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 | 121,357 | 10,951 | 9.0% | 11,036 | 9.1% | 7,096 | 5.8% | 135.09 | - | - | - | - |
| 2026/03 | 4Q | 116,838 | 10,410 | 8.9% | 10,702 | 9.2% | 7,470 | 6.4% | 140.84 | 5.2% | -4.5% | -5.4% | -7.4% |
| 2026/03 | 2Q | 58,503 | 5,314 | 9.1% | 5,462 | 9.3% | 3,655 | 6.2% | 68.30 | 8.6% | 1.3% | -0.1% | 0.3% |
| 2026/03 | 1Q | 29,668 | 2,998 | 10.1% | 3,113 | 10.5% | 2,134 | 7.2% | 39.23 | 12.3% | 22.8% | 20.8% | 25.4% |
| 2025/03 | 4Q | 111,033 | 10,904 | 9.8% | 11,312 | 10.2% | 8,071 | 7.3% | 142.88 | 9.5% | 6.0% | 7.8% | 2.0% |
| 2025/03 | 3Q | 81,445 | 7,594 | 9.3% | 7,886 | 9.7% | 5,206 | 6.4% | 92.16 | 7.8% | 1.0% | 1.9% | -7.5% |
| 2025/03 | 2Q | 53,879 | 5,247 | 9.7% | 5,469 | 10.2% | 3,645 | 6.8% | 64.55 | 8.3% | 5.2% | 6.8% | -6.4% |
| 2025/03 | 1Q | 26,421 | 2,441 | 9.2% | 2,576 | 9.7% | 1,702 | 6.4% | 90.44 | 7.3% | 1.1% | 2.3% | -20.3% |
| 2024/03 | 4Q | 101,401 | 10,286 | 10.1% | 10,496 | 10.4% | 7,911 | 7.8% | 420.46 | 9.0% | 28.9% | 14.8% | 27.3% |
| 2024/03 | 3Q | 75,529 | 7,521 | 10.0% | 7,742 | 10.3% | 5,629 | 7.5% | 299.23 | 9.4% | 26.7% | 10.1% | 24.9% |
| 2024/03 | 2Q | 49,744 | 4,988 | 10.0% | 5,122 | 10.3% | 3,896 | 7.8% | 207.15 | 10.2% | 30.6% | 5.5% | 26.8% |
| 2024/03 | 1Q | 24,623 | 2,415 | 9.8% | 2,517 | 10.2% | 2,135 | 8.7% | 113.54 | 8.9% | 10.5% | -17.3% | 14.0% |
| 2023/03 | 4Q | 93,022 | 7,981 | 8.6% | 9,140 | 9.8% | 6,213 | 6.7% | 330.50 | 9.7% | 14.7% | -29.8% | -29.5% |
| 2023/03 | 3Q | 69,058 | 5,934 | 8.6% | 7,034 | 10.2% | 4,507 | 6.5% | 239.78 | 10.0% | 18.2% | -29.9% | -35.7% |
| 2023/03 | 2Q | 45,136 | 3,820 | 8.5% | 4,856 | 10.8% | 3,072 | 6.8% | 163.50 | 11.5% | 19.7% | -18.8% | -28.1% |
| 2023/03 | 1Q | 22,617 | 2,185 | 9.7% | 3,044 | 13.5% | 1,872 | 8.3% | 99.69 | 11.9% | 28.1% | -3.4% | -12.7% |
| 2022/03 | 4Q | 84,775 | 6,959 | 8.2% | 13,024 | 15.4% | 8,807 | 10.4% | 469.01 | 5.2% | 14.6% | 89.7% | 105.4% |
| 2022/03 | 3Q | 62,758 | 5,021 | 8.0% | 10,036 | 16.0% | 7,014 | 11.2% | 373.55 | 3.7% | 8.6% | 100.6% | 118.1% |
| 2022/03 | 2Q | 40,463 | 3,192 | 7.9% | 5,982 | 14.8% | 4,274 | 10.6% | 227.64 | 3.4% | 33.5% | 121.3% | 151.7% |
| 2022/03 | 1Q | 20,213 | 1,706 | 8.4% | 3,151 | 15.6% | 2,144 | 10.6% | 114.22 | 11.4% | 310.1% | 431.4% | 547.7% |
| 2021/03 | 4Q | 80,616 | 6,073 | 7.5% | 6,867 | 8.5% | 4,287 | 5.3% | 228.42 | -5.8% | -21.1% | -15.1% | -19.3% |
| 2021/03 | 3Q | 60,511 | 4,624 | 7.6% | 5,002 | 8.3% | 3,216 | 5.3% | 171.37 | -5.3% | -22.7% | -20.6% | -25.1% |
| 2021/03 | 2Q | 39,142 | 2,391 | 6.1% | 2,703 | 6.9% | 1,698 | 4.3% | 90.48 | -8.0% | -40.5% | -36.4% | -39.0% |
| 2021/03 | 1Q | 18,142 | 416 | 2.3% | 593 | 3.3% | 331 | 1.8% | 17.69 | -13.0% | -77.9% | -70.3% | -74.6% |
| 2020/03 | 4Q | 85,571 | 7,698 | 9.0% | 8,084 | 9.4% | 5,311 | 6.2% | 283.10 | 4.8% | 11.2% | 10.6% | 26.8% |
| 2020/03 | 3Q | 63,921 | 5,983 | 9.4% | 6,298 | 9.9% | 4,293 | 6.7% | 228.82 | 4.3% | 7.6% | 8.4% | 13.4% |
| 2020/03 | 2Q | 42,568 | 4,020 | 9.4% | 4,247 | 10.0% | 2,782 | 6.5% | 148.31 | 4.2% | 5.6% | 6.1% | 6.1% |
| 2020/03 | 1Q | 20,852 | 1,885 | 9.0% | 1,996 | 9.6% | 1,303 | 6.2% | 69.51 | - | - | - | - |
| 2019/03 | 4Q | 81,638 | 6,924 | 8.5% | 7,310 | 9.0% | 4,189 | 5.1% | 223.62 | - | - | - | - |
| 2019/03 | 3Q | 61,299 | 5,558 | 9.1% | 5,811 | 9.5% | 3,786 | 6.2% | 202.22 | - | - | - | - |
| 2019/03 | 2Q | 40,869 | 3,808 | 9.3% | 4,002 | 9.8% | 2,623 | 6.4% | 140.10 | - | - | - | - |
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 | 121,357 | 10,951 | 9.0% | 11,036 | 9.1% | 7,096 | 5.8% | 135.09 | - | - | - | - |
| 2026/03 | 4Q | 58,335 | 5,096 | 8.7% | 5,240 | 9.0% | 3,815 | 6.5% | 72.54 | 97.2% | 54.0% | 52.9% | 33.2% |
| 2026/03 | 2Q | 28,835 | 2,316 | 8.0% | 2,349 | 8.1% | 1,521 | 5.3% | 29.07 | 5.0% | -17.5% | -18.8% | -21.7% |
| 2026/03 | 1Q | 29,668 | 2,998 | 10.1% | 3,113 | 10.5% | 2,134 | 7.2% | 39.23 | 12.3% | 22.8% | 20.8% | 25.4% |
| 2025/03 | 4Q | 29,588 | 3,310 | 11.2% | 3,426 | 11.6% | 2,865 | 9.7% | 50.72 | 14.4% | 19.7% | 24.4% | 25.5% |
| 2025/03 | 3Q | 27,566 | 2,347 | 8.5% | 2,417 | 8.8% | 1,561 | 5.7% | 27.61 | 6.9% | -7.3% | -7.7% | -9.9% |
| 2025/03 | 2Q | 27,458 | 2,806 | 10.2% | 2,893 | 10.5% | 1,943 | 7.1% | -25.89 | 9.3% | 9.1% | 11.1% | 10.3% |
| 2025/03 | 1Q | 26,421 | 2,441 | 9.2% | 2,576 | 9.7% | 1,702 | 6.4% | 90.44 | 7.3% | 1.1% | 2.3% | -20.3% |
| 2024/03 | 4Q | 25,872 | 2,765 | 10.7% | 2,754 | 10.6% | 2,282 | 8.8% | 121.23 | 8.0% | 35.1% | 30.8% | 33.8% |
| 2024/03 | 3Q | 25,785 | 2,533 | 9.8% | 2,620 | 10.2% | 1,733 | 6.7% | 92.08 | 7.8% | 19.8% | 20.3% | 20.8% |
| 2024/03 | 2Q | 25,121 | 2,573 | 10.2% | 2,605 | 10.4% | 1,761 | 7.0% | 93.61 | 11.6% | 57.4% | 43.8% | 46.8% |
| 2024/03 | 1Q | 24,623 | 2,415 | 9.8% | 2,517 | 10.2% | 2,135 | 8.7% | 113.54 | 8.9% | 10.5% | -17.3% | 14.0% |
| 2023/03 | 4Q | 23,964 | 2,047 | 8.5% | 2,106 | 8.8% | 1,706 | 7.1% | 90.72 | 8.8% | 5.6% | -29.5% | -4.9% |
| 2023/03 | 3Q | 23,922 | 2,114 | 8.8% | 2,178 | 9.1% | 1,435 | 6.0% | 76.28 | 7.3% | 15.6% | -46.3% | -47.6% |
| 2023/03 | 2Q | 22,519 | 1,635 | 7.3% | 1,812 | 8.0% | 1,200 | 5.3% | 63.81 | 11.2% | 10.0% | -36.0% | -43.7% |
| 2023/03 | 1Q | 22,617 | 2,185 | 9.7% | 3,044 | 13.5% | 1,872 | 8.3% | 99.69 | 11.9% | 28.1% | -3.4% | -12.7% |
| 2022/03 | 4Q | 22,017 | 1,938 | 8.8% | 2,988 | 13.6% | 1,793 | 8.1% | 95.46 | 9.5% | 33.7% | 60.2% | 67.4% |
| 2022/03 | 3Q | 22,295 | 1,829 | 8.2% | 4,054 | 18.2% | 2,740 | 12.3% | 145.91 | 4.3% | -18.1% | 76.3% | 80.5% |
| 2022/03 | 2Q | 20,250 | 1,486 | 7.3% | 2,831 | 14.0% | 2,130 | 10.5% | 113.42 | -3.6% | -24.8% | 34.2% | 55.8% |
| 2022/03 | 1Q | 20,213 | 1,706 | 8.4% | 3,151 | 15.6% | 2,144 | 10.6% | 114.22 | 11.4% | 310.1% | 431.4% | 547.7% |
| 2021/03 | 4Q | 20,105 | 1,449 | 7.2% | 1,865 | 9.3% | 1,071 | 5.3% | 57.05 | -7.1% | -15.5% | 4.4% | 5.2% |
| 2021/03 | 3Q | 21,369 | 2,233 | 10.4% | 2,299 | 10.8% | 1,518 | 7.1% | 80.89 | 0.1% | 13.8% | 12.1% | 0.5% |
| 2021/03 | 2Q | 21,000 | 1,975 | 9.4% | 2,110 | 10.0% | 1,367 | 6.5% | 72.79 | -3.3% | -7.5% | -6.3% | -7.6% |
| 2021/03 | 1Q | 18,142 | 416 | 2.3% | 593 | 3.3% | 331 | 1.8% | 17.69 | -13.0% | -77.9% | -70.3% | -74.6% |
| 2020/03 | 4Q | 21,650 | 1,715 | 7.9% | 1,786 | 8.2% | 1,018 | 4.7% | 54.28 | 6.4% | 25.5% | 19.1% | 152.6% |
| 2020/03 | 3Q | 21,353 | 1,963 | 9.2% | 2,051 | 9.6% | 1,511 | 7.1% | 80.51 | 4.5% | 12.2% | 13.4% | 29.9% |
| 2020/03 | 2Q | 21,716 | 2,135 | 9.8% | 2,251 | 10.4% | 1,479 | 6.8% | 78.80 | -46.9% | -43.9% | -43.8% | -43.6% |
| 2020/03 | 1Q | 20,852 | 1,885 | 9.0% | 1,996 | 9.6% | 1,303 | 6.2% | 69.51 | - | - | - | - |
| 2019/03 | 4Q | 20,339 | 1,366 | 6.7% | 1,499 | 7.4% | 403 | 2.0% | 21.40 | - | - | - | - |
| 2019/03 | 3Q | 20,430 | 1,750 | 8.6% | 1,809 | 8.9% | 1,163 | 5.7% | 62.12 | - | - | - | - |
| 2019/03 | 2Q | 40,869 | 3,808 | 9.3% | 4,002 | 9.8% | 2,623 | 6.4% | 140.10 | - | - | - | - |