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 | 180,000 | 18,000 | 10.0% | 18,500 | 10.3% | 13,700 | 7.6% | 334.10 | - | - | - | - |
| 2026/03 | 4Q | 170,013 | 17,125 | 10.1% | 17,983 | 10.6% | 13,133 | 7.7% | 319.18 | 9.0% | 16.6% | 15.5% | 17.3% |
| 2026/03 | 2Q | 78,491 | 7,284 | 9.3% | 7,739 | 9.9% | 5,218 | 6.6% | 126.75 | 14.8% | 24.4% | 21.2% | 15.2% |
| 2026/03 | 1Q | 36,161 | 2,960 | 8.2% | 3,282 | 9.1% | 2,195 | 6.1% | 53.33 | 14.0% | 32.9% | 25.5% | 9.6% |
| 2025/03 | 4Q | 155,958 | 14,691 | 9.4% | 15,574 | 10.0% | 11,194 | 7.2% | 272.06 | 10.8% | 48.3% | 47.1% | 59.8% |
| 2025/03 | 3Q | 110,422 | 10,190 | 9.2% | 11,037 | 10.0% | 7,674 | 6.9% | 186.52 | 9.2% | 52.1% | 50.0% | 56.1% |
| 2025/03 | 2Q | 68,343 | 5,856 | 8.6% | 6,385 | 9.3% | 4,531 | 6.6% | 110.14 | 7.3% | 61.9% | 56.6% | 70.2% |
| 2025/03 | 1Q | 31,729 | 2,228 | 7.0% | 2,615 | 8.2% | 2,002 | 6.3% | 48.69 | 14.4% | 573.1% | 397.1% | 682.0% |
| 2024/03 | 4Q | 140,732 | 9,905 | 7.0% | 10,585 | 7.5% | 7,004 | 5.0% | 170.36 | 11.1% | 28.1% | 29.5% | 33.9% |
| 2024/03 | 3Q | 101,116 | 6,699 | 6.6% | 7,360 | 7.3% | 4,917 | 4.9% | 358.84 | 15.3% | 52.3% | 49.9% | 55.6% |
| 2024/03 | 2Q | 63,721 | 3,616 | 5.7% | 4,078 | 6.4% | 2,662 | 4.2% | 194.34 | 15.7% | 37.0% | 37.4% | 38.9% |
| 2024/03 | 1Q | 27,732 | 331 | 1.2% | 526 | 1.9% | 256 | 0.9% | 18.72 | 17.0% | 148.9% | 73.6% | 79.0% |
| 2023/03 | 4Q | 126,696 | 7,730 | 6.1% | 8,172 | 6.5% | 5,230 | 4.1% | 382.29 | 15.1% | 22.8% | 14.8% | 10.7% |
| 2023/03 | 3Q | 87,666 | 4,398 | 5.0% | 4,911 | 5.6% | 3,161 | 3.6% | 231.08 | 14.2% | 24.5% | 24.2% | 24.5% |
| 2023/03 | 2Q | 55,095 | 2,639 | 4.8% | 2,969 | 5.4% | 1,917 | 3.5% | 140.17 | 13.0% | 15.6% | 17.0% | 17.8% |
| 2023/03 | 1Q | 23,698 | 133 | 0.6% | 303 | 1.3% | 143 | 0.6% | 10.51 | 12.4% | 22.0% | 26.8% | 30.0% |
| 2022/03 | 4Q | 110,120 | 6,297 | 5.7% | 7,120 | 6.5% | 4,724 | 4.3% | 345.82 | 0.4% | 2.0% | 4.6% | -1.5% |
| 2022/03 | 3Q | 76,766 | 3,533 | 4.6% | 3,953 | 5.1% | 2,539 | 3.3% | 185.91 | -2.0% | -6.8% | -9.8% | -9.5% |
| 2022/03 | 2Q | 48,753 | 2,282 | 4.7% | 2,537 | 5.2% | 1,628 | 3.3% | 119.24 | -2.6% | -3.5% | -9.2% | -7.7% |
| 2022/03 | 1Q | 21,075 | 109 | 0.5% | 239 | 1.1% | 110 | 0.5% | 8.11 | -3.5% | -53.2% | -38.2% | -44.2% |
| 2021/03 | 4Q | 109,650 | 6,176 | 5.6% | 6,806 | 6.2% | 4,795 | 4.4% | 351.29 | -6.4% | -4.5% | 1.4% | 0.7% |
| 2021/03 | 3Q | 78,338 | 3,792 | 4.8% | 4,383 | 5.6% | 2,804 | 3.6% | 205.45 | -6.6% | -6.9% | 0.1% | 0.4% |
| 2021/03 | 2Q | 50,041 | 2,364 | 4.7% | 2,795 | 5.6% | 1,764 | 3.5% | 129.32 | -8.1% | -5.6% | 6.0% | 5.9% |
| 2021/03 | 1Q | 21,849 | 233 | 1.1% | 387 | 1.8% | 197 | 0.9% | 14.49 | -13.9% | -23.6% | 14.2% | 23.9% |
| 2020/03 | 4Q | 117,141 | 6,464 | 5.5% | 6,714 | 5.7% | 4,763 | 4.1% | 349.43 | 13.0% | 18.8% | 14.7% | 18.3% |
| 2020/03 | 3Q | 83,879 | 4,075 | 4.9% | 4,379 | 5.2% | 2,794 | 3.3% | 205.05 | 15.9% | 16.7% | 14.5% | 10.5% |
| 2020/03 | 2Q | 54,426 | 2,505 | 4.6% | 2,636 | 4.8% | 1,666 | 3.1% | 122.27 | 21.4% | 19.3% | 14.0% | 10.0% |
| 2020/03 | 1Q | 25,383 | 305 | 1.2% | 339 | 1.3% | 159 | 0.6% | 11.71 | - | - | - | - |
| 2019/03 | 4Q | 103,670 | 5,442 | 5.2% | 5,851 | 5.6% | 4,026 | 3.9% | 295.71 | - | - | - | - |
| 2019/03 | 3Q | 72,355 | 3,492 | 4.8% | 3,824 | 5.3% | 2,528 | 3.5% | 185.71 | - | - | - | - |
| 2019/03 | 2Q | 44,837 | 2,100 | 4.7% | 2,312 | 5.2% | 1,514 | 3.4% | 111.22 | - | - | - | - |
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 | 180,000 | 18,000 | 10.0% | 18,500 | 10.3% | 13,700 | 7.6% | 334.10 | - | - | - | - |
| 2026/03 | 4Q | 91,522 | 9,841 | 10.8% | 10,244 | 11.2% | 7,915 | 8.6% | 192.43 | 101.0% | 118.6% | 125.8% | 124.9% |
| 2026/03 | 2Q | 42,330 | 4,324 | 10.2% | 4,457 | 10.5% | 3,023 | 7.1% | 73.42 | 15.6% | 19.2% | 18.2% | 19.5% |
| 2026/03 | 1Q | 36,161 | 2,960 | 8.2% | 3,282 | 9.1% | 2,195 | 6.1% | 53.33 | 14.0% | 32.9% | 25.5% | 9.6% |
| 2025/03 | 4Q | 45,536 | 4,501 | 9.9% | 4,537 | 10.0% | 3,520 | 7.7% | 85.54 | 14.9% | 40.4% | 40.7% | 68.7% |
| 2025/03 | 3Q | 42,079 | 4,334 | 10.3% | 4,652 | 11.1% | 3,143 | 7.5% | 76.38 | 12.5% | 40.6% | 41.7% | 39.4% |
| 2025/03 | 2Q | 36,614 | 3,628 | 9.9% | 3,770 | 10.3% | 2,529 | 6.9% | 61.45 | 1.7% | 10.4% | 6.1% | 5.1% |
| 2025/03 | 1Q | 31,729 | 2,228 | 7.0% | 2,615 | 8.2% | 2,002 | 6.3% | 48.69 | 14.4% | 573.1% | 397.1% | 682.0% |
| 2024/03 | 4Q | 39,616 | 3,206 | 8.1% | 3,225 | 8.1% | 2,087 | 5.3% | -188.48 | 1.5% | -3.8% | -1.1% | 0.9% |
| 2024/03 | 3Q | 37,395 | 3,083 | 8.2% | 3,282 | 8.8% | 2,255 | 6.0% | 164.50 | 14.8% | 75.3% | 69.0% | 81.3% |
| 2024/03 | 2Q | 35,989 | 3,285 | 9.1% | 3,552 | 9.9% | 2,406 | 6.7% | 175.62 | 14.6% | 31.1% | 33.2% | 35.6% |
| 2024/03 | 1Q | 27,732 | 331 | 1.2% | 526 | 1.9% | 256 | 0.9% | 18.72 | 17.0% | 148.9% | 73.6% | 79.0% |
| 2023/03 | 4Q | 39,030 | 3,332 | 8.5% | 3,261 | 8.4% | 2,069 | 5.3% | 151.21 | 17.0% | 20.5% | 3.0% | -5.3% |
| 2023/03 | 3Q | 32,571 | 1,759 | 5.4% | 1,942 | 6.0% | 1,244 | 3.8% | 90.91 | 16.3% | 40.6% | 37.1% | 36.6% |
| 2023/03 | 2Q | 31,397 | 2,506 | 8.0% | 2,666 | 8.5% | 1,774 | 5.7% | 129.66 | 13.4% | 15.3% | 16.0% | 16.9% |
| 2023/03 | 1Q | 23,698 | 133 | 0.6% | 303 | 1.3% | 143 | 0.6% | 10.51 | 12.4% | 22.0% | 26.8% | 30.0% |
| 2022/03 | 4Q | 33,354 | 2,764 | 8.3% | 3,167 | 9.5% | 2,185 | 6.6% | 159.91 | 6.5% | 15.9% | 30.7% | 9.7% |
| 2022/03 | 3Q | 28,013 | 1,251 | 4.5% | 1,416 | 5.1% | 911 | 3.3% | 66.67 | -1.0% | -12.4% | -10.8% | -12.4% |
| 2022/03 | 2Q | 27,678 | 2,173 | 7.9% | 2,298 | 8.3% | 1,518 | 5.5% | 111.13 | -1.8% | 2.0% | -4.6% | -3.1% |
| 2022/03 | 1Q | 21,075 | 109 | 0.5% | 239 | 1.1% | 110 | 0.5% | 8.11 | -3.5% | -53.2% | -38.2% | -44.2% |
| 2021/03 | 4Q | 31,312 | 2,384 | 7.6% | 2,423 | 7.7% | 1,991 | 6.4% | 145.84 | -5.9% | -0.2% | 3.8% | 1.1% |
| 2021/03 | 3Q | 28,297 | 1,428 | 5.0% | 1,588 | 5.6% | 1,040 | 3.7% | 76.13 | -3.9% | -9.0% | -8.9% | -7.8% |
| 2021/03 | 2Q | 28,192 | 2,131 | 7.6% | 2,408 | 8.5% | 1,567 | 5.6% | 114.83 | -2.9% | -3.1% | 4.8% | 4.0% |
| 2021/03 | 1Q | 21,849 | 233 | 1.1% | 387 | 1.8% | 197 | 0.9% | 14.49 | -13.9% | -23.6% | 14.2% | 23.9% |
| 2020/03 | 4Q | 33,262 | 2,389 | 7.2% | 2,335 | 7.0% | 1,969 | 5.9% | 144.38 | 6.2% | 22.5% | 15.2% | 31.4% |
| 2020/03 | 3Q | 29,453 | 1,570 | 5.3% | 1,743 | 5.9% | 1,128 | 3.8% | 82.78 | 7.0% | 12.8% | 15.3% | 11.2% |
| 2020/03 | 2Q | 29,043 | 2,200 | 7.6% | 2,297 | 7.9% | 1,507 | 5.2% | 110.56 | -35.2% | 4.8% | -0.6% | -0.5% |
| 2020/03 | 1Q | 25,383 | 305 | 1.2% | 339 | 1.3% | 159 | 0.6% | 11.71 | - | - | - | - |
| 2019/03 | 4Q | 31,315 | 1,950 | 6.2% | 2,027 | 6.5% | 1,498 | 4.8% | 110.00 | - | - | - | - |
| 2019/03 | 3Q | 27,518 | 1,392 | 5.1% | 1,512 | 5.5% | 1,014 | 3.7% | 74.49 | - | - | - | - |
| 2019/03 | 2Q | 44,837 | 2,100 | 4.7% | 2,312 | 5.2% | 1,514 | 3.4% | 111.22 | - | - | - | - |