4.8% | 541 | 2.9% | 63.96 | -7.9% | 3.3% | 8.9% | 67.0% |
| 2022/03 | 2Q | 18,568 | 861 | 4.6% | 989 | 5.3% | 676 | 3.6% | 79.82 | 3.1% | 7.4% | 8.0% | 16.6% |
| 2022/03 | 1Q | 15,981 | 514 | 3.2% | 667 | 4.2% | 395 | 2.5% | 46.70 | 2.0% | 34.6% | 19.1% | 28.7% |
| 2021/03 | 4Q | 23,366 | 1,490 | 6.4% | 1,637 | 7.0% | 1,169 | 5.0% | 138.05 | -0.3% | 57.7% | 55.2% | 149.8% |
| 2021/03 | 3Q | 20,379 | 725 | 3.6% | 820 | 4.0% | 324 | 1.6% | 38.26 | 8.9% | 2.7% | -0.1% | -34.0% |
| 2021/03 | 2Q | 18,011 | 802 | 4.5% | 916 | 5.1% | 580 | 3.2% | 68.50 | -15.2% | -30.4% | -27.4% | -25.7% |
| 2021/03 | 1Q | 15,672 | 382 | 2.4% | 560 | 3.6% | 307 | 2.0% | 36.26 | 0.2% | 39.9% | 28.4% | 40.2% |
| 2020/03 | 4Q | 23,442 | 945 | 4.0% | 1,055 | 4.5% | 468 | 2.0% | 55.19 | 8.8% | -0.3% | -0.2% | -34.7% |
| 2020/03 | 3Q | 18,712 | 706 | 3.8% | 821 | 4.4% | 491 | 2.6% | 58.04 | 4.0% | 44.4% | 38.4% | 55.4% |
| 2020/03 | 2Q | 21,230 | 1,153 | 5.4% | 1,262 | 5.9% | 781 | 3.7% | 92.25 | -36.4% | 13.6% | -1.5% | 7.1% |
| 2020/03 | 1Q | 15,635 | 273 | 1.7% | 436 | 2.8% | 219 | 1.4% | 25.89 | - | - | - | - |
| 2019/03 | 4Q | 21,550 | 948 | 4.4% | 1,057 | 4.9% | 717 | 3.3% | 84.62 | - | - | - | - |
| 2019/03 | 3Q | 17,988 | 489 | 2.7% | 593 | 3.3% | 316 | 1.8% | 37.33 | - | - | - | - |
| 2019/03 | 2Q | 33,400 | 1,015 | 3.0% | 1,281 | 3.8% | 729 | 2.2% | 86.16 | - | - | - | - |